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Section 2 - Continuation of SF 1449
SECTION 2 – CONTINUATION
1. Block 17b -- REMITTANCE ADDRESS
If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.
2. ELECTONIC FUNDS TRANSFER (EFT) ADDRESS:
(Information to be completed by the contractor)
Address:
ABA Routing:
Account Number:
3. Block 18b: The contractor shall route invoices electronically through Wide Area Work Flow (WAWF) (https://wawf.eb.mil/) IAW DFARS 252.232-7003. WAWF submissions shall be in the Combination Invoice/Receiving Report format. When submitting an invoice for payment under a “Cost Reimbursable CLIN/SLIN”, please include any required supporting backup data as an attachment to the Combination Invoice/Receiving Report directly in the WAWF system.
4. Blocks 19-24: See Section 3 for Schedule of Supplies and Services
5. Block 25: Accounting and Appropriation Data to be included upon contract award.
6. NOTICE: The Government shall award one contract as a result of this solicitation using the evaluation procedures defined Air Force Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation, Department of Defense (DoD) Source Selection Procedures effective 1 July 2011 and Air Force Federal Acquisition Regulation (AFFARS) Mandatory Procedures (MP) 5315.3 for Source Selection as revised 4 Aug 2011.
7. This contract is expected to be awarded on or about 1 Aug 2013. The Government intends to award the basic contract period, subject to the availability of funds, in accordance with FAR 52.232-18. Funding for the base period of performance is expected on 1 Oct 2013.
8. Additional Required Information: In addition to the information requested in blocks 12, 17(a-b), 23, 24, and 30(a-c) of the SF 1449, please provide the following:
POINT OF CONTACT: _______________________________________________________________
PHONE: ________________________________
FAX: ___________________________________
LARGE BUSINESS: ___________ SMALL BUSINESS: ___________ TYPE SB: __________
TIN# ________________________________________
DUNS# ____________________________________
CAGE CODE: ________________________________
REGISTERED IN CCR as a SMALL BUSINESS UNDER NAICS 611512:
YES: _______
NO: ________
9. On-line ORCA Representations and Certifications completed and up to date as of the date of this solicitation:
YES: _______ NO: ________
10. Transition/Phase-In: Offerors shall propose prices for each Transition/Phase-In CLIN (0001 – 0003). The length of the Transition/Phase-In period is dependent upon the contract award date (30 days minimum) and the determination of which will be made at the time of award.
11. COST REIMBURSABLE CLINS. General & Administrative (G&A) cost for Government Directed Travel: Insert the offeror’s G&A cost associated with Government directed travel for each Fiscal Year (FY). G&A rate to be applied against the cost reimbursable travel CLINS will not be adjusted in the out years. No further indirect rates other than the G&A rate incorporated into the Schedule of Services and Supplies at time of contract award shall be applied to direct costs.
FY14 (1 Oct 13 – 30 Sep 14): Base Year G&A for Government Directed Travel: ______________
FY15 (1 Oct 14 – 30 Sep 15): Option Year One G&A for Government Directed Travel: ________________
FY16 (1 Oct 15 – 30 Sep 16): Option Year Two G&A for Government Directed Travel: ________________
FY17 (1 Oct 16 – 30 Sep 17): Option Year Three G&A for Government Directed Travel: ________________
FY18 (1 Oct 17 – 30 Sep 18): Option Year Four G&A for Government Directed Travel: _________________
ADDRESS ALL QUESTIONS TO:
Susan Dunnigan
ACC AMIC/PKB
11817 Canon Blvd., Suite 306
Newport News, VA 23606-4516
PHONE: (757) 225-6037
Email: susan.dunnigan@langley.af.mil and
Helen Vaughn
ACC AMIC/PKB
11817 Canon Blvd., Suite 306
Newport News, VA 23606-4516
PHONE: (757) 225-6035
Email: helen.vaughn@langley.af.mil
TABLE OF CONTENTS
| 2 |
| Continuation of SF 1449 |
| 3 |
| 3 |
| Schedule of Supplies/Services |
| 6 |
| 4a |
| Addendum to 52.212-4 |
| 78 |
| 6 |
| Instructions To Offerors |
| 82 |
| 6a |
| Instructions To Offerors - Addendum to 52.212-1 |
| 83 |
| 7 |
| Evaluation Criteria – 52.212-2 |
| 103 |
| 8 |
| Offerors Representation and Certifications |
| 111 |
Section 3 - Schedule of Supplies and Services (CLINS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Phase-In: A-10 CAT/CWD
FFP
Nonpersonal Service: Phase-in for A-10 CAT/CWD at Davis-Monthan AFB, AZ.
