FA8101-14-R-0001.pdf

CODE

(Hour)

PAGE(S)

until 04:00 PM local time 10 Oct 2014

X

A X B

C D

EX

X G F 62 - 69

70 - 95 X H 96 - 108 april.davison@us.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)

1 108

(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.

FA8101 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

APRIL D DAVISON 405-739-4183

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 34

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

35 - 36 37 - 41

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 42 - 43 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 44 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

45 - 60

PART II - CONTRACT CLAUSES

AFSC/PZIOA

APRIL D. DAVISON/405-739-4183

7858 5TH ST, STE 1

TINKER AFB OK 73145-9025 405-739-4183

405-739-7957FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

F3Y0AQ3099A001

5. DATE ISSUED

28 Aug 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA8101-14-R-0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Equipment Management

FFP

Maintain jacket files for all equipment accounts assigned to Tinker AFB.

IAW PWS Paragraph 1.0. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

PURCHASE REQUEST NUMBER: F3Y0AQ3099A001

SIGNAL CODE: A

NET AMT

0002 1 Lot Inventory Reports and Data

FFP

Conduct required inventories and maintain accurate inventory records.

IAW PWS Paragraph 1.1. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0003 1 Lot Stock Control

FFP

Monitors requisitions, outbound shipments and stock levels to ensure asset requirements are met IAW PWS Paragraph 1.0. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0004 1 Lot Document Control

FFP

Perform quality control and file accountable documents.

IAW PWS Paragraph 1.0. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0005 1 Lot Individual Equipment Unit (IEU)

FFP

Receive, store and issue individual equipment assets to assigned personnel.

IAW PWS Paragraph 1.0. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0006 1 Lot Gas Mask

FFP

Receive, store, maintain serviceability and issue gas masks to assigned personnel IAW PWS Paragraph 1.3. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0007 1 Lot Mobility Bag

FFP

Receive, store, maintain serviceability and issue mobility bags to assigned personnel. IAW PWS Paragraph 1.3. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0008 1 Lot Repair Cycle Asset Management

FFP

Pick up turn-ins from customers, process the paperwork and ensure assets are shipped out. Monitor D23 listing to ensure assets are turned in on time. IAW PWS Paragraph 1.0. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

FOB: Destination

0009 1 Lot Bench Stock

FFP

Maintain files, order and deliver assets, ensure authorization letters are current IAW PWS Paragraph 1.0. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

0010 1 Lot Customer Service

FFP

Provide support to customers and ensure required training is accomplished.

IAW PWS Paragraph 1.0 and 1.2. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

0011 1 Lot Munitions Operations

FFP

Maintain accountability for all munitions assets assigned to Tinker AFB using the automated Combat Ammunition System (CAS) IAW PWS Paragraph 1.4. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

0012 1 Lot Quality Control

FFP

Perform in house checks to ensure compliance with contract requirements.

IAW PWS Paragraph 1.14. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

0013 1 Lot Supply Operations

FFP

Management will ensure all aspects of the contract are being met and that regulatory requirements are complied with IAW PWS Paragraph 1.10. The first 30 days of the basic period will be used as a phase-in/orientation period, IAW PWS Paragraph 1.31.

1001 1 Lot OPTION Equipment Management

FFP

Maintain jacket files for all equipment accounts assigned to Tinker AFB.

IAW PWS Paragraph 1.0

1002 1 Lot OPTION Inventory Reports and Data

FFP

Conduct required inventories and maintain accurate inventory records.

IAW PWS Paragraph 1.1

1003 1 Lot OPTION Stock Control

FFP

Monitors requisitions, outbound shipments and stock levels to ensure asset requirements are met IAW PWS Paragraph 1.0

1004 1 Lot OPTION Document Control

FFP

Perform quality control and file accountable documents.

IAW PWS Paragraph 1.0

1005 1 Lot OPTION Individual Equipment Unit (IEU)

FFP

Receive, store and issue individual equipment assets to assigned personnel.

IAW PWS Paragraph 1.0

1006 1 Lot OPTION Gas Mask

FFP

Receive, store, maintain serviceability and issue gas masks to assigned personnel IAW PWS Paragraph 1.3

1007 1 Lot OPTION Mobility Bag

FFP

Receive, store, maintain serviceability and issue mobility bags to assigned personnel. IAW PWS Paragraph 1.3

1008 1 Lot OPTION Repair Cycle Asset Management

FFP

Pick up turn-ins from customers, process the paperwork and ensure assets are shipped out. Monitor D23 listing to ensure assets are turned in on time. IAW PWS Paragraph 1.0

1009 1 Lot OPTION Bench Stock

FFP

Maintain files, order and deliver assets, ensure authorization letters are current IAW PWS Paragraph 1.0

1010 1 Lot OPTION Customer Service

FFP

Provide support to customers and ensure required training is accomplished.

