FA7022-10-R-0024 METIS RFP.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 30 Jul 2010

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41 - 56 X H 57 - 64 leshan.gardner@patrick.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 65

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA7022 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Bldg 989, Patrick AFB, Florida conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LESHAN R. GARDNER 321-494-5189

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2-12

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 17 - 19 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 20 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

21 - 28

PART II - CONTRACT CLAUSES

AF ISR AGENCY/A7KR

BUILDING 989

1030 SOUTH HIGHWAY A1A

PATRICK AFB FL 32925 321-494-7042

321-494-5403FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

30 Jun 2010

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA7022-10-R-0024

BASE YEAR

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lump

Sum

Services

CPFF

(O&M Funds: 3400) The Contractor shall perform operations and maintenance services as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS).

Period of Performance: 1 Oct 2010 - 30 Sep 2011

FOB: Destination

PROJECT: T/1403

SIGNAL CODE: A

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0002 Lump

Sum

NSP

Data Deliverables

CPFF

(O&M Funds: 3400) This CLIN is not separately priced. The Contractor shall deliver data for CLIN 0001 above in accordance with DD Form 1423, Contract Data Requirements List (CDRL). The cost for this CLIN is to be included in the cost for CLIN 0001. Period of Performance: 1 Oct 2010 - 30 Sep 2011

FOB: Destination

NSP

0003 Lump

Training/Travel/Other Direct Costs

COST

(O&M Funds: 3400) TRAINING/TRAVEL/ODC COSTS: The Contractor shall perform as required to support the performance of CLIN 0001 on a cost-reimbursement/no fee basis, as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS). Period of Performance: 1 Oct 2010 - 30 Sep 2011

FOB: Destination

TOTAL FOR BASE YEAR: $_______________________

OPTION YEAR 1

1001 Lump

(O&M Funds: 3400) The Contractor shall perform operations and maintenance services as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS). Period of Performance:

1 Oct 2011 - 30 Sep 2012

FOB: Destination

1002 Lump

Data Deliverables

(O&M Funds: 3400) (This CLIN is not separately priced). The Contractor shall deliver data for CLIN 1001 above in accordance with DD Form 1423, Contract Data Requirements List (CDRL. The cost for this CLIN is to be included in the cost for CLIN 1001. Period of Performance: 1 Oct 2011 - 30 Sep 2012

FOB: Destination

1003 Lump

(O&M Funds: 3400) TRAINING/TRAVEL/ODC COSTS: The Contractor shall perform as required to support the performance of CLIN 1001 on a cost-reimbursement/no fee basis, as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS). Period of Performance; 1 Oct 2011 - 30 Sep 2012

FOB: Destination

TOTAL FOR OPTION YEAR 1: $_______________________

OPTION YEAR 2

2001 Lump

(O&M Funds: 3400) The Contractor shall perform operations and maintenance services as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS).

Period of Performance: 1 Oct 2012 - 30 Sep 2013 FOB: Destination

2002 Lump

(O&M Funds: 3400) (This CLIN is not separately priced). The Contractor shall deliver data for CLIN 2001 above in accordance with DD Form 1423, Contract Data Requirements List (CDRL). The cost for this CLIN is to be included in the cost for CLIN 2001. Period of Performance: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

2003 Lump

(O&M Funds: 3400) TRAINING/TRAVEL/ODC COSTS: The Contractor shall perform as required to support the performance of CLIN 2001 on a cost-reimbursement/no fee basis, as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS). Period of Performance: 1 Oct 2012 - 30 Sep 2013

FOB: Destination

TOTAL FOR OPTION YEAR 2: $_______________________

OPTION YEAR 3

3001 Lump

(O&M Funds: 3400) The Contractor shall perform operations and maintenance services as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS).

Period of Performance: 1 Oct 2013 - 30 Sep 2014 FOB: Destination

3002 Lump

Sum

NSP

Data Deliverables

CPFF

(O&M Funds: 3400) (This CLIN is not separately priced). The Contractor shall deliver data for CLIN 3001 above in accordance with DD Form 1423, Contract Data Requirements List (CDRL). The cost for this CLIN is to be included in the cost for CLIN 3001. Period of performance: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

3003 Lump

Training/Travels/Other Direct Costs

(O&M Funds: 3400) TRAINING/TRAVEL/ODC COSTS: The Contractor shall perform as required to support the performance of CLIN 3001 on a cost-reimbursement/no fee basis, as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS). Period of Performance: 1 Oct 2013 - 30 Sep 2014

FOB: Destination

TOTAL FOR OPTION YEAR 3: $_______________________

OPTION YEAR 4

4001 Lump

(O&M Funds: 3400) The Contractor shall perform operations and maintenance services as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS).

