FA4890-09-R-0019.doc

Section B - Supplies or Services and Prices

Transition - CONUS

FFP

The contractor shall perform phase-in IAW PWS

FOB: Destination

SIGNAL CODE: A

NET AMT

Transition -OCONUS

The contractor shall perform phase-in IAW PWS (priced in POUNDS STERLING)

NET AMT

Program Management - BASE YEAR

The contractor shall furnish all Program Management services necessary to perform PMEL services IAW PWS.

NET AMT

PMEL 0&M Services - CONUS

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services except those specifically identified in the PWS as cost reimbursable at Barksdale, Beale, Cannon, Dyess, Ellsworth, Minot, Moody, Offutt, and Whiteman AFBs

NET AMT

PMEL O&M Services - OCONUS

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those services specifically identified in the PWS as cost reimbursable - RAF Feltwell (pricing shall be submitted in POUNDS STERLING)

NET AMT

Lot

Cost Reimbursable - CONUS

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of ______________% applied to the Unit Price of $68,000.00

ESTIMATED COST

Lot

Cost Reimbursable - OCONUS-RAF Feltwell

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of _____________% applied to the Unit Price of 68,000 POUNDS STERLING

ESTIMATED COST

AWARD FEE - CONUS

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

AWARD FEE - OCONUS-RAF Feltwell

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

OPTIONAL PMEL BASES - CONUS

PMEL Services as set forth in the PWS for up to seven CONUS locations

NET AMT

FFP

The contractor shall furnish all Program Management services necessary to perform PMEL services IAW PWS

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those specifically identified in the PWS as cost reimbursable at Barksdale, Beale, Cannon, Dyess, Ellsworth, Minot, Moody, Offutt, and Whiteman AFBs

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those services specifically identified in the PWS as cost reimbursable - RAF Feltwell (priced in POUNDS STERLING)

NET AMT

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of ______________% applied to the Unit Price of $68,000.00

ESTIMATED COST

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of _____________% applied to Unit Price of 68,000 POUNDS STERLING

ESTIMATED COST

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

PMEL Services as set foth in the PWS for up to seven CONUS locations

NET AMT

FFP

The contractor shall furnish all Program Management services necessary to perform PMEL services IAW PWS

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those specifically identified in the PWS as cost reimbursable at Barksdale, Beale, Cannon, Dyess, Ellsworth, Minot, Moody, Offutt, and Whiteman AFBs

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those services specifically identified in the PWS as cost reimbursable - RAF Feltwell (priced in POUNDS STERLING)

NET AMT

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of ______________% applied to the Unit Price of $68,000.00

ESTIMATED COST

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of _____________% applied to Unit Price of 68,000 POUNDS STERLING

ESTIMATED COST

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

PMEL Services as set forth in the PWS for up to seven CONUS locations

NET AMT

FFP

The contractor shall furnish all Program Management services necessary to perform PMEL services IAW PWS

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those specifically identified in the PWS as cost reimbursable at Barksdale, Beale, Cannon, Dyess, Ellsworth, Minot, Moody, Offutt, and Whiteman AFBs

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those services specifically identified in the PWS as cost reimbursable - RAF Feltwell (priced in POUNDS STERLING)

NET AMT

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of ______________% applied to the Unit Price of $68,000.00

ESTIMATED COST

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of _____________% applied to Unit Price of 68,000 POUNDS STERLING

ESTIMATED COST

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

PMEL Services as set forth in the PWS for up to seven CONUS locations

NET AMT

FFP

The contractor shall furnish all Program Management services necessary to perform PMEL services IAW PWS

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those specifically identified in the PWS as cost reimbursable at Barksdale, Beale, Cannon, Dyess, Ellsworth, Minot, Moody, Offutt, and Whiteman AFBs

NET AMT

FFP

Contractor shall furnish all personnel, supervision, and other items necessary to perform PMEL O&M services, except those services specifically identified in the PWS as cost reimbursable - RAF Feltwell (priced in POUNDS STERLING)

NET AMT

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of ______________% applied to the Unit Price of $68,000.00

ESTIMATED COST

Lot

COST

Travel expenses, parts/materials, purchase/lease/repair/calibration and overtime, IAW PWS and as directed by the Government subject to a fixed handling rate of _____________% applied to Unit Price of 68,000 POUNDS STERLING

ESTIMATED COST

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

Actual Award Fee earned to be determined IAW Appendix I, Award Fee Plan, and incorporated separately by contract modification

NET AMT

FFP

PMEL Services as set forth in the PWS for up to seven CONUS locations

NET AMT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.246-11 HIGHER-LEVEL CONTRACT QUALITY (FEB 1999)

The Contractor shall comply with the higher-level quality standard selected below. (If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.)

