FA821419R7001-MMRT.pdf

PDF 209 KB Posted Jan 11, 2019

Attached to: Missile Mishap Response Team (MMRT)
Solicitation number: FA8214-19-R-7001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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MMRT Solicitation - FA8214-19-R-7001

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File	Type	Posted
Contract_Data_Requirements_List_CDRL.pdf	PDF	Jan 28, 2019
TEP_Worksheet_FOR_EVALUATION_PURPOSES_ONLY.xlsx	XLSX spreadsheet	Jan 28, 2019
Questions_&_Responses.pdf	PDF	Jan 28, 2019
Performance_Work_Statement_PWS_22_January_2019.pdf	PDF	Jan 28, 2019
FA821419R7001_______0002.pdf	PDF	Jan 28, 2019
Questions_&_Responses.pdf	PDF	Jan 24, 2019
Contract_Data_Requirements_List_(CDRL).pdf	PDF	Jan 11, 2019
TEP_Worksheet_(FOR_EVALUATION_PURPOSES_ONLY).xlsx	XLSX spreadsheet	Jan 11, 2019
MMRT_Performance_Work_Statement_(PWS).pdf	PDF	Jan 11, 2019

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

F2DCAH8158B102

5. SOLICITATION NUMBER

FA8214-19-R-7001

6. SOLICITATION ISSUE DATE

11 JAN 2019

b. TELEPHONE NUMBER (No collect calls)

(801 ) 586 -0039 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Daniel Scheer

8. OFFER DUE DATE/LOCAL

TIME

31JAN2019 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 562211

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $38.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A2 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBB

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

BUYER: Daniel Scheer/AFNWC dan.scheer@us.af.mil Phone: (801) 586- 0039 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8214

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/11/2019, 3:56 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8214-19-R-7001

SUPPLIES OR SERVICES AND PRICES/COSTS

AVAILABILITY & MOBILIZATION (5 Month Basic)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429 Service Contract Act Availability/Mobilization in response to a real-world mishap/incident per the Performance Work Statement (PWS).

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: N/A, This is a Services Contract that has no deliverables. No hardware will be delivered as part of this Contract therefore no NSN can be assigned.

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 MAR 2019 31 JUL 2019

Proposed Period of Performance

1 LO

EXERCISES (5 Month Basic)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

EXERCISES (5 Month Basic)

Emergency Support Exercises in Conjunction with the Air Force to Maintain Emergency Response Capabilities per Performance Work Statement (PWS). Estimated Four (4) Exercises per Year. Estimated Training Exercises will be One (1) to Seven (7) Days Duration at Various Locations. To Include Labor, Consumable Material and all Equipment.

Hourly Rate $ PPE Replace/LVL B: $ PPE REplace/LVL A Training Suits:

Training Device (Trailer):

Training Device (Tractor):

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 MAR 2019 31 JUL 2019

Proposed Period of Performance

1 LO

PROGRAM MANAGEMENT (5 Month Basic)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 MO

R429

SERVICE CONTRACT ACT

EMERGENCY RESPONSE/DISASTER PLANNING/PREPATION

Technical Support Meetings and Exercise Planning Meetings - - Estimated Six (6) Meetings per Year. Estimated Duration is Two (2) Hours each for Two (2) Contracting Personnel per Year. Contractor Shall Support up to Twenty-five (25) Level 3 IPT Meetings per Year. Estimated Duration is One (1) Hour each for Two (2) Contractor Personnel. These Meetings will be at Hill AFB or Other Locations within the Immediate Commuting Area Not To Exceed 60 Miles or as Directed by the Program Manager. Per Performance Work Statement (PWS).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

5 MO 1 MAR 2019 31 JUL 2019

Proposed Period of Performance

5 MO

DATA (5 Month Basic)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

A001 - Contract Funds Status Report (CFSR) A002 - Labor Hour Performance Report Data In Accordance With Attached DD Form 1423 Exhibit "A".

