13-R-7008_(22_May).pdf

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 94

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA5215 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Block 7 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

TSGT GREGORY REISS 808-448-2916

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 17

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

18 - 19 20 - 22

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 23 - 24 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 25 - 41 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

42 - 66

PART II - CONTRACT CLAUSES

647TH CONTRACTING SQUADRON - FA5215

ATTN: JAMES WATANABE

90 G ST., BLDG 1201

JB PEARL HARBOR-HICKAM HI 96853-5230 (808) 448-2904

(808) 448-2911FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

20 May 2013

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA5215-13-R-7008

Section A - Solicitation/Contract Form

SF33 CONTINUATION

A-1 CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Sections K, L, and M will be physically removed from the resulting contract, but will be deemed to be incorporated by reference in the contract.

A-2 OFFEROR’S ATTENTION IS CALLED TO THE FOLLOWING:

(a) Representations, Certifications, and Other Statements of Offerors in Section K, and Schedule of Supplies or Services and Prices/Costs in Section B, must be completed and returned with the proposal. Offerors are required to complete the pricing schedule.

(b) Proposal submission and preparation instructions contained in Section L. Evaluation Factors for Award contained in Section M.

(c) Offerors are cautioned to be sure they are in compliance with Section I, 52.229-3, Federal, State and Local Taxes.

(d) This acquisition is a Sole-Source Procurement.

(e) Contractor Inquiries. Information regarding inquiries is contained in Section L.

A-3 CENTRAL CONTRACTOR REGISTRATION (CCR)

The Department of Defense requires all contractors to register in the Central Contractor Registration (CCR) database to receive any contract award or payment. The CCR website is http://www.sam.gov. In accordance with FAR Part 4.1201, prospective contractors shall complete electronic annual representations and certifications via the Online Representations and Certifications Application (ORCA) at: http://www.sam.gov in conjunction with required registration in the CCR database.

A-4 AMENDMENT(S)

Any amendment(s) issued will be incorporated into the resulting contract.

A-5 ATTENTION-IMPORTANT NUMBERING INFORMATION

Bilateral Modifications issued by the Department of Defense agencies are no longer assigned an official “P0000” number until the Contracting Officer has released/signed the modification. This change is a result of the Defense Finance and Accounting Service (DFAS) Business Management Modernization Program (BMMP) requirement that modifications are to be released in numerical order without skipping any “P0000” numbers.

To accommodate this change, the Standard Procurement System (SPS) now assigns a unique Modification Control Number (MCN) to each modification. This number, unique to the modification, is included on both the draft modification and the released/signed modification. The MCN can be found in Block 14 of all modifications. The use of the MCNs ensures DFAS only receives modification in numerical order.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Misawa AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Misawa AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 12 Months Osan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Osan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

0003 12 Months Kunsan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kunsan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

0004 12 Months Kadena AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kadena AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

0005 Lot TRAVEL (TDY Deployments)

COST

Cost Reimbursable - Travel and Temporary Duty requirement for MOKKITS purposes when and as directed by the contracting officer in accordance with the PWS requirements in Section H-17.

Offerors do not propose on this CLIN.

ESTIMATED COST

0006 Lot Special Projects

FFP

Contractor shall perform special projects when and as directed by the Contracting Officer IAW PWS para. 1.7 and Section H-30. To establish firm-fixed price, each project will be negotiated, funded, and contract modification will be issued to add each special project.

Offerors do not propose on this CLIN.

1001 12 Months OPTION Misawa AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Misawa AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

1002 12 Months OPTION Osan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Osan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

1003 12 Months OPTION Kunsan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kunsan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

1004 12 Months OPTION Kadena AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kadena AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

1005 Lot OPTION TRAVEL (TDY Deployments)

COST

Cost Reimbursable - Travel and Temporary Duty requirement for MOKKITS purposes when and as directed by the contracting officer in accordance with the PWS requirements in Section H-17.

Offerors do not propose on this CLIN.

