FA8604-10-R-7938

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

FA8604-10-R-7938

6. SOLICITATION ISSUE DATE

18 JUN 2010

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DELORIS J. COTTON-SMITH

b. TELEPHONE NUMBER (No collect calls) 937-656-7487

8. OFFER DUE DATE/

LOCAL TIME

03 AUG 2010/4;00 PM

9. ISSUED BY ASC/PKESM CODE FA8604

10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

UNRESTRICTED

DEPARTMENT OF THE AIR FORCE

ASC/PKW, BLDG 16, ROOM 128

2275 D STREET

WRIGHT-PATTERSON AFB OH 45433-7228

DELORIS J. COTTON-SMITH 937-656-7487

deloris.cotton-smith@wpafb.af.mil

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS

8(A) 13b. RATING

SERVICE DISABLED VET SB DO-C9

NAICS: 333923 14. METHOD OF SOLICITATION

SIZE STANDARD: 500 RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SF1449 Continuation

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

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

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See SF1449 Continuation

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See SF1449 Continuation 26 TOTAL AWARD AMOUNT (For Govt. 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 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: SEE

CONTINUATION.

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

COMPLETE PARTIAL FINAL

PARTIAL FINAL

38. S/R ACCT NUMBER

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

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

42b. RECEIVED AT (Location)

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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 ConWrite Version 6.12.0 Created 18 Jun 2010 4:22 PM

SF1449 CONTINUATION

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

UPGRADE AIR CARGO HANDLING SYS AT MCGUIRE AFB, NJ

0001 1 __________ Lot __________ Noun: ENGINEERING DESIGN AS SPECIFIED IN

APPENDIX E

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

0002 1 __________ Lot __________ Noun: EQUIPMENT

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

ETV modifications as specified in Appendix A (all exept Crane Rail and Supporting Structure Extension, ETV Aisle Stops, Power Feed Rails); Storage Conveyors and Staging Dock Conveyors as specified in Appendix B.

0003 1 __________ Lot __________ Noun: CONSTRUCTION

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

ETV upgrades as specified in Appendix A (Crane Rail and Supporting Structure Extension, ETV Aisle Stops, Power Feed Rails); Staging Dock Conveyor Foundations as specified in Appendix B; and the Pallet Storage Enclosure Extension as specified in Appendix C.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0004 1 __________ Lot __________ Noun: TEST AND ACCEPTANCE OF THE SYSTEM (TO

INCLUDE OPTIONS IF EXERCISED)

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

0005 1 __________ Lot __________ Noun: DATA

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Data to be delivered in accordance with Exhibit A, DD Form 1423-1. Data CLIN is to be included in the final invoice.

NOTE: The contractor is notified of the requirement to maintain insurance of the types and in the minimum amounts stated in FAR 28.307-2(a)-(c).

OPTION 1 FOR THE INVENTORY CONTROL SYSTEM

0006 1 __________ Lot __________ Noun: INVENTORY CONTROL SYSTEM AS SPECIFIED IN

APPENDIX F

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0007 1 __________ Lot __________ Noun: DATA

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Data to be delivered in accordance with Exhibit A, DD Form 1423-1. Data CLIN is to be included in the final invoice.

OPTION 2 FOR THE PRE-PACK DOCK (PPD)

0008 1 __________ Lot __________ Noun: PRE-PACK DOCK EQUIPMENT

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Pre-pack dock conveyors as specified in Appendix B and pallet lifts as specified in Appendix D

0009 1 __________

Noun: PRE-PACK DOCK CONSTRUCTION

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Pre-pack dock conveyor foundatons as specified in Appendix B; and pallet lifts foundations as specified in Appendix D

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0010 1 __________ Lot __________ Noun: DATA

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Data to be delivered in accordance with Exhibit A, DD Form 1423-1. Data CLIN is to be included in the final invoice.

OPTION 3 FOR MULTI-PALLET HANDLING SYSTEM

0011 1 __________ Lot __________ Noun: MULTI-PALLET HANDLING SYSTEM EQUIPMENT

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Multi-pallet workstations conveyors as specified in Appendix B; and crane as specified in Appendix G

0012 1 __________

Noun: MULTI-PALLET HANDLING SYSTEM

CONSTRUCTION

ACRN: AA

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Multi-pallet workstation conveyor foundation as specified in Appendix B; and crane support structure as specified in Appendix G

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0013 1 __________ Lot __________ Noun: DATA

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Data to be delivered in accordance with Exhibit A, DD Form 1423-1. Data CLIN is to be included in the final invoice.

OPTION 4 FOR STAGING DOCK CANOPY

0014 1 __________ Lot __________ Noun: STAGING DOCK CANOPY AS SPECIFIED IN

APPENDIX C

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

OPTION 5 FOR PRE-PACK DOCK CANOPY

0015 1 __________ Lot __________ Noun: PRE-PACK DOCK CANOPY AS SPECIFIED IN

APPENDIX C

ACRN: AA

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 U 195 DARO

Noun: ENGINEERING DESIGN AS SPECIFIED IN

APPENDIX E

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: Final Engineering Plan is due 195 days after Post-Award Conference, per Appendix E, Table E-1.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor Name, Contractor or Contractor Representative, Local commercial phone number, and Building Number.

