FA8773-05-D-0003.pdf

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until 03:00 PM local time 23 May 2005

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X H linda.jordan@tinker.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

25-Aug-2005

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

CYNTHIA DATES

1 64

(If other than Item 7) FA8773

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE

405-733-3084

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

ALTECH SERVICES INC

1300 S MERIDIAN #325

OKLAHOMA CITY OK 73108

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA8773-05-D-0003

FA8773 8. ADDRESS OFFER TO

9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

4079 Hilltop Road, TAFB conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LINDA JORDAN 405-734-9776

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 30

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

33 - 34

35 - 39 K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 40 - 41

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 42 - 43 M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

Net 30 Day s

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

06TP9 FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

cynthia.dates@tinker.af.mil

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: 405-734-9922 (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

CLINS 0001 - 0009

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

$579,115.51

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

ITEM

Section G

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE F03000

DFAS-DAYTON OPLOC - F03000

DFAS-DY/CVFD

P.O.BOX 369024

COLUMBUS OH 43236-9024

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

44 - 63

PART II - CO NTRACT CLAUSES

38 EIG/PK - FA8773

LINDA JORDAN

4079 HILLTOP RD

TINKER AFB OK 73145-2713

38 EIG/PK - FA8773

LINDA JORDAN

4079 HILLTOP RD

TINKER AFB OK 73145-2713405-734-9776

405-734-9220FAX:

TEL:

405-734-9220FAX:

TEL: 405-734-9776

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

20 Apr 2005

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA8773-05-R-0004

See Item 7

FA8773-05-D-0003

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

Section A Statements – Solicitation/Contract Forms

A-1. The minimum guarantee for this contract is 2 Months of CLIN 0001AA, Monthly Maintenance of the Base

Telecommunications System (BTS).

A-2. The maximum value for this contract is the total value of the basic period and all exercised options, as modified.

A-3. The NAIC is 517110. Size Standard: Not to exceed 1,500 employees.

A-4. The acceptance period in Block 12 must be 120 days or more. An amount less, may cause your offer not to be accepted.

A-5. This Acquisition is ( ) Unrestricted.

( X) Set Aside 100% for Small Business.

( ) Small Business

( ) Labor Surplus Area Concerns

( ) Combined Small Business & Labor Surplus Concerns

( ) Other

A-6. The total amount of this contract is $2,895,577.55 (Estimated) if all options are exercised.

A-7. Items Awarded: 0001-0008.

A-8. All changes resulting from solicitation Amendments 0001, 0004, 0005, 0006, 0007, and 0008 are hereby incorporated into this document. There were 6 Amendments and the PD2 contract writing system assigned them as

Amendments 0001, 0004, 0005, 0006, 0007, and 0008 instead of Amendments 0001- 0006.

A-9. The PD2 contract writing system has automatically updated clauses to the current versions/date.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Months Monthly Maintenance

FFP

Monthly Maintenance of the Base Telecommunications System (BTS). See

Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Note: The Air Force reserves the right to negotiate adjustments for significant additions/deletions which are performed organically.

See Attachment 2, Performance Work Statement (PWS) Para. 1.3

NSN: D316-38-PKL-TELE

SIGNAL CODE: A

NET AMT $0.00

Funded Amount $0.00

FOB: Destination

0001AA 12 Months $17,307.57 $207,690.84 Monthly Maintenance

FFP

Monthly Maintenance of the BTS

NET AMT $207,690.84

0001AB 999 Months $0.00 $0.00 Additional Funding for Monthly Maint.

FFP

0002 1 Lump Sum Reserved

FFP

0003 1 Lot $0.001 $0.00 Data

FFP

Data IAW DD Form 1423-1 See Attachment 1, Schedule B for additional descriptions, notes and SLIN level pricing.

See Attachment 4, Contract Data Requirements List (CDRL)

CDRL A001 - Maintenance Support Plan

CDRL A002 - Traffic Measurement and Analysis

CDRL A003 - Test/Inspection Reports

CDRL A004 - Contractor-Furnished Hazardous Material

CDRL A005 - Equipment Inventory Records (EIRs)

CDRL A006 - Communications-Computer Systems Installation Records

NSN: D316-38-PKL-DATA

0004 1 Lump Sum $251,674.05 $251,674.05 Purchase

FFP

Purchase Equipment/Item identified by the Product Identification Number (PID).