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IN ACCORDANCE WITH DD FORM 1423 Quality Assurance: IN ACCORDANCE WITH DD FORM 1423 Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 MAR 2019 31 JUL 2019

Proposed Period of Performance

1 LO

TRAVEL

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $5,000.0000 $5,000.00

R429

SERVICE CONTRACT ACT

All Travel Costs Are In Accordance With FAR 31.205-46 and the Joint Travel Regulations

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 EA 1 MAR 2019 31 JUL 2019

Proposed Period of Performance

1 EA

REAL WORLD INCIDENT OPTION - (Basic 5 Month IAW 52.217-7)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Support for Real-World Missile Mishaps and Incidents per the Performance Work Statement (PWS) to include Labor, Consumable Material, and all Equipment.

Hourly Rate:$

REAL WORLD INCIDENT OPTION - (Basic 5 Month IAW 52.217-7)

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 MAR 2019 31 JUL 2019

Proposed Period of Performance

1 LO

In the course of real world missile mishap and incident response and recovery activities, items may become worn, damaged, or the task may require the rental or purchase of a piece of equipment. At the direction of the PM, or authorized representative with approval from the CO, the Contractor shall rent/purchase the required item. All purchases must be authorized by the Contracting Officer prior to the expenditure of funds. Purchased equipment will become the property of the Government.

AVAILABILITY & MOBILIZATION (Option Year 1 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Availability/Mobilization in response to a Real-World incident per the Performance Work Statement (PWS).

Hourly Rate: $

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2019 31 JUL 2020

Proposed Period of Performance

1 LO

EXERCISES (Option Year 1 IAW FAR 52.217-9)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Hourly Rate $ PPE Replace/LVL B: $ PPE REplace/LVL A Training Suits:

Training Device (Trailer):

Training Device (Tractor):

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2019 31 JUL 2020

Proposed Period of Performance

1 LO

PROGRAM MANAGEMENT (Option Year 1 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R429

SERVICE CONTRACT ACT

EMERGENCY RESPONSE/DISASTER PLANNING/PREPATION

Technical Support Meetings and Exercise Planning Meetings - - Estimated Six (6) Meetings per Year. Estimated Duration is Two

(2) Hours each for Two (2) Contracting Personnel per Year. Contractor Shall Support up to Twenty-five (25) Level 3 IPT Meetings per Year. Estimated Duration is One (1) Hour each for Two (2) Contractor Personnel. These Meetings will be at Hill AFB or Other Locations within the Immediate Commuting Area Not To Exceed 60 Miles or as Directed by the Program Manager.

Per Performance Work Statement (PWS).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

12 MO 1 AUG 2019 31 JUL 2020

Proposed Period of

12 MO

DATA (Option Year 1 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

A001 - Contract Funds Status Report (CFSR) A002 - Labor Hour Performance Report Data In Accordance With Attached DD Form 1423 Exhibit "A".

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IN ACCORDANCE WITH DD FORM 1423 Quality Assurance: IN ACCORDANCE WITH DD FORM 1423 Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

12 MO 1 AUG 2019 31 JUL 2020

Proposed Delivery

TRAVEL (Option Year 1 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 EA $5,000.0000 $5,000.00

R429

SERVICE CONTRACT ACT

All Travel Costs Are In Accordance With FAR 31.205-46 and the Joint Travel Regulation

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 EA 1 AUG 2019 31 JUL 2020

Proposed Period of Performance

1 EA

REAL WORLD INCIDENT OPTION - (Option Year 1 IAW 52-217-7)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Support for Real-World Missile Mishaps and Incidents per the Performance Work Statement (PWS) to include Labor, Consumable Material, and all Equipment.

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2019 31 JUL 2020

Proposed Period of Performance

1 LO

AVAILABILITY & MOBILIZATION (Option Year 2 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Availability/Mobilization in response to a Real-World incident per the Performance Work Statement (PWS).

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2020 31 JUL 2021

Proposed Period of Performance

1 LO

EXERCISES (Option Year 2 IAW FAR 52.217-9)

Item No.

Time & Material

EXERCISES (Option Year 2 IAW FAR 52.217-9)

Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Hourly Rate $ PPE Replace/LVL B: $ PPE REplace/LVL A Training Suits:

Training Device (Trailer):

Training Device (Tractor):

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2020 31 JUL 2021

Proposed Period of Performance

1 LO

PROGRAM MANAGEMENT (Option Year 2 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

PROGRAM MANAGEMENT (Option Year 2 IAW FAR 52.217-9)

EMERGENCY RESPONSE/DISASTER PLANNING/PREPATION

Technical Support Meetings and Exercise Planning Meetings - - Estimated Six (6) Meetings per Year. Estimated Duration is Two

Per Performance Work Statement (PWS).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

12 MO 1 AUG 2020 31 JUL 2021

Proposed Period of Performance

12 MO

DATA (Option Year 2 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

A001 - Contract Funds Status Report (CFSR) A002 - Labor Hour Performance Report Data In Accordance With Attached DD Form 1423 Exhibit "A".

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IN ACCORDANCE WITH DD FORM 1423 Quality Assurance: IN ACCORDANCE WITH DD FORM 1423

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri Required Period of Performance

12 MO 1 AUG 2020 31 JUL 2021

Proposed Period of

TRAVEL (Option Year 2 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $5,000.0000 $5,000.00

R429

SERVICE CONTRACT ACT

All Travel Costs Are In Accordance With FAR 31.205-46 and the Joint Travel Regulation.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2020 31 JUL 2021

Proposed Period of

REAL WORLD INCIDENT OPTION - (Option Year 2 IAW 52-217-7)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Support for Real-World Missile Mishaps and Incidents per the Performance Work Statement (PWS) to include Labor, Consumable Material, and all Equipment.

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2020 31 JUL 2021

Proposed Period of Performance

1 LO

AVAILABILITY & MOBILIZATION (Option Year 3 IAW FAR 52.217-9)

Time & Material

AVAILABILITY & MOBILIZATION (Option Year 3 IAW FAR 52.217-9)

Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Availability/Mobilization in response to a Real-World incident per the Performance Work Statement (PWS).

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2021 31 JUL 2022

Proposed Period of Performance

1 LO

EXERCISES (Option Year 3 IAW FAR 52.217-9)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

EXERCISES (Option Year 3 IAW FAR 52.217-9)

Hourly Rate $ PPE Replace/LVL B: $ PPE REplace/LVL A Training Suits:

Training Device (Trailer):

Training Device (Tractor):

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2021 31 JUL 2022

Proposed Period of Performance

1 LO

PROGRAM MANAGEMENT (Option Year 3 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R429

SERVICE CONTRACT ACT

EMERGENCY RESPONSE/DISASTER PLANNING/PREPATION

Technical Support Meetings and Exercise Planning Meetings - - Estimated Six (6) Meetings per Year. Estimated Duration is Two

Per Performance Work Statement (PWS).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

12 MO 1 AUG 2021 31 JUL 2022

Proposed Period of Performance

12 MO

DATA (Option Year 3 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

A001 - Contract Funds Status Report (CFSR) A002 - Labor Hour Performance Report Data In Accordance With Attached DD Form 1423 Exhibit "A".

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO 1 AUG 2021 31 JUL 2022

Proposed

TRAVEL (Option Year 3 IAW FAR 52.217-9)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $5,000.0000 $5,000.00

R429

SERVICE CONTRAT ACT

All Travel Costs Are In Accordance With FAR 31.205-46 and the Joint Travel Regulations

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2021 31 JUL 2022

Proposed Period of Performance

1 LO

REAL WORLD INCIDENT OPTION - (Option Year 3 IAW 52-217-7)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Support for Real-World Missile Mishaps and Incidents per the Performance Work Statement (PWS) to include Labor, Consumable Material, and all Equipment.

Hourly Rate: $

REAL WORLD INCIDENT OPTION - (Option Year 3 IAW 52-217-7)

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2021 31 JUL 2022

Proposed Period of Performance

1 LO

AVAILABILITY & MOBILIZATION (Option Year 4 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Availability/Mobilization in response to a Real-World incident per the Performance Work Statement (PWS).