1006 Lot OPTION Special Projects

FFP

Contractor shall perform special projects when and as directed by the Contracting Officer IAW PWS para. 1.7 and Section H-30. To establish firm-fixed price, each project will be negotiated, funded, and contract modification will be issued to add each special project.

Offerors do not propose on this CLIN.

2001 12 Months OPTION Misawa AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Misawa AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

2002 12 Months OPTION Osan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Osan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

2003 12 Months OPTION Kunsan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kunsan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

2004 12 Months OPTION Kadena AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kadena AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

2005 Lot OPTION TRAVEL (TDY Deployments)

COST

Cost Reimbursable - Travel and Temporary Duty requirement for MOKKITS purposes when and as directed by the contracting officer in accordance with the PWS requirements in Section H-17.

Offerors do not propose on this CLIN.

2006 Lot OPTION Special Projects

FFP

Contractor shall perform special projects when and as directed by the Contracting Officer IAW PWS para. 1.7 and Section H-30. To establish firm-fixed price, each project will be negotiated, funded, and contract modification will be issued to add each special project.

Offerors do not propose on this CLIN.

3001 12 Months OPTION Misawa AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Misawa AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

3002 12 Months OPTION Osan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Osan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

3003 12 Months OPTION Kunsan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kunsan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

3004 12 Months OPTION Kadena AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kadena AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

3005 Lot OPTION TRAVEL (TDY Deployments)

COST

Cost Reimbursable - Travel and Temporary Duty requirement for MOKKITS purposes when and as directed by the contracting officer in accordance with the PWS requirements in Section H-17.

Offerors do not propose on this CLIN.

3006 Lot OPTION Special Projects

FFP

Contractor shall perform special projects when and as directed by the Contracting Officer IAW PWS para. 1.7 and Section H-30. To establish firm-fixed price, each project will be negotiated, funded, and contract modification will be issued to add each special project.

Offerors do not propose on this CLIN.

4001 12 Months OPTION Misawa AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Misawa AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

4002 12 Months OPTION Osan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Osan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

4003 12 Months OPTION Kunsan AB, ROK Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kunsan AB, ROK including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

4004 12 Months OPTION Kadena AB, Japan Services

FFP

Contractor shall be solely responsible for MOKKITS sustainment and operational availability of AN/ASQ-T34/T503 pods at Kadena AB, Japan including all management, labor, equipment, (hardware and software), engineering, materials (including Data Transfer Device (DTD, umbilicals, buffer adapters, etc.), tools, transportation, and supplies.

IAW Section 1.2, 1.3, & 1.4 of the attached PWS dated 28 Mar 2013.

4005 Lot OPTION TRAVEL (TDY Deployments)

COST

Cost Reimbursable - Travel and Temporary Duty requirement for MOKKITS purposes when and as directed by the contracting officer in accordance with the PWS requirements in Section H-17.

Offerors do not propose on this CLIN.

4006 Lot OPTION Special Projects

FFP

Contractor shall perform special projects when and as directed by the Contracting Officer IAW PWS para. 1.7 and Section H-30. To establish firm-fixed price, each project will be negotiated, funded, and contract modification will be issued to add each special project.

Offerors do not propose on this CLIN.

Section E - Inspection and Acceptance

INSPECTION/ACCEPTANCE

E-1 INSPECTION AND ACCEPTANCE

(IAW FAR 46.401(b) and 46.503)

Inspection and acceptance will be accomplished by Contracting Officer’s Representatives (CORs) designated for the contract at the following places:

(a) Inspection at the place of performance set forth in the contract, as applicable.

(b) Acceptance at HQ PACAF/A3X by assigned COR.

E-2 ACCEPTANCE OF SERVICES ACCOMPLISHED ON

- Material Inspection and Receiving Report (DD Form 250)

X by certification on contractor's invoice

___ by administrative certification on payment voucher

X by certification of CONTRACTOR’S PROGRESS, STATUS, AND MANAGEMENT REPORT

(CPSMR)

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 0005 Destination Government Destination Government 0006 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 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 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 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

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2013 TO

30-SEP-2014

N/A HQ PACAF/DO - F2CFDN

BILLY SMITH

25 E ST., STE. I-222

JBPH-H HI 96853

808-449-4866

F2CFDN

0002 POP 01-OCT-2013 TO

30-SEP-2014

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

Section G - Contract Administration Data

G-1 ACCOUNTING AND APPROPRIATION DATA

Funds shall be cited on initial award (SF 33) or modification (SF 30) for all fully or incremental funded requirements. These contracting actions will be issued by the contracting office and shall be signed by an authorized Contracting Officer (CO).

