FA5702-14-T-0006 _Final_Solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NO

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NO.

FA5702-14-T-0006

6. SOLICITATION ISSUE DATE

19 June 2014

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Joshua Houseworth

b. TELEPHONE NO. (No collect calls) 974-7045-8028

8. OFFER DUE DATE/LOCAL TIME

04 July 2014 / 5:00 PM

9. ISSUED BY CODE FA5702 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS

UNRESTRICTED

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS

8(A)

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

Net 30

JOSHUA R. HOUSEWORTH, SSgt, USAF

CONTRACTING OFFICER

379 ECONS/LGCC

APO AE 09309 QATAR

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

TEL: (+974) 458-9555 ext. 437-2039 NAICS: 811213 14. METHOD OF SOLICITATION

RFQ IFB RFP SIZE STD:

15. DELIVER TO CODE FA5702 16. ADMINISTERED BY CODE

379 ECONS/LGCC

AL UDEID AB, QATAR

Attn: CONTRACTING OFFICER / LGCC

SAME AS BLOCK 9

17a. CONTRACTOR/OFFEROR CODE 18a. PAYMENT WILL BE MADE BY CODE

TEL:

FACILITY

CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

SUCH ADDRESS IN OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19. ITEM NO.

20. SCHEDULE OF SUPPLIES/SERVICES

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __ COPIES

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.

29. AWARD OF CONTRACT: REFERENCE _______________ OFFER DATED

_____________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

30b. NAME AND TITLE OF SIGNER

(TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

JOSHUA HOUSEWORTH

Contracting Officer

TEL:437-2039 EMAIL: joshua.houseworth@auab.afcent.af.mil

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (3/2005)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.212

REFERENCE NO. OF DOCUMENT BEING CONTINUED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ________________________________________________

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT No. 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

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

42b. RECEIVED AT (Location)

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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (3/2005) BACK

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.212

Supplies or Services and Price/Costs

BASE YEAR: 1 OCTOBER 2014 – 30 SEPTEMBER 2015

CLIN DESCRIPTION

Quantity/Unit of Issue

Unit Price Extended

Price

Personal Wireless Communications Systems (PWCS) Equipment

Maintenance and Repair

Firm Fixed Price (FFP), Non-Personal Service - The contractor shall provide all personnel, labor, supervision, training, and other items necessary to perform PWCS Maintenance and Repair Services during the Base Period of 1 October 2014 through 30 September 2015. All services will be performed in accordance with the Performance Work

Statement (PWS) (Attachment 1). See Price List (Attachment 2) for unit pricing.

1 Lot

OPTION YEAR ONE: 1 OCTOBER 2015 – 30 SEPTEMBER 2016

of Issue

Unit Price Extended necessary to perform PWCS Maintenance and Repair Services during the 1 st Option Period of 1 October 2015 through 30 September 2016. All services will be performed in accordance with the Performance Work

Statement (PWS) (Attachment 1). See Price List (Attachment 2) for unit

OPTION YEAR TWO: 1 OCTOBER 2016 – 30 SEPTEMBER 2017

of Issue

Unit Price Extended necessary to perform PWCS Maintenance and Repair Services during the 2 nd

Option Period of 1 October 2016 through 30 September 2017.

All services will be performed in accordance with the Performance

Work Statement (PWS) (Attachment 1). See Price List (Attachment 2) for unit pricing.

OPTION YEAR THREE: 1 OCTOBER 2017 – 30 SEPTEMBER 2018

of Issue

Unit Price Extended necessary to perform PWCS Maintenance and Repair Services during the Base Period of 3 rd

Option Period of 1 October 2017 through 30

September 2018. All services will be performed in accordance with the

Performance Work Statement (PWS) (Attachment 1). See Price List

(Attachment 2) for unit pricing.