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Phase-In: EC-130H CAT/CWD
Nonpersonal Service: Phase-in for EC-130H CAT/CWD at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Phase-In: A-10 DMO Moody AFB
Nonpersonal Service: Phase-in for A-10 Distributed Mission Operations (DMO) at Moody AFB, GA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 CAT/CWD
Nonpersonal Service: Base Year. Contractor to provide CAT/CWD services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 OSS Wing Scheduling
Nonpersonal Service: Base Year. Contractor to provide OSS Wing Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 FTU Scheduling
Nonpersonal Service: Base Year. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO/Scenario Development
Nonpersonal Service: Base Year. Contractor to provide Distributed Mission Operations (DMO) and Scenario Development services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO Moody AFB
Nonpersonal Service: Base Year. Contractor to provide Distributed Mission Operations (DMO) services IAW the PWS in support of the A-10 at Moody AFB, GA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
A-10 Travel NTE $25,000
COST
Nonpersonal Service: Base Year. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Base Year G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 Data Deliverables NSP
Non-personal Service: Base Year. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CAT/CWD
Nonpersonal Service: Base Year. Contractor to provide CAT (Flight Deck, Mission Crew & CCMCS Instruction) and CWD (Courseware & Scenario Development) services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H FTU Scheduling
Nonpersonal Service: Base Year. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
EC-130H Travel NTE $25,000
Nonpersonal Service: Base Year. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Base Year G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H Data Deliverables NSP
Non-personal Service: Base Year. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CCMCS Operator
Nonpersonal Service: Base Year. Contractor to provide Compass Call Mission Crew Simulator (CCMCS) Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H WST Instruction/Operator
Nonpersonal Service: Base Year. Contractor to provide Weapons System Trainer (WST) Instruction/Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ. (Period of performance for this line item is scheduled to start on 1 July 13).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 CAT/CWD
Nonpersonal Service: Option Year One. Contractor to provide CAT/CWD services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 OSS Wing Scheduling
Nonpersonal Service: Option Year One. Contractor to provide OSS Wing Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 FTU Scheduling
Nonpersonal Service: Option Year One. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO/Scenario Development
Nonpersonal Service: Option Year One. Contractor to provide Distributed Mission Operations (DMO) and Scenario Development services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO Moody AFB
Nonpersonal Service: Option Year One. Contractor to provide Distributed Mission Operations (DMO) services IAW the PWS in support of the A-10 at Moody AFB, GA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
A-10 Travel NTE $25,000
Nonpersonal Service: Option Year One. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year One G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 Data Deliverables NSP
Non-personal Service: Option Year One. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CAT/CWD
Nonpersonal Service: Option Year One. Contractor to provide CAT (Flight Deck, Mission Crew & CCMCS Instruction) and CWD (Courseware & Scenario Development) services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H FTU Scheduling
Nonpersonal Service: Option Year One. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
EC-130H Travel NTE $25,000
Nonpersonal Service: Option Year One. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year One G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130 Data Deliverables NSP
Non-personal Service: Option Year One. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CCMCS Operator
Nonpersonal Service: Option Year One. Contractor to provide Compass Call Mission Crew Simulator (CCMCS) Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H WST Instruction/Operator
Nonpersonal Service: Option Year One. Contractor to provide Weapons System Trainer (WST) Instruction/Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 CAT/CWD
Nonpersonal Service: Option Year Two. Contractor to provide CAT/CWD services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 OSS Wing Scheduling
Nonpersonal Service: Option Year Two. Contractor to provide OSS Wing Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 FTU Scheduling
Nonpersonal Service: Option Year Two. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO/Scenario Development
Nonpersonal Service: Option Year Two. Contractor to provide Distributed Mission Operations (DMO) and Scenario Development services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO Moody AFB
Nonpersonal Service: Option Year Two. Contractor to provide Distributed Mission Operations (DMO) services IAW the PWS in support of the A-10 at Moody AFB, GA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,00.00 |