Title Number Date Tailoring

Quality Management Sys Requirements ISO/IEC 9001:2008 NOV 2008

(Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.)

(End of clause)

52.246-20 WARRANTY OF SERVICES (MAY 2001)

(a) Definition.

"Acceptance," as used in this clause, means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services, as partial or complete performance of the contract.

(b) Notwithstanding inspection and acceptance by the Government or any provision concerning the conclusiveness thereof, the Contractor warrants that all services performed under this contract will, at the time of acceptance, be free from defects in workmanship and conform to the requirements of this contract. The Contracting Officer shall give written notice of any defect or nonconformance to the Contractor 60 days after acceptance by the Government. This notice shall state either (1) that the Contractor shall correct or reperform any defective or nonconforming services, or (2) that the Government does not require correction or reperformance.

(c) If the Contractor is required to correct or reperform, it shall be at no cost to the Government, and any services corrected or reperformed by the Contractor shall be subject to this clause to the same extent as work initially performed. If the Contractor fails or refuses to correct or reperform, the Contracting Officer may, by contract or otherwise, correct or replace with similar services and charge to the Contractor the cost occasioned to the Government thereby, or make an equitable adjustment in the contract price.

(d) If the Government does not require correction or reperformance, the Contracting Officer shall make an equitable adjustment in the contract price.

(End of clause)

Section F - Deliveries or Performance

DELIVERY INFORMATION

30-SEP-2010

PMEL PROGRAM MANAGER

11817 CANON BLVD, STE 306

NEWPORT NEWS VA 23606-4516

757-764-9169

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30-SEP-2010

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30-SEP-2011

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30-SEP-2011

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30-SEP-2011

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30-SEP-2011

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30-SEP-2011

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30-SEP-2011

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30-SEP-2011

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30-SEP-2011

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2014

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30-SEP-2014

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30-SEP-2014

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30-SEP-2014

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30-SEP-2014

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30-SEP-2014

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30-SEP-2014

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30-SEP-2014

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30-SEP-2015

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30-SEP-2015

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30-SEP-2015

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30-SEP-2015

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30-SEP-2015

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30-SEP-2015

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30-SEP-2015

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30-SEP-2015

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CLAUSES INCORPORATED BY REFERENCE

PERIOD OF PERFORMANCE

The period of performance under this contract is as follows:

a. Transition Period: contract award through 30 Sep 2010

b. Contract Year 1 (Basic): 1 Oct 2010 through 30 Sep 2011

c. Contract Year 2 (Option): 1 Oct 2011 through 30 Sep 2012

d. Contract Year 3 (Option): 1 Oct 2012 through 30 Sep 2013

e. Contract Year 4 (Option): 1 Oct 2013 through 30 Sep 2014

f. Contract Year 5 (Option): 1 Oct 2014 through 30 Sep 2015

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

G-1 INVOICING INSTRUCTIONS

INVOICES

a. All firm fixed price and cost reimbursable efforts performed under this contract may be invoiced not more than a monthly basis. Invoices shall be submitted electronically using Wide Area Work Flow (WAWF) combination invoice/receiving report, to DFAS Limestone in accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests.

b. All backup documentation shall cite invoice number and shall be submitted through WAWF or emailed to the ACC AMIC/PMS and ACC AMIC/PKC contract administrator when invoice is submitted in WAWF. Payments and withholdings are subject to the inspection and payment clauses in Section E and I, as well as the Service Delivery Summary in the Performance Work Statement.

c. Cost reimbursable invoices shall be supported by data submitted in the appropriate cost data CDRL submitted for each particular month being invoiced.

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP SECURITY AGREEMENTS (APR 2003)

This contract contains a DD Form 254, DOD Contract Security Classification Specification, and requires performance at a government location in the U.S. or overseas. Prior to beginning operations involving classified information on an installation identified on the DD Form 254, the contractor shall take the following actions:

(a) At least thirty days prior to beginning operations, notify the security police activity shown in the distribution block of the DD Form 254 as to:

(1) The name, address, and telephone number of this contract company’s representative and designated alternate in the U.S. or overseas area, as appropriate;

(2) The contract number and military contracting command;

(3) The highest classification category of defense information to which contractor employees will have access;

(4) The Air Force installations in the U.S. (in overseas areas, identify only the APO number(s)) where the contract work will be performed;

(5) The date contractor operations will begin on base in the U.S. or in the overseas area;

(6) The estimated completion date of operations on base in the U.S. or in the overseas area; and

(7) Any changes to information previously provided under this clause.

This requirement is in addition to visit request procedures contained in DOD 5220.22-M, National Industrial Security Program Operating Manual.

