RFQ FA8501-09-R-0012.doc

Section SF 1449 - CONTINUATION SHEET

Mail Metering System - 78 CS

FFP

Non-personal service contract for the rental of two (Qty 2) postage meters and mail processing equipment for the 78 Communications Squadron Mail Center IAW the attached Statement of Work and Appendix C.

Period of Performance: 01 April 2009 - 31 March 2010

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

PURCHASE REQUEST NUMBER: F3Q3AH9007AC01

SIGNAL CODE: A

NET AMT

Mail Metering System - 542 CSW

Non-personal service contract for the rental of one (Qty 1) postage meter and mail processing equipment for the 542 CSW Tech Order Warehouse IAW the attached Statement of Work and Appendix C.

Period of Performance: 01 April 2009 - 31 March 2010

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

NET AMT

Lot

Mail Metering Supplies - 78 CS

COST

Over & above: The following items will be purchased on an "as needed basis" and funded at the time of purchase.

Meter tape $ ________ per box

Roll tape $ ________ per box (includes ____ rolls)

Ink head $ ________ each

Ink reservoir $ ________ each

Period of Performance: 01 April 2009 - 31 March 2010

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

ESTIMATED COST

Lot

Mail Metering Supplies - 542 CSW

COST

Over & above: The following items will be purchased on an "as needed basis" and funded at the time of purchase.

Meter tape $ ________ per box

Roll tape $ ________ per box (includes ____ rolls)

Ink head $ ________ each

Ink reservoir $ ________ each

Period of Performance: 01 April 2009 - 31 March 2010

FOB: Destination

ESTIMATED COST

Installation and Implementation-78 CS

Installation and implementation of mail processing equipment for the 78 Communications Squadron Mail Center (Qty of 2 units) IAW the attached Statement of Work and Appendix C. See attached drawing for layout and dimensions.

Installation of new equipment must transpire during downtime, and is scheduled for 28 March - 29 March 2009. Equipment and software must be fully operational the morning of 30 March 2009.

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

NET AMT

Installation and Implementation-542 CSW

Installation and implementation of mail processing equipment for the 542 CSW Tech Order Warehouse (Qty of 1 unit) IAW the attached Statement of Work and Appendix C. See attached drawing for layout and dimensions.

Installation of new equipment must transpire during downtime, and is scheduled for 28 March - 29 March 2009. Equipment and software must be fully operational the morning of 30 March 2009.

FOB: Destination

NET AMT

FFP

Non-personal service contract for the rental of two (Qty 2) postage meters and mail processing equipment for the 78 Communications Squadron Mail Center IAW the attached Statement of Work and Appendix C.

Period of Performance: 01 April 2010 - 31 March 2011

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

NET AMT

FFP

Non-personal service contract for the rental of one (Qty 1) postage meter and mail processing equipment for the 542 CSW Tech Order Warehouse IAW the attached Statement of Work and Appendix C.

Period of Performance: 01 April 2010 - 31 March 2011

FOB: Destination

NET AMT

Lot

COST

Over & above: The following items will be purchased on an "as needed basis" and funded at the time of purchase.

Meter tape $ ________ per box

Roll tape $ ________ per box (includes ____ rolls)

Ink head $ ________ each

Ink reservoir $ ________ each

Period of Performance: 01 April 2010 - 31 March 2011

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

ESTIMATED COST

Lot

COST

Over & above: The following items will be purchased on an "as needed basis" and funded at the time of purchase.

Meter tape $ ________ per box

Roll tape $ ________ per box (includes ____ rolls)

Ink head $ ________ each

Ink reservoir $ ________ each

Period of Performance: 01 April 2010 - 31 March 2011

FOB: Destination

ESTIMATED COST

FFP

Non-personal service contract for the rental of two (Qty 2) postage meters and mail processing equipment for the 78 Communications Squadron Mail Center IAW the attached Statement of Work and Appendix C.

Period of Performance: 01 April 2011 - 31 March 2012

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

NET AMT

FFP

Non-personal service contract for the rental of one (Qty 1) postage meter and mail processing equipment for the 542 CSW Tech Order Warehouse IAW the attached Statement of Work and Appendix C.

Period of Performance: 01 April 2011 - 31 March 2012

FOB: Destination

NET AMT

Lot

COST

Over & above: The following items will be purchased on an "as needed basis" and funded at the time of purchase.

Meter tape $ ________ per box

Roll tape $ ________ per box (includes ____ rolls)

Ink head $ ________ each

Ink reservoir $ ________ each

Period of Performance: 01 April 2011 - 31 March 2012

FOB: Destination

MILSTRIP: F3Q3AH9007AC01

ESTIMATED COST

Lot

COST

Over & above: The following items will be purchased on an "as needed basis" and funded at the time of purchase.

Meter tape $ ________ per box

Roll tape $ ________ per box (includes ____ rolls)

Ink head $ ________ each

Ink reservoir $ ________ each

Period of Performance: 01 April 2011 - 31 March 2012

FOB: Destination

ESTIMATED COST

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

DELIVERY INFORMATION

31-MAR-2010

SEE SCHEDULE

ROBINS AFB GA 31093

FOB: Destination

F3Q3AH

31-MAR-2010

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

31-MAR-2010

SEE SCHEDULE

ROBINS AFB GA 31093

F3Q3AH

31-MAR-2010

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

29-MAR-2009

SEE SCHEDULE

ROBINS AFB GA 31093

F3Q3AH

29-MAR-2009

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

31-MAR-2011

SEE SCHEDULE

ROBINS AFB GA 31093

F3Q3AH

31-MAR-2011

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

31-MAR-2011

SEE SCHEDULE

ROBINS AFB GA 31093

F3Q3AH

31-MAR-2011

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

31-MAR-2012

SEE SCHEDULE

ROBINS AFB GA 31093

F3Q3AH

31-MAR-2012

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

31-MAR-2012

SEE SCHEDULE

ROBINS AFB GA 31093

F3Q3AH

31-MAR-2012

SEE SCHEDULE

ROBINS AFB GA 31098

F3QCCJ

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1) Price

2) Technical/Past Performance

Price – Offerors shall submit prices as indicated on Attachment entitled “Price Schedule”.

Price Reasonableness - The existence of adequate price competition is expected to support a determination of price reasonableness. Price analysis techniques may be used to further validate price reasonableness. If adequate price competition is not obtained or if price reasonableness cannot be determined using price analysis of Government obtained information, additional information in accordance with FAR 15.4 may be required to support the proposed price.

Technical Acceptability – Offerors shall provide the manufacturer and Model numbers of applicable equipment offered to fulfill the requirements as stated in Statement of Work (SOW), along with the features and functions of model offered. Offerors shall also provide a detailed configuration of proposed mailing system that will fit and function within specified location (see drawing/layouts for size constraints). The offeror shall provide a brief narrative that addresses the offeror’s ability to meet the requirements, along with applicable warranty information for equipment offered.

Past Performance – The Offeror shall submit three references for mailing systems where offeror installed and provided service and maintenance support at customer site. References shall include model purchased, quantity and contact person’s name, phone number. References should consist of similar services performed within the past three years.

This acquisition will utilize Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with FAR15.101-2. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. The Government intends to make an award without discussions. Discussions, if necessary, will be conducted in accordance with FAR 15.306. Award will be made to the responsible offeror whose proposal conforms to all solicitation requirements, such as terms and conditions, representations and certifications, technical requirements, and also provides the lowest price to the Government.

Offeror’s are requested to complete representations and certifications online at https://orca.bpn.gov/.

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

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEC 2008) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor agrees to comply with the provisions of this paragraph (a) if the 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 the 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 form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vii) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

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

(iv) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006)(38 U.S.C. 4212).

(v) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

(vi) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201)

(vii) 52.222-41, Service Contract Act of 1965 (Nov 2007)(41 U.S.C. 351, et seq.).

(viii) 52.222-50, Combating Trafficking in Persons (AUG 2007) (22 U.S.C. 7104(g)) flow down required for all subcontracts subject to the Service Contract Act of 1965 (41U.S.C. 351, et seq.).

(ix) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.)

(x) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements ``(Nov 2007)'' (41 U.S.C. 351, et seq.)

(xi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

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

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

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

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

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

(a) The Government may extend the term of this contract by written notice to the Contractor anytime during the previous contract period; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 10 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3.5 years (three years and six months).