Period of Performance: 1 Oct 2014 - 30 Sep 2015 FOB: Destination

4002 Lump

(O&M Funds: 3400) (This CLIN is not separately priced). The Contractor shall deliver data for CLIN 4001 above in accordance with DD Form 1423, Contract Data Requirements List (CDRL). The cost for this CLIN is to be included in the cost for CLIN 4001. Period of performance 1 Oct 2014 - 30 Sep 2015

FOB: Destination

4003 Lump

(O&M Funds: 3400) TRAINING/TRAVEL/ODC COSTS: The Contractor shall perform as required to support the performance of CLIN 4001 on a cost-reimbursement/no fee basis, as specified in paragraph (including all subparagraphs) 1.3 through 1.4.6 of the classified Performance Work Statement (PWS). Period of Performance: 1 Oct 2014 - 30 Sep 2015

FOB: Destination

TOTAL FOR OPTION YEAR 4: $_______________________

CONTRACT PRICE SUMMARY

TOTAL FOR BASE YEAR: $ ___________________________

TOTAL FOR OPTION YEAR 1: $ ___________________________

TOTAL FOR OPTION YEAR 2: $ ___________________________

TOTAL FOR OPTION YEAR 3: $ ___________________________

TOTAL FOR OPTION YEAR 4: $ ___________________________

TOTAL CONTRACT VALUE: $ ___________________________

PART I –THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES

B-1. CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

B-2. TRAVEL AND PER DIEM

(a) Travel authorized under CLINs 0003, 1003, 2003, 3003 and 4003 in accordance with paragraph B-3 and per diem will be reimbursed in accordance with FAR 31.205-46 to the extent that they do not exceed the maximum rates in effect at the time of travel as set forth in Joint Travel Regulation, Volume II. Per Diem shall be limited to the Government JTR per diem schedule. Charges for transportation and car rental shall not exceed those stated in the JTR per diem schedule.

(b) Transportation by private vehicle for off-base travel shall be reimbursed on a mileage basis only, in lieu of the actual expenses of such transportation in accordance with the JTR and B-3. Travel costs will be reimbursed only for travel authorized by the PWS.

B-3. AUTHORIZATION OF TRAVEL

(a) All travel requirements for CLINs 0003, 1003, 2003, 3003 and 4003 must be approved in advance by the Project Officer.

B-4. IMPLEMENTATION OF LIMITATION OF COSTS

(a) The sum allotted to this contract and available for payment of costs under CLINs 0001, 1001, 2001, 3001, and 4001 in accordance with the clause in Section I entitled "Limitation of Funds" is $TBD.

(b) In addition to the amount allotted under the “Limitation of Costs” clause, the total amount of $TBD is obligated for payment of fee for work completed under CLIN 0001, 1001, 2001, 3001, and 4001.

B-5. OPTION TO EXTEND SERVICES

The government may require continued performance of services at the rates specified in the contract, not to exceed six (6) months, in accordance with FAR 52.217-8, Option to Extend Services. For purposes of this clause, the rates will be those in affect on the last day of contract performance, which have been determined to be fair and reasonable with the price for each month of any CLIN extended being 1/12th of the prior 12-month contract period.

PART I – THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1. The following documents, which constitute the work description, specifications and PWS to define the requirements for performance under this contract, are hereby incorporated into this contract by reference or full text:

(a) Performance Work Statement is classified and will be provided under separate cover.

(b) All other attachments and exhibits are identified in Section J of this solicitation and resultant contract.

PART I – THE SCHEDULE

SECTION D

PACKAGING AND MARKING

D-1. PACKAGING AND ADDRESSING

(a) Packaging and addressing of technical data to be delivered pursuant to the provisions of this contract shall be in accordance with Contractor’s standard commercial practices and the Contract Data Requirements Lists (CDRLs) (Exhibit A) and DD Form 254 (Attachment 2) as applicable.

(b) Items designated by the AFTAC Project Officer will be packed and shipped according to the Contractor’s standard commercial practice. Registered mail will be used when shipping data. When required by the urgencies arising out of the performance of the work, and when approved in advance by the AFTAC Project Officer, the Contractor may use air express or air freight services to expedite the shipment of the item.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-1. POINT OF INSPECTION

(a) The Government reserves the right to perform quality assurance inspections at the Contractor’s place of performance identified in this contract. The Government will inspect the Contractor’s submissions (deliverables), and products as specified in this contract. To accomplish these inspections, the contracting officer will appoint quality assurance personnel (QAP).