A-10 Travel NTE $25,000
Nonpersonal Service: Option Year Two. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year Two G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 Data Deliverables NSP
Non-personal Service: Option Year Two. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CAT/CWD
Nonpersonal Service: Option Year Two. Contractor to provide CAT (Flight Deck, Mission Crew & CCMCS Instruction) and CWD (Courseware & Scenario Development) services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H FTU Scheduling
Nonpersonal Service: Option Year Two. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
EC-130H Travel NTE $25,000
Nonpersonal Service: Option Year Two. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year Two G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130 Data Deliverables NSP
Non-personal Service: Option Year Two. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CCMCS Operator
Nonpersonal Service: Option Year Two. Contractor to provide Compass Call Mission Crew Simulator (CCMCS) Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H WST Instruction/Operator
Nonpersonal Service: Option Year Two. Contractor to provide Weapons System Trainer (WST) Instruction/Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 CAT/CWD
Nonpersonal Service: Option Year Three. Contractor to provide CAT/CWD services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 OSS Wing Scheduling
Nonpersonal Service: Option Year Three. Contractor to provide OSS Wing Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 FTU Scheduling
Nonpersonal Service: Option Year Three. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO/Scenario Development
Nonpersonal Service: Option Year Three. Contractor to provide Distributed Mission Operations (DMO) and Scenario Development services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO Moody AFB
Nonpersonal Service: Option Year Three. Contractor to provide Distributed Mission Operations (DMO) services IAW the PWS in support of the A-10 at Moody AFB, GA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,00.00 |
A-10 Travel NTE $25,000
Nonpersonal Service: Option Year Three. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year Three G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 Data Deliverables NSP
Non-personal Service: Option Year Three. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CAT/CWD
Nonpersonal Service: Option Year Three. Contractor to provide CAT (Flight Deck, Mission Crew & CCMCS Instruction) and CWD (Courseware & Scenario Development) services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H FTU Scheduling
Nonpersonal Service: Option Year Three. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
EC-130H Travel NTE $25,000
Nonpersonal Service: Option Year Three. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year Three G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H Data Deliverables NSP
Non-personal Service: Option Year Three. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CCMCS Operator
Nonpersonal Service: Option Year Three. Contractor to provide Compass Call Mission Crew Simulator (CCMCS) Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H WST Instruction/Operator
Nonpersonal Service: Option Year Three. Contractor to provide Weapons System Trainer (WST) Instruction/Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 CAT/CWD
Nonpersonal Service: Option Year Four. Contractor to provide CAT/CWD services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 OSS Wing Scheduling
Nonpersonal Service: Option Year Four. Contractor to provide OSS Wing Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 FTU Scheduling
Nonpersonal Service: Option Year Four. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO/Scenario Development
Nonpersonal Service: Option Year Four. Contractor to provide Distributed Mission Operations (DMO) and Scenario Development services IAW the PWS in support of the A-10 at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 DMO Moody AFB
Nonpersonal Service: Option Year Four. Contractor to provide Distributed Mission Operations (DMO) services IAW the PWS in support of the A-10 at Moody AFB, GA.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
A-10 Travel NTE $25,000
Nonpersonal Service: Option Year Four. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year Four G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
A-10 Data Deliverables NSP
Non-personal Service: Option Year Four. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CAT/CWD
Nonpersonal Service: Option Year Four. Contractor to provide CAT (Flight Deck, Mission Crew & CCMCS Instruction) and CWD (Courseware & Scenario Development) services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H FTU Scheduling
Nonpersonal Service: Option Year Four. Contractor to provide Formal Training Unit (FTU) Scheduling services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $25,000.00 |
| $25,000.00 |
EC-130H Travel NTE $25,000