OPTION YEAR FOUR: 1 OCTOBER 2018 – 30 SEPTEMBER 2019

of Issue

Unit Price Extended necessary to perform PWCS Maintenance and Repair Services during the 4 th

Option Period of 1 October 2018 through 30 September 2019. All services will be performed in accordance with the Performance Work

Statement (PWS) (Attachment 1). See Price List (Attachment 2) for unit

Deliveries and Performance

Inspection and Acceptance

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

1001 Destination Government Destination Government

2001 Destination Government Destination Government

3001 Destination Government Destination Government

4001 Destination Government Destination Government

Period of Performance

CLIN START DATE END DATE

WORK LOCATION

(DoDAAC)

WORK LOCATION

(ADDRESS)

0001 1 Oct 2014 30 Sept 2015 FA5702

379 ECONS

Bldg 8109

APO AE 09309

1001 1 Oct 2015 30 Sept 2016 FA5702

379 ECONS

Bldg 8109

APO AE 09309

2001 1 Oct 2016 30 Sept 2017 FA5702

379 ECONS

Bldg 8109

APO AE 09309

3001 1 Oct 2017 30 Sept 2018 FA5702

379 ECONS

Bldg 8109

APO AE 09309

4001 1 Oct 2018 30 Sept 2019 FA5702

379 ECONS

Bldg 8109

APO AE 09309

CLAUSES/PROVISIONS INCORPORATED BY REFERENCE

FAR 52.203-11 -- Certification and Disclosure Regarding Payments to Influence Certain Federal

Transactions (Sep 2007)

FAR 52.203-12 -- Limitation on Payments to Influence Certain Federal Transactions (Oct 2010)

FAR 52.209-7 -- Information Regarding Responsibility Matters (Jul 2013)

FAR 52.212-3 – Offeror Representations and Certifications – Commercial Items (May 2014)

- All applicable sections must be filled in and returned to the Contracting Officer

- http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1479_204462

FAR 52.225-14 -- Inconsistency Between English Version and Translation of Contract (Feb 2000)

FAR 52.225-25 -- Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to

Iran—Representation and Certification (Dec 2012)

FAR 52.229-6 -- Foreign Fixed-Price Contracts (Feb 2013)

FAR 52.232-39 -- Unenforceability of Unauthorized Obligations (Jun 2013)

FAR 52.233-3 -- Protest After Award (Aug 1996)

FAR 52.233-4 -- Applicable Law for Breach of Contract Claim (Oct 2004)

FAR 52.242-13 -- Bankruptcy (Jul 1995)

DFARS 252.203-7000 -- Requirements Relating to Compensation of Former DoD Officials (Sep 2011)

DFARS 252.203-7002 -- Requirement to Inform Employees of Whistleblower Rights (Sep 2013)

DFARS 252.203-7005 -- Representation Relating to Compensation of Former DoD Officials (Mar 2014)

DFARS 252.204-7003 -- Control of Government Personnel Work Product (Apr 1992)

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

(Jan 2009)

DFARS 252.209-7004 -- Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country (Dec 2006)

DFARS 252.222-7002 -- Compliance with Local Labor Laws (Overseas) (Jun 1997)

DFARS 252.225-7041 -- Correspondence in English (Jun 1997)

DFARS 252.225-7042 -- Authorization to Perform (Apr 2003)

DFARS 252.225-7043 – Antiterrorism/Force Protection for Defense Contractors Outside the United

States (Mar 2006)

DFARS 252.229-7000 -- Invoices Exclusive of Taxes or Duties (Jun 1997)

DFARS 252.229-7001 -- Tax Relief (Jun 1997)

DFARS 252.232-7008 – Assignment of Claims (Overseas) (Jun 1997)

DFARS 252.232-7010 -- Levies on Contract Payments (Dec 2006)

DFARS 252.233-7001 -- Choice of Law (Overseas) (Jun 1997)

DFARS 252.243-7001 -- Pricing of Contract Modifications (Dec 1991)

