Solicitation.pdf

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Attached to
Homestead AFRB Refuse Collection Federal contract opportunity
Solicitation number
FA6648-13-R-0003
Issued by
Department of the Air Force Reserve Command

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CONTRACTING FLIGHT- FA6648

29050 CORAL SEA BLVD

HOMESTEAD ARB FL 33039-1299

(786) 415-6815

(786) 415-7055

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)

$12.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA6648-13-R-0003 22-Feb-2013

b. TELEPHONE NUMBER

786-415-7066

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 20 Mar 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. 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.

FA6648

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F5E3CE 16. ADMINISTERED BY

482 CIVIL ENGINEERS (BCE) - F5E3CE

TIM DRISCOLL

29350 WESTOVER STREET

HOMESTEAD ARB FL 33039-1299

TEL: 786-415-7451 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY ALLEN DONNELLAN

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

0 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

562111

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100% FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

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

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS (CONTINUED)

SEE SCHEDULE

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

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA6648-13-R-0003

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months

Municipal Solid Waste/Food Waste

FFP

The Contractor shall provide all labor, tools, transportation, material, equipment, and supervision necessary to provide containers and non-hazardous solid waste refuse collection and disposal services for Homestead Air Reserve Base, Florida in accordance with all applicable laws, regulations, standards, instructions and commercial practices as described in the Performance Work Statement (PWS) with the focus on safety and customer service.

Municipal Solid Waste / Food Waste Collection – Base (PWS 1.1.1)

FOB: Destination

NSN: S205-13-REF-PKUP

SIGNAL CODE: A

NET AMT

RESERVED

FFP

RESERVED

Recyclable Collection – Base

(PWS 1.1.1)

FOB: Destination

RESERVED

FFP

RESERVED

Municipal Solid Waste Collection – MFH (Non-privatized)

(PWS 1.1.2)

RESERVED

FFP

RESERVED

Yard (Organic) Waste Collection – MFH (Non-privatized)

RESERVED

FFP

RESERVED

Recyclable Collection – MFH (Non-privatized) (PWS 1.1.2)

RESERVED

FFP

Bulk Item Pickup – MFH (Non- privatized) (PWS 1.1.2)

RESERVED

FFP

RESERVED

Base Operating Recycling Center

(PWS 1.2)

RESERVED

FFP

RESERVED

Operate Composting Facility

(PWS 1.2.6)

0009 1 Lot

Unscheduled Items Pick-up & Events

FFP

Unscheduled Items Pick-up and Special Events

(PWS 1.1.3.1) See Exhibit A

Total LOT = Reposition 8 CY dumpster upon request (extended price) + Empty 8 CY dumpster upon request (extended price)

FOB: Destination

0010 1 Lot

Construction and Demolition Debris Pick

FFP

Construction and Demolition Debris Pick-up

(PWS 1.1.3.2)

[NOT FOR CONSTRUCTION CONTRACT (SRM) DEBRIS]

RESERVED

FFP

Common Use Trash Receptacle Collection (PWS 1.1.3.3)

RESERVED

FFP

RESERVED

Ash Collection

(PWS 1.1.3.5)

RESERVED

FFP

RESERVED

Recyclable Collection – Public/Common Use

(PWS 1.1.3.4)

0014 1 Lot

Landfill Tipping Fees

FFP

Landfill Tipping Fees

(PWS 1.5)

1001 12 Months

OPTION Municipal Solid Waste/Food Waste

FFP

The Contractor shall provide all labor, tools, transportation, material, equipment, and supervision necessary to provide containers and non-hazardous solid waste refuse collection and disposal services for Homestead Air Reserve Base, Florida in accordance with all applicable laws, regulations, standards, instructions and commercial practices as described in the Performance Work Statement (PWS) with the focus on safety and customer service.

Municipal Solid Waste / Food Waste Collection – Base (PWS 1.1.1)

FOB: Destination

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

OPTION RESERVED

FFP

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

1009 1 Lot

OPTION Unscheduled Items Pick-up & Events

FFP

Unscheduled Items Pick-up and Special Events

(PWS 1.1.3.1) See Exhibit A

Total LOT = Reposition 8 CY dumpster upon request (extended price) + Empty 8 CY dumpster upon request (extended price)

FOB: Destination

1010 1 Lot

OPTION Construction and Demolition Debris Pick

FFP

Construction and Demolition Debris Pick-up

OPTION RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

1014 1 Lot

OPTION Landfill Tipping Fees

FFP

2001 12 Months

OPTION Municipal Solid Waste/Food Waste

FFP

The Contractor shall provide all labor, tools, transportation, material, equipment, and supervision necessary to provide containers and non-hazardous solid waste refuse collection and disposal services for Homestead Air Reserve Base, Florida in accordance with all applicable laws, regulations, standards, instructions and commercial practices as described in the Performance Work Statement (PWS) with the focus on safety and customer service.