G-2 CONTRACT ADMINISTRATION

This contract will be administered by:

647th CONS/LGCZ 90 G Street, Bldg 1201 JBPHH, Hawaii 96853-5230

G-3 ADMINISTRATIVE PERSONNEL

The CO will provide to the Contractor a listing of the names of the Contract Administrator and Contracting Officers’ Representatives (CORs) with their organizational codes and telephone numbers at the pre-performance conference and as changes occur.

G-4 ADMINISTRATIVE ADJUSTMENT OF ESTIMATED AMOUNT

(a) On an aggregate contract basis, the estimated amount cited for individual CLINs in Section B, Supplies or Services and Prices/Costs, may be unilaterally increased or decreased by the Government as it deems necessary, as long as the adjustment is within the estimated total aggregate amount of the contract.

(b) On a special project task, the estimated amount for individual CLINs may be unilaterally increased or decreased by the Government as it deems necessary, as long as the adjustment is within the estimated total aggregate amount of the special project tasks.

G-5 CORRESPONDENCE

The Contractor shall provide to the CO a copy of all correspondences received from any Government activity involved with this contract.

252.201-7000 Contracting Officer's Representative DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving JUN 2012

Reports

CLAUSES INCORPORATED BY FULL TEXT

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS

MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW

YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE

WAWF.

Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil.

Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone at (800) 756-4571. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS My Invoice web site at https://myinvoice.csd.disa.mil/index.html.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES

AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.

CONTRACT NUMBER: FA5215-14-C-XXXX

DELIVERY ORDER NUMBER: Not applicable

TYPE OF DOCUMENT: Invoice & Receiving Report (Combo)

CAGE CODE:

ISSUE BY DODAAC: FA5215

ADMIN DODAAC: FA5215

SERVICE ACCEPTOR / SHIP TO: F2CFDN

LOCAL PROCESSING OFFICE: Leave Blank

PAY OFFICE DODAAC: F67100

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACT ADMINISTRATOR: gregory.reiss@us.af.mil

CONTRACTING OFFICER: james.watanabe@us.af.mil

ADDITIONAL NOTIFICATION: billy.smith.1@us.af.mil

ADDITIONAL NOTIFICATION:

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H-1. REQUIRED INSURANCE (IAW FAR 28.306(b))

The contractor shall furnish the contracting officer, within ten (10) days after receipt of an executed contract and prior to commencement of contract performance, a duly executed Certificate of Insurance or statement in writing attesting to existence of insurance as noted below. The certificate or statement must provide for thirty (30) days written notice to the contracting officer, by the insurance company, prior to cancellation or material change in policy coverage. In addition to any other legally required insurance, the contractor must provide insurance for coverage in amounts specified below:

Reference FAR clause 52.228-5, entitled "Insurance – Work on a Government Installation”, the contractor shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract:

(a) Workmen's Compensation and Employers Liability Insurance as required by law. The required Workmen's Compensation Insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

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

(c) Automobile Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

H-2. TROPICAL CYCLONE CONDITIONS OF READINESS (TCCOR)

In order to protect U.S. Government property, the following actions will be taken upon declaration of Tropical Cyclone conditions and/or high wind warnings:

(a) Tropical Cyclone Condition 3: When Condition 3 is declared, the contractor will perform general area clean up.

All loose debris, waste and excess contractor owned supplies, materials and equipment will be removed from U.S.

Government facilities and disposed of off base in accordance with local State and Federal laws at contractor's expense. Work may continue provided effective and adequate cleanup has been accomplished.