See Attachment 1, Section B for additional descriptions, notes and PID level pricing. See Attachment 2, Performance Work Statement (PWS) 1.4

NSN: D316-38-PKL-PURC

NET AMT $251,674.05

0005 1 Lump Sum $109,163.02 $109,163.02 Installation/Services

FFP

Installation of equipment/item identified by the Product Identification Number

(PID). See Attachment 1, Section B for additional descriptions, notes and PID level pricing.

Note 1. Installation prices shall include maintenance expenses associated with maintenance requirements described in PWS Para 1.4 for the remainder of the contract period.

Note 2. Appendix 5.3 contains further installation and service requirements.

Note 3. Some headings require material costs to be included with installation price.

NSN: D316-38-PKL-INST

NET AMT $109,163.02

0006 1 Lump Sum Reserved

FFP

0007 1 Hours $3,830.60 $3,830.60 Labor Hour

FFP

T&M Labor Hours Identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Fiber Optic Technician

Laborer

The contractor shall provide services necessary to perform work associated with the

BTS. This CLIN should only be used when there is no prepriced SLIN established to perform the required work.

NSN: D316-38-PKL-LAHR

NET AMT $3,830.60

0008 1 Lump Sum $6,757.00 $6,757.00 Material

FFP

T&M

Material

The contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders on a cost reimbursable basis. See Attachment

1, Section B for additional descriptions, notes and SLIN level pricing.

NSN: D316-38-PKL-MATL

NET AMT $6,757.00

0009 999 Each $0.00 $0.00 Funding for Recurring Support Services

FFP

Funding for Recurring Support Services CLINs X004 - X008

NSN: D316-38-PKL-SPSV

1001 Months OPTION Monthly Maintenance

FFP

Monthly Maintenance of the Base Telecommunications System (BTS). See

Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Note: The Air Force reserves the right to negotiate adjustments for significant additions/deletions which are performed organically.

See Attachment 2, Performance Work Statement (PWS) Para. 1.3

1001AA 12 Months $17,307.57 $207,690.84 OPTION Monthly Maintenance

FFP

Monthly Maintenance of the BTS

1001AB 999 Months $0.00 $0.00 OPTION Additional Funding for Monthly Maint.

FFP

1002 1 Lump Sum OPTION Reserved

FFP

1003 1 Lot $0.001 $0.00 OPTION Data

FFP

Data IAW DD Form 1423-1 See Attachment 1, Schedule B for additional descriptions, notes and SLIN level pricing.

See Attachment 4, Contract Data Requirements List (CDRL)

CDRL A001 - Maintenance Support Plan

CDRL A002 - Traffic Measurement and Analysis

CDRL A003 - Test/Inspection Reports

CDRL A004 - Contractor-Furnished Hazardous Material

CDRL A005 - Equipment Inventory Records (EIRs)

CDRL A006 - Communications-Computer Systems Installation Records

1004 1 Lump Sum $251,674.05 $251,674.05 OPTION Purchase

FFP

Purchase Equipment/Item identified by the Product Identification Number (PID).

See Attachment 1, Section B for additional descriptions, notes and PID level pricing. See Attachment 2, Performance Work Statement (PWS) 1.4

1005 1 Lump Sum $109,163.02 $109,163.02 OPTION Installation/Services

FFP

Installation of equipment/item identified by the Product Identification Number

(PID). See Attachment 1, Section B for additional descriptions, notes and PID level pricing.

Note 1. Installation prices shall include maintenance expenses associated with maintenance requirements described in PWS Para 1.4 for the remainder of the contract period.

Note 2. Appendix 5.3 contains further installation and service requirements.

Note 3. Some headings require material costs to be included with installation price.

1006 1 Lump Sum OPTION Reserved

FFP

1007 1 Hours $3,830.60 $3,830.60 OPTION Labor Hour

FFP

T&M Labor Hours Identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Fiber Optic Technician

Laborer

The contractor shall provide services necessary to perform work associated with the

BTS. This CLIN should only be used when there is no prepriced SLIN established to perform the required work.

1008 1 Lump Sum $6,757.00 $6,757.00 OPTION Material

FFP

T&M

Material

The contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders on a cost reimbursable basis. See Attachment

1, Section B for additional descriptions, notes and SLIN level pricing.