IAW PWS Paragraph 1.0 and 1.2

1011 1 Lot OPTION Munitions Operations

FFP

Maintain accountability for all munitions assets assigned to Tinker AFB using the automated Combat Ammunition System (CAS) IAW PWS Paragraph 1.4

1012 1 Lot OPTION Quality Control

FFP

Perform in house checks to ensure compliance with contract requirements.

IAW PWS Paragraph 1.14

1013 1 Lot OPTION Supply Operations

FFP

Management will ensure all aspects of the contract are being met and that regulatory requirements are complied with IAW PWS Paragraph 1.10

2001 1 Lot OPTION Equipment Management

FFP

Maintain jacket files for all equipment accounts assigned to Tinker AFB.

IAW PWS Paragraph 1.0

2002 1 Lot OPTION Inventory Reports and Data

FFP

Conduct required inventories and maintain accurate inventory records.

IAW PWS Paragraph 1.1

2003 1 Lot OPTION Stock Control

FFP

Monitors requisitions, outbound shipments and stock levels to ensure asset requirements are met IAW PWS Paragraph 1.0

2004 1 Lot OPTION Document Control

FFP

Perform quality control and file accountable documents.

IAW PWS Paragraph 1.0

2005 1 Lot OPTION Individual Equipment Unit (IEU)

FFP

Receive, store and issue individual equipment assets to assigned personnel.

IAW PWS Paragraph 1.0

2006 1 Lot OPTION Gas Mask

FFP

Receive, store, maintain serviceability and issue gas masks to assigned personnel IAW PWS Paragraph 1.3

2007 1 Lot OPTION Mobility Bag

FFP

Receive, store, maintain serviceability and issue mobility bags to assigned personnel. IAW PWS Paragraph 1.3

2008 1 Lot OPTION Repair Cycle Asset Management

FFP

Pick up turn-ins from customers, process the paperwork and ensure assets are shipped out. Monitor D23 listing to ensure assets are turned in on time. IAW PWS Paragraph 1.0

2009 1 Lot OPTION Bench Stock

FFP

Maintain files, order and deliver assets, ensure authorization letters are current IAW PWS Paragraph 1.0

2010 1 Lot OPTION Customer Service

FFP

Provide support to customers and ensure required training is accomplished.

IAW PWS Paragraph 1.0 and 1.2

2011 1 Lot OPTION Munitions Operations

FFP

Maintain accountability for all munitions assets assigned to Tinker AFB using the automated Combat Ammunition System (CAS) IAW PWS Paragraph 1.4

2012 1 Lot OPTION Quality Control

FFP

Perform in house checks to ensure compliance with contract requirements.

IAW PWS Paragraph 1.14

2013 1 Lot OPTION Supply Operations

FFP

Management will ensure all aspects of the contract are being met and that regulatory requirements are complied with IAW PWS Paragraph 1.10

3001 1 Lot OPTION Equipment Management

FFP

Maintain jacket files for all equipment accounts assigned to Tinker AFB.

IAW PWS Paragraph 1.0

3002 1 Lot OPTION Inventory Reports and Data

FFP

Conduct required inventories and maintain accurate inventory records.

IAW PWS Paragraph 1.1

3003 1 Lot OPTION Stock Control

FFP

Monitors requisitions, outbound shipments and stock levels to ensure asset requirements are met IAW PWS Paragraph 1.0

3004 1 Lot OPTION Document Control

FFP

Perform quality control and file accountable documents.

IAW PWS Paragraph 1.0

3005 1 Lot OPTION Individual Equipment Unit (IEU)

FFP

Receive, store and issue individual equipment assets to assigned personnel.