DFARS 252.243-7002 -- Requests for Equitable Adjustment (Dec 2012)

AFFARS 5352.223-9000 -- Elimination of Use of Class 1 Ozone Depleting Substances (ODS) (Nov

2012) http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1479_204462

CLAUSES/PROVISIONS INCORPORATED BY FULL TEXT

ADDENDA TO FAR 52.212-1; QUOTE PREPARATION INSTRUCTIONS

INSTRUCTIONS TO OFFERORS:

A. PROGRAM STRUCTURE AND OBJECTIVE

1. The Government intends to award one (1) contract for Personal Wireless Communications Systems

(PWCS) equipment maintenance and repair services. The Government reserves the right to award without discussions.

2. This competitive acquisition will be made using simplified acquisition procedures under FAR

Subpart 13.5 –Test Program for Certain Commercial Items. Proposals will be evaluated on technical factors and cost/price factors. The awarded contract will have one (1) twelve-month base period, and four (4) twelve-month options.

3. Funds are not presently available for this effort. No award will be made until funds are available.

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs.

B. GENERAL INSTRUCTIONS

1. This section of the Instructions to Offerors (ITO) provides specific instructions on the format and content of the quote. The vendor’s quote must include all data and information requested by the ITO and must be submitted in accordance with these instructions. Any vendor who submits an incomplete package may be considered ineligible for award or unfavorable quote evaluation.

2. The quote shall be clear, concise, and shall include sufficient detail for effective evaluation. The quote should not simply rephrase or restate the Government's requirements, but provide convincing rationale to address how the vendor intends to meet these requirements. Vendors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its technical evaluation only on the information presented in the vendor’s quote.

3. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.

4. Quote validity period: Vendors will price their quotes in such a way as to allow the Government a minimum of 180 calendar days from date of solicitation close.

C. QUOTE PREPARATION INSTRUCTIONS

1. Quote Submission: Quotes must be completed and submitted prior to the time listed in Section 8 of Page 1 of the SF1449. E-mail is the preferred method of delivery. If hand carrying or mailing a quote, the “original” quote shall be clearly identified, shall be addressed to the Contracting Officer, and may be hand carried by appointment only prior to the closing time and date or submitted to the following address:

379 ECONS

Attn: Joshua Houseworth

Unit 61206

APO, AE 09309-1206

Joshua.houseworth@auab.afcent.af.mil

Any quote submitted other than electronically shall have a CD-ROM or DVD submitted that contains all documents, organized according to volume and subject.

Electronic Mail Address: joshua.houseworth@auab.afcent.af.mil. Vendors submitting quotes are required to submit email files under 5 Megabyte (mb). Any file submitted that exceeds this size limit may be rejected by the e-mail server at AUAB. The Government will not be held accountable should a quote file not make it to the above stated e-mail address. Vendors submitting electronic quotes shall include one (1) separate electronic file for each volume. Quotes shall be received prior to the closing time and date. Quotes will be checked against the time received by the AUAB mail servers. The contractor is responsible for ensuring quotes are delivered on time regardless of the method of delivery.

2. Compliance: Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or sub factors. Failure to meet a requirement may result in a vendor being ineligible for award. Exception to the solicitation requirements or terms and conditions will render the vendor’s quote un-awardable. Quotes will be submitted in US Dollars ($USD).

3. Point of Contact: The Contracting Officer (CO) is the point of contact for this acquisition.

Address any questions or concerns you may have to the CO. Written requests for clarification may be sent to the CO at the address located in Block 7 of the SF 1449 or joshua.houseworth@auab.afcent.af.mil.

4. Discrepancies: If a vendor believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the vendor shall immediately notify the CO in writing with supporting rationale.

5. Electronic Reference Documents: All referenced documents for this solicitation are available from the CO listed above.