1009 999 Each $0.00 $0.00 OPTION Funding for Recurring Support Services

FFP

Funding for Recurring Support Services CLINs X004 - X008

2001 Months OPTION Monthly Maintenance

FFP

Monthly Maintenance of the Base Telecommunications System (BTS). See

Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Note: The Air Force reserves the right to negotiate adjustments for significant additions/deletions which are performed organically.

See Attachment 2, Performance Work Statement (PWS) Para. 1.3

2001AA 12 Months $17,307.57 $207,690.84 OPTION Monthly Maintenance

FFP

Monthly Maintenance of the BTS

2001AB 999 Months $0.00 $0.00 OPTION Additional Funding for Monthly Maint.

FFP

2002 1 Lump Sum OPTION Reserved

FFP

2003 1 Lot $0.001 $0.00 OPTION Data

FFP

Data IAW DD Form 1423-1 See Attachment 1, Schedule B for additional descriptions, notes and SLIN level pricing.

See Attachment 4, Contract Data Requirements List (CDRL)

CDRL A001 - Maintenance Support Plan

CDRL A002 - Traffic Measurement and Analysis

CDRL A003 - Test/Inspection Reports

CDRL A004 - Contractor-Furnished Hazardous Material

CDRL A005 - Equipment Inventory Records (EIRs)

CDRL A006 - Communications-Computer Systems Installation Records

2004 1 Lump Sum $251,674.05 $251,674.05 OPTION Purchase

FFP

Purchase Equipment/Item identified by the Product Identification Number (PID).

See Attachment 1, Section B for additional descriptions, notes and PID level pricing. See Attachment 2, Performance Work Statement (PWS) 1.4

2005 1 Lump Sum $109,163.02 $109,163.02 OPTION Installation/Services

FFP

Installation of equipment/item identified by the Product Identification Number

(PID). See Attachment 1, Section B for additional descriptions, notes and PID level pricing.

Note 1. Installation prices shall include maintenance expenses associated with maintenance requirements described in PWS Para 1.4 for the remainder of the contract period.

Note 2. Appendix 5.3 contains further installation and service requirements.

Note 3. Some headings require material costs to be included with installation price.

2006 1 Lump Sum OPTION Reserved

FFP

2007 1 Hours $3,830.60 $3,830.60 OPTION Labor Hour

FFP

T&M Labor Hours Identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Fiber Optic Technician

Laborer

The contractor shall provide services necessary to perform work associated with the

BTS. This CLIN should only be used when there is no prepriced SLIN established to perform the required work.

2008 1 Lump Sum $6,757.00 $6,757.00 OPTION Material

FFP

T&M

Material

The contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders on a cost reimbursable basis. See Attachment

1, Section B for additional descriptions, notes and SLIN level pricing.

2009 999 Each $0.00 $0.00 OPTION Funding for Recurring Support Services

FFP

Funding for Recurring Support Services CLINs X004 - X008

3001 Months OPTION Monthly Maintenance

FFP

Monthly Maintenance of the Base Telecommunications System (BTS). See

Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Note: The Air Force reserves the right to negotiate adjustments for significant additions/deletions which are performed organically.

See Attachment 2, Performance Work Statement (PWS) Para. 1.3

3001AA 12 Months $17,307.57 $207,690.84 OPTION Monthly Maintenance

FFP

Monthly Maintenance of the BTS

3001AB 999 Months $0.00 $0.00 OPTION Additional Funding for Monthly Maint.

FFP

3002 1 Lump Sum OPTION Reserved

FFP

3003 1 Lot $0.001 $0.00 OPTION Data

FFP

Data IAW DD Form 1423-1 See Attachment 1, Schedule B for additional descriptions, notes and SLIN level pricing.

See Attachment 4, Contract Data Requirements List (CDRL)

CDRL A001 - Maintenance Support Plan

CDRL A002 - Traffic Measurement and Analysis

CDRL A003 - Test/Inspection Reports

CDRL A004 - Contractor-Furnished Hazardous Material

CDRL A005 - Equipment Inventory Records (EIRs)

CDRL A006 - Communications-Computer Systems Installation Records

3004 1 Lump Sum $251,674.05 $251,674.05 OPTION Purchase

FFP

Purchase Equipment/Item identified by the Product Identification Number (PID).

