BTS Solicitation FA4801-11-R-0001.doc

Section B - Supplies or Services and Prices

Operation & Maintenance (Base)

FFP

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference Attachment 1, PWS and Appendices; PWS Appendix 5.2 (includes base switches, as well as billeting and commissary PBX switches). Period of Performance 1 Nov 11 through 30 Sep 12.

FOB: Destination

SIGNAL CODE: A

NET AMT

Operation & Maintenance (Hosp)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS) for the Hospital, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference Attachment 1, PWS and Appendices; PWS Appendix 5.2 (includes hospital switch only). Period of Performance 1 Nov 11 through 30 Sep 12.

NET AMT

Dollars, U.S.

Prepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 11 through 30 Sep 12.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Government approval of Contractor pricing of nonprepriced items and applicable product identification items listed on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of PID items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 11 through 30 Sep 12.

NET AMT

Dollars, U.S.

Prepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 11 through 30 Sep 12.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Government approval of nonprepriced items on Contractor pricing and the prepriced items on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 11 through 30 Sep 12.

NET AMT

Dollars, U.S.

GPS/CVC Data Collection Svcs

Global Positioning System (GPS) and Cyberspace Infrastructure Planning System (CIPS) Visualization Component Services. Contractor will perform work described in Attachment 1, Performance Work Statement (PWS), paragraph 1.3.14.6 (inclusive) and PWS, Appendix 5.8. Period of Performance 1 Oct 11 through 30 Sep 12.

NET AMT

Dollars, U.S.

Phase In Period (1st 2 wks)

Phase In Period where Contractor will be working along side the Government and incumbent Contractor to accomplish work required by the Base Telecommunications System (BTS) Services. Work will not be considered full performance. Period of Performance 1 Oct 11 through 15 Oct 11.

NET AMT

Dollars, U.S.

Two Week O&M (Base)

Two Weeks following Phase In Period for the Base to perform Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes base switches, as well as billeting and commissary PBX switches). Period of Performance 16 Oct 11 through 31 Oct 11.

NET AMT

Dollars, U.S.

Two Week O&M (Hosp)

Two Weeks following Phase In Period for the Hospital to perform Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes Hospital Only switches). Period of Performance 16 Oct 11 through 31 Oct 11.

NET AMT

Operation & Maintenance (Base)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes base switches, as well as billeting and commissary PBX switches). Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Operation & Maintenance (Hosp)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS) for the Hospital, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes hospital switch only). Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Dollars, U.S.

Prepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Government approval of Contractor pricing of nonprepriced items and applicable product identification (PID) items listed on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of PID items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Dollars, U.S.

Prepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based Government approval of nonprepriced items on Contractor pricing and the prepriced items on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Dollars, U.S.

GPS/CVC Data Collection Svcs

Global Positioning System (GPS) and Cyberspace Infrastructure Planning System (CIPS) Visualization Component Services. Contractor will perform work described in Attachment 1, Performance Work Statement (PWS), paragraph 1.3.14.6 (inclusive) and PWS, Appendix 5.8. Period of Performance 1 Oct 12 through 30 Sep 13.

NET AMT

Operation & Maintenance (Base)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes base switches, as well as billeting and commissary PBX switches). Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Operation & Maintenance (Hosp)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS) for the Hospital, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes hospital switch only). Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Dollars, U.S.

Prepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Government approval of Contractor pricing of nonprepriced items and applicable product identification items listed on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of PID items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Dollars, U.S.

Prepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based Government approval of nonprepriced items on Contractor pricing and the prepriced items on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Dollars, U.S.

GPS/CVC Data Collection Svcs

Global Positioning System (GPS) and Cyberspace Infrastructure Planning System (CIPS) Visualization Component Services. Contractor will perform work described in Attachment 1, Performance Work Statement (PWS), paragraph 1.3.14.6 (inclusive) and PWS, Appendix 5.8. Period of Performance 1 Oct 13 through 30 Sep 14.

NET AMT

Operation & Maintenance (Base)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes base switches, as well as billeting and commissary PBX switches). Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Operation & Maintenance (Hosp)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS) for the Hospital, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes hospital switch only). Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Dollars, U.S.

Prepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Government approval of Contractor pricing of nonprepriced items and applicable product identification items listed on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of PID items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Dollars, U.S.

Prepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based Government approval of nonprepriced items on Contractor pricing and the prepriced items on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Dollars, U.S.

GPS/CVC Data Collection Svcs

Global Positioning System (GPS) and Cyberspace Infrastructure Planning System (CIPS) Visualization Component Services. Contractor will perform work described in Attachment 1, Performance Work Statement (PWS), paragraph 1.3.14.6 (inclusive) and PWS, Appendix 5.8. Period of Performance 1 Oct 14 through 30 Sep 15.

NET AMT

Operation & Maintenance (Base)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS), reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes base switches, as well as billeting and commissary PBX switches). Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

Operation & Maintenance (Hosp)

Monthly Operations and Maintenance of Base Telecommunications Systems (BTS) for the Hospital, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.3. For Description of Switch reference PWS, Attachment 1 and Appendices; PWS Appendix 5.2 (includes hospital switch only). Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

Dollars, U.S.

Prepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Base)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) are based on Government approval of Contractor pricing of nonprepriced items and applicable product identification items listed on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of PID items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

Dollars, U.S.

Prepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Contractor pricing on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

Dollars, U.S.