(b) Inspection of the services performed under this contract shall be accomplished by QAP(s), AFTAC/TMAE, Patrick AFB, FL 32925-3002. The Project Officer, AFTAC/TMAE, Patrick AFB FL 32925-3002 shall accomplish acceptance of the services performed under this contract.

E-2. DATA APPROVAL

Unless specific time limits are identified in the relevant CDRL item, data item description or performance work statement of this contract, the following general rule(s) shall apply to government handling of data submissions.

(a) The government shall furnish required approvals or, in lieu thereof, comments to the contractor in accordance with the applicable CDRL.

(b) Where specified in the CDRL item “approval” by Government silence, after a stated period of time from receipt of the data item, is authorized. Automatic approval may be withheld, however, by notice to the contractor that, for reasonable cause, additional time for review is required. Action thereafter shall proceed in due course.

E-3. QUALITY ASSURANCE PERSONNEL (QAP)

Appointed quality assurance personnel (QAPs), from the functional area receiving the contract services, will participate in the administration of this contract specifically to evaluate contractor performance, inspect the services for the government, and provide a report of inspection to the contracting officer. This designation does not include authority to direct and/or authorize the contractor to make changes in the scope or terms of the contract without the written authority of the contracting officer. The contracting officer will notify the contractor, in writing, of the names, duties, and limitations of the QAPs

E-4. FEDERAL ACQUISITION REGULATION CLAUSES (48 CFR, CHAPTER 1) INCORPORATED BY

REFERENCE:

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

E-5. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR, CHAPTER 2)

CLAUSES INCORPORATED BY REFERENCE:

252.201-7000 Contracting Officer's Representative DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008

SECTION F

DELIVERIES OR PERFORMANCE

F-1. PERIOD OF PERFORMANCE

Period CLIN Period of Performance Base 0001 - 0003 1 Oct 2010 – 30 Sep 2011 Option Year 1 1001 - 1003 1 Oct 2011 – 30 Sep 2012 Option Year 2 2001 - 2003 1 Oct 2012 – 30 Sep 2013 Option Year 3 3001 - 3003 1 Oct 2013 – 30 Sep 2014 Option Year 4 4001 - 4003 1 Oct 2014 – 30 Sep 2015

F-2. PLACE OF PERFORMANCE

The place of performance shall be considered “origin” for the purposes of this contract. Services under this contract are to be performed at the following location (s):

Building 989 Patrick AFB, Florida

F-3. FEDERAL ACQUISITION REGULATION CLAUSES (48 CFR, CHAPTER 1) INCORPORATED BY

REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

SECTION G

CONTRACT ADMINISTRATION DATA

G-1. ACCOUNTING AND APPROPRIATION DATA

Payment Instructions for Multiple Accounting Classifications Citations

SUMMARY FOR THE PAYMENT OFFICE - PAYMENT OF THIS CONTRACT IS CLIN/ACRN

SPECIFIC. ACRNS MAY BE CROSSED REFERENCED WITH CLINS IN SCHEDULE B:

ACCT APPROPRIATION/LMT SUBHEAD/CPN RECIP DODAAD* Obligated ACRN SUPPLEMENTAL ACCOUNTING CLASSIFICATION* Amount

AA: TBD* $TBD

*To be inserted at the time of award

The payment office will make payment using the ACRNs as billed.

G-2. ADMINISTRATIVE MATTERS

(a) The address, telephone number, fax, and e-mail address of the Contracting Officer (CO) is:

LeShan R. Gardner AF ISR Agency/A7KRB 1030 South Highway A1A, MS 1000 Patrick AFB, FL 32925-3002 Telephone: (321)494-5189 Fax: (321)494-5403 E-mail: leshan.gardner@patrick.af.mil

(b) The address, telephone number, fax, and e-mail address of the Contract Specialist is:

Karen Hayes AF ISR Agency/A7KRB 1030 South Highway A1A, MS 1000 Patrick AFB, FL 32925-3002 Telephone: (321)494-6298 Fax: (321)494-5403 Email: karen.hayes@patrick.af.mil

(c) The address and telephone number of the paying office: See page 1 of the contract.

(d) The name, address, and telephone number of the QAP will be provided after contract award.

(e) The name, address, and telephone number of the Administrative Contracting Officer (ACO) will be provided after contract award.

G-3. SUBMISSION OF INVOICES

a. DD FORM 250 SUBMISSION

DD FORM 250s submitted for final acceptance of services under cost reimbursement CLINs, in accordance with Section E, DFARS 252.246-7000, shall be submitted to the following addresses:

ORIGINAL: COPY TO:

AFTAC/TM AF ISR Agency/A7KRB Attn: Gregory Kidd Attn: Karen Hayes 1030 S. Hwy A1A 1030 S. Hwy AlA, MS 1000 Patrick AFB, FL 32925-3002 Patrick AFB, FL 32925-3002 gregory.kidd@patrick.af.mil karen.hayes@patrick.af.mil

b. WAWF PROCEDURES In accordance with contract clause, 252.232-7003, all requests for payment shall be submitted through the wide area workflow system located at https://wawf.eb.mil//. Web Based Training for WAWF can be found at http://wawftraining.com. To register your company for WAWF-RA, simply log into https://wawf.eb.mil.

(1) COST-REIMBURSEMENT CLINS

(A) Upon submission of proper cost vouchers in WAWF-RA for cost-reimbursement CLINs, the government will pay the contractor on a monthly basis for services rendered and accepted, to include fixed-fee (see Section I, 52.216-8), less any deductions provided for in this contract. Payments will be made in accordance with DFARS 252.232-7003 and this clause.

(B) If direct submission to DFAS is authorized, cost vouchers for cost reimbursement CLINs shall be submitted directly to the Payment Office in WAWF-RA. If direct submission is not authorized, payment requests submitted for payment of cost reimbursement CLINs, in accordance with Section I, FAR 52.216-7 and 52.216-8, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) (designated as the “Inspector” in WAWF) for audit and transmission to the paying office via WAWF-RA.

(C) Upon submission of cost vouchers in WAWF-RA, a copy shall be submitted to the Contracting Office and the Project Officer at the following addresses:

AF ISR Agency/A7KRB AFTAC/TM ATTN: Karen Hayes ATTN: Gregory Kidd 1030 S. Hwy A1A, MS 1000 1030 S. Hwy A1A Patrick AFB, FL 32925-3002 Patrick AFB, FL 32925-3002 karen.hayes@patrick.af.mil gregory.kidd@patrick.af.mil

G-4. NOTIFICATION REGARDING ADMINISTRATIVE PROBLEMS

If at any time during the performance of this contract, administrative problems should arise which will have an adverse impact on timely performance by the contractor or affect the contract costs or funding, the contractor is required to immediately notify the Contracting Officer (CO) identified in paragraph G-2 above and the cognizant Administrative Contracting Officer (ACO).

G-5. CONTRACTOR’S CONTRACT ADMINISTRATION

The Contractor’s contract administration functions will be performed at the following address:

Name and Title ___________________________________________________ Responsible Office ___________________________________________________ Address ___________________________________________ Telephone Number ___________________________________________________

CEC/DUNS # ____________________ CAGE # ________________________

G-6. DATA RELEASE

Notwithstanding any other terms or conditions of this contract, no information or data, technical or otherwise, concerning this project will be released through publication, posted on the internet, or released in any other manner unless authorized in writing by the Contracting Officer, AF ISR Agency/A7KRB, 1030 South Highway AlA, MS 1000, Patrick AFB, FL 32925-3002. Ninety (90) days must be allowed for the processing of such requests.

G-7. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR, CHAPTER 2)

CLAUSES INCORPORATED BY REFERENCE

G-8. AIR FORCE FEDERAL REGULATION SUPPLEMENT (48 CFR, CHAPTER 53) CLAUSES

INCORPORATED BY FULL TEXT

5352.232-9000 REMITTANCE ADDRESS (MAY 1996)

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008

PART I

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-1. PROFESSIONAL SERVICES

It is the responsibility of the Contractor to insure that the professional employees required to perform the services called for on this contract meet all of the requirements of Regulation 29 CFR Part 541.