(b) Tropical Cyclone Condition 2: When Condition 2 is declared, all exterior work will cease immediately and interior work will be continued until Condition 1 is given. The contractor will take the necessary action listed below to secure the job site against damages which may result from anticipated weather conditions. The contractor may be called at any time to complete tropical cyclonization; therefore, the contractor will provide emergency telephone numbers and/or addresses where at least three (3) officials of the company may be reached and notified that immediate cyclonization is necessary.

(1) General Area Clean Up: Clean up and disposal of loose debris and waste will continue as directed by Paragraph (a) above.

(2) Usable Lumber: Usable lumber will be taken inside of a building and tied by heavy wire, cable or rope. This lumber may be securely tied together and anchored to the ground if there is no room inside a building or no building available.

(3) Barrels: All remaining barrels will be placed within the construction building when available. When a building is not available, barrels will be tied together and securely staked to the ground or filled with sand or gravel.

(4) Contractor Field Office: All contractor field offices will be either (i) removed from the military installation or

(ii) securely anchored by heavy cable as approved by the Base Civil Engineering representative.

(5) Concrete Forms, Form Supports, and Accessory Materials: All concrete forms, form supports and accessory materials required for future construction will be tied together into bundles with heavy wire, cable or rope and will be placed within the construction building or structures where available and practical.

(6) Sand Aggregates: All piles of sand or aggregate on or near the flight line will be completely covered by either a tarpaulin weighted with building blocks or other methods approved by the Base Civil Engineering representative.

(7) Contractor Equipment: All medium sized equipment will be removed, or placed close to a building will be secured with blocks or anchored with cable or both. Items or small equipment will be moved inside a building and secured or moved off U.S. Government facilities.

(c) Tropical Cyclone Condition 1: When Condition 1 is declared without normal progression through Condition 3 and/or 2, the contractor will take actions listed in paragraphs (1) through (7) above. These actions will commence immediately upon declaration of Condition 1. The contractor will be notified either at the job site or at the emergency phone numbers an/or addresses when tropical cyclonization is required in accordance with this paragraph.

(d) High Wind Warning: When gusts of 30 knots per hour or greater are forecasted, the contractor may be required to accomplish general area clean up in accordance with Paragraph (1) above, to bundle and securely tie or securely cover and weigh small wooden items, to remove and secure wooden barricades and to remove loose materials from roofs and other high unprotected areas.

(e) Salvageable Material: Salvageable material may not be taken to Defense Property Disposal after a tropical cyclone condition is declared. The contractor will be responsible for tropical cyclonization of such material.

(f) The contractor's representative will not leave the job site after notified under Paragraphs (b), (c), and (d) above until the area has been inspected and cleared by the QAS. The contractor may request an inspection by calling the

QAS.

(g) With regard to typhoon (hurricane) notification preparations, the contractor shall use the standard notification procedures as published by the NOAA National Weather Service, Radio/TV network for notification in the possible absence of other instruction.

H-3. SUPERVISION AND CONTROL

The Government shall not exercise any supervision or control over the contractor’s employees performing services under this contract. Such employees shall be accountable not to the Government but solely to the contractor, who in turn is responsible to the Government.

H-4. CONDUCT OF CONTRACTOR PERSONNEL

If the Contracting Officer finds it to be in the best interest of the Government he may at any time during the performance of this contract order the contractor to remove any of his personnel from further performance under this contract for reasons of their moral character, unethical conduct, security reasons, and for violation of installation regulations. In the event that it becomes necessary to replace any contractor personnel for any of the above reasons, the contractor shall bear all costs associated with such removal, including the costs for the replacement of any personnel so removed. These costs will not be chargeable to the Government.

H-5. RIGHT OF THE GOVERNMENT TO PERFORM FUNCTIONS WITH ITS OWN PERSONNEL

The government reserves the right to perform or supplement performance of contract functions with government personnel at any time when it is deemed advantageous to the government, including periods of disaster, war, emergencies, police action, acts of God, labor strike, bankruptcy, default, or period of non-performance by the contractor’s employees. The contractor agrees, under such circumstances, to permit the government to use any essential contractor-furnished property. In the event of a strike, the services will be performed exclusively by government personnel and not a mix of government and non-striking contractor employees. At the direction of the contracting officer, the contractor agrees to remove its non-striking work force from the performance site and not interfere in any way with government performance.