Nonpersonal Service: Option Year Four. Cost Reimbursable. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be reimbursed under this CLIN. Prior to scheduled travel, the ACC TRSS Program Manager shall authorize the travel in writing. Travel will be invoiced monthly as needed. The contractor shall notify the Government when 80% of the funded amount has been expended. This CLIN is not profit bearing. G&A is allowable as part of the total travel cost if required IAW the contractor's disclosed accounting practices. Actual travel expenses will be IAW the most current Federal Travel Regulation. *Additional funds will be incorporated by a unilateral modification as needed by the Government. Contractor accepted Option Year Four G&A rate to be applied to travel: __________ (To be filled in by Contracting Office at time of award).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H Data Deliverables NSP
Non-personal Service: Option Year Four. Contractor to provide all data deliverables/reports required by the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H CCMCS Operator
Nonpersonal Service: Option Year Four. Contractor to provide Compass Call Mission Crew Simulator (CCMCS) Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
EC-130H WST Instruction/Operator
Nonpersonal Service: Option Year Four. Contractor to provide Weapons System Trainer (WST) Instruction/Operator services IAW the PWS in support of the EC-130H at Davis-Monthan AFB, AZ.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved - NSP
Reserved
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0101 |
| Destination |
| Government |
| Destination |
| Government |
| 0102 |
| Destination |
| Government |
| Destination |
| Government |
| 0103 |
| Destination |
| Government |
| Destination |
| Government |
| 0104 |
| Destination |
| Government |
| Destination |
| Government |
| 0105 |
| Destination |
| Government |
| Destination |
| Government |
| 0106 |
| Destination |
| Government |
| Destination |
| Government |
| 0107 |
| Destination |
| Government |
| Destination |
| Government |
| 0108 |
| Destination |
| Government |
| Destination |
| Government |
| 0109 |
| Destination |
| Government |
| Destination |
| Government |
| 0110 |
| Destination |
| Government |
| Destination |
| Government |
| 0111 |
| Destination |
| Government |
| Destination |
| Government |
| 0112 |
| Destination |
| Government |
| Destination |
| Government |
| 0113 |
| Destination |
| Government |
| Destination |
| Government |
| 0114 |
| Destination |
| Government |
| Destination |
| Government |
| 0115 |
| Destination |
| Government |
| Destination |
| Government |
| 0116 |
| Destination |
| Government |
| Destination |
| Government |
| 0117 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1012 |
| Destination |
| Government |
| Destination |
| Government |
| 1013 |
| Destination |
| Government |
| Destination |
| Government |
| 1014 |
| Destination |
| Government |
| Destination |
| Government |
| 1015 |
| Destination |
| Government |
| Destination |
| Government |
| 1016 |
| Destination |
| Government |
| Destination |
| Government |
| 1017 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 2008 |
| Destination |
| Government |
| Destination |
| Government |
| 2009 |
| Destination |
| Government |
| Destination |
| Government |
| 2010 |
| Destination |
| Government |
| Destination |
| Government |
| 2011 |
| Destination |
| Government |
| Destination |
| Government |
| 2012 |
| Destination |
| Government |
| Destination |
| Government |
| 2013 |
| Destination |
| Government |
| Destination |
| Government |
| 2014 |
| Destination |
| Government |
| Destination |
| Government |
| 2015 |
| Destination |
| Government |
| Destination |
| Government |
| 2016 |
| Destination |
| Government |
| Destination |
| Government |
| 2017 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 3008 |
| Destination |
| Government |
| Destination |
| Government |
| 3009 |
| Destination |
| Government |
| Destination |
| Government |
| 3010 |
| Destination |
| Government |
| Destination |
| Government |
| 3011 |
| Destination |
| Government |
| Destination |
| Government |
| 3012 |
| Destination |
| Government |
| Destination |
| Government |
| 3013 |
| Destination |
| Government |
| Destination |
| Government |
| 3014 |
| Destination |
| Government |
| Destination |
| Government |
| 3015 |
| Destination |
| Government |
| Destination |
| Government |
| 3016 |
| Destination |
| Government |
| Destination |
| Government |
| 3017 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
| 4008 |
| Destination |
| Government |
| Destination |
| Government |
| 4009 |
| Destination |
| Government |
| Destination |
| Government |
| 4010 |
| Destination |
| Government |
| Destination |
| Government |
| 4011 |
| Destination |
| Government |
| Destination |
| Government |
| 4012 |
| Destination |
| Government |
| Destination |
| Government |
| 4013 |
| Destination |
| Government |
| Destination |
| Government |
| 4014 |
| Destination |
| Government |
| Destination |
| Government |
| 4015 |
| Destination |
| Government |
| Destination |
| Government |
| 4016 |
| Destination |
| Government |
| Destination |
| Government |
| 4017 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
30-SEP-2013
KEVIN RIEBSAM
205 DODD RD, SUITE 101
LANGLEY AFB VA 23665
764-4433
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF26
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF26
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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30-SEP-2018
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| (SAME AS PREVIOUS LOCATION) |
F2QF26
Section 4 - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JAN 2012 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.204-2 |
| Security Requirements |
| AUG 1996 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| Central Contractor Registration |
| DEC 2012 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-13 |
| Central Contractor Registration Maintenance |
| DEC 2012 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| FEB 2012 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2012 |
| 52.215-1 |
| Instructions to Offerors--Competitive Acquisition |
| JAN 2004 |
| 52.215-1 Alt I |
| Instructions to Offerors--Competitive Acquisition (Jan 2004) - Alternate I |
| OCT 1997 |
| 52.215-11 |
| Price Reduction for Defective Certified Cost or Pricing Data--Modifications |
| AUG 2011 |
| 52.215-13 |
| Subcontractor Certified Cost or Pricing Data--Modifications |
| OCT 2010 |
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data |
| OCT 2010 |
| 52.215-21 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data--Modifications |
| OCT 2010 |
| 52.217-5 |
| Evaluation Of Options |
| JUL 1990 |
| 52.222-1 |
| Notice To The Government Of Labor Disputes |
| FEB 1997 |
| 52.222-17 |
| Nondisplacement of Qualified Workers |
| JAN 2013 |
| 52.222-24 |
| Preaward On-Site Equal Opportunity Compliance Evaluation |
| FEB 1999 |
| 52.222-25 |
| Affirmative Action Compliance |
| APR 1984 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| DEC 2012 |
| 52.227-14 |
| Rights in Data--General |
| DEC 2007 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.229-3 |
| Federal, State And Local Taxes |
| APR 2003 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-17 |
| Interest |
| OCT 2010 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| JAN 1986 |
| 52.233-1 |
| Disputes |
| JUL 2002 |
| 52.233-1 Alt I |
| Disputes (Jul 2002) - Alternate I |
| DEC 1991 |
| 52.237-1 |
| Site Visit |
| APR 1984 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.245-1 |
| Government Property |
| APR 2012 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| JAN 2009 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| DEC 2012 |
| 252.204-7000 |
| Disclosure Of Information |
| DEC 1991 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7004 Alt A |
| Central Contractor Registration Alternate A |
| SEP 2007 |
| 252.204-7005 |
| Oral Attestation of Security Responsibilities |
| NOV 2001 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.209-7001 |
| Disclosure of Ownership or Control by the Government of a Terrorist Country |
| JAN 2009 |
| 252.209-7002 |
| Disclosure Of Ownership Or Control By A Foreign Government |
| JUN 2010 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country |
| DEC 2006 |
| 252.215-7000 |
| Pricing Adjustments |
| DEC 2012 |
| 252.223-7006 |
| Prohibition On Storage And Disposal Of Toxic And Hazardous Materials |
| APR 2012 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| NOV 2010 |
| 252.239-7000 |
| Protection Against Compromising Emanations |
| JUN 2004 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| APR 2012 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| APR 2012 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-1 APPROVAL OF CONTRACT (DEC 1989)
This contract is subject to the written approval of the Contracting Officer and shall not be binding until so approved.
(End of clause)
CLAUSES INCORPORATED BY FULL TEXT
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2012)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).
___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).
___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-5).
_X_ (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note).
_X__ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Feb 2012) (41 U.S.C. 2313).
_X__ (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).
____ (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
____ (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (11) [Reserved]
_X__ (12)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).
____ (ii) Alternate I (NOV 2011).
____ (iii) Alternate II (NOV 2011).
____ (13)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
____ (ii) Alternate I (Oct 1995) of 52.219-7.
____ (iii) Alternate II (Mar 2004) of 52.219-7.
_X__ (14) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).
____ (15)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (15 U.S.C. 637(d)(4)).
____ (ii) Alternate I (Oct 2001) of 52.219-9.
____ (iii) Alternate II (Oct 2001) of 52.219-9.
____ (iv) Alternate III (Jul 2010) of 52.219-9.
____ (16) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
_X__ (17) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).
____ (18) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
____ (19)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).
____ (ii) Alternate I (June 2003) of 52.219-23.
____ (20) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
____ (21) 52.219-26, Small Disadvantaged Business Participation Program— Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
____ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).
_X__ (23) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2012) (15 U.S.C. 632(a)(2)).
____ (24) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business…
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