PART II

SECTION I

CONTRACT CLAUSES

I-1. FEDERAL ACQUISITION REGULATION CLAUSES (48 CFR, CHAPTER 1) INCORPORATED BY

REFERENCE

52.202-1 Definitions JUL 2004 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures JUL 1995 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper

Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997 52.203-12 Limitation On Payments To Influence Certain Federal Transactions SEP 2007 52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.204-7 Central Contractor Registration APR 2008 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2006 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors

Debarred, Suspended, or Proposed for Debarment

SEP 2006

52.215-2 Audit and Records--Negotiation MAR 2009 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-21 Requirements for Cost or Pricing Data or Information Other Than Cost or

Pricing Data--Modifications

OCT 1997

52.215-21 Alt IV Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data--Modifications (Oct 1997) - Alternate IV

OCT 1997

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-7 Allowable Cost And Payment DEC 2002 52.216-8 Fixed Fee MAR 1997 52.217-8 Option To Extend Services NOV 1999 52.219-6 Notice Of Total Small Business Set-Aside JUN 2003 52.219-8 Utilization of Small Business Concerns MAY 2004 52.219-8 (DEV) Utilization of Small Business Concerns (DEVIATION) MAY 2004 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation) APR 2008 52.219-9 Alt II Small Business Subcontracting Plan (Apr 2008) Alternate II OCT 2001 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-25 (DEV) Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting (DEVIATION)

APR 2008

52.219-28 Post-Award Small Business Program Rerepresentation APR 2009 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam

Era, and Other Eligible Veterans

SEP 2006

52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-37 Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam

Era, and Other Eligible Veterans

SEP 2006

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification JAN 2009

52.223-4 Recovered Material Certification MAY 2008 52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program AUG 2000 52.223-13 Certification of Toxic Chemical Release Reporting AUG 2003 52.223-14 Toxic Chemical Release Reporting AUG 2003 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement DEC 2007 52.227-10 Filing Of Patent Applications--Classified Subject Matter DEC 2007 52.227-11 Alt IV Patent Rights--Ownership by the Contractor (Dec 2007) - Alternate IV JUN 1989 52.227-13 Patent Rights--Ownership By The Government DEC 2007 52.227-14 Rights in Data--General DEC 2007 52.227-17 Rights In Data-Special Works DEC 2007 52.227-23 Rights to Proposal Data (Technical) JUN 1987 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.230-2 Cost Accounting Standards OCT 2008 52.232-11 Extras APR 1984 52.232-17 Interest OCT 2008 52.232-18 Availability Of Funds APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-23 Assignment Of Claims JAN 1986 52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984 52.232-25 Prompt Payment OCT 2008 52.232-25 Alt I Prompt Payment (Oct 2008) Alternate I FEB 2002 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-1 Disputes JUL 2002 52.233-1 Alt I Disputes (Jul 2002) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 52.237-3 Continuity Of Services JAN 1991 52.241-1 Electric Service Territory Compliance Representation MAY 1999 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2001 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-2 Alt I Changes--Cost-Reimbursement (Aug 1987) - Alternate I APR 1984 52.244-2 Subcontracts JUN 2007 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items APR 2010 52.245-1 Government Property JUN 2007 52.245-9 Use And Charges JUN 2007 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-1 Commercial Bill Of Lading Notations FEB 2006 52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-14 Excusable Delays APR 1984 52.252-2 Clauses Incorporated By Reference FEB 1998 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials JAN 2009

I-2. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR, CHAPTER 2)

CLAUSES INCORPORATED BY REFERENCE.

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related

Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7000 Disclosure Of Information DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7008 Export-Controlled Items APR 2010 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country

DEC 2006

252.215-7004 Excessive Pass-Through Charges MAY 2008 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2007 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials APR 1993 252.225-7012 Preference For Certain Domestic Commodities DEC 2008 252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7013 Rights in Technical Data--Noncommercial Items NOV 1995 252.227-7016 Rights in Bid or Proposal Information JUN 1995 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7010 Levies on Contract Payments DEC 2006 252.242-7004 Material Management And Accounting System JUL 2009 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.244-7000 Subcontracts for Commercial Items and Commercial Components (DoD

Contracts)

AUG 2009

252.246-7001 Warranty Of Data DEC 1991

I-3. FEDERAL ACQUISITION REGULATION CLAUSES (48 CFR, CHAPTER 1) INCORPORATED BY

FULL TEXT

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;

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 5 years and 6 months.

(End of clause)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

I-4 DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR, CHAPTER 2)

CLAUSES INCORPORATED BY FULL TEXT

252.247-7023 Transportation of Supplies by Sea (MAY 2002)

(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 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 non- U.S.-flag ocean transportation; or

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

ITEM CONTRACT QUANTITY

DESCRIPTION LINE ITEMS

TOTAL_______________________________________________________________

(g) If 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 non-U.S.-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) In the award of subcontracts for the types of supplies described in paragraph (b)(2) of this clause, 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 (h), 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 (h), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

I-5. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR, CHAPTER 53)

CLAUSES INCORPORATED BY FULL TEXT

5352.201-9101 Ombudsman.