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0002 1 U 600 DARO

Noun: EQUIPMENT

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0003 1 U 600 DARO

Noun: CONSTRUCTION

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0004 1 U 600 DARO

Noun: TEST AND ACCEPTANCE OF THE SYSTEM

(TO INCLUDE OPTIONS IF EXERCISED)

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0005 1 U ASREQ

Noun: DATA

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0006 1 U 600 DARO

Noun: INVENTORY CONTROL SYSTEM AS

SPECIFIED IN APPENDIX F

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0007 1 U ASREQ

Noun: DATA

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0008 1 U 600 DARO

Noun: PRE-PACK DOCK EQUIPMENT

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0009 1 U 600 DARO

Noun: PRE-PACK DOCK CONSTRUCTION

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0010 1 U ASREQ

Noun: DATA

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0011 1 U 600 DARO

Noun: MULTI-PALLET HANDLING SYSTEM

EQUIPMENT

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0012 1 U 600 DARO

Noun: MULTI-PALLET HANDLING SYSTEM

CONSTRUCTION

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0013 1 U ASREQ

Noun: DATA

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0014 1 U 600 DARO

Noun: STAGING DOCK CANOPY AS SPECIFIED IN

APPENDIX C

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0015 1 U 600 DARO

Noun: PRE-PACK DOCK CANOPY AS SPECIFIED IN

APPENDIX C

ACRN: AA

Descriptive Data:

Site Access: Contractor will have access to base as soon as the Engineering Design and all shop drawings have been approved.

Period of Performance: 600 days after receipt of order (ARO), which includes a 30 day reliability test.

Delivery Address:

305 APS/MMHS

1757 Vandenberg Ave Bldg 1757 McGuire AFB, NJ 08641-2224

Local City: Wrightstown

Note 1: Contractor is responsible for shipping all materials.

Note 2: Add to the shipping label "To be offloaded and opened by the Contractor". The following information should also be provided: Contractor

Obligation ACRN Appropriation/Lmt Subhead/Supplemental Accounting Data Amount

AA

57 03080 170 47GS 843050 000000 00000 000000 503000 F03000

Descriptive data:

WIDE AREA WORK FLOW--RECEIPTS and ACCEPTANCE (WAWF-RA) DoDAAC AND E-MAIL DISTRIBUTION TABLE

WAWF-RA refers to the electronic invoicing, certification and payment system.

Benefits of using the system include reduction of lost or misplaced documents, faster payments when discounts are offered or taken, on-line access for payment status and history, etc.

VENDOR: It is mandatory for vendors to use WAWF when clause 252.232-7003 is in the contract. This will be determined by the buyer for locally administered contracts. DFAS began rejecting paper invoices 1 Jan 06 for IAPS paid contracts and where the contract directs use of WAWF. If you are a vendor new to WAWF, the FIRST thing you need to do is go to http://wawftraining.com/ , look at the Vendor Course Map and take a minimum of the following modules:

Course Intro, WAWF Overview, WAWF Navigation and Interface, and ALL of the

Vendor modules. If you have any problems getting your WAWF account, you should contact the WAWF Customer Service desk at CSCASSIG@CSD.DISA.MIL. After the training is completed, and you have your account at the production site (https://wawf.eb.mil), follow the coding EXACTLY as set forth below "for this contract ONLY". For more timely payment, please insert the additional emails into WAWF and/or send a manual email to the acceptor when the invoice has been submitted. Please contact Sharon Spencer, ASC/PKE, Wright-Patterson AFB, OH at sharon.spencer@wpafb.af.mil with any WAWF invoice questions you may have regarding this contract.

Please include the contract number and problem. To check on status of a payment, link to http://www.dfas.mil , then click on MyInvoice.

Inspector: Those individuals who are directed by the contract to INSPECT the supplies/services have the "inspector" role. If you are an inspector for this contract, you MUST immediately obtain training and get an account. Account and training info is obtained by emailing WPAFBWAWF@wpafb.af.mil, and requesting "inspector" information. Also, on-line computer based training can be obtained at: http://wawftraining.com If you are designated in this contract to be the inspector, you MUST follow these instructions.

Acceptor: Those individuals who CERTIFY invoices have the "acceptor" role.

You cannot be an acceptor if you are a contractor (notify the buyer if you are). If you are an acceptor for this contract, you MUST immediately obtain training and get an account. Account and training info is obtained by emailing WPAFBWAWF@wpafb.af.mil, and requesting "acceptor" information. Also, on-line computer based training can be obtained at: http://wawftraining.com If you perform both inspection and acceptance on the contract, you may register as only an "acceptor" as both roles can be performed under the acceptor registration. If you are designated in this contract to be the inspector and/or acceptor, you MUST follow these instructions.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE THE INVOICES

AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF-RA.