H-6. ACCIDENT REPORT PROCEDURES

In the event of an accident on Government property, or involving Government personnel or property, the contractor shall submit a report within 72 hours to the contracting officer in letter form that shall include the following: (1) the time and date of occurrence, (2) the place of occurrence, (3) a list of personnel directly involved, (4) a narrative or description of the accident to include chronological order of the accident and circumstances.

H-7. COMPLIANCE WITH LOCAL, FEDERAL AND HOST COUNTRY LAWS AND

REQUIREMENTS

This contract, the contractor and the contractor’s employees are subject to, and shall abide by and comply with, all relevant statutes, ordinances, laws and regulations of the United States (including Executive Orders of the President) and any state (or other public authority now or hereafter in force) or foreign government. The contractor agrees to observe and comply with all applicable Federal requirements regarding Social Security, Worker’s Compensation, Unemployment Insurance and any other matter concerning employment applicable to the performance of this contract or rules, regulations, directions and orders not inconsistent herewith as may from time to time be issued by the Government, and all applicable Host Country Laws. The unilateral act of any governmental body against any employee of the contractor for the violation of a Local or Federal law or regulation (to specifically include persons barred by any appropriate military commander or government authority) shall not excuse the contractor from full compliance with the terms and conditions of this contract.

H-8. ADDITIONAL REQUIRED INSURANCE FOR JAPAN

(a) The Contractor shall procure and maintain during the entire period of performance under this contract the following minimum insurance on each vehicle used by the Contractor at the work site:

Type: Automobile Property Damage Insurance Amount: 3,000,000 Yen or U.S. Dollar equivalent Bodily Injury Insurance Amount: 30,000,000 Yen or U.S. Dollar equivalent

All vehicles must be properly inspected/insured in accordance with Japanese Compulsory Insurance (JCI) requirements.

(b) Prior to the commencement of work hereunder, the Contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the U.S. Government in such insurance shall not be effective for such period as may be prescribed by the laws of the state in which this contract is to be performed and in no event less than thirty (30) days after written notice thereof to the Contracting Officer.

(c) The Contractor agrees to insert the substance of this clause, including this Paragraph (c), in all subcontracts hereunder.

H-9. JAPANESE ROAD LAWS

The Contractor shall comply with Japanese Road Laws while on U.S. military installations to specifically include:

Article 43, The Road Law (Japan) (prohibitive acts relative to roads). No person shall commit the following described acts:

Damaging the road, causing roads to be littered with debris, polluting the roads with debris or fall out from motor vehicles or otherwise defacing roads unreasonably or without due cause.

Article 43-2 (Measures to be taken to prevent cargo or things loaded on motor vehicles from falling out)

The agency managing a road may, when there is reasonable cause for him to feel that items or cargo being carried in or on a motor vehicle may fall out and damage, pollute, or otherwise deface the road in such a manner as to hinder or obstruct the traffic, order the operator of the vehicle in question to take steps or measures necessary to prevent occurrence of such hindrance by stopping operation of the vehicle, correcting the method of loading or traveling, or operation of the vehicle.

H-10. JAPANESE REGISTRATION OF MOTOR VEHICLES

All company-owned and privately-owned motor vehicles required to be on U.S. Government facilities during the performance of this contract must be registered with Vehicle Registration. Necessary decals and/or permits will be issued and displayed on the vehicles in the manner as directed by the Vehicle Registration Officer. Vehicle decals shall be removed from vehicles and turned in to Vehicles Registration at the end of the contract period or sooner when vehicles are no longer used in the performance of the contract or as directed by the Contracting Officer.

H-11. LICENSES, PERMITS, AND VISAS FOR WORK PERFORMED IN JAPAN

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses, permits, and visas required to perform this contract, and for complying with any Federal, State, Japan, and municipal laws, codes, and regulations applicable to the performance of work in Japan.

