DRAFT_RFP_FA8052-15-R-0002.pdf

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AFICA - Accreditation Survey Requirement for Ambulatory MTFs
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FA8052-15-R-0002
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DRAFT RFP FA8052-15-R-0002

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773 ESS/PK

3515 S. GENERAL MCMULLEN, STE 200

SAN ANTONIO TX 78226-1865

210-395-9864

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$15M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA8052-15-R-0002 08-Jan-2015

b. TELEPHONE NUMBER

210-395-9549

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 26 Jan 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX:

NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA8052

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F2M4AK 16. ADMINISTERED BY

AFMOA/SGHQ - F2M4AK

MAJOR HOLLY A DINKEL

3515 S. GENERAL MCMULLEN STE 200

SAN ANTONIO TX 78226

TEL: 210-395-9114 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARK D INGLE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541990

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

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

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

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

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA8052-15-R-0002

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 10 Each Accreditation Surveys

FFP

In connection with the AFMOA Accreditation Surveys for Outpatient Medical

Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work

Statement (PWS) attached hereto.

FOB: Destination

NET AMT

0002 10 Each Application Fees

FFP

Application or subscription fees applied towards the MTF during the survey year

IAW Attachment #1, Performance Work Statement (PWS) attached hereto.

0003 75 Each Handbooks

FFP

Provide manuals of the accreditation standards for the AFMOA Accreditation

Surveys for the Outpatient MTF requirement IAW Attachment #1, Performance

Work Statement (PWS) attached hereto.

0004 1 Each Re-Surveying Fee (Repeat Surveys)

FFP

Subsequent follow-up, focused or "for cause" surveys concerning the AFMOA

Accreditation Surveys for the Outpatient MTF requirement shall be coordinated with the Contracting Officer Representative (COR) IAW Attachment #1, Performance Work Statement (PWS) attached hereto.

1001 21 Each OPTION Accreditation Surveys

FFP

In connection with the AFMOA Accreditation Surveys for Outpatient Medical

Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work

1002 1 Each OPTION Accreditation Surveys - Germany

FFP

Accreditation Surveys at Spangdahlem/Geilenkirchen Germany in connection with the AFMOA Accreditation Surveys for Outpatient Medical Treatment Facilities

(MTF) requirement IAW Attachment #1, Performance Work Statement (PWS) attached hereto.

1003 22 Each OPTION Application Fees

FFP

Application or subscription fees applied towards the MTF during the survey year

1004 75 Each OPTION Handbooks

FFP

Provide manuals of the accreditation standards for the AFMOA Accreditation

Surveys for the Outpatient MTF requirement IAW Attachment #1, Performance

1005 1 Each OPTION Education and Training Program - QSPAR

FFP

The educational program will be in conjunction with the Air Force Chief of

Medical Staff (SGH)/Quality Systems Program Assessment Review (QSPAR) conference IAW Attachment #1, Performance Work Statement (PWS) attached hereto.

1006 1 Each OPTION Education and Training Program - DCO

FFP

The educational program will utilize the Defense Connect Online (DCO) or other compatiable audio/video web conferencing venue. The date(s) for the conference shall be coordinated with the Contracting Officer Representative (COR) IAW

Attachment #1, Performance Work Statement (PWS) attached hereto.

1007 1 Lot OPTION Travel for Education & Training - QSPAR

FFP

For the educational program in conjunction with the SGH/QSPAR concerning the

AFMOA Accreditation Surveys for the Outpatient Medical Treatment Facilities requirement IAW Attachment #1, Performance Work Statement (PWS) attached hereto and the Joint Travel Regulation (JTR). (NTE $2,122.00) CONUS Travel costs shall be In accordance with FAR 31.205-46. Travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard

Regulations, Section 925, as applicable. All air travel must be booked on

American-flagged carriers, unless otherwise directed by the Contracting Officer.

The appropriate Government Official, Contracting Officer Representative (COR) or

Contracting Officer shall approve travel. All invoices for travel reimbursement shall be accompanied by supporting receipts. No handling fees or G&A shall be applied to travel.

1008 1 Lot OPTION OCONUS Travel

FFP

OCONUS travel required for surveying, IAW Attachment #, Performance Work

Statement (PWS) attached hereto (NTE $15,914.00). Travel costs shall be In accordance with FAR 31.205-46. Travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel

Regulations, Joint Travel Regulation and Standard Regulations, Section 925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government

Official, Contracting Officer Representative (COR) or Contracting Officer shall approve travel. All invoices for travel reimbursement shall be accompanied by supporting receipts. No handling fees or G&A shall be applied to travel.

