1449-Solicitation Amendment - FA700022R00020003.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

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

29. AWARD OF CONTRACT: REF. 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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Solicitation/Contract Form

Cadet Support Services (CSS)

FA700022R00020003

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Cadet Event Support Services - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of activities associated with set-up, operation, and tear-down of mission events including USAFA events, cadet education, and cadet athletics IAW Performance Work Statement (PWS) Section 3.1.

Firm Fixed Price

12 Months

Cadet Area Facilities Support - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of facility support for facilities in the Cadet Area and cadet dormitories IAW PWS Section 3.2.

Firm Fixed Price

12 Months

AD Presentation/Engraving/Needlework Material - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of presentation, engraving, needlework, and athletic equipment repair requirements in support of presentation, engraving, needlework, and athletic equipment repair requirements IAW PWS Section 3.3.1.

Firm Fixed Price

12 Months

CW & DF Presentation/Engraving/ Curation - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of Training Devices, faculty, special curriculum projects, presentation, and engraving requirements IAW PWS Section

3.4.2 and 3.4.3.

Firm Fixed Price

12 Months

Transition - Contractor shall provide all labor, supplies, tools, materials, training, equipment, and vehicles to allow transition between outgoing contractor and new contractor. Mobilization of personnel, equipment, vehicles, and material needed on contract start date should be included IAW PWS Section 4.5 and all associated subsections.

Firm Fixed Price

1 Months

Special Events - Contractor shall provide all supervision, labor, supplies, tools, materials, nonaccountable equipment, general purpose/special purpose vehicles, and training to manage and execute USAFA Special Events, IAW PWS Section

4.7. Work hereunder will be issued through

individual modifications on a Fixed Price basis. Contractor's proposed coefficient =

XX%.

Firm Fixed Price

1 Lot

Contract Data Requirements List (CDRL)

NOT SEPARATELY PRICED

Firm Fixed Price

12 Months

Option Line Item

Cadet Event Support Services - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of activities associated with set-up, operation, and tear-down of mission events including USAFA events, cadet education, and cadet athletics IAW

PWS 3.1.

Firm Fixed Price

12 Months

Option Line Item

Cadet Area Facilities Support - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of facility support for facilities in the Cadet Area and cadet dormitories IAW PWS Section 3.2.

Firm Fixed Price

12 Months

Option Line Item

AD Presentation/Engraving/Needlework Material - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of presentation, engraving, needlework, and athletic equipment repair requirements in support of presentation, engraving, needlework, and athletic equipment repair requirements IAW PWS Section 3.3.1.

Firm Fixed Price

12 Months

Option Line Item

CW & DF Presentation/Engraving/ Curation - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of Training Devices, faculty, special curriculum projects, presentation, and engraving requirements IAW PWS Section

3.4.2 and 3.4.3.

Firm Fixed Price

12 Months

Option Line Item

Special Events - Contractor shall provide all supervision, labor, supplies, tools, materials, nonaccountable equipment, general purpose/special purpose vehicles, and training to manage and execute USAFA Special Events, IAW PWS Section

4.7. Work hereunder will be issued through

individual modifications on a Fixed Price basis. Contractor's proposed coefficient =

1 Lot

XX%.

Firm Fixed Price

Option Line Item

Contract Data Requirements List (CDRL)

NOT SEPARATELY PRICED

Firm Fixed Price

12 Months

Option Line Item

Cadet Event Support Services - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of activities associated with set-up, operation, and tear-down of mission events including USAFA events, cadet education, and cadet athletics IAW

PWS 3.1.

Firm Fixed Price

12 Months

Option Line Item

Cadet Area Facilities Support - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of facility support for facilities in the Cadet Area and cadet dormitories IAW PWS Section 3.2.

Firm Fixed Price

12 Months

Option Line Item

AD Presentation/Engraving/Needlework Material - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of presentation, engraving, needlework, and athletic equipment repair requirements in support of presentation, engraving, needlework, and athletic equipment repair requirements IAW PWS Section 3.3.1.

Firm Fixed Price

12 Months

Option Line Item

CW & DF Presentation/Engraving/ Curation - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of Training Devices, faculty, special curriculum projects, presentation, and engraving requirements IAW PWS Section

3.4.2 and 3.4.3.

Firm Fixed Price

12 Months

Option Line Item

Special Events - Contractor shall provide all supervision, labor, supplies, tools, materials, nonaccountable equipment, general purpose/special purpose vehicles, and training to manage and execute USAFA Special Events, IAW PWS Section

4.7. Work hereunder will be issued through

individual modifications on a Fixed Price basis. Contractor's proposed coefficient =

XX%.