H-12. TRANSITION OF CONTRACTORS

(a) If award is made to a new contractor, the incumbent contractor will cooperate to the extent required to permit an orderly changeover to the successful contractor. This will include providing access to files, databases, and technical assistance. With regards to the successor contractor’s access to incumbent employees, a recruitment notice may be placed in each facility accessible to incumbent employees.

(b) The Government reserves the right to conduct site visits to all contractor-operated facilities under this contract in conjunction with the solicitation of offers for any follow-on contract.

H-13. CONTRACT PROGRESS MEETINGS

(a) The administrative contracting officer (ACO), and other government personnel, as appropriate, will meet periodically with the contractor to review the contract performance. At these meetings, the ACO will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues.

(b) These meetings may be held more frequently during the first quarter of the contract period as required.

(c) Minutes of these meetings, including copies of all presentation materials or briefings, will be reduced to writing and signed by the ACO and the contractor. Should the contractor not concur with the minutes, the contractor shall set out in writing any area of non-concurrence. Appropriate action will be taken to resolve any area of non-concurrence.

H-14. INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS

Invited Contractor (IC) and Technical Representative (TR) status shall be governed by the U.S.- ROK Status of Forces Agreement (SOFA) as implemented by United States Forces Korea (USFK) Reg 700-19, which can be found under the “publications” tab on the US Forces Korea homepage http://www.usfk.mil

(a) Definitions. As used in this clause—

“U.S. – ROK Status of Forces Agreement” (SOFA) means the Mutual Defense Treaty between the Republic of Korea and the U.S. of America, Regarding Facilities and Areas and the Status of U.S. Armed Forces in the Republic of Korea, as amended

“Combatant Commander” means the commander of a unified or specified combatant command established in accordance with 10 U.S.C. 161. In Korea, the Combatant Commander is the Commander, United States Pacific Command.

“United States Forces Korea” (USFK) means the subordinate unified command through which US forces would be sent to the Combined Forces Command fighting components.

“Commander, United States Forces Korea” (COMUSK) means the commander of all U.S. forces present in Korea.

In the Republic of Korea, COMUSK also serves as Commander, Combined Forces Command (CDR CFC) and Commander, United Nations Command (CDR UNC).

“USFK, Assistant Chief of Staff, Acquisition Management” (USFK/FKAQ) means the principal staff office to USFK for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors under the Invited Contractor (IC) and Technical Representative (TR) Program (USFK Reg 700-19).

“Responsible Officer (RO)” means a senior DOD employee (such as a military E5 and above or civilian GS-7 and above), appointed by the USFK Sponsoring Agency (SA), who is directly responsible for determining and administering appropriate logistics support for IC/TRs during contract performance in the ROK.

(b) IC or TR status under the SOFA is subject to the written approval of USFK, Assistant Chief of Staff, Acquisition Management (FKAQ), Unit #15237, APO AP 96205-5237.

(c) The contracting officer will coordinate with HQ USFK/FKAQ, IAW FAR 25.8, and USFK Reg 700-19. FKAQ will determine the appropriate contractor status under the SOFA and notify the contracting officer of that determination.

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg 700-19. These privileges and exemptions may be furnished during the performance period of the contract, subject to their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to properly authorized individuals. Some logistics support may be issued as Government Furnished Property or transferred on a reimbursable basis.

(e) The contractor warrants and shall ensure that collectively, and individually, its officials and employees performing under this contract will not perform any contract, service, or other business activity in the ROK, except under U.S. Government contracts and that performance is IAW the SOFA.

(f) The contractor’s direct employment of any Korean-National labor for performance of this contract shall be governed by ROK labor law and USFK regulation(s) pertaining to the direct employment and personnel administration of Korean National personnel.

(g) The authorities of the ROK have the right to exercise jurisdiction over invited contractors and technical representatives, including contractor officials, employees and their dependents, for offenses committed in the ROK and punishable by the laws of the ROK. In recognition of the role of such persons in the defense of the ROK, they will be subject to the provisions of Article XXII, SOFA, related Agreed Minutes and Understandings. In those cases in which the authorities of the ROK decide not to exercise jurisdiction, they shall notify the U.S. military authorities as soon as possible. Upon such notification, the military authorities will have the right to exercise jurisdiction as is conferred by the laws of the U.S.

(h) Invited contractors and technical representatives agree to cooperate fully with the USFK Sponsoring Agency (SA) and Responsible Officer (RO) on all matters pertaining to logistics support and theater training requirements.

Contractors will provide the assigned SA prompt and accurate reports of changes in employee status as required by USFK Reg 700-19.

(i) Theater Specific Training. Training Requirements for IC/TR personnel shall be conducted in accordance with USFK Reg 350-2 Theater Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty Status to USFK. IC/TR personnel shall comply with requirements of USFK Reg 350-2.

(j) Except for contractor air crews flying Air Mobility Command missions, all U.S. contractors performing work on USAF classified contracts will report to the nearest Security Forces Information Security Section for the geographical area where the contract is to be performed to receive information concerning local security requirements.

(k) Invited Contractor and Technical Representative status may be withdrawn by USFK/FKAQ upon:

(1) Completion or termination of the contract.

(2) Determination that the contractor or its employees are engaged in business activities in the ROK other than those pertaining to U.S. armed forces.

(3) Determination that the contractor or its employees are engaged in practices in contravention to Korean law or USFK regulations.

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or failure to provide any of the privileges associated therewith by the U.S. and USFK, shall not constitute grounds for excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor defaulting in the performance of this contract. Furthermore, it is agreed that withdrawal of SOFA status for reasons outlined in USFK Reg 700-19, Section II, paragraph 6 shall not serve as a basis for the contractor filing any claims against the U.S. or USFK. Under no circumstance shall the withdrawal of SOFA Status or privileges be considered or construed as a breach of contract by the U.S. Government.

(m) Support.

(1) Unless the terms and conditions of this contract place the responsibility with another party, the COMUSK will develop a security plan to provide protection, through military means, of Contractor personnel engaged in the theater of operations when sufficient or legitimate civilian authority does not exist.

(2)(i) All Contractor personnel engaged in the theater of operations are authorized resuscitative care, stabilization, hospitalization at level III military treatment facilities, and assistance with patient movement in emergencies where loss of life, limb, or eyesight could occur. Hospitalization will be limited to stabilization and short-term medical treatment with an emphasis on return to duty or placement in the patient movement system.

(ii) When the Government provides medical or emergency dental treatment or transportation of Contractor personnel to a selected civilian facility, the Contractor shall ensure that the Government is reimbursed for any costs associated with such treatment or transportation.

(iii) Medical or dental care beyond this standard is not authorized unless specified elsewhere in this contract.

(3) Unless specified elsewhere in this contract, the Contractor is responsible for all other support required for its personnel engaged in the theater of operations under this contract.

(n) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure that its personnel supporting U.S Armed Forces in the Republic of Korea as specified in paragraph (b)(1) of this clause are familiar with and comply with, all applicable—

(1) United States, host country, and third country national laws;

(2) Treaties and international agreements;

(3) United States regulations, directives, instructions, policies, and procedures; and

(4) Orders, directives, and instructions issued by the COMUSK relating to force protection, security, health, safety, or relations and interaction with local nationals. Included in this list are force protection advisories, health advisories, area (i.e. “off-limits”), prostitution and human trafficking and curfew restrictions.

(o) Vehicle or equipment licenses. IAW USFK Regulation 190-1, Contractor personnel shall possess the required licenses to operate all vehicles or equipment necessary to perform the contract in the theater of operations. All contractor employees/dependents must have either a Korean driver’s license or a valid international driver’s license to legally drive on Korean roads, and must have a USFK driver’s license to legally drive on USFK installations.

Contractor employees/dependents will first obtain a Korean driver’s license or a valid international driver’s license then obtain a USFK driver’s license.

(p) Evacuation.

(1) If the COMUSK orders a non-mandatory or mandatory evacuation of some or all personnel, the Government will provide…