IAW PWS Paragraph 1.0

3006 1 Lot OPTION Gas Mask

FFP

Receive, store, maintain serviceability and issue gas masks to assigned personnel IAW PWS Paragraph 1.3

3007 1 Lot OPTION Mobility Bag

FFP

Receive, store, maintain serviceability and issue mobility bags to assigned personnel. IAW PWS Paragraph 1.3

3008 1 Lot OPTION Repair Cycle Asset Management

FFP

Pick up turn-ins from customers, process the paperwork and ensure assets are shipped out. Monitor D23 listing to ensure assets are turned in on time. IAW PWS Paragraph 1.0

3009 1 Lot OPTION Bench Stock

FFP

Maintain files, order and deliver assets, ensure authorization letters are current IAW PWS Paragraph 1.0

3010 1 Lot OPTION Customer Service

FFP

Provide support to customers and ensure required training is accomplished.

IAW PWS Paragraph 1.0 and 1.2

3011 1 Lot OPTION Munitions Operations

FFP

Maintain accountability for all munitions assets assigned to Tinker AFB using the automated Combat Ammunition System (CAS) IAW PWS Paragraph 1.4

3012 1 Lot OPTION Quality Control

FFP

Perform in house checks to ensure compliance with contract requirements.

IAW PWS Paragraph 1.14

3013 1 Lot OPTION Supply Operations

FFP

Management will ensure all aspects of the contract are being met and that regulatory requirements are complied with IAW PWS Paragraph 1.10

4001 1 Lot OPTION Equipment Management

FFP

Maintain jacket files for all equipment accounts assigned to Tinker AFB.

IAW PWS Paragraph 1.0

4002 1 Lot OPTION Inventory Reports and Data

FFP

Conduct required inventories and maintain accurate inventory records.

IAW PWS Paragraph 1.1

4003 1 Lot OPTION Stock Control

FFP

Monitors requisitions, outbound shipments and stock levels to ensure asset requirements are met IAW PWS Paragraph 1.0

4004 1 Lot OPTION Document Control

FFP

Perform quality control and file accountable documents.

IAW PWS Paragraph 1.0

4005 1 Lot OPTION Individual Equipment Unit (IEU)

FFP

Receive, store and issue individual equipment assets to assigned personnel.

IAW PWS Paragraph 1.0

4006 1 Lot OPTION Gas Mask

FFP

Receive, store, maintain serviceability and issue gas masks to assigned personnel IAW PWS Paragraph 1.3

4007 1 Lot OPTION Mobility Bag

FFP

Receive, store, maintain serviceability and issue mobility bags to assigned personnel. IAW PWS Paragraph 1.3

4008 1 Lot OPTION Repair Cycle Asset Management

FFP

Pick up turn-ins from customers, process the paperwork and ensure assets are shipped out. Monitor D23 listing to ensure assets are turned in on time. IAW PWS Paragraph 1.0

4009 1 Lot OPTION Bench Stock

FFP

Maintain files, order and deliver assets, ensure authorization letters are current IAW PWS Paragraph 1.0

4010 1 Lot OPTION Customer Service

FFP

Provide support to customers and ensure required training is accomplished.

IAW PWS Paragraph 1.0 and 1.2

4011 1 Lot OPTION Munitions Operations

FFP

Maintain accountability for all munitions assets assigned to Tinker AFB using the automated Combat Ammunition System (CAS) IAW PWS Paragraph 1.4

4012 1 Lot OPTION Quality Control

FFP

Perform in house checks to ensure compliance with contract requirements.

IAW PWS Paragraph 1.14

4013 1 Lot OPTION Supply Operations

FFP

Management will ensure all aspects of the contract are being met and that regulatory requirements are complied with IAW PWS Paragraph 1.10

LOT DESCRIPTION

CLARIFICATION OF DESCRIPTION OF THE REQUIREMENT: Unless a quantity of '1' is entered under the 'Quantity' header, the limitations of the government's contract writing program do not satisfy the Defense Finance Accounting Service payment requirements with respect to services subject to Firm Fixed Price (FFP) payment clauses [FAR 52.232-1 or FAR 52.212-4(i)], which limit payment to delivery and acceptance of all or part of the quantity of deliverables required. The use of the quantity of '1' under 'QUANTITY' header for this CLIN is not part of the description of this requirement and shall not be considered applicable to this requirement.