1009 2 Each OPTION Re-Surveying Fee (Repeat Surveys)

FFP

Subsequent follow-up, focused or "for cause" surveys concerning the AFMOA

Accreditation Surveys for the Outpatient MTF requirement shall be coordinated with the Contracting Officer Representative (COR) IAW Attachment #1, 2001 19 Each OPTION Accreditation Surveys

FFP

In connection with the AFMOA Accreditation Surveys for Outpatient Medical

Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work

2002 1 Each OPTION Accreditation Surveys - England

FFP

Accreditation Surveys at Alconbury/Croughton/Menwith Hill England in connection with the AFMOA Accreditation Surveys for Outpatient Medical

Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work

2003 1 Each OPTION Accreditation Surveys - Andrews AFB

FFP

Accreditation Survey at Andrews AFB in connection with the AFMOA

Accreditation Surveys for Outpatient Medical Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work Statement (PWS) attached

2004 1 Each OPTION Accreditation Surveys - Lackland AFB

FFP

Accreditation Survey at Lackland AFB in connection with the AFMOA

Accreditation Surveys for Outpatient Medical Treatment Facilities (MTF) requirement IAWAttachment #1, Performance Work Statement (PWS) attached

2005 22 Each OPTION Application Fees

FFP

Application or subscription fees applied towards the MTF during the survey year

2006 75 Each OPTION Handbooks

FFP

Provide manuals of the accreditation standards for the AFMOA Accreditation

Surveys for the Outpatient MTF requirement IAW Attachment #1, Performance

2007 1 Each OPTION Education and Training Program - QSPAR

FFP

The educational program will be in conjunction with the Air Force Chief of

Medical Staff (SGH)/Quality Systems Program Assessment Review (QSPAR) conference IAW Attachment #1, Performance Work Statement (PWS) attached

2008 1 Each OPTION Education and Training Program - DCO

FFP

The educational program will utilize the Defense Connect Online (DCO) or other compatiable audio/video web conferencing venue. The date(s) for the conference shall be coordinated with the Contracting Officer Representative (COR) IAW

2009 1 Lot OPTION Travel for Education & Training - QSPAR

FFP

For the educational program in conjunction with the SGH/QSPAR concerning the

AFMOA Accreditation Surveys for the Outpatient Medical Treatment Facilities requirement IAW Attachment #1, Performance Work Statement (PWS) attached hereto and the Joint Travel Regulation (JTR). (NTE $2,186.00) CONUS Travel costs shall be In accordance with FAR 31.205-46. Travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard

Regulations, Section 925, as applicable. All air travel must be booked on

American-flagged carriers, unless otherwise directed by the Contracting Officer.

The appropriate Government Official, Contracting Officer Representative (COR) or

Contracting Officer shall approve travel. All invoices for travel reimbursement shall be accompanied by supporting receipts. No handling fees or G&A shall be

2010 1 Lot OPTION OCONUS Travel

FFP

OCONUS travel required for surveying, IAW the PWS. (NTE $13,112.00) Travel costs In accordance with FAR 31.205-46 travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal

Travel Regulations, Joint Travel Regulation and Standard Regulations, Section

925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government

Official, Quality Assurance Personnel or Contracting Officer shall approve travel.

All invoices for travel reimbursement shall be accompanied by supporting receipts.

No handling fees or G&A shall be applied to travel. In accordance with Attachment

#1, Performance Work Statement (PWS) attached hereto..

2011 2 Each OPTION Re-Surveying Fee (Repeat Surveys)

FFP

Subsequent follow-up, focused or "for cause" surveys concerning the AFMOA

Accreditation Surveys for the Outpatient MTF requirement shall be coordinated with the Contracting Officer Representative (COR) IAW Attachment #1, 3001 17 Each OPTION Accreditation Surveys

FFP

In connection with the AFMOA Accreditation Surveys for Outpatient Medical

Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work

3002 17 Each OPTION Application Fees

FFP

Application or subscription fees applied towards the MTF during the survey year

3003 75 Each OPTION Handbooks

FFP

Provide manuals of the accreditation standards for the AFMOA Accreditation

Surveys for the Outpatient MTF requirement IAW Attachment #1, Performance

3004 1 Each OPTION Education and Training Program - QSPAR

FFP

The educational program will be in conjunction with the Air Force Chief of

Medical Staff (SGH)/Quality Systems Program Assessment Review (QSPAR) conference IAW Attachment #1, Performance Work Statement (PWS) attached