Firm Fixed Price

1 Lot

Option

Line Item

Contract Data Requirements List (CDRL)

NOT SEPARATELY PRICED

Firm Fixed Price

12 Months

Option Line Item

Cadet Event Support Services - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of activities associated with set-up, operation, and tear-down of mission events including USAFA events, cadet education, and cadet athletics IAW

PWS 3.1.

Firm Fixed Price

12 Months

Option Line Item

Cadet Area Facilities Support - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of facility support for facilities in the Cadet Area and cadet dormitories IAW PWS Section 3.2.

Firm Fixed Price

12 Months

Option Line Item

AD Presentation/Engraving/Needlework Material - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of presentation, engraving, needlework, and athletic equipment repair requirements in support of presentation, engraving, needlework, and athletic equipment repair requirements IAW PWS Section 3.3.1.

Firm Fixed Price

12 Months

Option Line Item

CW & DF Presentation/Engraving/ Curation - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of Training Devices, faculty, special curriculum projects, presentation, and engraving requirements IAW PWS Section

3.4.2 and 3.4.3.

Firm Fixed Price

12 Months

Option Line Item

Special Events - Contractor shall provide all supervision, labor, supplies, tools, materials, nonaccountable equipment, general purpose/special purpose vehicles, and training to manage and execute USAFA Special Events, IAW PWS Section

4.7. Work hereunder will be issued through

individual modifications on a Fixed Price basis. Contractor's proposed coefficient =

XX%.

Firm Fixed Price

1 Lot

Option Line Item

Contract Data Requirements List (CDRL)

NOT SEPARATELY PRICED

Firm Fixed Price

12 Months

Option

Item

Cadet Event Support Services - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of activities associated with set-up, operation, and tear-down of mission events including USAFA events, cadet education, and cadet athletics IAW

PWS 3.1.

Firm Fixed Price

12 Months

Option Line Item

Cadet Area Facilities Support - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in the performance of facility support for facilities in the Cadet Area and cadet dormitories IAW PWS Section 3.2.

Firm Fixed Price

12 Months

Option Line Item

AD Presentation/Engraving/Needlework Material - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of presentation, engraving, needlework, and athletic equipment repair requirements in support of presentation, engraving, needlework, and athletic equipment repair requirements IAW PWS Section 3.3.1.

Firm Fixed Price

12 Months

Option Line Item

CW & DF Presentation/Engraving/ Curation - Contractor shall provide all labor, supplies, tools, materials, nonaccountable equipment, general purpose vehicles, and training in support of Training Devices, faculty, special curriculum projects, presentation, and engraving requirements IAW PWS Section

3.4.2 and 3.4.3.

Firm Fixed Price

12 Months

Option Line Item

Special Events - Contractor shall provide all supervision, labor, supplies, tools, materials, nonaccountable equipment, general purpose/special purpose vehicles, and training to manage and execute USAFA Special Events, IAW PWS Section

4.7. Work hereunder will be issued through

individual modifications on a Fixed Price basis. Contractor's proposed coefficient =

XX%.

Firm Fixed Price

1 Lot

Option Line Item

Contract Data Requirements List (CDRL)

NOT SEPARATELY PRICED

Firm Fixed Price

12 Months

Description/Specifications/Statement of Work

Requirements USAFA Cadet Support Services

Packaging and Marking

Inspection and Acceptance

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

0004 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

0100 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin

Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

0200 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination

Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line

Inspection and Acceptance Location

Item

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance will be performed by the Government.

DoDAAC: F4B0H0 CountryCode: USA

HQ USAFA/A7

AF BPN NO MILSBILLS PROCESSES

2304 CADET DR, STE B9

USAF ACADEMY, CO 80840-5000

UNITED STATES

Sylvette Goodwin Email: sylvette.goodwin.1@usafa.edu Telephone: 719-333-4953

Deliveries or Performance

Overall Contract Delivery Period

Line Item Delivery Schedule QTY Address and POC

Period of Performance From 01 Jun 2022 To 31 May 2023

12 Months

Period of Performance From 01 Jun 2022 To 31 May 2023

12 Months

Period of Performance From 01 Jun 2022 To 31 May 2023

12 Months

Period of Performance From 01 Jun 2022 To 31 May 2023

12 Months

Period of Performance From 01 May 2022 To 31 May 2022

1 Months

Period of Performance From 01 Jun 2022 To 31 May 2023

1 Lot

Period of Performance From 01 Jun 2022 To 31 May 2023

12 Months

Option Line Item 1001

Period of Performance From 01 Jun 2023 To 31 May 2024

12 Months

Period of Performance From

12 Months

Option Line Item 1002 01 Jun 2023 To 31 May 2024

Option Line Item 1003

Period of Performance From 01 Jun 2023 To 31 May 2024

12 Months

Option Line Item 1004

Period of Performance From 01 Jun 2023 To 31 May 2024

12 Months

Option Line Item 1100

Period of Performance From 01 Jun 2023 To 31 May 2024

1 Lot

Option Line Item 1200

Period of Performance From 01 Jun 2023 To 31 May 2024

12 Months

Option Line Item 2001

Period of Performance From 01 Jun 2024 To 31 May 2025

12 Months

Option Line Item 2002

Period of Performance From 01 Jun 2024 To 31 May 2025

12 Months

Option Line Item 2003

Period of Performance From 01 Jun 2024 To 31 May 2025

12 Months

Option Line Item 2004

Period of Performance From 01 Jun 2024 To 31 May 2025

12 Months

Option Line Item 2100

Period of Performance From 01 Jun 2024 To 31 May 2025

1 Lot

Option Line Item 2200

Period of Performance From 01 Jun 2024

12 Months

To 31 May 2025

Option Line Item 3001

Period of Performance From 01 Jun 2025 To 31 May 2026

12 Months

Option Line Item 3002

Period of Performance From 01 Jun 2025 To 31 May 2026

12 Months

Option Line Item 3003

Period of Performance From 01 Jun 2025 To 31 May 2026

12 Months

Option Line Item 3004

Period of Performance From 01 Jun 2025 To 31 May 2026

12 Months

Option Line Item 3100

Period of Performance From 01 Jun 2025 To 31 May 2026

1 Lot

Option Line Item 3200

Period of Performance From 01 Jun 2025 To 31 May 2026

12 Months

Option Line Item 4001

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Months

Option Line Item 4002

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Months

Option Line Item 4003

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Months

Option Line Item 4004

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Months

Option Line Item 4100

Period of Performance From 01 Jun 2026 To 31 May 2027

1 Lot

Option Line Item 4200

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Months

DFARS Clauses Incorporated by Full Text

252.247-7023 Transportation of Supplies by Sea. Feb 2019

Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) As used in this clause- Definitions.

"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.

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

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

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

"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.

"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.

"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 subcontracts 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 foreign-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 steamship company.

(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:

ITEM DESCRIPTION CONTRACT LINE ITEMS

QUANTITY

TOTAL ____ ____ ____

(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-

(1) Notify the Contracting Officer of that fact; and

(2) Comply with all the terms and conditions of this clause.

(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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 System for Award Management at https://www.sam.gov; and

(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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

____ DESTINATION

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

____ 2 IN I

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(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 ____ F87700 Issue By DoDAAC ____ FA7000 Admin DoDAAC ____ FA7000 Inspect By DoDAAC ____ F4B0H0 Ship To Code ____F4B0H0 Ship From Code ____ N/A Mark For Code ____ N/A Service Approver (DoDAAC) ____ F4B0H0 Service Acceptor (DoDAAC) ____ F4B0H0 Accept at Other DoDAAC ____ N/A LPO DoDAAC ____ N/A DCAA Auditor DoDAAC ____ N/A Other DoDAAC(s) ____ N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

____ Ms. Sylvette Goodwin at Sylvette.Goodwin.1@usafa.edu and Mr. Jerry Smith at Jerry.Smith.25@us.af.mil.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

252.232-7007 Limitation of Government's Obligation. Apr 2014

As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.

1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(End of clause)

Special Contract Requirements

Contract Clauses

52.252-2 Clauses Incorporated by Reference. 1998-02 As prescribed in 52.107(b), insert the following clause: 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): https://www.acquisition.gov/ (End of clause)

52.212-2 Evaluation--Commercial Products and Commercial Services.

As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:

Evaluation--Commercial Products and Commercial Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate offers:

I. Price, II. Technical and III. Past Performance.

Technical and past performance, when combined, are significantly more important than price.

(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.

52.212-3 Alternate I Offeror Representations and Certifications-Commercial Items. - (Alternate I) 2018-10 As prescribed in 12.301(b)(2), insert the following provision: Offeror Representations and Certifications- Commercial Items (Oct 2018) The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https:// www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) 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.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner. Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. Inverted domestic corporation, means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C.

395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except- (1) PSC 5510, Lumber and Related Basic Wood Materials; (2) Product or Service Group (PSG) 87, Agricultural Supplies; (3) PSG 88, Live Animals; (4) PSG 89, Subsistence;

(5) PSC

9410, Crude Grades of Plant Materials; (6) PSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) PSC 9610, Ores; (9) PSC 9620, Minerals, Natural and Synthetic;

and (10) PSC 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.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

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)

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