SELECT THE FOLLOWING Invoice Type:

_______ Invoice (stand alone)

_______ Invoice as 2-In-1 (Services Only)

_______ Construction Payment Invoice

_______ Receiving Report

X Invoice and Receiving Report (Combo)

_______ Cost Voucher (52.216-7, 52.216-13, 52.216-14, 52.232-7)

Contract Number:

Delivery Order:

Issue-by DoDAAC: FA8604

(Vendor-enter the code provided. DO NOT change it.)

Admin DoDAAC: FY1294

Inspected By DoDAAC: Not Needed (Vendor-enter EXACTLY as provided. Do not add or delete numbers from the one given.)

Ship-To Code: FA8604

Service Acceptor Code: FA8604

Ship-From Code: NOT NEEDED

LPO DoDAAC/Ext: NOT NEEDED

Pay DoDAAC: F03000

ADDITIONAL E-MAIL NOTIFICATIONS: (VENDORS: You MUST put these addresses into the designated area in WAWF or the inspector and/or acceptor will not know the invoice is in the WAWF system waiting for action)

1. Acceptors: Deloris.cotton-smith@wpafb.af.mil <mailto:deloris.cotton-smith@wpafb.af.mil>

Deloris Cotton-Smith (FA8604)

ASC /PKESM

Bldg 16, Room 28

WPAFB, OH 45433-7228

Phone: (937) 656-7487

2. tim.madden@wpafb.af.mil <mailto:tim.madden@wpafb.af.mil>

Tim Madden (FA8604)

403 SCMS/GUEC

5215 Thurlow Street, Suite 5

WPAFB, OH 45433-5547

Phone: (937) 656-1726

3. Donna.hartman@wpafb.af.mil <mailto:Donna.hartman@wpafb.af.mil> Donna Hartman (FA8604)

403 SCMS/GUEC

5215 Thurlow Street, Suite 5

WPAFB, OH 45433-5547

Phone: (937) 656-1723

4. mark.Lankheit2@wpafb.af.mil Mark Lankheit(FA8604)

591 SCMG/GUFA

To access WAWF, go to https://wawf.eb.mil

Payment information may be accessed using the DFAS website at <https://www.dod.mil/dfas>.

Your purchase order/contract number or invoice will be required to check status of your payment.

ADDENDUM

1. FAR 52.204-07 CENTRAL CONTRACTOR REGISTRATION (Apr 2008)

(a) Definitions. As used in this clause-

"Central Contractor Registration (CCR) database" means the primary Government repository for

Contractor information required for the conduct of business with the Government.

"Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

"Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern.

(D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.

"Registered in the CCR database" means that-

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the CCR database; and

(2) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record "Active". The Contractor will be required to provide consent for TIN validation to the Government as a part of the CCR regiatration process.

(b)

(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) 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 exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the CCR database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number-

(i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) The Contractor is responsible for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(g)

(1)

(i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to:

(A) Change the name in the CCR database;

(B) Comply with the requirements of Subpart 42.12 of the FAR;

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract.

(h) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423, or 269-961-5757.

2. FAR 52.209-08 UPDATES OF INFORMATION REGARDING RESPONSIBILITY MATTERS

(Apr 2010)

(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by entering the required information in the Central Contractor Registration database at http://www.ccr.gov (see 52.204-7).

(b)

(1) The Contractor will receive notification when the Government posts new information to the Contractor’s record.

(2) The Contractor will have an opportunity to post comments regarding information that has been posted by the Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the contractor revises them.

(3) With the exception of the Contractor, only Government personnel and authorized users performing business on behalf of the Government will be able to view the Contractor’s record in the system. Public requests for system information will be handled under Freedom of Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

3. FAR 52.211-11 LIQUIDATED DAMAGES -- SUPPLIES, SERVICES, OR RESEARCH AND

DEVELOPMENT (Sep 2000)

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $2,465.00 per calendar day of delay for exceeding the ETV phasing schedule (See FAR Provision 52.212-1) and $440.00 for exceeding the overall contract delivery schedule per calendar day of delay.

(b) If the Government may terminates this contract in whole or in part under the Default-- Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services.

These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor willl not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default--Fixed-Price Supply and Service clause in this contract.

4. FAR 52.211-12 LIQUIDATED DAMAGES -- CONSTRUCTION (Sep 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of See FAR Clause 52.211-11 Liquidated Damages -- Suplies, Services, or Research and Development (Sep 2000) for amount of liquidated damages., for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

5. FAR 52.212-04 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (Mar 2009)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected contract line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in

(i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections for contracts funded under that Act; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) Central Contractor Registration (CCR).

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)

(i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to:

(A) Change the name in the CCR database;

(B) Comply with the requirements of Subpart 42.12 of the FAR;

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that

Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423, or 269-961-5757.

6. FAR 52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Apr 2010) , Alternate II , (Apr 2010)

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

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

7104(g)).

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L.

108-77, 108-78).

(b) The…