The actual required quantity is 12, with each LO representing one month of services. For the purposes of the Price Evaluation Factor as described in the Offeror Instructions and Proposal Evaluation Sections of the Solicitation, each offeror shall not set forth unit price under the Unit Price header, but shall include only the FFP for the total of twelve months of services on the Net Amount line . The total price listed for this CLIN must be divisible by the actual quantity requirement of 12 in order to be responsive to this Solicitation and will also be used as a check for possible mistake in the total price proposed.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government

3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2014 TO

30-SEP-2015

N/A F3Y0AQ

MARY CARPENTER

72 MSG/LRD1

7516 SENTRY BLVD 202A

TINKER AFB OK 73145-9812

405-734-9338

F3Y0AQ

0002 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.242-17 Government Delay Of Work APR 1984

CLAUSES INCORPORATED BY FULL TEXT

“TRUCK ENTRY GATE” NOTICE

IMPORTANT DELIVERY INFORMATION

Tinker Air Force Base has constructed a “Truck Entry Gate” (Gate 33), which is located at the corner of 59th Street and Air Depot Blvd (southwest corner of the base). The gate will be opened beginning 15 September 2004.

Gate 33 shall be used for all deliveries by truck to this base.

(Trucks will not be allowed to gain access through any other gate.)

Since your firm’s delivery on this order is affected, please advise your delivery carrier to use the new gate. This should minimize the impact of your delivery.

DELIVERIES TO BUILDING 3001 (B / 3001)

Be advised that delivery vehicles destined for B / 3001 are prohibited from using “Staff Drive”.

Delivery vehicles may make deliveries only in designated unloading areas.

Since your firm’s delivery may be affected, ensure that your delivery carrier receives proper instructions on delivery / unloading requirements for B / 3001. Unloading in designated unloading areas will minimize any inconvenience, and, attendant ramifications, which may accrue, to your delivery / delivery carrier for failure to adhere to this requirement.

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

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

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

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

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

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

Combo

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F03000 Issue By DoDAAC FA8101 Admin DoDAAC FA8101 Inspect By DoDAAC F3Y0AQ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

Section H - Special Contract Requirements

TAFB 100-12 CONTRACT HOLIDAYS

(a) The prices/costs in Section B of the contract holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. Holidays in addition to those reflected in this contract, which are designated by the Government, will be billable provided the assigned Contractor employee was available for performance and was precluded from such performance.

(b) The following days are contract holidays: New Years Day, Martin Luther King, Jr. Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day.

TAFB 500-11 Contractor ID Badge Requirements

Contractors working on Tinker AFB shall comply with all procedures outlined in TAFBI 31-101, AFI 10-245 and TAFBP 31-101. OF SPECIAL NOTE, in accordance with TAFBI 31-101 para 5.3, all contractors/contractor personnel will be assessed a charge of $50.00 for each badge lost, willfully damaged, or not surrendered to Pass and Registration. No charge will be made on a replacement required due to normal wear. Personnel will report to Accounting and Finance, Accounts Receivable Unit and a DD Form 1131, Cash Collection Voucher, will be prepared and presented to Pass and Registration prior to issuing a replacement identification. Identification will be surrendered to Security Forces personnel upon demand for the purpose of identification, investigation, abuse, misuse, or for any other reason necessary. Civilian and military retirees who conduct commercial business on base must obtain a badge through their place of employment. ALSO OF SPECIAL NOTE, in accordance with TAFBI 31-101 para 7, all contractors/contractor personnel shall be subject to background checks as deemed necessary.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2013

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

AUG 2013

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

MAY 2012

52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (Jan 2004)

- Alternate I

OCT 1997

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-16 Facilities Capital Cost of Money JUN 2003 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.215-22 Limitations on Pass-Through Charges--Identification of Subcontract Effort

OCT 2009

52.216-1 Type Of Contract APR 1984 52.217-5 Evaluation Of Options JUL 1990 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

JAN 2011

52.219-8 Utilization of Small Business Concerns MAY 2014 52.219-9 Small Business Subcontracting Plan JUL 2013 52.219-14 Limitations On Subcontracting NOV 2011 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans JUL 2014 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans JUL 2014 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification AUG 2013 52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation

2014-O0017)

JUN 2014

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013 52.230-2 Cost Accounting Standards MAY 2014 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989

52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.245-1 Government Property APR 2012 52.245-2 Government Property Installation Operation Services APR 2012 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-34 F.O.B. Destination NOV 1991 52.248-1 Value Engineering OCT 2010 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

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

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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 SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Fraud Hotline Poster(s) DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding of unclassified controlled technical information NOV 2013 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

MAR 2014

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.219-7003 (Dev) Small Business Subcontracting Plan (DOD Contracts)

(Deviation 2013-O0014)

SEP 2013

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7001 Hazard Warning Labels DEC 1991 252.225-7000 Buy American--Balance Of Payments Program Certificate JAN 2014 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7006 Quarterly Reporting of Actual Contract Performance Outside the United States

OCT 2010

252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals

JUN 2013

252.225-7010 Commercial Derivative Military Article--Specialty Metals Compliance Certificate

JUL 2009

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7013 Duty-Free Entry OCT 2013 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAY 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA OR INFORMATION OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

(a) Exceptions from certified cost or pricing data.

