FA4890-13-R-0103_RFP_Dive_Locker.pdf

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Attached to
Dive Locker Maintenance Federal contract opportunity
Solicitation number
FA4890-13-R-0103
Issued by
Department of the Air Force Air Combat Command

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Dive Locker RFP

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ACC AMIC/PKB

11817 CANON BLVD. STE. 306

NEWPORT NEWS VA 23606-4516

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

35.5

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4890-13-R-0103 17-Sep-2013

b. TELEPHONE NUMBER

757-225-6521

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 17 Oct 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4890

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F2QF15 16. ADMINISTERED BY

ACC A8Q12 - F2QF15

CAROL DELOSSANTOS

216 SWEENEY BLVD SUITE 104

LANGLEY VA 23665-2777

TEL: 757-225-7613 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

COLIN J. PUGH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

561210

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4890-13-R-0103

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 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

0002 1 Months PACAF Phase-in

FFP

PACAF Phase-in for on-site support, Guardian Angel unit at Kadena AB Japan

0003 1 Months USAFE Phase-in

FFP

USAFE Phase-in for on-site support, Guardian Angel unit at RAF Lakenheath AB

Great Britain

0004 1 Months AFRC Phase-in

FFP

AFRC Phase-in for on-site support, Guardian Angel unit at Portland IAP, Davis-

Monthan AFB

0101 12 Months 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

0102 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

0103 Hours 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 100 HOURS.

0104 12 Months 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.

0105 Lot 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.

0106 Hours 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 15 HOURS.

0107 12 Months 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.

0108 Lot 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

0109 Hours USAFE Dive Supervisor

COST

USAFE Dive Supervisor Labor: Support for any Guardian Angel unit &

USE ESTIMATED 40 HOURS.

0110 12 Months 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.

0111 Lot 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.

0112 Hours 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.

0113 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.

0114 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

1001 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

1002 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

1003 Hours OPTION ACC Dive Supervisor

COST

ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel

1004 12 Months OPTION PACAF Master Diver & Boat Master

FFP

PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support

1005 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

1006 Hours OPTION PACAF Dive Supervisor

COST

PACAF Dive Supervisor Labor: Support for any Guardian Angel unit &

1007 12 Months OPTION USAFE Master Diver and Boad Master

FFP

1008 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

1009 Hours OPTION USAFE Dive Supervisor

COST

USAFE Dive Supervisor Labor: Support for any Guardian Angel unit &

1010 12 Months OPTION AFRC - Master Diver & Boat Master

FFP

AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel

1011 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

1012 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

1013 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

1014 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.

2001 12 Months OPTION ACC - Master Diver & Boat Master

FFP

ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel

2002 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

2003 Hours OPTION ACC Dive Supervisor

COST

ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel

2004 12 Months OPTION PACAF Master Diver & Boat Master

FFP

PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support

2005 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

2006 Hours OPTION PACAF Dive Supervisor

COST

PACAF Dive Supervisor Labor: Support for any Guardian Angel unit &

2007 12 Months OPTION USAFE Master Diver and Boad Master

FFP

2008 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

2009 Hours OPTION USAFE Dive Supervisor

COST

USAFE Dive Supervisor Labor: Support for any Guardian Angel unit &

2010 12 Months OPTION AFRC - Master Diver & Boat Master

FFP

AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel

2011 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

2012 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

2013 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

2014 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.

3001 12 Months OPTION ACC - Master Diver & Boat Master

FFP

ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel

3002 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

3003 Hours OPTION ACC Dive Supervisor

COST

ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel

3004 12 Months OPTION PACAF Master Diver & Boat Master

FFP

PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support

3005 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

3006 Hours OPTION PACAF Dive Supervisor

COST

PACAF Dive Supervisor Labor: Support for any Guardian Angel unit &

3007 12 Months OPTION USAFE Master Diver and Boad Master

FFP

3008 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

3009 Hours OPTION USAFE Dive Supervisor

COST

USAFE Dive Supervisor Labor: Support for any Guardian Angel unit &

3010 12 Months OPTION AFRC - Master Diver & Boat Master

FFP

AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel

3011 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

3012 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

3013 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

3014 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

4001 12 Months OPTION ACC - Master Diver & Boat Master

FFP

ACC Labor: On-site Master Diver & Boat Master support for Guardian Angel

4002 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

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

4003 100 Hours OPTION ACC Dive Supervisor

LH

ACC Dive Supervisor Labor: Support for any Guardian Angel unit & personnel

TOT ESTIMATED PRICE

CEILING PRICE

4004 12 Months OPTION PACAF Master Diver & Boat Master

FFP

PACAF Labor and Living Expenses: On-site Master Diver & Boat Master support

4005 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

4006 Hours OPTION PACAF Dive Supervisor

COST

PACAF Dive Supervisor Labor: Support for any Guardian Angel unit &

4007 12 Months OPTION USAFE Master Diver and Boad Master

FFP

4008 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

4009 Hours OPTION USAFE Dive Supervisor

COST

USAFE Dive Supervisor Labor: Support for any Guardian Angel unit &

4010 12 Months OPTION AFRC - Master Diver & Boat Master

FFP

AFRC Labor: On-site Master Diver & Boat Master support for Guardian Angel

4011 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

4012 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

4013 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

4014 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

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 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 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:

https://wawf.eb.mil/

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

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2001 Destination Government Destination Government

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2003 Destination Government Destination Government mailto:colin.pugh@langley.af.mil mailto:lisa.pena@langley.af.mil

2004 Destination Government Destination Government

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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

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2014 TO

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0101 POP 01-APR-2014 TO

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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

52.222-17 Nondisplacement of Qualified Workers JAN 2013

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

52.225-25 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 APR 2003

252.225-7043 Antiterrorism/Force Protection Policy for Defense Contractors

Outside the United States

MAR 2006

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.233-7001 Choice of Law (Overseas) JUN 1997

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.245-7002 Reporting Loss of Government Property APR 2012

252.246-7000 Material Inspection And Receiving Report MAR 2008

5352.242-9000 Contractor Access to Air Force Installations NOV 2012

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2013)

(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.)

___ (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).

____ (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.)

___ (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).

___ (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).

____ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Feb 2012) (41

U.S.C. 2313).

____ (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]

____ (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.

____ (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)).

____…

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