Redacted Contract.doc

Posted document has been redacted for release IAW local statement included in pricing table of the contract. Prices excluded are protected by the Trade Secrets Act and are not releasable via the Freedom of Information Act (FOIA).

Section SF 30 - BLOCK 14 CONTINUATION PAGE

PAGE TWO

The following changes have been done:

Pricing Table: Summary Page – SLIN X001AC changed to read RESERVED.

Note at bottom on Summary Page revised.

Tab A&B – Lines 436 thru 451 changed to read RESERVED

Tabe C&D – Line 116 changed to read RESERVED

Line 120 and 121 (GPS) revised.

Line 125 – Mechanic I, was hidden

PWS:

Paragraph 1.3.5 – revised

Paragraph 5.8.1.1 & 5.8.1.2 - revised

Paragraph 5.2.3.4 is hereby marked RESERVED.

Provision H-1 has been revised to provided web site for SCA/DBA and not have the documents attached. Note: Revision No 6 of the SCA has been revised to No 7. Please make sure you refer to correct revision for pricing submittal.

Presolicitation Conference Agenda Notes and Attendee List have been provided on FBO but not made a part of the solicitation.

Provision 52.212-1 has been revised to have Recurring Support Services replaced with “Work Order”.

Section SF 1449 - CONTINUATION SHEET

Months

$0.00

Monthly Maintenance, Base Name

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NSN: D316-38-PKL-CMMI

SIGNAL CODE: A

0001AA

Monthly Maintenance, Dover AFB DE, BTS

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NSN: D316-38-PKL-CMMP

0001AB

Monthly Maintenance, Dover AFB DE, BTS

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for the Hospital at Dover AFB .

FOB: Destination

0001AC

Each

$0.00

CLIN RESERVED

This CLIN is not used for this requirement

FOB: Destination

Each

$0.00

CLIN RESERVED

This CLIN is not used for this requirement.

FOB: Destination

NSN: D316-38-PKL-CRES

Each

$0.00

Other Services

Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.

FOB: Destination

NSN: D316-38-PKL-COSV

0003AA

Cable Marking and Locating

The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.

FOB: Destination

NSN: D316-38-PKL-COSM

Purchase

Contractor shall purchase pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NSN: D316-38-PKL-CPRC

Installation

Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options).

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NSN: D316-38-PKL-CINS

Removal

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NSN: D316-38-PKL-CREM

Relocate

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NSN: D316-38-PKL-CREL

Global Positioning System (GPS)

The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NSN: D316-38-PKL-CGPS

Labor Hours

The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.

FOB: Destination

NSN: D316-38-PKL-CLHR

Material

The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.

This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NSN: D316-38-PKL-CMAT

Lump Sum

$0.00

Funding for Work Orders

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract.

FOB: Destination

NSN: D316-38-PKL-CWOI

0011AA

$0.00

Funding for Work Orders

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order.

FOB: Destination

NSN: D316-38-PKL-CWOF

Months

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

1001AA

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

1001AB

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Hospital at Dover AFB.

FOB: Destination

NET AMT

1001AC

Months

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.

FOB: Destination

NET AMT

1003AA

FFP

The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.

FOB: Destination

NET AMT

FFP

Contractor shall purchase pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options).

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.

FOB: Destination

NET AMT

FFP

The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.

This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT

Lump Sum

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract.

FOB: Destination

NET AMT

1011AA

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order.

FOB: Destination

NET AMT

Months

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

2001AA

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

2001AB

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Hospital at Dover AFB.

FOB: Destination

NET AMT

2001AC

Months

FFP

This CLIN Is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.

FOB: Destination

NET AMT

2003AA

FFP

The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.

FOB: Destination

NET AMT

FFP

Contractor shall purchase pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options).

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.

FOB: Destination

NET AMT

FFP

The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.

This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT

Lump Sum

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract.

FOB: Destination

NET AMT

2011AA

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order.

FOB: Destination

NET AMT

Months

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

3001AA

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

3001AB

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Hospital at Dover AFB.

FOB: Destination

NET AMT

3001AC

Months

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.

FOB: Destination

NET AMT

3003AA

FFP

The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.

FOB: Destination

NET AMT

FFP

Contractor shall purchase pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options).

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.

FOB: Destination

NET AMT

FFP

The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.

This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT

Lump Sum

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract.

FOB: Destination

NET AMT

3011AA

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order.

FOB: Destination

NET AMT

Months

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

4001AA

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

4001AB

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions for Dover AFB.

FOB: Destination

NET AMT

4001AC

Months

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

This CLIN is not used for this requirement.

FOB: Destination

NET AMT

Each

FFP

Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.

FOB: Destination

NET AMT

4003AA

FFP

The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.

FOB: Destination

NET AMT

FFP

Contractor shall purchase pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options).

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS. PID item pricing reflects the appropriate labor law applicable to the specified effort.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract.

Contractor shall use pre-priced (PID) items to the maximum extent.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT

FFP

The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.

FOB: Destination

NET AMT

FFP

The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.

This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT

Lump Sum

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract.

FOB: Destination

NET AMT

4011AA

FFP

This CLIN provides funding for work orders accomplished using CLINs/SLINs X004 through X010 on individual task order.

FOB: Destination

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

DELIVERY INFORMATION

30-SEP-2009

FOB: Destination

30-SEP-2009

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

30-SEP-2009

30-SEP-2009

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

F1Q3SC

30-SEP-2009

30-SEP-2009

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2010

30-SEP-2010

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

30-SEP-2010

30-SEP-2010

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

F1Q3SC

30-SEP-2010

30-SEP-2010

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2011

30-SEP-2011

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

30-SEP-2011

30-SEP-2011

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

F1Q3SC

30-SEP-2011

30-SEP-2011

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2012

30-SEP-2012

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

30-SEP-2012

F1Q3SC

30-SEP-2012

F1Q3SC

30-SEP-2012

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30-SEP-2012

124 26TH ST

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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30-SEP-2012

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124 26TH ST

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30-SEP-2013

30-SEP-2013

124 26TH ST

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

124 26TH ST

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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30-SEP-2013

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124 26TH ST

DOVER AFB DE 19902-7124

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CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (FEB 2007)

(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 or 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…