3005 1 Each OPTION Education and Training Program - DCO

FFP

The educational program will utilize the Defense Connect Online (DCO) or other compatiable audio/video web conferencing venue. The date(s) for the conference shall be coordinated with the Contracting Officer Representative (COR) IAW

3006 1 Lot OPTION Travel for Education & Training - QSPAR

FFP

For the educational program in conjunction with the SGH/QSPAR concerning the

AFMOA Accreditation Surveys for the Outpatient Medical Treatment Facilities requirement IAW Attachment #1, Performance Work Statement (PWS) attached hereto. and the Joint Travel Regulation (JTR). (NTE $2,252.00). CONUS Travel costs shall be In accordance with FAR 31.205-46. Travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard

Regulations, Section 925, as applicable. All air travel must be booked on

American-flagged carriers, unless otherwise directed by the Contracting Officer.

The appropriate Government Official, Contracting Officer Representative (COR) or

Contracting Officer shall approve travel. All invoices for travel reimbursement shall be accompanied by supporting receipts. No handling fees or G&A shall be

3007 1 Lot OPTION OCONUS Travel

FFP

OCONUS travel required for surveying, IAW Attachment #1, Performance Work

Statement (PWS) attached hereto. (NTE $6,764.00) Travel costs In accordance with FAR 31.205-46 travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel

Regulations, Joint Travel Regulation and Standard Regulations, Section 925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government

Official, Quality Assurance Personnel or Contracting Officer shall approve travel.

All invoices for travel reimbursement shall be accompanied by supporting receipts.

No handling fees or G&A shall be applied to travel. In accordance with PWS.

3008 2 Each OPTION Re-Surveying Fee (Repeat Surveys)

FFP

Subsequent follow-up, focused or "for cause" surveys concerning the AFMOA

Accreditation Surveys for the Outpatient MTF requirement shall be coordinated with the Contracting Officer Representative (COR) IAW Attachment #1, 4001 20 Each OPTION Accreditation Surveys

FFP

In connection with the AFMOA Accreditation Surveys for Outpatient Medical

Treatment Facilities (MTF) requirement IAW Attachment #1, Performance Work

4002 1 Each OPTION Accreditation Surveys - Germany

FFP

Accreditation Surveys at Spangdahlem/Geilenkirchen Germany in connection with the AFMOA Accreditation Surveys for Outpatient Medical Treatment Facilities

(MTF) requirement IAW Attachment #1, Performance Work Statement (PWS) attached hereto.

4003 21 Each OPTION Application Fees

FFP

Application or subscription fees applied towards the MTF during the survey year

4004 75 Each OPTION Handbooks

FFP

Provide manuals of the accreditation standards for the AFMOA Accreditation

Surveys for the Outpatient MTF requirement IAW Attachment #1, Performance

4005 1 Each OPTION Education and Training Program - QSPAR

FFP

The educational program will be in conjunction with the Air Force Chief of

Medical Staff (SGH)/Quality Systems Program Assessment Review (QSPAR) conference IAW Attachment #1, Performance Work Statement (PWS) attached

4006 1 Each OPTION Education and Training Program - DCO

FFP

The educational program will utilize the Defense Connect Online (DCO) or other compatiable audio/video web conferencing venue. The date(s) for the conference shall be coordinated with the Contracting Officer Representative (COR) IAW

4007 1 Lot OPTION Travel for Education & Training - QSPAR

FFP

For the educational program in conjunction with the SGH/QSPAR concerning the

AFMOA Accreditation Surveys for the Outpatient Medical Treatment Facilities requirement IAW Attachment #1, Performance Work Statement (PWS) attached hereto and the Joint Travel Regulation (JTR). (NTE $2,320.00) CONUS Travel costs shall be In accordance with FAR 31.205-46. Travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard

Regulations, Section 925, as applicable. All air travel must be booked on

American-flagged carriers, unless otherwise directed by the Contracting Officer.