See Attachment 1, Section B for additional descriptions, notes and PID level pricing. See Attachment 2, Performance Work Statement (PWS) 1.4

3005 1 Lump Sum $109,163.02 $109,163.02 OPTION Installation/Services

FFP

Installation of equipment/item identified by the Product Identification Number

(PID). See Attachment 1, Section B for additional descriptions, notes and PID level pricing.

Note 1. Installation prices shall include maintenance expenses associated with maintenance requirements described in PWS Para 1.4 for the remainder of the contract period.

Note 2. Appendix 5.3 contains further installation and service requirements.

Note 3. Some headings require material costs to be included with installation price.

3006 1 Lump Sum OPTION Reserved

FFP

3007 1 Hours $3,830.60 $3,830.60 OPTION Labor Hour

FFP

T&M Labor Hours Identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Fiber Optic Technician

Laborer

The contractor shall provide services necessary to perform work associated with the

BTS. This CLIN should only be used when there is no prepriced SLIN established to perform the required work.

3008 1 Lump Sum $6,757.00 $6,757.00 OPTION Material

FFP

T&M

Material

The contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders on a cost reimbursable basis. See Attachment

1, Section B for additional descriptions, notes and SLIN level pricing.

3009 999 Each $0.00 $0.00 OPTION Funding for Recurring Support Services

FFP

Funding for Recurring Support Services CLINs X004 - X008

4001 Months OPTION Monthly Maintenance

FFP

Monthly Maintenance of the Base Telecommunications System (BTS). See

Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Note: The Air Force reserves the right to negotiate adjustments for significant additions/deletions which are performed organically.

See Attachment 2, Performance Work Statement (PWS) Para. 1.3

4001AA 12 Months $17,307.57 $207,690.84 OPTION Monthly Maintenance

FFP

Monthly Maintenance of the BTS

4001AB 999 Months $0.00 $0.00 OPTION Additional Funding for Monthly Maint.

FFP

4002 1 Lump Sum OPTION Reserved

FFP

4003 1 Lot $0.001 $0.00 OPTION Data

FFP

Data IAW DD Form 1423-1 See Attachment 1, Schedule B for additional descriptions, notes and SLIN level pricing.

See Attachment 4, Contract Data Requirements List (CDRL)

CDRL A001 - Maintenance Support Plan

CDRL A002 - Traffic Measurement and Analysis

CDRL A003 - Test/Inspection Reports

CDRL A004 - Contractor-Furnished Hazardous Material

CDRL A005 - Equipment Inventory Records (EIRs)

CDRL A006 - Communications-Computer Systems Installation Records

4004 1 Lump Sum $251,674.05 $251,674.05 OPTION Purchase

FFP

Purchase Equipment/Item identified by the Product Identification Number (PID).

See Attachment 1, Section B for additional descriptions, notes and PID level pricing. See Attachment 2, Performance Work Statement (PWS) 1.4

4005 1 Lump Sum $109,163.02 $109,163.02 OPTION Installation/Services

FFP

Installation of equipment/item identified by the Product Identification Number

(PID). See Attachment 1, Section B for additional descriptions, notes and PID level pricing.

Note 1. Installation prices shall include maintenance expenses associated with maintenance requirements described in PWS Para 1.4 for the remainder of the contract period.

Note 2. Appendix 5.3 contains further installation and service requirements.

Note 3. Some headings require material costs to be included with installation price.

4006 1 Lump Sum OPTION Reserved

FFP

4007 1 Hours $3,830.60 $3,830.60 OPTION Labor Hour

FFP

T&M Labor Hours Identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Section B for additional descriptions, notes and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Fiber Optic Technician

Laborer

The contractor shall provide services necessary to perform work associated with the

BTS. This CLIN should only be used when there is no prepriced SLIN established to perform the required work.

4008 1 Lump Sum $6,757.00 $6,757.00 OPTION Material

FFP

T&M

Material

The contractor shall furnish all materials/parts necessary to complete each job as requested by individual work orders on a cost reimbursable basis. See Attachment

1, Section B for additional descriptions, notes and SLIN level pricing.