Hourly Rate: $

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2022 31 JUL 2023

Proposed Period of Performance

1 LO

EXERCISES (Option Year 4 IAW FAR 52.217-9)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Hourly Rate $ PPE Replace/LVL B: $ PPE REplace/LVL A Training Suits:

Training Device (Trailer):

Training Device (Tractor):

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2022 31 JUL 2023

Proposed Period of Performance

1 LO

PROGRAM MANAGEMENT (Option Year 4 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R429

SERVICE CONTRACT ACT

EMERGENCY RESPONSE/DISASTER PLANNING/PREPATION

Technical Support Meetings and Exercise Planning Meetings - - Estimated Six (6) Meetings per Year. Estimated Duration is Two

Per Performance Work Statement (PWS).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

12 MO 1 AUG 2022 31 JUL 2023

Proposed Period of

DATA (Option Year 4 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

A001 - Contract Funds Status Report (CFSR) A002 - Labor Hour Performance Report Data In Accordance With Attached DD Form 1423 Exhibit "A".

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 AUG 2022 31 JUL 2023

Proposed Period of

TRAVEL (Option Year 4 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $5,000.0000 $5,000.00

R429

SERVICE CONTRACT ACT

All Travel Costs Are In Accordance With FAR 31.205-46 and the Joint Travel Regulations

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2022 31 JUL 2023

Proposed Period of Performance

1 LO

REAL WORLD INCIDENT OPTION - (Option Year 4 IAW 52-217-7)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Support for Real-World Missile Mishaps and Incidents per the Performance Work Statement (PWS) to include Labor, Consumable Material, and all Equipment.

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2022 31 JUL 2023

Proposed Period of

AVAILABILITY & MOBILIZATION (Option Year 5 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Availability/Mobilization in response to a Real-World incident per the Performance Work Statement (PWS).

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2023 29 FEB 2024

Proposed Period of

EXERCISES (Option Year 5 IAW FAR 52.217-9)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Hourly Rate $ PPE Replace/LVL B: $ PPE REplace/LVL A Training Suits:

Training Device (Trailer):

Training Device (Tractor):

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2023 29 FEB 2024

Proposed Period of Performance

1 LO

PROGRAM MANAGEMENT (Option Year 5 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

7 MO

PROGRAM MANAGEMENT (Option Year 5 IAW FAR 52.217-9)

EMERGENCY RESPONSE/DISASTER PLANNING/PREPATION

Technical Support Meetings and Exercise Planning Meetings - - Estimated Six (6) Meetings per Year. Estimated Duration is Two

Per Performance Work Statement (PWS).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

7 MO 1 AUG 2023 29 FEB 2024

Proposed Period of Performance

7 MO

DATA (Option Year 5 IAW FAR 52.217-9)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

A001 - Contract Funds Status Report (CFSR) A002 - Labor Hour Performance Report Data In Accordance With Attached DD Form 1423 Exhibit "A".

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IN ACCORDANCE WITH DD FORM 1423 Quality Assurance: IN ACCORDANCE WITH DD FORM 1423

Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri Required Delivery

1 LO 1 AUG 2023 29 FEB 2024

Proposed

TRAVEL (Option Year 5 IAW FAR 52.217-9)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $5,000.0000 $5,000.00

R429

SERVICE CONTRACT ACT

All Travel Costs Are In Accordance With FAR 31.205-46 and the Joint Travel Regulations

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2023 29 FEB 2024

Proposed Period of

REAL WORLD INCIDENT OPTION - (Option Year 5 IAW 52-217-7)

Item No.

Time & Material Estimated Quantity

U/I Estimated Unit Cost Ceiling Price

1 LO

R429

SERVICE CONTRACT ACT

Support for Real-World Missile Mishaps and Incidents per the Performance Work Statement (PWS) to include Labor, Consumable Material, and all Equipment.

Hourly Rate: $ Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 AUG 2023 29 FEB 2024

Proposed Period of Performance

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B 1423

IAW DD FORM 1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2018)

(IAW FAR 12.301(b)(4))

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

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

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

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

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

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and

(3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

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

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C.

637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__ __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O.

13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated

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

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__X __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

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

13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

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

8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011) (E.O.13513).

__X __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __X __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (49) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

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

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul

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

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).

__ __ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

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

__ _ (60) (ii) Alternate I (Apr 2003) of 52.247-64.

(60) (iii) Alternate II (Feb 2006) of 52.247-64.

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

[Contracting Officer check as appropriate.] __ __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X __ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__X __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__X __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42

U.S.C. 1792).

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

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

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

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

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form.

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