FA4890-13-R-0103_Amendment_0003.doc
DOC document 907 KB Posted
- Attached to
- Dive Locker Maintenance Federal contract opportunity
- Solicitation number
- FA4890-13-R-0103
About this file
This is a conformed copy of the RFP through Amendment 0003 in Word (.doc) form to aid offerors in filling in the unit and total CLIN prices to section B.
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
ACC Phase-in
FFP
ACC Phase-in for on-site support, Guardian Angel units at Moody, Davis Monthan & Nellis AFBs
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
PACAF Phase-in
PACAF Phase-in for on-site support, Guardian Angel unit at Kadena AB Japan
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
USAFE Phase-in
USAFE Phase-in for on-site support, Guardian Angel unit at RAF Lakenheath AB Great Britain
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
AFRC Phase-in
AFRC Phase-in for on-site support, Guardian Angel unit at Portland IAP, Davis-Monthan AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
ACC - Master Diver & Boat Master
ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel units at Moody, Davis Monthan & Nellis AFBs
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
ACC Travel
COST
ACC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $45,000.00
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
ACC Dive Supervisor
ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 120 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
PACAF Master Diver & Boat Master
PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at Kadena AB Japan.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
PACAF Travel
PACAF Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
PACAF Dive Supervisor
PACAF Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
USAFE Master Diver and Boad Master
USAFE Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at RAF Lakenheath AB Great Britain.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
USAFE Travel
USAFE Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
USAFE Dive Supervisor
USAFE Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
AFRC - Master Diver & Boat Master
AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel unit at Portland IAP, Davis-Monthan AFB.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
AFRC Travel
AFRC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $7,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
AFRC Dive Supervisor
AFRC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 80 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AETC - Master Diver & Boat Master |
FFP
AETC Labor: On-site Master Diver & Boat Master support for Guardian Angel School house personnel. The main office will be out of Kirkland AFB, PJ/CRO training school.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AETC Travel |
COST
AETC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $7,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| ACC - Master Diver & Boat Master |
FFP
ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel units at Moody, Davis Monthan & Nellis AFBs
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ACC Travel |
COST
ACC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $45,000.00
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| ACC Dive Supervisor |
COST
ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 120 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| PACAF Master Diver & Boat Master |
FFP
PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at Kadena AB Japan.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| PACAF Travel |
COST
PACAF Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| PACAF Dive Supervisor |
COST
PACAF Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| USAFE Master Diver and Boad Master |
FFP
USAFE Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at RAF Lakenheath AB Great Britain.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| USAFE Travel |
COST
USAFE Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| USAFE Dive Supervisor |
COST
USAFE Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AFRC - Master Diver & Boat Master |
FFP
AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel unit at Portland IAP, Davis-Monthan AFB.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AFRC Travel |
COST
AFRC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $7,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| AFRC Dive Supervisor |
COST
AFRC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 80 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AETC Master Diver & Boat Master |
FFP
AETC Labor: On-site Master Diver & Boat Master support for Guardian Angel School house personnel. The main office will be out of Kirkland AFB, PJ/CRO training school.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AETC Travel |
COST
AETC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. The NTE amount for this travel CLIN is provided: $3,500.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| ACC - Master Diver & Boat Master |
FFP
ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel units at Moody, Davis Monthan & Nellis AFBs
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ACC Travel |
COST
ACC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $45,000.00
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| ACC Dive Supervisor |
COST
ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 120 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| PACAF Master Diver & Boat Master |
FFP
PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at Kadena AB Japan.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| PACAF Travel |
COST
PACAF Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| PACAF Dive Supervisor |
COST
PACAF Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| USAFE Master Diver and Boad Master |
FFP
USAFE Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at RAF Lakenheath AB Great Britain.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| USAFE Travel |
COST
USAFE Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| USAFE Dive Supervisor |
COST
USAFE Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AFRC - Master Diver & Boat Master |
FFP
AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel unit at Portland IAP, Davis-Monthan AFB.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AFRC Travel |
COST
AFRC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $7,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| AFRC Dive Supervisor |
COST
AFRC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 80 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AETC - Master Diver & Boat Master |
FFP
AETC Labor: On-site Master Diver & Boat Master support for Guardian Angel School house personnel. The main office will be out of Kirkland AFB, PJ/CRO training school.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AETC Travel |
COST
AETC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. The amount for this travel CLIN is provided: $3,500.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| ACC - Master Diver & Boat Master |
FFP
ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel units at Moody, Davis Monthan & Nellis AFBs
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ACC Travel |
COST
ACC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $45,000.00
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| ACC Dive Supervisor |
COST
ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 120 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| PACAF Master Diver & Boat Master |
FFP
PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at Kadena AB Japan.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| PACAF Travel |
COST
PACAF Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| PACAF Dive Supervisor |
COST
PACAF Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| USAFE Master Diver and Boad Master |
FFP
USAFE Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at RAF Lakenheath AB Great Britain.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| USAFE Travel |
COST
USAFE Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| USAFE Dive Supervisor |
COST
USAFE Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AFRC - Master Diver & Boat Master |
FFP
AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel unit at Portland IAP, Davis-Monthan AFB.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AFRC Travel |
COST
AFRC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $7,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| AFRC Dive Supervisor |
COST
AFRC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 80 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AETC - Master Diver & Boat Master |
FFP
AETC Labor: On-site Master Diver & Boat Master support for Guardian Angel School house personnel. The main office will be out of Kirkland AFB, PJ/CRO training school.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AETC Travel |
COST
AETC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. The amount for this travel CLIN is provided: $3,500.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| ACC - Master Diver & Boat Master |
FFP
ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel units at Moody, Davis Monthan & Nellis AFBs
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ACC Travel |
COST
ACC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $45,000.00