4009 999 Each $0.00 $0.00 OPTION Funding for Recurring Support Services

FFP

Funding for Recurring Support Services CLINs X004 - X008

Section B Statements - Supplies or Services and Prices/Costs

B-1 Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

B-2 Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

B-3 Sections K, L and M will be physically removed from any resultant award, but will be deemed to be incorporated, by reference, in that award.

B-4 NOTE: If awarded a contract for this effort, the successful contractor agrees to the release of Schedule B prices (inclusive of option prices) in response to Freedom of

Information Act (FOIA) requests and for publication electronically to include, but not limited to, the 38th EIG Worldwide Web site.

Section C - Descriptions and Specifications

Section C Statements - Description/Specs/Work Statement

C-1 SPECIFICATIONS, STANDARDS AND DRAWINGS

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished as attachments and identified in Section J

(List of Documents, Exhibits and Other Attachments), Attachments 2 &3.

Section D - Packaging and Marking

5352.247-9006 MARKING OF WARRANTED ITEMS (AFMC) (JUL 1997)

The Contractor shall mark the items or otherwise furnish notice with the items to show the existence of the warranty;

its substance and duration; and the name, address, and telephone number of the person to notify if the items are defective in accordance with FAR 46.706(b)(5), Warranty terms and conditions.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

1001 Destination Government Destination Government

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

2001 Destination Government Destination Government

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

3001 Destination Government Destination Government

3001AA Destination Government Destination Government

3001AB Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

4001 Destination Government Destination Government

4001AA Destination Government Destination Government

4001AB Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001

52.246-12 Inspection of Construction AUG 1996

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2003

CLAUSE(S) 252.246-7000 - 252.246-7000 - NOTE

Material Inspection and Receiving Report

NOTE TO CONTRACTOR: Wide Area Workflow-Receipt and Acceptance (WAWF-RA) does not support the method for funding this action and therefore cannot be used for payment for this action. The contractor shall submit the payment request using a paper method.

Section E Statements – Inspection and Acceptance

E-1. DD Form 1423 DATA INSPECTION AND ACCEPTANCE

(IAW FAR 46.401(b) and 46.503)

The inspection and acceptance for data items are as shown on DD Form 1423 attached hereto.

E-2. INSPECTION AND ACCEPTANCE

(IAW FAR 46.401(b), and 46.503)

Inspection and acceptance of the (Services/Supplies) will be performed at March ARB, CA by assigned Quality

Assurance Evaluator/Quality Assurance Personnel.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2005 TO

30-SEP-2006

N/A N/A

0001AA POP 01-OCT-2005 TO

N/A 452 CS/SCX - F40COM

670 MEYER DR

MARCH ARB CA 92518-2166

F40COM

0001AB POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2005 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2006 TO

30-SEP-2007

1001AA POP 01-OCT-2006 TO

N/A 452 CS/SCX - F40COM

670 MEYER DR

MARCH ARB CA 92518-2166

1001AB POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2007 TO

30-SEP-2008

2001AA POP 01-OCT-2007 TO

N/A 452 CS/SCX - F40COM

670 MEYER DR

MARCH ARB CA 92518-2166

2001AB POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2008 TO

30-SEP-2009

3001AA POP 01-OCT-2008 TO

N/A 452 CS/SCX - F40COM

670 MEYER DR

MARCH ARB CA 92518-2166

3001AB POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2009 TO

30-SEP-2010

4001AA POP 01-OCT-2009 TO

N/A 452 CS/SCX - F40COM

670 MEYER DR

MARCH ARB CA 92518-2166

4001AB POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

Section F Statements – Deliveries or Performance

F-1 PLACE OF PERFORMANCE

(IAW FAR 11.401(a))

Services under this contract are required to be performed at the following location(s): March ARB CA.

F-800 DELIVERY REQUIREMENTS (MAR 2000)

(38 EIG/PK)

Period of performance is 01 Oct 2005 through 30 Sep 2006 and the following if options are exercised.

Option I 01 Oct 2006 through 30 Sep 2007

Option II 01 Oct 2007 through 30 Sep 2008

Option III 01 Oct 2008 through 30 Sep 2009

Option IV 01 Oct 2009 through 30 Sep 2010

All deliveries/performance will occur only after issuance of a task order and subsequent work order when a work order is required.

CLIN 0001and Period of Performance will be from 01 Oct 2005 through 30 Sep 2006, and the following if

Corresponding Option options are exercised.