Municipal Solid Waste / Food Waste Collection – Base (PWS 1.1.1)

FOB: Destination

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

OPTION RESERVED

FFP

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

2009 1 Lot

OPTION Unscheduled Items Pick-up & Events

FFP

Unscheduled Items Pick-up and Special Events

(PWS 1.1.3.1) See Exhibit A

Total LOT = Reposition 8 CY dumpster upon request (extended price) + Empty 8 CY dumpster upon request (extended price)

FOB: Destination

2010 1 Lot

OPTION Construction and Demolition Debris Pick

FFP

Construction and Demolition Debris Pick-up

OPTION RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

2014 1 Lot

OPTION Landfill Tipping Fees

FFP

3001 12 Months

OPTION Municipal Solid Waste/Food Waste

FFP

The Contractor shall provide all labor, tools, transportation, material, equipment, and supervision necessary to provide containers and non-hazardous solid waste refuse collection and disposal services for Homestead Air Reserve Base, Florida in accordance with all applicable laws, regulations, standards, instructions and commercial practices as described in the Performance Work Statement (PWS) with the focus on safety and customer service.

Municipal Solid Waste / Food Waste Collection – Base (PWS 1.1.1)

FOB: Destination

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

OPTION RESERVED

FFP

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

3009 1 Lot

OPTION Unscheduled Items Pick-up & Events

FFP

Unscheduled Items Pick-up and Special Events

(PWS 1.1.3.1) See Exhibit A

Total LOT = Reposition 8 CY dumpster upon request (extended price) + Empty 8 CY dumpster upon request (extended price)

FOB: Destination

3010 1 Lot

OPTION Construction and Demolition Debris Pick

FFP

Construction and Demolition Debris Pick-up

OPTION RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

3014 1 Lot

OPTION Landfill Tipping Fees

FFP

4001 12 Months

OPTION Municipal Solid Waste/Food Waste

FFP

The Contractor shall provide all labor, tools, transportation, material, equipment, and supervision necessary to provide containers and non-hazardous solid waste refuse collection and disposal services for Homestead Air Reserve Base, Florida in accordance with all applicable laws, regulations, standards, instructions and commercial practices as described in the Performance Work Statement (PWS) with the focus on safety and customer service.

Municipal Solid Waste / Food Waste Collection – Base (PWS 1.1.1)

FOB: Destination

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

OPTION RESERVED

FFP

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

4009 1 Lot

OPTION Unscheduled Items Pick-up & Events

FFP

Unscheduled Items Pick-up and Special Events

(PWS 1.1.3.1) See Exhibit A

Total LOT = Reposition 8 CY dumpster upon request (extended price) + Empty 8 CY dumpster upon request (extended price)

FOB: Destination

4010 1 Lot

OPTION Construction and Demolition Debris Pick

FFP

Construction and Demolition Debris Pick-up

OPTION RESERVED

OPTION RESERVED

FFP

RESERVED

OPTION RESERVED

FFP

RESERVED

4014 1 Lot

OPTION Landfill Tipping Fees

FFP

Section E - Inspection and Acceptance

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 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 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 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 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 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government

2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 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 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 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 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-APR-2013 TO

31-MAR-2014

N/A 482 CIVIL ENGINEERS (BCE) - F5E3CE

TIM DRISCOLL

29350 WESTOVER STREET

HOMESTEAD ARB FL 33039-1299

786-415-7451

F5E3CE

0002 POP 01-APR-2013 TO

31-MAR-2014

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-APR-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2014 TO

31-MAR-2015

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-APR-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2015 TO

31-MAR-2016

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2016 TO

31-MAR-2017

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2017 TO

31-MAR-2018

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the Central Contractor Registration at

WWW.SAM.GOV

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Government

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F67100 Issue By DoDAAC FA6648 Admin DoDAAC FA6648 Inspect By DoDAAC FA6648 Ship To Code HOMEFE Ship From Code HOMEFE Mark For Code HOMEFE Service Approver (DoDAAC) FA6648 Service Acceptor (DoDAAC) FA6648 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Timothy.driscoll.3@us.af.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Timothy.donnellan.2@us.af.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.203-13 Contractor Code of Business Ethics and Conduct APR 2010