6. Amendments to Solicitation: Changes to the solicitation can only be made by the issuance of an amendment. If this solicitation is amended, all terms and conditions not revised will remain unchanged and in effect. Vendors shall acknowledge receipt of any amendment and provide confirmation upon submission of the vendor’s quote. Any unacknowledged amendments in the vendor’s quote may cause the quote to be determined un-awardable.

D. QUOTE VOLUMES: The quote shall consist of the following volumes:

Volume 1 – PRICE (including SF 1449 (and Attachment 2 (Price List), acknowledgment of amendments, and reps and certs)

Volume 2 – TECHNICAL mailto:Joshua.houseworth@auab.afcent.af.mil mailto:joshua.houseworth@auab.afcent.af.mil mailto:joshua.houseworth@auab.afcent.af.mil

E. EVALUATION FACTOR 1 – PRICE

1. These instructions are to assist vendors in submitting information that is required to evaluate the total evaluated price. Compliance with these instructions are mandatory and failure to comply may result in rejection of a vendor’s quote.

a) Contract Documents: The vendor’s quote shall include the following sections in the Price

Volume:

i. Section A - Solicitation/Contract Form SF 1449: Complete blocks 12, 17(a), 17(b), 30(a), 30(b) and 30(c). Include with signature. In doing so, the vendor accedes to the contract terms and conditions as written in the Request for Quotes (RFQ) and attachments. The solicitation constitutes the model contract.

ii. Complete Attachment 2, Price List. Enter the unit price for each item. By inserting the unit price for each item, the spreadsheet will calculate the extended price, the total annual price, and the total evaluated price (base plus four (4) option years). A vendor's total proposed price will be determined by multiplying the estimated quantities by the proposed unit price to confirm the extended amount for each. The extended amounts will be added together to determine the total price for each year. The total evaluated price of this contract will be determined by adding the total amount for base period and all option periods together.

iii. SF 30- Amendment of Solicitation/Modification of Contract (if applicable), signed to acknowledge and accept terms and conditions of the amendment.

iv. Section K – Representations and Certifications: Contractors who have not completed their On-Line and Certifications and Application in SAM at https://www.sam.gov, a hand filled copy of FAR clause 52.212-3 shall be submitted as part of the price quote.

F. EVALUATION FACTOR 2 – TECHNICAL

1. These instructions are to assist vendors in submitting information that is required to evaluate the vendor’s technical proposal. Compliance with these instructions is mandatory and failure to comply may result in rejection of a vendor’s quote. Any assumptions should be clearly stated within the quote. All the requirements specified in the solicitation are mandatory. By your quote submission, you are representing that your firm will perform all the requirements specified in the solicitation. It is neither necessary nor desirable for you to state this in your quote. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

2. The vendor shall provide evidence demonstrating that the vendor meets the Contractor Qualification requirements at para 3.1 of the Performance Work Statement (Attachment 1).

Note: the vendor is responsible for obtaining any forms required by this solicitation, regardless of whether they are provided as an attachment.

(End of Provision Addendum) https://www.sam.gov/

FAR 52.212-2 -- EVALUATION -- COMMERCIAL ITEMS. (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation offers the best value to the government with price related factors being equal to technical factors. IAW FAR 13.106-2 – Evaluation of Quotations or Offers, all quotes shall be evaluated on the basis established in this solicitation and all quotes shall be considered. Quotes will be ranked according to price, and then evaluated for technical acceptability beginning with the lowest priced quote. The responsible vendor, whose quote is technically acceptable, and whose price is most advantageous to the Government will be selected for award.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the

Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

ADDENDUM TO 52.212-2 -- EVALUATION -- COMMERCIAL ITEMS

Basis for Contract Award: Using Simplified Acquisition Procedures and Commercial Item Procedures

IAW FAR parts 12 and 13.

PRICE EVALUATION

Total Price (Which includes base period plus all option years): This criterion evaluates the overall price of the base period and all option years to the U.S. Government and determines if the proposed price is reasonable and complete. Any inconsistencies between proposed performance and price must clearly be justified. For example, if unique and innovative approaches are the basis for an abnormally low proposed price, the nature of these approaches and their impact to the proposed price, must be completely documented. The burden of credibility of price rests solely with the vendor.

All quotes will be ranked from lowest to highest based on total price to include options. A vendor’s proposed prices will be determined by multiplying the estimated annual quantities identified in

Attachment 2, by the proposed unit price for each item to confirm the extended amount for each. The extended amounts will be added together to determine the total price for each year, and the total prices for all years (Base Plus Four (4) Option Years) will be added together in order to determine the total evaluated price.

Note: The estimated quantities of services specified in the Schedule (Attachment 2 – Price List) are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated’’ or

“maximum” in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

TECHNICAL EVALUATION

The technical proposal will be evaluated as either technically acceptable or not technically acceptable. The page limitation for the technical volume is twenty (20) pages. To be determined technically acceptable, the vendor shall provide evidence demonstrating that the vendor meets the Contractor Qualification requirements at para 3.1 of the Performance Work Statement (Attachment 1).

PAST PERFORMANCE EVALUATON

A formal past performance evaluation will not be conducted for this solicitation; however the vendor shall be determined responsible IAW FAR 9.104-1(a) – (g). The contractor may provide past performance related to PWCS equipment maintenance and repair; or communication equipment repair and maintenance voluntarily and it may be used to satisfy the requirement at FAR 9.104-1(c); however it is not mandatory and contractors will not be determined non-responsible solely on the basis of a lack of relevant performance history.

(End of Provision Addendum)

FAR 52.212-5 -- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (MAY 2014)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

____ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with

Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the

American Recovery and Reinvestment Act of 2009).

_X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul

2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section

743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters

(Jul 2013) (41 U.S.C. 2313).

_X_ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012)

(section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).

___ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.

657a).

___ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C.

657a).

___ (13) [Reserved]

___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

___ (16) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C. 637(d)(2) and

(3)).

___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jul 2013) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Oct 2001) of 52.219-9.

___ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (July 2010) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

___ (21) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business

Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

___ (ii) Alternate I (June 2003) of 52.219-23.

___ (22) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Jul 2013) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (23) 52.219-26, Small Disadvantaged Business Participation Program—Incentive

Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov

2011) (15 U.S.C. 657f).

___ (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

___ (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small

Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

___ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns

Eligible Under the WOSB Program (Jul 2013) (15 U.S.C. 637(m)).

___ (28) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

___ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2014) (E.O.

13126).

___ (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

___ (31) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

___ (32) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

___ (33) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

___ (34) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).

___ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(Dec 2010) (E.O. 13496).

___ (36) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989).

(Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated

Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C.

8259b).

___ (39) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal

Computer Products (Dec 2007) (E.O. 13423).

___ (ii) Alternate I (Dec 2007) of 52.223-16.

_X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug

2011).

___ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.

4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-

138, 112-41, 112-42, and 112-43).

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

___ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the

Treasury).

___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States

(Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year

2008; 10 U.S.C. 2303 Note).

___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007) (42 U.S.C. 5150).

___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41

U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

___ (50) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul

2013) (31 U.S.C. 3332).

_X_ (51) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award

Management (Jul 2013) (31 U.S.C. 3332).

___ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

_X_ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

___ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.).

___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labot Standards -- Price

Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C.

chapter 67).

___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price

Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to

Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May

2014) (41 U.S.C. chapter 67).

_X_ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to

Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

___ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42

U.S.C. 1792).

___ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the

Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C.

3509).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C. 637(d)(2) and

(3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract

(except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C.

793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Labor Standards to

Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements

(May 2014) (41 U.S.C. chapter 67.)

(xi) 52.222-53, Exemption from Application of the Service Contract Labor Standards to

Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiii) 52.225-26, Contractors Performing Private Security Functions Outside the United

States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for

Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014)

(42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause

52.226-6.