Period CLINs

CLIN 1002 from 01 Oct 2006 through 30 Sep 2007

CLIN 2002 from 01 Oct 2007 through 30 Sep 2008

CLIN 3002 from 01 Oct 2008 through 30 Sep 2009

CLIN 4002 from 01 Oct 2009 through 30 Sep 2010

CLIN 0002 Reserved

SLINs of CLIN Data will be delivered in accordance with

0003 and DD Form 1423-1/1423-2.

Corresponding

Option Period

SLINs

SLINs of CLINs Delivery will be established on each Work Order and in

0004-0008 and accordance with the time frames in the Statement of Work.

Corresponding

Option Period

SLINs

Section G - Contract Administration Data

252.232-7003 NOTE

252.232-7003 Electronic Submission of Payment Request (Jan 2004)

NOTE TO CONTRACTOR: Wide Area WorkFlow-Receipt and Acceptance (WAWF) does not support the method for funding this action and therefore cannot be used for payment for this action. The Contractor shall submit the payment request using a paper method.

252.242-7000 Postaward Conference DEC 1991

Section G Statements – Contract Administration Data

G- 1 ACCOUNTING AND APPROPRIATION DATA

Accounting and appropriation data will be set forth on individual orders issued hereunder.

G-800 INVOICE AND PAYMENT (MAR 2002)

Two copies (original and one copy) of an invoice will be required for submission as follows:

(1) The original invoice shall be identified/marked as "Original" and will be submitted to the Quality Assurance Evaluator

(QAE)/Quality Assurance Personnel (QAP) by the contractor. The QAE/QAP will certify on the original invoice that services have been performed satisfactorily and that any hours/materials invoiced were actually expended and used in performance of this contract. The QAE/QAP will then forward the certified original invoice to the Administrative Contracting Officer (ACO) or Procuring Contracting Officer (PCO), as identified at award.

(2) The ACO/PCO, upon receipt of an acceptable, certified invoice from the QAE/QAP, will authorize payment and forward the invoice to the paying office.

(3) Ref SF33, block 23: Submit original invoice to the following designated billing office:

452 CS/SCX

ATTN: O&M BTS QAP

670 Meyer Drive, Bldg. 2404

March ARB CA 92518

G-801 AUTHORITY TO ISSUE ORDERS (DEC 1995)

As required by FAR clause 52.216-18(a), the following individuals or activities are authorized to issue orders against this contract:

38 EIG/PKL

4079 Hilltop Road

Tinker AFB OK 73145-2713

G-805 REMITTANCE ADDRESS

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.

Altech Services, Inc.

C/O Bank of America

Richmond VA

G-807 Billing Requirements (DEC 2002)

The Contractor is required to submit a bill in which the period of performance is from the 1 st through the end of the month. Also, the Contractor shall provide one primary POC and one alternate for all billing inquiries.

Section H - Special Contract Requirements

Section H Statements – Special Contract Requirements

H-1. WAGE DETERMINATION

(IAW FAR 22.1012.-)

Service Contract Wage Determination Nr. 1994-2053, dated 06/17/2004 is attached and made a part hereof.

H-816 National Agency Check (Mar 2005)

(38 EIG / PKL)

A. All on-site contractor personnel requiring access to UNCLASSIFIED GOVERNMENT AUTOMATED

INFORMATION SYSTEMS (AISs) shall possess a Favorable National Agency Check (NAC) prior to commencement of performance in accordance with the Computer Security Act of 1987 and OMB Circular

A-130.

B. As directed by the Communications-Computer System Officer (CSO), other designated on-site contractor personnel shall possess or obtain a valid favorable NAC.

C. For those individuals not possessing a valid favorable NAC, the process to obtain a favorable NAC shall begin immediately upon designation by the CSO.

D. The Contractor shall coordinate with the CSO for the correct procedures for entry into restricted or controlled areas. The Contractor shall provide as a minimum, but not limited to, names of contractor personnel, social security numbers, and NAC results for all personnel who have a need to access controlled or restricted government facility areas.