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

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

Employee Class Monetary Wage

Fringe Benefits

GS-0801-06

$ 21.65

1) Contributions of 5.1% of basic hourly rate for health insurance.

GS-0801-09

$ 26.20

2) Contributions of 7% of basic hourly rate for retirement.

GS-0801-11

$ 31.40

3) Ten paid holidays.

4) Paid annual leave (vacation) of two hours each week for employees with less than three years of service, three hours each week for employees with three but less than fifteen years of service, and four hours each week for employees with fifteen or more years of service.

(End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

(End of clause)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

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

(End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 2008) (DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5 (FEB 2008) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

(End of clause)

5352.201-9101 OMBUDSMAN (AUG 2005)

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

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

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsman, Ms. Kim Lynn (Kim.Lynn@robins.af.mil) /WR-ALC/XP, 215 Page Road, Suite 229, Robins AFB GA 31098-1611, phone number (478) 926-2183, facsimile number (478) 926-7984. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

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

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

ROBINS-BS WAGE DETERMINATION

DEPARTMENT OF LABOR WAGE DETERMINATION:

NUMBER: 2005-2139 (Rev 05)

DATED: 29 May 2008

IS ATTACHED HERETO AND MADE A PART HEREOF.

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. WAWF-RA is the Department of Defense system of choice for submission of invoices and receipt/acceptance documents. Detailed information regarding WAWF-RA is available on the internet at https://wawf.eb.mil.

The following codes will be required to correctly route your document(s) through WAWF-RA. The information (especially the TYPE OF DOCUMENT and DODAAC codes) should be entered exactly as shown below:

CONTRACT NUMBER: FA8501-09-M-0XXX

DELIVERY ORDER NUMBER: N/A

TYPE OF DOCUMENT: COMBO

CAGE CODE: TBD

ISSUE BY DODAAC: FA8501

ADMIN DODAAC: FA8501

INSPECT BY DODAAC: FA8501

SERVICE ACCEPTOR / SHIP TO: FA8501

LOCAL PROCESSING OFFICE: Leave Blank

PAY OFFICE DODAAC: F03000

After creating the document, select the “ADDITIONAL E-MAIL NOTIFICATIONS” link and enter the following email addresses:

CONTRACT ADMINISTRATOR: Deborah.Middlebrooks@robins.af.mil

78 Communications Squadron Mail Center

INSPECTOR: Ernesto.Reyes@robins.af.mil (Primary – 78 CS) ACCEPTOR: Ernesto.Reyes@robins.af.mil 542 Communications Squadron Mail Center

INSPECTOR: Teresa.Dyer@robins.af.mil (Primary – 542 CSW) ACCEPTOR: Teresa.Dyer@robins.af.mil

You can access payment information from the DFAS web site at https://myinvoice.csd.disa.mil/index.html.

ATTACHMENTS

Statement of Work

Building 910 Layout

Building 301 Layout

Appendix C

Wage Determination 2005-2139 (Rev 05)

78 CONTRACTING SQUADRON

DEBORAH MIDDLEBROOKS

375 PERRY STREET

BLDG 255 1ST FLOOR

ROBINS AFB GA 31098-1863

478-222-1181

478-327-6352

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB

RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$ 23M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

FA8501-09-R-0012

25-Feb-2009

b. TELEPHONE NUMBER

478-222-1181

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 06 Mar 2009

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

31c. DATE SIGNED

ADDENDA

ARE

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

22. UNIT

23. UNIT PRICE

24. AMOUNT

21. QUANTITY

10. THIS ACQUISITION IS

UNRESTRICTED

FAX:

NAICS:

TEL:

18a. PAYMENT WILL BE MADE BY

OFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA8501

SIZE STD:

9. ISSUED BY

FACILITY

17a.CONTRACTOR/

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

15. DELIVER TO

16. ADMINISTERED BY

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DEBORAH A. MIDDLEBROOKS

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO.

20. SCHEDULE OF SUPPLIES/ SERVICES

532420

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE:

% FOR

PAGE 1 OF

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3Q3AH9007AC01

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ADDENDA

ARE

ARE NOT ATTACHED

TEL:

EMAIL:

COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

OFFER DATED

YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X