(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 OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the Contracting Officer, concerned parties may contact the AF ISRA ombudsman, Ms. Veronica Solis, AF ISR Agency/A7K, 102 Hall Street, Ste 258, San Antonio, TX 78243-7091, 210-977-2453, FAX 210-977-6414 or email: veronica.solis@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the AF ISRA 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.

(End of clause)

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:

(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.

(c) 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.

(d) 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.

5352.242-9001 Common Access Cards (CACs) for Contractor Personnel.

(a) For installation(s)/location(s) cited in the contract, contractors shall ensure Common Access Cards (CACs) are obtained by all contract or subcontract personnel who meet one or both of the following criteria:

(1) Require logical access to Department of Defense computer networks and systems in either:

(i) the unclassified environment; or

(ii) the classified environment where authorized by governing security directives.

(2) Perform work, which requires the use of a CAC for installation entry control or physical access to facilities and buildings.

(b) Contractors and their personnel shall use the following procedures to obtain CACs:

(1) Contractors shall provide a listing of personnel authorized a CAC to the contracting officer. The contracting officer will provide a copy of the listing to the government representative in the local organization designated to authorize issuance of contractor CACs (i.e., “authorizing official”).

(2) Contractor personnel on the listing shall each complete and submit a DD Form 1172-2 or other authorized DoD electronic form to the authorizing official. The authorizing official will verify the applicant’s name against the contractor’s listing and return the DD Form 1172-2 to the contractor personnel.

(3) Contractor personnel will proceed to the nearest CAC issuance workstation (usually the local Military Personnel Flight (MPF) with the DD Form 1172-2 and appropriate documentation to support their identification and/or citizenship. The CAC issuance workstation will then issue the CAC.

(c) While visiting or performing work on installation(s)/location(s), contractor personnel shall wear or prominently display the CAC as required by the governing local policy.

(d) During the performance period of the contract, the contractor shall:

(1) Within 7 working days of any changes to the listing of the contract personnel authorized a CAC, provide an updated listing to the contracting officer who will provide the updated listing to the authorizing official;

(2) Return CACs in accordance with local policy/directives within 7 working days of a change in status for contractor personnel who no longer require logical or physical access;

(3) Return CACs in accordance with local policy/directives within 7 working days following a CACs expiration date; and

(4) Report lost or stolen CACs in accordance with local policy/directives.

(e) Within 7 working days following completion/termination of the contract, the contractor shall return all CACs issued to their personnel to the issuing office or the location specified by local policy/directives.

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

(End of clause)

PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION J

ATCH TITLE DATE # OF PAGES

1 Classified Performance Work Statement 7 May 2010 9

2 DD 254

To Be Filled In At Award

22 Oct 2009 12

EXHIBITS TITLE DATE # OF PAGES

A Contract Data Requirements Lists (CDRLs) N/A 9

B Performance Plan (The plan is included for proposal information purposes and will not be an exhibit to the resultant contract.)

June 2010

C Past Performance Information N/A 2

D Past Performance Cover Letter N/A 1

E Past Performance Questionnaire (This questionnaire is included for proposal information purposes and will not be an exhibit to the resultant contract.)

N/A 3

PART IV—THE SCHEDULE

SECTION K

Representations, Certifications and Other Statements of Offerors

K-1. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (48 CFR, CHAPTER 2)

CLAUSES INCORPORATED BY REFERENCE

252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country JAN 2009 252.215-7003 Excessive Pass-Through Charges--Identification of Subcontract Effort MAY 2008 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

K-2. FEDERAL ACQUISITION REGULATION (48 CFR, CHAPTER 1) CLAUSES INCORPORATED BY

FULL TEXT

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2009)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 541512.

(2) The small business size standard is $25M.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

(__) Paragraph (d) applies.

(__) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)(1) The following representations or certifications in ORCA are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless--

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $100,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the clause at 52.204-7, Central Contractor Registration.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business).This provision applies to solicitations that--

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(vi) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(vii) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(viii) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(ix) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(x) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xi) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xii) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xiii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xiv) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA-designated items.

(xv) 52.225-2, Buy American Act Certificate. This provision applies to solicitations containing the clause at 52.225- 1.

(xvi) 52.225-4, Buy American Act--Free Trade Agreements—Israeli Trade Act Certificate. (Basic, Alternate I, and Alternate II) This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $67,826, the provision with its Alternate II applies.

(xvii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xviii) 52.225-20, Prohibition on Conducting Restricted Business Operations in…