(1) In lieu of submitting certified cost or pricing data for modifications under this contract, for price adjustments expected to exceed the threshold set forth at FAR 15.403-4 on the date of the agreement on price or the date of the award, whichever is later, the Contractor may submit a written request for exception by submitting the information described in the following subparagraphs. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair and reasonable--

(i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document, unless it was previously submitted to the contracting office.

(ii) Information on modifications of contracts or subcontracts for commercial items.

(A) If--

(1) The original contract or subcontract was granted an exception from certified cost or pricing data requirements because the price agreed upon was based on adequate price competition or prices set by law or regulation, or was a contract or subcontract for the acquisition of a commercial item; and

(2) The modification (to the contract or subcontract) is not exempted based on one of these exceptions, then the Contractor may provide information to establish that the modification would not change the contract or subcontract from a contract or subcontract for the acquisition of a commercial item to a contract or subcontract for the acquisition of an item other than a commercial item.

(B) For a commercial item exception, the Contractor shall provide, at a minimum, information on prices at which the same item or similar items have previously been sold that is adequate for evaluating the reasonableness of the price of the modification. Such information may include--

(1) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered items, or a statement that the catalog is on file in the buying office to which the proposal is being submitted.

Provide a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale, original equipment manufacturer, or reseller. Also explain the basis of each offered price and its relationship to the established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to the proposed quantities.

(2) For market-priced items, the source and date or period of the market quotation or other basis for market price, the base amount, and applicable discounts. In addition, describe the nature of the market.

(3) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an exception has been granted for the schedule item.

(2) The Contractor grants the Contracting Officer or an authorized representative the right to examine, at any time before award, books, records, documents, or other directly pertinent records to verify any request for an exception under this clause, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation , access does not extend to cost or profit information or other data relevant solely to the Contractor's determination of the prices to be offered in the catalog or marketplace.

(b) Requirements for certified cost or pricing data. If the Contractor is not granted an exception from the requirement to submit certified cost or pricing data, the following applies:

(1) The Contractor shall submit certified cost or pricing data, data other than certified cost or pricing data, and supporting attachments in accordance with the instructions contained in Table 15-2 of FAR 15.408, which is incorporated by reference with the same force and effect as though it were inserted here in full text. The instructions in Table 15-2 are incorporated as a mandatory format to be used in this contract, unless the Contracting Officer and the Contractor agree to a different format and change this clause to use Alternate I.

As soon as practicable after agreement on price, but before award (except for unpriced actions), the Contractor shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 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 1 day; 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 5 years.

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)

(a) Definition.

"Small business concern," as used in this clause, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the size standards in this solicitation.

(b) Applicability. This clause applies only to--

(1) Contracts that have been totally set aside or reserved for small business concerns; and

(2) Orders set aside for small business concerns under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).

(c) General. (1) Offers are solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected.

(2) Any award resulting from this solicitation will be made to a small business concern.

(d) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

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

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

Employee Class Monetary Wage-Fringe Benefits

Employee Class DOL SCA Skill Number

Labor Category

(WG

GS (No Code Listed) MS&D Lead GS 14045 Lead Computer Operator V GS (No Code Listed) Quality Lead GS 14044 Computer Operator IV

GS 14044/14073 Computer Operator IV/Programmer III

GS-7

GS (No Code Listed) Lead Supply Technician GS 01410 Supply Technician GS 01192 Order Clerk II WG 21040 Material expediter WG (No Code Listed) Lead Stock Clerk WG 21150 Stock Clerk WG 21020 Forklift Operator

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.02 per hour or $160.80 per week or $696.79 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 10 years, and 4 after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001)

(a) Definition. Ozone-depleting substance, as used in this clause, means any substance the Environmental Protection Agency designates in 40 CFR part 82 as--

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform;

or

(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j (b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

“WARNING: Contains (or manufactured with, if applicable), a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.”----------------------------

The Contractor shall insert the name of the substance(s).

52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained.