Zeiss_RM_RFP_FA8132-17-R-0004.pdf

SEE ADDENDUM

(No Collect Calls)

FA8132-17-R-0004 15-Nov-2016

b. TELEPHONE NUMBER

405-736-3962

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Dec 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE

NO.

FA81329. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MALITA E. GREEN

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

(TYPE OR PRINT)

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

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

AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

AFSC/PZIMC

MALITA GREEN/405-736-3962

3001 STAFF DR, 2S75

TINKER AFB OK 73145

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F3YCEB 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

F3YCEB

ROGER FARRIS

OC-ALC/OBC

BLDG 3001 STAFF DR. DOOR G70 POST N68

TINKER AFB OK 73145

TEL: 405-739-8311 FAX:

FAX:

TEL: 405-736-3962 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE

SMALL BUSINESS

SIZE STANDARD:

NAICS:

334516

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE

WOMEN-OWNED SMALL BUSINESS

PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS (CONTINUED)

PAGE 2 OF74

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. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA8132-17-R-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Remedial Maintance (CMM (CMXG) Base Year

FFP

CMXG- Base Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

**Total FFP $: ___________________________

FOB: Destination

PURCHASE REQUEST NUMBER: F3YCEB6139A004

NET AMT

0002 1 Each Remedial Maintance CMM (MXSG) Base Year

FFP

MXSG- Base Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

**Total FFP $: ___________________________

PURCHASE REQUEST NUMBER: F3YCEB6139A005

0003 1 Each Over and Above- (CMXG) Base Year

FFP

O&A CMXG Base Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

PURCHASE REQUEST NUMBER: F3YCEB6139A004

0004 1 Each Over and Above (MXSG) Base Year

FFP

O&A MXSG Base Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

PURCHASE REQUEST NUMBER: F3YCEB6139A005

1001 1 Each Remedial Maintance CMM (CMXG) Option I

FFP

CMXG- Option I Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 18 - 03 Jan 19

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

**Total FFP $: ___________________________

1002 1 Each Remedial Maintance CMM (MXSG) Option I

FFP

MXSG- Option I Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 18 - 03 Jan 19

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

1003 1 Each Over and Above- (CMXG) Option I Year

FFP

O&A CMXG- Option I Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 18 - 03 Jan 19

1004 1 Each Over and Above (MXSG) Option I Year

FFP

O&A MXSG Option I Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 18 - 03 Jan 19

2001 1 Each Remedial Maintance CMM (CMXG) Option II

FFP

CMXG- Option II Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 19 - 03 Jan 20

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

2002 1 Each Remedial Maintance CMM (MXSG) Option II

FFP

MXSG- Option II Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 19 - 03 Jan 20

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

2003 1 Each Over and Above- (CMXG) Option II Year

FFP

O&A CMXG- Option II Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 19 - 03 Jan 20

2004 1 Each Over and Above (MXSG) Option II Year

FFP

O&A MXSG- Option II Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 19 - 03 Jan 20

3001 1 Each Remedial Maintance CMM (CMXG) Option III

FFP

CMXG- Base Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 20- 03 Jan 21

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

3002 1 Each Remedial Maintance CMM (MXSG) Option III

FFP

MXSG- Option III Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

3003 1 Each Over and Above- (CMXG) Option III Year

FFP

O&A CMXG- Option III Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

3004 1 Each Over and Above (MXSG) Option III Year

FFP

O&A MXSG Option III Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

4001 1 Each Remedial Maintance CMM (CMXG) Option IV

FFP

CMXG- Option IV Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

4002 1 Each Remedial Maintance CMM (MXSG) Option IV

FFP

MXSG- Option IV Year

The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Repair of seven (7) Zeiss Coordinate Measuring Machines (CMM) at and for the Oklahoma City–Air Logistics Complex (OC-ALC). The equipment is listed in Appendix A (On-Base).

The Contractor shall be responsible for insuring all services, parts and Original Equipment Manufacturer (OEM) components provided under this contract are in accordance with (IAW) the terms and conditions outlined herein, conform to the manufacturer’s equipment specifications and the PWS

Period of Performance (POP): 04 Jan 17 - 03 Jan 18

***Pricing: Pricing is for a Firm Fixed Price (FFP) to provide Remedial Maintenance in accordance with PWS.

4003 1 Each Over and Above- (CMXG) Option IV Year

FFP

O&A- CMXG- Option IV Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

4004 1 Each Over and Above (MXSG) Option IV Year

FFP

O&A MXSG Option IV Year

IAW DFARS PGI 217.77, the contractor will submit a request to the PCO identifying the specific Parts of Repair Services as appropriate. The PCO Will issue an authorization describing the manner in which the O&A work will proceed.

Pricing guidelines are listed below.

**The WAWF acceptor will not accept any billings that do not have PCO approval.**

PARTS: Parts will be priced with the appropriate (to be filled out by Contractor):__________________commercial listed price

TECHNICIAN TRAVEL/RENTAL CAR: Flat rate of $________________ per approved incident for Technician Travel time, Rental Car and Rental CAR associated Costs (Gas, Taxes, et al)

HOTEL, MEALS & INCIDENTALS: A flat rate of $___________/day for approved incident days for Hotel costs (including all taxes and fees), Meals, tips, and any incidentals.

AIRFARE: Airfare is to be reimbursed at the total ticket cost for each approved incident (including any seat fee, baggage costs, taxes and associated charges authorized by the JFTR). First Class or Business Class is not authorized and will be reimbursed at the reconstructed Coach or standard class ticket price.

TECHNICIAN TIME: Technician repair time will be estimated in advance and PCO will give a “not to exceed” hour limit. If during the repair it is apparent that the hours will exceed the initial limit set by the PCO, additional PCO approval will be required. Technician’s time will be billed for the following rates:

M-F Regular rate: $_____________/hour

M-F Overtime rate: $________________/hour (worked hours must exceed 10 to be considered overtime in a given day

Weekend/Holiday rate:$____________________/hour

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 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 04-JAN-2017 TO

03-JAN-2018

N/A F3YCEB

ROGER FARRIS

OC-ALC/OBC

BLDG 3001 STAFF DR. DOOR G70 POST

N68

TINKER AFB OK 73145

405-739-8311

F3YCEB

0002 POP 04-JAN-2017 TO

03-JAN-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 04-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 04-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 04-JAN-2018 TO

03-JAN-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 04-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 04-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 04-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 04-JAN-2019 TO

03-JAN-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 04-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 04-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 04-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 04-JAN-2020 TO

03-JAN-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 04-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 04-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 04-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 04-JAN-2021 TO

03-JAN-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

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 52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.215-5 Facsimile Proposals OCT 1997 52.222-25 Affirmative Action Compliance APR 1984 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

OCT 2015

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 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 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DEC 2015

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.217-7028 Over And Above Work DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (OCT 2014)

(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (c)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror represents that it ( ___ ) is a women-owned business concern.

(End of provision)

52.204-17 OWNERSHIP OF CONTROL OF OFFEROR (NOV 2014)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm

(SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will…