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
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RFP
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Other files for this federal contract opportunity
| 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 | ||
| 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 | ||
| USAFE_EDIS_PWS_2012_04_17.pdf | ||
| EDIS_RFP_Conformed_through_Amend_0003.docx | DOCX document | |
| FA5613-12-R-0006-0002 _Amendment_2.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 | ||
| FA5613-12-R-0006 Atch 4 Subctr Consent Form.docx | DOCX document | |
| FA5613-12-R-0006 Atch 1 PWS.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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