(xv) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

FAR 52.216-19 -- ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. There is no minimum order value when the Government requires supplies or services covered by this contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of the estimated quantity of units for that item.

(2) Any order for a combination of items in excess of which the estimated amount for any line item is exceeded, or the dollar value of the contract is exceeded; or

(3) A series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the

Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph

(b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within five (5) days after issuance, with written notice stating the Contractor's intent not to ship the item

(or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

FAR 52.216-21 -- REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated’’ or “maximum” in the

Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the

Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the

Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2019 (plus any extension under

FAR 52.217-8, Option to Extend Services).

FAR 52.217-8 -- OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed six (6) months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days of the expiration of the contract.

FAR 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days before the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years, exclusive of any extension authorized by FAR 52,217-8, Option to Extend Services.

FAR 52.232-19 -- AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract. The Government’s obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract until funds are made available to the

Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

FAR 52.232-35 -- DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF

ELECTRONIC FUNDS TRANSFER INFORMATION (JUL 2013)

(a) As provided in paragraph (b) of the clause at 52.232-34, Payment by Electronic Funds Transfer--

Other than Central Contractor Registration, the Government has designated the office cited in paragraph (d) of this clause as the office to receive the Contractor's electronic funds transfer (EFT) information, in lieu of the payment office of this contract.

(b) The Contractor shall send all EFT information, and any changes to EFT information to the office designated in paragraph (d) of this clause. The Contractor shall not send EFT information to the payment office, or any other office than that designated in paragraph

(c). The Government need not use any EFT information sent to any office other than that designated in paragraph (d).

(d) Designated Office: 379 ECONS

APO, AE 09309

Attn: LGCC/C-5

Phone: 4458-9555; ext 437-2039

E-Mail: Current Contract Administrator

FAR 52.233-2 – SERVICE OF PROTEST (Sep 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

379 AEW/ECONS

Attn: Joshua Houseworth

APO, AE 09309

Al Udeid Air Base, Qatar

Joshua.houseworth@auab.afcent.af.mil

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

FAR Site at http://farsite.hill.af.mil/vffara.htm

DFARS Site at http://farsite.hill.af.mil/vfdfara.htm

AFFARS Site at http://farsite.hill.af.mil/vfaffara.htm

(End of provision)

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR Site at http://farsite.hill.af.mil/vffara.htm

DFARS Site at http://farsite.hill.af.mil/vfdfara.htm

AFFARS Site at http://farsite.hill.af.mil/vfaffara.htm

FAR 52.252-3 – ALTERATIONS IN SOLICITATION (1984)

Portions of this solicitation are altered as follows:

Addendum to FAR 52.212-1, Instructions to Offerors – Commercial Items

Addendum to FAR 52.212-2, Evaluation – Commercial Items

DFARS 252.216-7006 – ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 1 October 2014 through 30 September 2015, and in the event that subsequent options are exercised, through 30 September 2019 (plus any extension under FAR 52.217-8, Option to Extend

Services).

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered “issued” when a copy has been posted to the

Electronic Document Access system, and notice has been sent to the Contractor.

http://farsite.hill.af.mil/vfaffara.htm

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered “issued” when the

Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by

U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

AFFARS 5352.201-9101 -- OMBUDSMAN (APR 2014)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB

Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Center/MAJCOM/DRU or AFISRA ombudsmen, Deputy Chief, Contracting Division, ACC/A7K, DSN: 312-574-5371, Commercial 011-965-757-764-5371, tonney.kawuh@us.af.mil.

Concerns, issues, disagreements, and recommendations that cannot be resolved at the

Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary

(ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number

(571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf mailto:tonney.kawuh@us.af.mil

Listing of Attachments

Attachment Number Title of Attachment Date of the Attachment Number of Pages

1 Performance Work Statement 11 Jun 2014 7

2 Price List 11 Jun 2014 4