FA5613-12-R-0006 RFP.pdf

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Attached to
Educational & Developmental Intervention Services (EDIS) Federal contract opportunity
Solicitation number
FA5613-12-R-0006
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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RFP

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File Type Posted
Solicitation_QA_(2).docx DOCX document
Solicitation_Q A.docx DOCX document
USAFE_EDIS_PWS_2013_03_05_Atch_1 _Amend_4.docx DOCX document
FA5613-12-R-0006 _Atch_4_Subctr__Consent_Form_Amnd_4.docx DOCX document
SF30_EDIS_Amend_0004(1).pdf PDF
EDIS_RFP_Conformed_through_Amend_0004.docx DOCX document
FA5613-12-R-0006 _Atch_2_Pricing_Schedule_Amnd_4(2).xlsx XLSX spreadsheet
FA5613-12-R-0006 _Atch_3_PPQ__Cover_Ltr_Amnd_4.docx DOCX document
FA5613-12-R-0006_Amend_0003.pdf PDF
USAFE_EDIS_PWS_2012_04_17.pdf PDF
EDIS_RFP_Conformed_through_Amend_0003.docx DOCX document
FA5613-12-R-0006-0002 _Amendment_2.pdf PDF
FA5613-12-R-0006 Atch 3 PPQ Cover Ltr.docx DOCX document
FA5613-12-R-0006 Atch 2 Pricing Schedule.xls XLS spreadsheet
FA5613-12-R-0006-0001 Amendment 1.pdf PDF
FA5613-12-R-0006 Atch 4 Subctr Consent Form.docx DOCX document
FA5613-12-R-0006 Atch 1 PWS.pdf PDF
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Text version

700TH CONTRACTING SQ

AM OPELKREISEL, ROB, GEB. 164

KAISERSLAUTERN D-67663

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)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA5613-12-R-0006 06-Feb-2012

b. TELEPHONE NUMBER

0631-536-8405

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 07 Mar 2012

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.

FA5613

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F3NF23 16. ADMINISTERED BY

HQ USAFE

SG

UNIT 3050 BOX 130 BLDG 547

APO AE 09094

TEL: FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

STEFAN SCHERER

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

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: % 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

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

FA5613-12-R-0006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1 Lot

EDIS-Ramstein AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Ramstein AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

NSN: Q999-ED-ISS-UPPT

SIGNAL CODE: A

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 1 Lot

EDIS-Spangdahlem AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Spangdahlem AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 1 Lot

EDIS-RAF Alconbury, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Alconbury, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Lot

EDIS-RAF Lakenheath, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Lakenheath, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1 Lot

EDIS-Aviano AB, IT

FFP

Contractor shall provide personal services for EDIS Support at Aviano AB, IT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 1 Lot

EDIS-Lajes AB, PT

FFP

Contractor shall provide personal services for EDIS Support at Lajes AB, PT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 1 Lot

EDIS-Incirlik AB, TU

FFP

Contractor shall provide personal services for EDIS Support at Incirlik AB, TU as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

ITEM NO SUPPLIES/SERVICES EST .

UNIT UNIT PRICE AMOUNT

0008 Each

Training & Travel

COST

Contractor employees may be required to travel for various purposes. The associated travel costs shall be cost reimbursable at Government expense as specified in Attachment 1, PWS, dated 13 January 2012. The estimated cost for this contract line item is $300,000.00. Multiple invoicing/payments is/are authorized. Base Year PoP: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

ESTIMATED COST

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 1 Lot

OPTION EDIS-Ramstein AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Ramstein AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 1 Lot

OPTION EDIS-Spangdahlem AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Spangdahlem AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 1 Lot

OPTION EDIS-RAF Alconbury, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Alconbury, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Lot

OPTION EDIS-RAF Lakenheath, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Lakenheath, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1 Lot

OPTION EDIS-Aviano AB, IT

FFP

Contractor shall provide personal services for EDIS Support at Aviano AB, IT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 1 Lot

OPTION EDIS-Lajes AB, PT

FFP

Contractor shall provide personal services for EDIS Support at Lajes AB, PT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 1 Lot

OPTION EDIS-Incirlik AB, TU

FFP

Contractor shall provide personal services for EDIS Support at Incirlik AB, TU as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 1 PoP: 1 Oct 2032 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE AMOUNT

1008 Each

OPTION Training & Travel

COST

Contractor employees may be required to travel for various purposes. The associated travel costs shall be cost reimbursable at Government expense as specified in Attachment 1, PWS, dated 13 January 2012. The estimated cost for this contract line item is $300,000.00. Multiple invoicing/payments is/are authorized. Option Year 1 PoP: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 1 Lot

OPTION EDIS-Ramstein AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Ramstein AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 1 Lot

OPTION EDIS-Spangdahlem AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Spangdahlem AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 1 Lot

OPTION EDIS-RAF Alconbury, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Alconbury, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Lot

OPTION EDIS-RAF Lakenheath, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Lakenheath, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1 Lot

OPTION EDIS-Aviano AB, IT

FFP

Contractor shall provide personal services for EDIS Support at Aviano AB, IT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 1 Lot

OPTION EDIS-Lajes AB, PT

FFP

Contractor shall provide personal services for EDIS Support at Lajes AB, PT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 1 Lot

OPTION EDIS-Incirlik AB, TU

FFP

Contractor shall provide personal services for EDIS Support at Incirlik AB, TU as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE AMOUNT

2008 Each

OPTION Training & Travel

COST

Contractor employees may be required to travel for various purposes. The associated travel costs shall be cost reimbursable at Government expense as specified in Attachment 1, PWS, dated 13 January 2012. The estimated cost for this contract line item is $300,000.00. Multiple invoicing/payments is/are authorized. Option Year 2 PoP: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 1 Lot

OPTION EDIS-Ramstein AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Ramstein AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 1 Lot

OPTION EDIS-Spangdahlem AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Spangdahlem AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 1 Lot

OPTION EDIS-RAF Alconbury, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Alconbury, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 1 Lot

OPTION EDIS-RAF Lakenheath, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Lakenheath, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 1 Lot

OPTION EDIS-Aviano AB, IT

FFP

Contractor shall provide personal services for EDIS Support at Aviano AB, IT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 1 Lot

OPTION EDIS-Lajes AB, PT

FFP

Contractor shall provide personal services for EDIS Support at Lajes AB, PT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 1 Lot

OPTION EDIS-Incirlik AB, TU

FFP

Contractor shall provide personal services for EDIS Support at Incirlik AB, TU as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE AMOUNT

3008 Each

OPTION Training & Travel

COST

Contractor employees may be required to travel for various purposes. The associated travel costs shall be cost reimbursable at Government expense as specified in Attachment 1, PWS, dated 13 January 2012. The estimated cost for this contract line item is $300,000.00. Multiple invoicing/payments is/are authorized. Option Year 3 PoP: 1 Oct 2015 - 30 Sep 2016

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 1 Lot

OPTION EDIS-Ramstein AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Ramstein AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 1 Lot

OPTION EDIS-Spangdahlem AB, GE

FFP

Contractor shall provide personal services for EDIS Support at Spangdahlem AB, GE as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 1 Lot

OPTION EDIS-RAF Alconbury, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Alconbury, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 1 Lot

OPTION EDIS-RAF Lakenheath, UK

FFP

Contractor shall provide personal services for EDIS Support at RAF Lakenheath, UK as specified in Attachment 1, Performance Work Statement (PWS), dated 13

January 2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2.

Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1 Lot

OPTION EDIS-Aviano AB, IT

FFP

Contractor shall provide personal services for EDIS Support at Aviano AB, IT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 1 Lot

OPTION EDIS-Lajes AB, PT

FFP

Contractor shall provide personal services for EDIS Support at Lajes AB, PT as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 1 Lot

OPTION EDIS-Incirlik AB, TU

FFP

Contractor shall provide personal services for EDIS Support at Incirlik AB, TU as specified in Attachment 1, Performance Work Statement (PWS), dated 13 January

2012. Pricing shall be IAW the EDIS Pricing Schedule, Attachment 2. Actual labor categories and quantities will be indentified in individual task orders issued against this CLIN.

Each lot consists of 12 months. Multiple invoicing/payments is/are authorized.

Pricing for this CLIN will be evaluated for use under FAR option exercise clauses

52.217-8 and 52.217-9. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

UNIT UNIT PRICE AMOUNT

4008 Each

OPTION Training & Travel

COST

Contractor employees may be required to travel for various purposes. The associated travel costs shall be cost reimbursable at Government expense as specified in Attachment 1, PWS, dated 13 January 2012. The estimated cost for this contract line item is $300,000.00. Multiple invoicing/payments is/are authorized. Option Year 4 PoP: 1 Oct 2016 - 30 Sep 2017

FOB: Destination

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

0007 Destination Government Destination Government

0008 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2012 TO

30-SEP-2013

N/A HQ USAFE

SG

UNIT 3050 BOX 130 BLDG 547

APO AE 09094

F3NF23

0002 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2013 TO

30-SEP-2014

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUL 2004

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-16 Preventing Personal Conflicts of Interest DEC 2011

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 Central Contractor Registration APR 2008

52.209-7 Information Regarding Responsibility Matters JAN 2011

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JAN 2011

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

MAY 2011

52.212-1 Instructions to Offerors--Commercial Items JUN 2008

52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010

52.214-34 Submission Of Offers In The English Language APR 1991

52.217-5 Evaluation Of Options JUL 1990

52.222-29 Notification Of Visa Denial JUN 2003

52.222-50 Combating Trafficking in Persons FEB 2009

52.224-1 Privacy Act Notification APR 1984

52.224-2 Privacy Act APR 1984

52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to

Iran--Certification.

NOV 2011

52.229-6 Taxes--Foreign Fixed-Price Contracts JUN 2003

52.232-18 Availability Of Funds APR 1984

52.233-2 Service Of Protest SEP 2006

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

52.237-8 Restriction on Severance Payments to Foreign Nationals AUG 2003

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.209-7001 Disclosure of Ownership or Control by the Government of a

Terrorist Country

JAN 2009

252.209-7002 Disclosure Of Ownership Or Control By A Foreign

Government

JUN 2010

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

DEC 2006

252.212-7000 Offeror Representations and Certifications- Commercial

Items

JUN 2005

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997

252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 1993

252.225-7006 Quarterly Reporting of Actual Contract Performance Outside the United States

OCT 2010

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

252.225-7041 Correspondence in English JUN 1997

252.225-7042 Authorization to Perform APR 2003

252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997

252.229-7001 Alt I Tax Relief (Jun 1997) - Alternate I JUN 1997

252.229-7002 Customs Exemptions (Germany) JUN 1997

252.229-7003 Tax Exemptions (Italy) JAN 2002

252.229-7006 Value Added Tax Exclusion (United Kingdom) DEC 2011

252.229-7007 Verification of United States Receipt of Goods JUN 1997

252.229-7008 Relief From Import Duty (United Kingdom) DEC 2011

252.232-7008 Assignment of Claims (Overseas) JUN 1997

252.232-7010 Levies on Contract Payments DEC 2006

252.233-7001 Choice of Law (Overseas) JUN 1997

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment MAR 1998

CLAUSES INCORPORATED BY FULL TEXT

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks ―have‖, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.; and

(D) Have [ballot], have not [ballot], within a three-year period preceding this offer, been notified of any delinquent

Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.

(End of provision)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JAN 2011)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian

Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than

$10,000,000.

(c) If the offeror checked ―has‖ in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the

Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the Central Contractor Registration database at http://www.ccr.gov (see 52.204-7).

ADDENDUM TO FAR 52.212-1

Addendum to FAR 52.212-1- Instructions to Offerors -- Commercial Items (June 2008)

INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (JUN 2008) –

1. GENERAL INSTRUCTIONS:

1.1 To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being ineligible for award. The response shall consist of three (3) separate volumes: Volume I – Price Proposal; Volume II – Technical Proposal; and Volume III – Past

Performance Proposal. FAX and e-mail proposals will NOT be acceptable for initial proposal submission.

By submission of its proposal the offeror agrees to hold the prices firm for 180 calendar days from the closing date.

1.2 All submissions shall reference the solicitation number: FA5613-12-R-0006. All volumes shall be mailed or hand delivered to 700 CONS/LGCD, Attn.: Mr. Harald Petry/Stefan Scherer, Kapaun Air Station, GEB

#2767, 67661 Kaiserslautern, Germany. Proposals must be received no later than 1200 hrs Central

European Time (CET) 7 March 2012. The Government will only accept mail or hand delivery for initial proposal submission; no other methods will be accepted. Verify receipt of any mailed or delivered proposal with the contracting point of contact as listed in paragraph 1.8 below.

1.3 Gaining Access to Base Facilities: 700 CONS is located on an U.S. Air Force installation, and all access to the installation is controlled by the U.S. Air Force. An escort may be required as access will not be granted based solely on the need to submit a proposal. If necessary, as pre-coordinated with the points of contact listed in paragraph 1.8 the Government will provide a representative to meet the offeror at the gate to the installation to accept the proposal submission. Furthermore, the U.S. Air Force conducts random exercises which may further limit access to the installation. Any delay based on access will not be accepted as a reason for late receipt of the proposal by the Government.

1.4 Evaluation factors and standards: The addendum to FAR Clause 52.212-1, INSTRUCTIONS TO

OFFERORS (JUNE 2008) provides information on the format and content of the proposal package and what items need to be submitted for each volume. The FAR Clause 52.212-2, EVALUATION OF

COMMERCIAL ITEMS (JAN 1999), provides a complete description regarding the evaluation factors for award.

1.5 Probability of adequate price competition: The Contracting Officer (CO) has determined there should be adequate price competition in this acquisition. Upon examination of the initial offers, the CO will review this determination and if, in the CO’s opinion, adequate price competition exists, no additional cost information will be requested. However, if at any time during this competition the CO determines that adequate price competition no longer exists; offerors may be required to submit information to the extent necessary for the CO to determine reasonableness of the price.

1.6 In accordance with FAR Subpart 4.8., Government Contract Files, the Government will retain one copy of all unsuccessful proposals.

1.7 The offeror shall apply all appropriate markings to the proposal including those prescribed in FAR 3.104-4, Disclosure, Protection, and Marking of Contractor Bid or Proposal Information and Source Selection

Information.

1.8 Point of Contact (POC): The Procuring Contracting Officer (PCO) is the sole POC for this acquisition.

Address any questions or concerns you have only to the PCO. Written questions will be accepted via email and may be sent to Mr. Harald Petry at harald.petry@ramstein.af.mil, Mr. Stefan Scherer at stefan.scherer@ramstein.af.mil, and Ms. Andrea Pitt at andrea.pitt@ramstein.af.mil. For verification your written request was received, offerors may contact Harald Petry at 49(0)631-536-7024 or Stefan Scherer at

49(0)631-536-8405. All questions must be submitted no later than 14:00 hours CET 17 Feb 2012.

1.9 Contract Documentation: All offerors must complete blocks 12, 17, and 30 on the SF1449. All offerors are also required to submit Representations and Certifications for FAR clause 52.212-3 and DFARS clause

252.212-7000 with all appropriate blocks filled in and to complete DFARS clause 252.229-7001 – Tax

Relief. The contractor MUST obtain a DUNS Number and CAGE Code. The offeror must be registered in the CCR, ORCA and WAWF database showing current registration at the time of proposal submission.

2. SPECIFIC PROPOSAL PREPARATION INSTRUCTIONS

mailto:harald.petry@ramstein.af.mil mailto:stefan.scherer@ramstein.af.mil

2.1. The offeror shall prepare the proposal as set forth in the Proposal Organization Table below. The titles and contents of the volumes shall be as defined in this table, all which shall be within the required page limitation and with the…

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