(b) Prior to beginning operations involving classified information on an installation identified on the DD Form 254 where the contractor is not required to have a facility security clearance, the contractor shall enter into a Visitor Group Security Agreement (or understanding) with the installation commander to ensure that the contractor’s security procedures are properly integrated with those of the installation. As a minimum, the agreement shall identify the security actions that will be performed:

(1) By the installation for the contractor, such as providing storage and classified reproduction facilities, guard services, security forms, security inspections under DOD 5220.22-M, classified mail services, security badges, visitor control, and investigating security incidents; and

(2) Jointly by the contractor and the installation, such as packaging and addressing classified transmittals, security checks, internal security controls, and implementing emergency procedures to protect classified material.

(END OF CLAUSE)

CLAUSES INCORPORATED BY FULL TEXT

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Comply with the specific health and safety requirements established by this contract;

(2) Comply with the health and safety rules of the Government installation that concern related activities not directly addressed in this contract;

(3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(4) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health Standards (AFOSH) and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

(End of clause)

H-1 COST-REIMBURSABLE CLINS

Materials and services provided on a cost-reimbursable basis shall be coordinated and preapproved by the Government, prior to incurring costs. Reimbursement will be limited to actual expenses plus the contractor’s handling rate, as shown in the Schedule of Services/Prices, and subject to the cost ceiling that applies to each particular CLIN. No other indirect charges shall apply. In addition, reimbursement for travel expenses is subject to the limitations/policies of the Joint Federal Travel Regulation.

H-3 PERIODIC PROGRESS MEETINGS

(a) The contracting officer, program manager, qualilty assurance and other Government personnel, as appropriate, will meet periodically with the contractor to review the contractor’s performance. At these meetings, the Government will apprise the contractor of the Government’s assessment of the contractor’s performance and the contractor will advise the Government of any problems experienced.

(b) These meetings may be held frequently during the first quarter of contract performance, and quarterly, or as needed, thereafter. Meetings will generally be held at ACC AMIC. Travel expenses for meetings held elsewhere shall be reimbursed to the contractor under the cost-reimbursable services CLIN.

H-4 REQUIRED INSURANCE

In accordance with FAR Clause 52.228-5 entitled “Insurance – Work on a Government Installation,” the contractor shall maintain the following kinds of insurance with respect to performance under the contract:

(a) Workmen’s Compensation and Employer’s Liability Insurance as required by law, except that if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen’s Compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000. Workman’s Compensation coverage shall also include war-hazard risk protection, as required by the Defense Base Act.

(b) General Liability Insurance: Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence, shall be required on the comprehensive form of policy.

(c) Automobile Liability Insurance: This insurance shall be required on the comprehensive form of policy and shall provide boidly injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $100,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

H-5 TECHNICAL DIRECTION

(a) Technical direction under this contract will be given to the contractor by ACC AMIC personnel. Technical direction is defined as the process by which the contractor receives guidance and approvals in its technical effort as it relates to an element of work solely within the existing requirements of the contract, or as a result of technical review of the contractor’s work by ACC AMIC.

(b) Only the contracting officer is authorized to direct the contractor in any manner changing the requirements of the contract. Such redirection or modification of contract terms shall be accomplished only by issuance of change orders or supplemental agreements to this contract signed by the contracting officer. If the contractor believes technical direction given involves a change in contractual requirements, it shall immediately notify the contracting officer.

H-2 INCORPORATION OF PROPOSAL

(a) The Government reserves the right to incorporate into this contract portions of the successful contractor’s proposal submitted in response to this solicitation. However, the PWS and the terms and conditions of the resulting contract take precedence over any ambiguity in the contractor’s proposal.

(b) In those areas where the contractor’s proposal exceeds the stated PWS requirements, the contractor’s proposal is binding and prevails. The contractor is expected and required to adhere to its proposed approach for meeting the contract requirements.

H-7 CONTINUITY OF PERFORMANCE

Continuity of performance and uninterrupted mission support must be maintained during any contract transition without degradation of performance/support. Prior to contract completion, if applicable, the incumbent shall provide sufficient orientation and equipment/system familiarization information required by the follow-on contractor. The incumbent agrees to cooperate fully with the Government and the follow-on contractor to ensure an orderly transition and to ensure that continuity is maintained. During the transition period, the contractor shall make available all official files, manuals, charts, records, drawings and other official documentation that are the property of the Government and shall remain on location for use by the Government or follow-on contractor during the transition period.

H-8 AWARD FEE

Award fee will be assessed in accordance with the Award Fee Plan, incorporated as an appendix to the PWS, and will be determined by the Government’s judgmental evaluation of the contractor’s performance in terms of the criteria established in the plan. This assessment will consider performance of the entire effort (both fixed-price and cost-reimbursable portions), for the period under evaluation. The determination and the methodology for determining the award fee are unilateral decisions made solely at the discretion of the Government.