52.204-99 (Dev) System for Award Management Registration (Deviation) AUG 2012

52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (APR 2012) Alternate I

APR 2011

52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation)

AUG 2012

52.217-4 Evaluation Of Options Exercised At The Time Of Contract Award

JUN 1988

52.217-5 Evaluation Of Options JUL 1990

52.219-8 Utilization of Small Business Concerns JAN 2011

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-26 Equal Opportunity MAR 2007

52.222-35 Equal Opportunity for Veterans SEP 2010

52.222-36 Affirmative Action For Workers With Disabilities OCT 2010

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

DEC 2010

52.222-41 Service Contract Act Of 1965 NOV 2007

52.222-50 Combating Trafficking in Persons FEB 2009

52.222-51 Exemption from Application of the Service Contract act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements

NOV 2007

52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements

FEB 2009

52.222-54 Employment Eligibility Verification JUL 2012

52.223-16 IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products

DEC 2007

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.226-6 Promoting Excess Food Donation to Nonprofit Organizations MAR 2009

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.243-1 Changes--Fixed Price AUG 1987

52.247-64 Preference for Privately Owned U.S. - Flag Commercial Vessels

FEB 2006

52.249-2 Termination For Convenience Of The Government (Fixed- Price)

APR 2012

52.249-8 Alt I Default (Fixed-Price Supply and Service) (Apr 1984) - Alternate I

APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

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

252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items

JUN 2012

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

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 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

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 30 days (insert the period of time within which the Contracting Officer may exercise the option); 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 66 months, for an ultimate completion date of 30 September 2018.

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (JAN 2011)

(a) Definitions. See 13 CFR 125.6(e) for definitions of terms used in paragraph (d).

(b) Evaluation preference. (1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except--

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(2) The factor of 10 percent shall be applied on a line item basis or to any group of items on which award may be made. Other evaluation factors described in the solicitation shall be applied before application of the factor.

(3) A concern that is both a HUBZone small business concern and a small disadvantaged business concern will receive the benefit of both the HUBZone small business price evaluation preference and the small disadvantaged business price evaluation adjustment (see FAR clause 52.219-23). Each applicable price evaluation preference or adjustment shall be calculated independently against an offeror's base offer.

These individual preference amounts shall be added together to arrive at the total evaluated price for that offer.

(4) When the two highest rated offerors are a HUBZone small business concern and a large business, and the evaluated offer of the HUBZone small business concern is equal to the evaluated offer of the large business after considering the price evaluation preference, award will be made to the HUBZone small business concern.

(c) Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. The agreements in paragraphs

(d) and (e) of this clause do not apply if the offeror has waived the evaluation preference.

___ Offeror elects to waive the evaluation preference.

(d) Agreement. A HUBZone small business concern agrees that in the performance of the contract, in the case of a contract for

(1) Services (except construction), at least 50 percent of the cost of personnel for contract performance will be spent for employees of the concern or employees of other HUBZone small business concerns;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), at least 50 percent of the cost of manufacturing, excluding the cost of materials, will be performed by the concern or other HUBZone small business concerns;

(3) General construction. (i) At least 15 percent of the cost of contract performance to be incurred for personnel will be spent on the prime contractor's employees;

(ii) At least 50 percent of the cost of the contract performance to be incurred for personnel will be spent on the prime contractor's employees or on a combination of the prime contractor's employees and employees of HUBZone small business concern subcontractors;

(iii) No more than 50 percent of the cost of contract performance to be incurred for personnel will be subcontracted to concerns that are not HUBZone small business concerns; or

(4) Construction by special trade contractors. (i) At least 25 percent of the cost of contract performance to be incurred for personnel will be spent on the prime contractor's employees;

(ii) At least 50 percent of the cost of the contract performance to be incurred for personnel will be spent on the prime contractor's employees or on a combination of the prime contractor's employees and employees of HUBZone small business concern subcontractors;

(iii) No more than 50 percent of the cost of contract performance to be incurred for personnel will be subcontracted to concerns that are not HUBZone small business concerns.

(e) A HUBZone joint venture agrees that the aggregate of the HUBZone small business concerns to the joint venture, not each concern separately, will perform the applicable percentage of work requirements.