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| ACC Dive Supervisor |
LH
ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 120 HOURS.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| PACAF Master Diver & Boat Master |
FFP
PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at Kadena AB Japan.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| PACAF Travel |
COST
PACAF Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| PACAF Dive Supervisor |
COST
PACAF Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| USAFE Master Diver and Boad Master |
FFP
USAFE Labor and Living Expenses: On-site Master Diver & Boat Master support for Guardian Angel unit at RAF Lakenheath AB Great Britain.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| USAFE Travel |
COST
USAFE Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $20,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| USAFE Dive Supervisor |
COST
USAFE Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 40 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AFRC - Master Diver & Boat Master |
FFP
AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel unit at Portland IAP, Davis-Monthan AFB.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AFRC Travel |
COST
AFRC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. Not To Exceed (NTE): $7,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
| OPTION |
| AFRC Dive Supervisor |
COST
AFRC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel to conduct operational training dives at home station or TDY locations. USE ESTIMATED 80 HOURS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| AETC - Master Diver & Boat Master |
FFP
AETC Labor: On-site Master Diver & Boat Master support for Guardian Angel School house personnel. The main office will be out of Kirkland AFB, PJ/CRO training school.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| AETC Travel |
COST
AETC Travel: In the event that the contractor is required to travel in performance of the contract, the contractor will be reimbursed under this CLIN. Prior to scheduling travel, the ACC A5R 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. Actual travel expenses will be IAW the most current Joint Federal Travel Regulation. The amount for this travel CLIN is provided: $3,500.
ESTIMATED COST
CONTINUATION SHEET
Section 2 - Continuation of SF 1449
CONTINUATION SHEET
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. ELECTRONIC 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. Backup data may be attached to the combination document directly in WAWF as attachments.
4. Blocks 19-24: See 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 in AFFARS 5315.3 and MP5315.3 Source Selection dated 14 Feb 2011.
7. This contract is expected to be awarded on or about Feb 2014. The initial award consists of a Phase-In period to start on or about 01 Mar 2014. Funding for the Basic Period is expected on 1 December 2013 and the Government intends to award the basic contract period, subject to the availability of funds in accordance with FAR 52.232-18.
8. Additional Required Information for Submission. 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 (0001-0004). The length of the Transition/Phase-In period is 30 days (01 Mar 14 – 31 Mar 13).
11. COST REIMBURSABLE CLINS. General & Administrative (G&A) cost for Travel CLINs: Insert the offeror’s G&A rate associated with the cost reimbursable CLINs for each Fiscal Year (FY). G&A rate to be applied against the cost reimbursable CLINS will not be adjusted in the out years. No further indirect rates other than the G&A rate incorporated below at time of contract award shall be applied to direct costs.
FY14 – 1 Apr 14 – 31 Mar 15: Base Year G&A: ______________
FY15 – 1 Apr 15 – 31 Mar 16: Option Year One G&A: _______________
FY16 – 1 Apr 16 – 31 Mar 17: Option Year Two G&A: _______________
FY17 – 1 Apr 17 – 31 Mar 18: Option Year Three G&A: _______________
FY18 – 1 Apr 18 – 31 Mar 19: Option Year Four G&A: ________________
ADDRESS ANY QUESTIONS TO:
Colin J. Pugh
AND
Lisa T. Pena
ACC AMIC/PKB
ACC AMIC/PKB
11817 Canon Blvd., Suite 306 11817 Canon Blvd., Suite 306
Newport News, VA 23606-4516 Newport News, VA 23606-4516
PHONE: (757) 225-6521
PHONE: (757) 225-4525
Email: colin.pugh@langley.af.mil Email: lisa.pena@langley.af.mil
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 |
| 0004 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-MAR-2014 TO |
31-MAR-2014
| N/A |
| ACC A8Q12 - F2QF15 |
CAROL DELOSSANTOS
216 SWEENEY BLVD SUITE 104
LANGLEY VA 23665-2777
757-225-7613
F2QF15
| 0002 |
| POP 01-MAR-2014 TO |
31-MAR-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0003 |
| POP 01-MAR-2014 TO |
31-MAR-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0004 |
| POP 01-MAR-2014 TO |
31-MAR-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0101 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0102 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0103 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0104 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0105 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0106 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0107 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0108 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0109 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0110 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0111 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0112 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0113 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 0114 |
| POP 01-APR-2014 TO |
31-MAR-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1001 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1002 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1003 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1004 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1005 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1006 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1007 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1008 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1009 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1010 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1011 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1012 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1013 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 1014 |
| POP 01-APR-2015 TO |
31-MAR-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2001 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2002 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2003 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2004 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2005 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2006 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2007 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2008 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2009 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2010 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2011 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2012 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2013 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 2014 |
| POP 01-APR-2016 TO |
31-MAR-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3001 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3002 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3003 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3004 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3005 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3006 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3007 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3008 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3009 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3010 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3011 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3012 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3013 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 3014 |
| POP 01-APR-2017 TO |
31-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4001 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4002 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4003 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4004 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4005 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4006 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4007 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4008 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4009 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4010 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4011 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4012 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4013 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
| 4014 |
| POP 01-APR-2018 TO |
31-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2QF15
Section 4 - Contract Clauses
52.204-99 SAM
FAR 52.204-99 (DEVIATION)
System for Award Management Registration (August 2012)(DEVIATION)
(a) Definitions. As used in this clause—
“Central Contractor Registration (CCR) database” means the retired primary Government repository for Contractor information required for the conduct of business with the Government.
“Commercial and Government Entity (CAGE) code” means—
(1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or
(2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an “NCAGE code.”
“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.
“Data Universal Numbering System+4 (DUNS+4) number” means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.
“Registered in the SAM database” means that—
(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database;
(2) The Contractor’s CAGE code is in the SAM database; and
(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record “Active”. The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process.
“System for Award Management (SAM)” means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes—
(1) Data collected from prospective federal awardees required for the conduct of business with the Government;
(2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and
(3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations, or by the Government Accountability Office.
(b)(1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.
(2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.
(3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM.
(c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.
(1) A contractor may obtain a DUNS number—
(i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or
(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office.
(2) The Contractor should be prepared to provide the following information:
(i) Company legal business name.
(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.
(iii) Company physical street address, city, state and Zip Code.
(iv) Company mailing address, city, state and Zip Code (if separate from physical).
(v) Company telephone number.
(vi) Date the company was started.
(vii) Number of employees at your location.
(viii) Chief executive officer/key manager.
(ix) Line of business (industry).
(x) Company Headquarters name and address (reporting relationship within your entity).
(d) Reserved.
(e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing.
(f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(g)(1)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one business day’s written notification of its intention to—
(A) Change the name in the SAM database;
(B) Comply with the requirements of subpart 42.12 of the FAR; and
(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer.
(ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.
(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.
(h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls.
(End of Clause)
52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION 2012-00014)(August 2012) This clause implements the temporary policy provided by OMB Policy Memorandum M-12-16, Providing Prompt Payment to Small Business Subcontractors, dated July 11, 2012.
(a) Upon receipt of accelerated payments from the Government, the contractor is required to make accelerated payments to small business subcontractors to the maximum extent practicable after receipt of a proper invoice and all proper documentation from the small business subcontractor.
(b) Include the substance of this clause, including this paragraph (b), in all subcontracts with small business concerns.
(c) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act.
(End of Clause)
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JAN 2012 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I |
| OCT 1995 |
| 52.203-7 |
| Anti-Kickback Procedures |
| OCT 2010 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 Alt I |
| Central Contractor Registration -- Alternate I |
| DEC 2012 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2012 |
| 52.215-21 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data--Modifications |
| OCT 2010 |
| 52.222-26 |
| Equal Opportunity |
| MAR 2007 |
| 52.222-29 |
| Notification Of Visa Denial |
| JUN 2003 |
| 52.222-41 |
| Service Contract Act Of 1965 |
| NOV 2007 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Act - Price Adjustment (Multiple Year And Option) |
| SEP 2009 |
| 52.222-46 |
| Evaluation Of Compensation For Professional Employees |
| FEB 1993 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| DEC 2012 |
| 52.228-3 |
| Worker's Compensation Insurance (Defense Base Act) |
| APR 1984 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.229-6 |
| Taxes--Foreign Fixed-Price Contracts |
| FEB 2013 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-17 |
| Interest |
| OCT 2010 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-19 |
| Availability Of Funds For The Next Fiscal Year |
| APR 1984 |
| 52.232-19 |
| Availability Of Funds For The Next Fiscal Year |
| APR 1984 |
| 52.232-23 Alt I |
| Assignment of Claims (Jan 1986) - Alternate I |
| APR 1984 |
| 52.233-1 Alt I |
| Disputes (Jul 2002) - Alternate I |
| DEC 1991 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 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 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| DEC 2010 |
| 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 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| APR 1984 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| JAN 2009 |
| 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 |
| MAY 2013 |
| 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 |
| 252.219-7011 |
| Notification to Delay Performance |
| JUN 1998 |
| 252.222-7000 |
| Restriction On Employment Of Personnel |
| MAR 2000 |
| 252.222-7002 |
| Compliance With Local Labor Laws (Overseas) |
| JUN 1997 |
| 252.225-7041 |
| Correspondence in English |
| JUN 1997 |
| 252.225-7042 |
| Authorization to Perform |
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