H-6 DELIVERABLES

All deliverables are Government-owned property upon submittal. Should any deliverable contain proprietary information, said information shall be clearly identified by italics and shall be clearly annotated with the word “PROPRIETARY” in brackets, immediately prior to and immediately following the proprietary information. All such deliverables shall contain a summary page cross-referencing proprietary information by page number and paragraph and shall contain specific rationale as to why the information is considered proprietary.

H-9 BASE PRIVILEGES

In accordance with United States Air Force Europe (USAFE) policy, contractor personnel that hold United States citizenship working at the Royal Air Force (RAF) Lakenheath and RAF Feltwell Precision Measurement Equipment Laboratories (PMEL), United Kingdom (UK) sites are granted the following base privileges:

1.

Use of commissary

2.

Use of Army Air Force Exchange Services (AAFES) and Base Exchange

3.

Use of gasoline ration card

4.

Use of child care facilities and services

5.

Use of Department of Department Dependent (DODDs) schools

6.

Use of Morale, Welfare, and Recreation (MWR) facilities such as movie theater and library

7.

Use of base gymnasium

8.

Postal Services Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

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 01 Oct 2010 through 30 Sep 2011 and any option periods exercised and terms awarded.

(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 $300,000, 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 $9,000,000;

(2) Any order for a combination of items in excess of $19,000,000; or

(3) A series of orders from the same ordering office within 30 days 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 5 days 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 6 months after end of the final option period.

(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 prior to the end of the final option period.

(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 days (60 days unless a different number of days is inserted) 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 69 months.

(End of clause)

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(a) The use of overtime is authorized under this contract if the overtime premium cost does not exceed amount authroized by the Contracting Officer or the overtime premium is paid for work --

(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters, breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature;

(2) By indirect-labor employees such as those performing duties in connection with administration, protection, transportation, maintenance, standby plant protection, operation of utilities, or accounting;

(3) To perform tests, industrial processes, laboratory procedures, loading or unloading of transportation conveyances, and operations in flight or afloat that are continuous in nature and cannot reasonably be interrupted or completed otherwise; or

(4) That will result in lower overall costs to the Government.

(b) Any request for estimated overtime premiums that exceeds the amount specified above shall include all estimated overtime for contract completion and shall--

(1) Identify the work unit; e.g., department or section in which the requested overtime will be used, together with present workload, staffing, and other data of the affected unit sufficient to permit the Contracting Officer to evaluate the necessity for the overtime;

(2) Demonstrate the effect that denial of the request will have on the contract delivery or performance schedule;

(3) Identify the extent to which approval of overtime would affect the performance or payments in connection with other Government contracts, together with identification of each affected contract; and

(4) Provide reasons why the required work cannot be performed by using multishift operations or by employing additional personnel.

* Insert either "zero" or the dollar amount agreed to during negotiations. The inserted figure does not apply to the exceptions in paragraph (a)(1) through (a)(4) of the clause.

(End of clause)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits Hourly Rate

FRINGE BENEFITS:

(1) ANNUAL LEAVE: 13 days of paid leave for up to 3 years of service; 20 days of paid leave for 3 to 5 years of service; 26 days of paid leave for 15 years of service and above

(2) SICK LEAVE: 13 days of paid sick leave per year

(3) HOLIDAYS: 10 paid holidays per year

(4) HEALTH INSURANCE: The employer pays approximately 72% and the employee pays approximately 28% of health insurance premiums.

(5) GROUP LIFE INSURANCE: The employer pays approximately 33% and the employee pays approximately 67% of life insurance premiums.

(6) RETIREMENT: For employees under the Civil Service Retirement System (CSRS), the employer contributes 8.51% of basic pay and the employee contributes 7% of basic pay. For employees under the Federal Employees Retirement System (FERS), the employer contributes 11.42% of basic pay and the employee contributes 0.8% of basic pay.

(End of clause)

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.229-8 TAXES--FOREIGN COST-REIMBURSEMENT CONTRACTS (MAR 1990)

(a) Any tax or duty from which the United States Government is exempt by agreement with the Government of United Kingdom, or from which the Contractor or any subcontractor under this contract is exempt under the laws of United Kingdom, shall not constitute an allowable cost under this contract.

(b) If the Contractor or subcontractor under this contract obtains a foreign tax credit that reduces its Federal income tax liability under the United States Internal Revenue Code (Title 26, U.S. Code) because of the payment of any tax or duty that was reimbursed under this contract, the amount of the reduction shall be paid or credited at the time of such offset to the Government of the United States as the Contracting Officer directs.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond 30 Sep 2010 . The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.