The appropriate Government Official, Contracting Officer Representative (COR) or

Contracting Officer shall approve travel. All invoices for travel reimbursement shall be accompanied by supporting receipts. No handling fees or G&A shall be

4008 1 Lot OPTION OCONUS Travel

FFP

OCONUS travel required for surveying, IAW Attachment #1, Performance Work

Statement (PWS) attached hereto. (NTE $13,912.00) Travel costs In accordance with FAR 31.205-46 travel costs are to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidentals) in effect at the time of travel, as set forth in the Federal Travel

Regulations, Joint Travel Regulation and Standard Regulations, Section 925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government

Official, Quality Assurance Personnel or Contracting Officer shall approve travel.

All invoices for travel reimbursement shall be accompanied by supporting receipts.

No handling fees or G&A shall be applied to travel. In accordance with PWS.

4009 2 Each OPTION Re-Surveying Fee (Repeat Surveys)

FFP

Subsequent follow-up, focused or "for cause" surveys concerning the AFMOA

Accreditation Surveys for the Outpatient MTF requirement shall be coordinated with the Contracting Officer Representative (COR) IAW Attachment #1, INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-JUL-2015 TO

31-DEC-2015

N/A AFMOA/SGHQ - F2M4AK

MAJOR HOLLY A DINKEL

3515 S. GENERAL MCMULLEN STE 200

SAN ANTONIO TX 78226

210-395-9114

F2M4AK

0002 POP 01-JUL-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2016 TO

31-DEC-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2017 TO

31-DEC-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JAN-2018 TO

31-DEC-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2019 TO

31-DEC-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-7 Anti-Kickback Procedures MAY 2014

52.204-2 Security Requirements AUG 1996

52.204-7 System for Award Management JUL 2013

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2014

52.214-34 Submission Of Offers In The English Language APR 1991

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2004

52.216-27 Single or Multiple Awards OCT 1995

52.217-5 Evaluation Of Options JUL 1990

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.228-7 Insurance--Liability To Third Persons MAR 1996

52.232-23 Assignment Of Claims MAY 2014

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.242-1 Notice of Intent to Disallow Costs APR 1984

52.242-14 Suspension of Work APR 1984

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984

52.244-2 Subcontracts OCT 2010

52.245-1 Government Property APR 2012

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.247-34 F.O.B. Destination NOV 1991

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

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

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

(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:

SEE SECTIONS L & M

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

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JULY 2014)

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

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

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

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

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

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41

U.S.C. 4704 and 10 U.S.C. 2402).

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

X (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

X (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41

U.S.C. 2313).

X (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of

Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L.

111-8, and section 745 of Division D of Pub. L. 110-161).

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (MAY 2014) (15 U.S.C. 637(d)(2) and (3).

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

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

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

____ (iv) Alternate III (Jul 2010) of 52.219-9.

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

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

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

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

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

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

____ (22) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting

(July 2013) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

____ (23) 52.219-26, Small Disadvantaged Business Participation Program— Incentive Subcontracting (Oct 2000)

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

____ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (25) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

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

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

____ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the

WOSB Program (July 2013) (15 U.S.C. 637(m)).

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

X (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

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

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

X (32) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

X (33) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

X (34) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

X (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

____ (36) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May

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

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

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014)+(E.O.s 13423 and

13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s

13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

____ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(44) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter

83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

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

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

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

____ (45) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (46) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (47) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (48) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (49) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (50) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

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

____ (51) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (52) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (53) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July

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

____ (54) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (55) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (56)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

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

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

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

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

X (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple

Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY

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

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

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

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

_____ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

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

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

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

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

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

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

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

(ii) 52.219-8, Utilization of Small Business Concerns (MAY 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

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

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

(v) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212).

(vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

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

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

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

(xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

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

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

(xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx

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

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

(End of clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The price of the option shall be the prevailing price at the time the option is exercised.

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

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 10 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 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 54 months.

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the

Contracting Officer.

252.209-7992 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW—FISCAL YEAR 2015

APPROPRIATIONS (DEVIATION 2015-O0005) (DEC 2014)

(a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing

Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that—

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that—

(1) It is [ ___ ] is not [ ___ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

5352.201-9101 OMBUDSMAN (AUG 2010)

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

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Director, Enterprise Sourcing Group, 1940 Allbrook Drive, Building 1, Door 24 Wright Patterson

AFB, OH 45433 Phone # 937-257-3517. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air

Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force

Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

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

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

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

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

(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.

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS

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

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

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