E. The Contractor shall coordinate with the CSO, or his/her designated representative, for any additional security requirements including but not limited to, entry procedures, control badges, investigation of security incidents, visitor control, etc. The installation commander will approve requests for unescorted entry to restricted/controlled areas upon recommendation of the base servicing security agency. Contractor personnel will be escorted until unescorted entry is approved. Access to Government facilities shall be restricted to contractor personnel authorized by the CSO, or his/her designated representative.

F. The Contractor shall designate a person to assume responsibility for all security matters. This designation will be made in writing to the CSO, or his/her Designated representative, prior to the start of the contract.

G. The Government reserves the right to terminate the entry of any contractor employee upon disclosure of information that indicates the individual’s continued entry to the installation is not in the best interest of national security. Additionally, the violation of or deviation from the establish security procedures by contractor employees may result in the confiscation of identification media and denial of future entry to the installation.

H-830 CONTRACT DEFICIENCY REPORTS (CDR) (MAR 2002)

When the Contractor fails to meet contract performance requirements, the Government Quality Assurance Evaluator/Quality

Assurance Personnel may prepare a Contract Deficiency Report. This report is forwarded to the Contracting Officer for review, and subsequent processing to the Contractor for action/explanation and return to the CO. Upon receipt, the CO will review the response and determine to accept the Contractor's position or determine corrective action; to process a reduction in the monthly payment due to unacceptable performance; or take other appropriate contractual action. The Government reserves the right to make a partial payment for services performed prior to receipt and evaluation of the Contractor's response to a CDR.

Section I - Contract Clauses

52.202-1 Definitions JUL 2004

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees APR 1984

52.203-6 Restrictions On Subcontractor Sales To The Government JUL 1995

52.203-7 Anti-Kickback Procedures JUL 1995

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2003

52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000

52.204-7 Central Contractor Registration OCT 2003

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

JAN 2005

52.215-11 Price Reduction for Defective Cost or Pricing Data--

Modifications

OCT 1997

52.215-13 Subcontractor Cost or Pricing Data--Modifications OCT 1997

52.215-15 Pension Adjustments and Asset Reversions OCT 2004

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997

52.215-21 Requirements for Cost or Pricing Data or Information Other

Than Cost or Pricing Data--Modifications

OCT 1997

52.219-6 Notice Of Total Small Business Set-Aside JUN 2003

52.219-8 Utilization of Small Business Concerns MAY 2004

52.219-14 Limitations On Subcontracting DEC 1996

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards Act - Overtime

Compensation

JUL 2005

52.222-6 Davis Bacon Act JUL 2005

52.222-7 Withholding of Funds FEB 1988

52.222-8 Payrolls and Basic Records FEB 1988

52.222-9 Apprentices and Trainees JUL 2005

52.222-10 Compliance with Copeland Act Requirements FEB 1988

52.222-11 Subcontracts (Labor Standards) JUL 2005

52.222-12 Contract Termination-Debarment FEB 1988

52.222-13 Compliance with Davis-Bacon and Related Act Regulations. FEB 1988

52.222-14 Disputes Concerning Labor Standards FEB 1988

52.222-15 Certification of Eligibility FEB 1988

52.222-16 Approval of Wage Rates FEB 1988

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-26 Equal Opportunity APR 2002

52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

DEC 2001

52.222-36 Affirmative Action For Workers With Disabilities JUN 1998

52.222-37 Employment Reports On Special Disabled Veterans, Veterans

Of The Vietnam Era, and Other Eligible Veterans

DEC 2001

52.222-39 Notification of Employee Rights Concerning Payment of

Union Dues or Fees

DEC 2004

52.222-41 Service Contract Act Of 1965, As Amended JUL 2005

52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003

52.223-6 Drug-Free Workplace MAY 2001

52.223-14 Toxic Chemical Release Reporting AUG 2003

52.225-13 Restrictions on Certain Foreign Purchases MAR 2005

52.226-1 Utilization Of Indian Organizations And Indian-Owned

Economic Enterprises

JUN 2000

52.227-1 Authorization and Consent JUL 1995

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

AUG 1996

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes APR 2003

52.232-1 Payments APR 1984

52.232-7 Payments Under Time-And-Materials And Labor Hour

Contracts

DEC 2002

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-17 Interest JUN 1996

52.232-23 Assignment Of Claims JAN 1986

52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984

52.232-25 Prompt Payment OCT 2003

52.232-25 Alt I Prompt Payment (Oct 2003) Alternate I FEB 2002

52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

52.233-1 Disputes JUL 2002

52.233-1 Alt I Disputes (Jul 2002) - Alternate I DEC 1991

52.233-3 Protest After Award AUG 1996

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985

52.236-2 Differing Site Conditions APR 1984

52.236-3 Site Investigation and Conditions Affecting the Work APR 1984

52.236-5 Material and Workmanship APR 1984

52.236-7 Permits and Responsibilities NOV 1991

52.236-8 Other Contracts APR 1984

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-12 Cleaning Up APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.242-13 Bankruptcy JUL 1995