Nonprepriced Work Order (Hosp)

This is an estimated Contract Line Item (CLIN) and the Government will update the price based on funding, reference Attachment 1, Performance Work Statement (PWS), paragraph 1.4. Base Telecommunications System (BTS) work orders (WOs) for the hospital only are based on Government approval of nonprepriced items on Contractor pricing and the prepriced items on Attachment 4-2, Purchase, Installation, Removal, Relocation and Miscellaneous (PIRRM) Schedule consisting of product identification items necessary to complete each WO in accordance with the PWS. The current New Mexico Gross Receipts Tax will be included in the Contractor's pricing. Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

Dollars, U.S.

GPS/CVC Data Collection Svcs

Global Positioning System (GPS) and Cyberspace Infrastructure Planning System (CIPS) Visualization Component Services. Contractor will perform work described in Attachment 1, Performance Work Statement (PWS), paragraph 1.3.14.6 (inclusive) and PWS, Appendix 5.8. Period of Performance 1 Oct 15 through 30 Sep 16.

NET AMT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$5,000.00

$35,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$25.00

$750,000.00

Section C - Descriptions and Specifications

DESCRIPTION/SPECIFICATIONS

Items called for by the Contract Line Items specified in Section B shall be performed in accordance with the following:

Customer Service Guide, effective 23 Sep 09, Remote

Technical Assistance Depot Support***

*PWS and Appendices 5.1 through 5.8, Description/Specifications, are furnished as Attachment #1, as listed in Section J.

**Applicable Governing Documents are listed in Appendices 5.5 and 5.8are incorporated herein by reference. These governing documents are found on the internet as specified in Appendices 5.5 and 5.8.

*** To be provide electronically by the Quality Assurance Personnel

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

DELIVERY INFORMATION

30-SEP-2012

CLINTON OPPEL

165 ARKANSAS AVENUE

BLDG 121, ROOM 34

HOLLOMAN AFB NM 88330-7701

575-572-3215

F2E3CS

30-SEP-2012

F2E3CS

30-SEP-2012

F2E3CS

30-SEP-2012

F2E3CS

12-SEP-2012

F2E3CS

30-SEP-2012

F2E3CS

30-SEP-2012

F2E3CS

15-OCT-2011

F2E3CS

31-OCT-2011

F2E3CS

31-OCT-2011

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2013

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2014

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2015

F2E3CS

30-SEP-2016

F2E3CS

30-SEP-2016

F2E3CS

30-SEP-2016

F2E3CS

30-SEP-2016

F2E3CS

30-SEP-2016

F2E3CS

30-SEP-2016

F2E3CS

30-SEP-2016

F2E3CS

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

5352.232-9000 REMITTANCE ADDRESS (MAY 1996)

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.

INVOICING

For Invoicing, reference Attachment 6, Holloman AFB Statements, HAFB 009 – WIDE AREA WORKFLOW STATEMENT (AUG 2007)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters ALTERNATE I (JAN 2011)

(a)(1) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the Central Contractor Registration database at http://www.ccr.gov.

(2) At the first semi-annual update on or after April 15, 2011, the Contractor shall post again any required information that the Contractor posted prior to April 15, 2011

(b)(1) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(2) The Contractor will have an opportunity to post comments regarding information that has been posted by the Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3)(i) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

(ii) As required by section 3010 of Public Law 111-212, all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available.

(End of clause)

52.216-18 Ordering. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 Oct 11 through 30 Sep 16.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-19 Order Limitations. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $25.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $750,000.00;

(2) Any order for a combination of items in excess of $2,000,000.00; or

(3) A series of orders from the same ordering office within 30days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2016.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

(End of clause)

52.219-17 SECTION 8(a) AWARD (DEC 1996)

(a) By execution of a contract, the Small Business Administration (SBA) agrees to the following:

(1) To furnish the supplies or services set forth in the contract according to the specifications and the terms and conditions by subcontracting with the Offeror who has been determined an eligible concern pursuant to the provisions of section 8(a) of the Small Business Act, as amended (15 U.S.C. 637(a)).

(2) Except for novation agreements and advance payments, delegates to the 49th Contracting Squadron the responsibility for administering the contract with complete authority to take any action on behalf of the Government under the terms and conditions of the contract; provided, however that the contracting agency shall give advance notice to the SBA before it issues a final notice terminating the right of the subcontractor to proceed with further performance, either in whole or in part, under the contract.

(3) That payments to be made under the contract will be made directly to the subcontractor by the contracting activity.

(4) To notify the 49th Contracting Squadron Contracting Officer immediately upon notification by the subcontractor that the owner or owners upon whom 8(a) eligibility was based plan to relinquish ownership or control of the concern.

(5) That the subcontractor awarded a subcontract hereunder shall have the right of appeal from decisions of the cognizant Contracting Officer under the “Disputes” clause of the subcontract.

The offeror/subcontractor agrees and acknowledges that it will, for and on behalf of the SBA, fulfill and perform all of the requirements of the contract.

(c) The offeror/subcontractor agrees that it will not subcontract the performance of any of the requirements of this subcontract to any lower tier subcontractor without the prior written approval of the SBA and the cognizant Contracting Officer of the 49th Contracting Squadron.

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUN 2003)

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program and which meet the following criteria at the time of submission of offer--

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan; and

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by the SBA.

(b) By submission of its offer, the Offeror represents that it meets all of the criteria set forth in paragraph (a) of this clause.

(c) Any award resulting from this solicitation will be made to the Small Business Administration, which will subcontract performance to the successful 8(a) offeror selected through the evaluation criteria set forth in this solicitation.

(d)(1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts.

(2) The insert name of SBA's contractor will notify the 49th Contracting Squadron Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

(End of clause)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/services/contractingopportunities/sizestandardstopics/.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the…