(f)(1) When the total value of the contract exceeds $25,000, a HUBZone small business concern nonmanufacturer agrees to furnish in performing this contract only end items manufactured or produced by HUBZone small business concern manufacturers.

(2) When the total value of the contract is equal to or less than $25,000, a HUBZone small business concern nonmanufacturer may provide end items manufactured by other than a HUBZone small business concern manufacturer provided the end items are produced or manufactured in the United States.

(3) Paragraphs (f)(1) and (f)(2) of this section do not apply in connection with construction or service contracts.

(g) Notice. The HUBZone small business offeror acknowledges that a prospective HUBZone awardee must be a HUBZone small business concern at the time of award of this contract. The HUBZone offeror shall provide the Contracting Officer a copy of the notice required by 13 CFR 126.501 if material changes occur before contract award that could affect its HUBZone eligibility. If the apparently successful HUBZone offeror is not a HUBZone small business concern at the time of award of this contract, the Contracting Officer will proceed to award to the next otherwise successful HUBZone small business concern or other offeror.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

Federal Wage System for the Miami Fl Area. The equilevant is Wage Grade 4 $13.83 per hour.

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. (DEC 2012)

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

Person--

(1) Means--

(i) A natural person;

(ii) A corporation, business association, partnership, society, trust, financial institution, insurer, underwriter, guarantor, and any other business organization, any other nongovernmental entity, organization, or group, and any governmental entity operating as a business enterprise; and

(iii) Any successor to any entity described in paragraph (1)(ii) of this definition; and

(2) Does not include a government or governmental entity that is not operating as a business enterprise.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

(b) The offeror shall email questions concerning sensitive technology to the Department of State at CISADA106@state.gov.

(c) Except as provided in paragraph (d) of this provision or if a waiver has been granted in accordance with 25.703- 4, by submission of its offer, the offeror—

(1) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or acting on behalf or at the direction of, the government of Iran;

(2) Certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran's ability to acquire or develop certain weapons or technologies; and

(3) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $3,000 with Iran's Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC's Specially Designated Nationals and Blocked Persons List at http://www.treasury.gov/ofac/downloads/t11sdn.pdf).

(d) Exception for trade agreements. The representation requirement of paragraph (c)(1) and the certification requirements of paragraphs (c)(2) and (c)(3) of this provision do not apply if—

(1) This solicitation includes a trade agreements notice or certification (e.g., 52.225-4, 52.225-6, 52.225-12, 52.225- 24, or comparable agency provision); and

(2) The offeror has certified that all the offered products to be supplied are designated country end products or designated country construction material.

(End of provision)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE III (MAY 2002) mailto:CISADA106@state.gov http://www.treasury.gov/ofac/downloads/t11sdn.pdf

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

(1) "Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.

(2) "Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

(3) "Foreign flag vessel" means any vessel that is not a U.S.-flag vessel.

(4) "Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.

(5) "Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

(6) "Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

(7) "U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if--

(i) This contract is a construction contract; or

(ii) The supplies being transported are--

(A) Noncommercial items; or

(B) Commercial items that--

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it contracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that --

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or

(3) Freight charges are higher than charges to private persons for transportation of like goods.

(d) The Contractor must submit any request for use of other than U.S.-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum --

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW., Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of the steamship company.

(f) The Contractor shall insert the substance of this clause, including this paragraph (f), in subcontracts that are for a type of supplies described in paragraph (b)(2) of this clause.

5352.201-9101 OMBUDSMAN (10 AUG 2005)

(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 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 OMBC A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Col. Steven Slick

HQAFRC/A7Z

255 Richard Ray Blvd Robins AFB, GA 31098-1637 Phone (478) 327-2472

FAX (478) 327-2197

Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned 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

(703) 588-7004, facsimile number (703) 588-1067.

(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.

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997)

(a) In performing work under this contract on a Government installation, the contractor shall:

http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf

(1) Comply with the specific health and safety requirements established by this contract;

(2) Comply with the health and safety rules of the Government installation that concern related activities not directly addressed in this contract;

(3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(4) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health Standards (AFOSH) and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (Aug 2007)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, and valid vehicle insurance certificate to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with all base rules and regulations.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

Section J - List of Documents, Exhibits and Other Attachments

ATTACHMENTS

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 PWS 21 20 February 2013

Attachment 2 WD No. 2005-2119 09 13 June 2012

Attachment 3 Exhibit A 01 18 April 2012

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY REFERENCE

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

MAY 2011

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2012)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.

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

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United https://www.acquisition.gov/

States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C.

395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874.

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit…

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