52.243-1 Changes--Fixed Price AUG 1987

52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984

52.243-3 Changes--Time-And-Material Or Labor-Hours SEP 2000

52.244-5 Competition In Subcontracting DEC 1996

52.246-25 Limitation Of Liability--Services FEB 1997

52.248-1 Value Engineering FEB 2000

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

MAY 2004

52.249-6 Termination (Cost Reimbursement) MAY 2004

52.249-6 Alt IV Termination (Cost Reimbursement) (May 2004) - Alternate

IV

SEP 1996

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.249-14 Excusable Delays APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2004

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A NOV 2003

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

MAR 1998

252.215-7000 Pricing Adjustments DEC 1991

252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 1993

252.225-7012 Preference For Certain Domestic Commodities JUN 2004

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7016 Rights in Bid or Proposal Information JUN 1995

252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

JUN 1995

252.231-7000 Supplemental Cost Principles DEC 1991

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment MAR 1998

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2005)

(a)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (b) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (b) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

(X) Paragraph (b) applies.

(__) Paragraph (b) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(b) The offeror has completed the annual representations and certifications electronically via the Online

Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR

4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

(End of Provision)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(a) Definitions.

As used in this clause--

New means composed of previously unused components, whether manufactured from virgin material, recovered material in the form of raw material, or materials and by-products generated from, and reused within, an original manufacturing process; provided that the supplies meet contract requirements, including but not limited to, performance, reliability, and life expectancy.

Reconditioned means restored to the original normal operating condition by readjustments and material replacement.

Recovered material means waste materials and by-products recovered or diverted from solid waste, but the term does not include those materials and by-products generated from, and commonly reused within, an original manufacturing process.

Remanufactured means factory rebuilt to original specifications.

Virgin material means--

(1) Previously unused raw material, including previously unused copper, aluminum, lead, zinc, iron, other metal or metal ore; or

(2) Any undeveloped resource that is, or with new technology will become, a source of raw materials.

(b) Unless this contract otherwise requires virgin material or supplies composed of or manufactured from virgin material, the Contractor shall provide supplies that are new, reconditioned, or remanufactured, as defined in this clause.

(c) A proposal to provide unused former Government surplus property shall include a complete description of the material, the quantity, the name of the Government agency from which acquired, and the date of acquisition.

(d) A proposal to provide used, reconditioned, or remanufactured supplies shall include a detailed description of such supplies and shall be submitted to the Contracting Officer for approval.

(e) Used, reconditioned, or remanufactured supplies, or unused former Government surplus property, may be used in contract performance if the Contractor has proposed the use of such supplies, and the Contracting Officer has authorized their use.

(End of clause)

CLAUSE(S) 52.211-5 - 52.211-5 - NOTE

Material Requirement

NOTE TO CONTRACTOR: Other than new material may be provided for CLINS 0001, X002 and Customer

Premise Equipment items. Items provided under this provision must be in “like new” condition and warranted as new.

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990)

This is a rated order certified for national defense use, and the Contractor shall follow all the requirements of the

Defense Priorities and Allocations System regulation (15 CFR 700).

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

Any inconsistency in this solicitation or contract shall be resolved by giving precedence in the following order:

(a) The Schedule (excluding the specifications).

(b) Representations and other instructions.

(c) Contract clauses.

(d) Other documents, exhibits, and attachments.

(e) The specifications.

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 01 Oct 2005 through 30 Sep 2006 and any option period exercised.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the

Schedule.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1 each of any one Contract Line Item Number (CLIN)/Subcontract Line Item Number (SLIN) or Product

Identification (PID), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of the combined value of CLINs 0001-4008;

(2) Any order for a combination of items in excess of estimated total contract amount, as modified; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum".