FA8773-06-D-0006.pdf

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

13-Sep-2006

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)

PAMELA G. MCGOWEN

1 90

(If other than Item 7)

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

813-872-0217

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

MCS OF TAMPA, INC.

3926 W. SOUTH AVENUE

TAMPA FL 33614

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA8773-06-D-0006

FA8773 8. ADDRESS OFFER TO

See Item 7

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 Rd conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

BILLY BOYKIN 405-734-9711

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3

4 - 49

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

52 - 54

55 - 62 K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 63 - 64

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 65 - 66 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):

1GBS1 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

pamela.mcgowen@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: 405-734-9637 (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

$1,033,693.92 EST

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

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

FA8773

(4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE F67100

38 EIG/PK - FA8773

PAMELA MCGOWEN

4079 HILLTOP RD

TINKER AFB OK 73145-2713

DFAS LIMESTONE (DFAS-LI) - F67100

DFAS-BAASD/CC

P.O. BOX 369020

COLUMBUS OH 43236-9020

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

67 - 89

PART II - CO NTRACT CLAUSES

38 EIG/PK - FA8773

BILLY BOYKIN

4079 HILLTOP RD

TINKER AFB OK 73145-2713 405-734-9711

405-734-9220FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

20 Jun 2006

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA8773-06-R-0012

FA8773-06-D-0006

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

A-1 Alternate II The minimum guarantee for this contract is two months of the base year for Monthly

Maintenance of the Base Telecommunications System (BTS) and two months of the base year for Switchboard

Operations.

A-2 Maximum Contract Value Mar 2006

(38 EIG)

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

A-3 NAIC Code Mar 2006

The NAIC is 517110. Size Standard:1500

A-4 Proposal Acceptance Period Mar 2006

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 Acquisition Category Mar 2006

This Acquisition is ( ) Unrestricted

( ) Set Aside % for .

( ) Small Business

( ) Labor Surplus Area Concerns

( ) Combined Small Business & Labor Surplus Concerns

( ) Other Small Business HUBZone

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

A-7 Items Awarded: 0001-0010

A-8 All changes resulting from solicitation Amendment(s) 0001are hereby incorporated into this contract document.

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 (IAW PWS 5.1)

FFP

Monthly Maintenance of Base Telecommunications System (BTS)

See Attachment 1, Pricing Table for additional description(s), note(s) and

SLIN/PID 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 $44,521.11 $534,253.32 Monthly Maintenance

FFP

Monthly Maintenance of Base Telecommunications System (BTS) at Mt Home

AFB ID for the period of 1 Oct 06 through 30 Sep 07

NET AMT $534,253.32

0001AB 12 Months $ $ Hospital Telecom System

FFP

Monthly Maintenance of Hospital Telecommunication System at Mt Home AFB ID for the period of 1 Oct 06 through 30 Sep 07

NET AMT $

0001AC 12 Months $ $ Lodging Telecom System

FFP

Monthly Maintenance of Lodging Telecommunication System at Mt Home AFB ID for the period of 1 Oct 06 through 30 Sep 07

0001AD 999 Months $0.00 $0.00 Funding CLIN for Monthly Maintenance

FFP

Additional Funding for Monthly Maintenance at Mt Home AFB ID

0002 Months Switchboard Operations

FFP

Switchboard Operation at Mt Home AFB ID

NSN: D316-38-PKL-SWOP

0002AA 12 Months $ $ Switchboard Operations

FFP

Additional Funding for Switchboard Operations at Mt Home AFB SD for the period of 1 Oct 06 through 30 Sep 07

0002AB 999 Months $0.00 $0.00 Switchboard Operations

FFP

Additional Funding for Switchboard Monthly Maintenance

0003 1 Lump Sum NSP Contract Data Deliverables

FFP

Data

Data IAW DD Form 1423-1. See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

A001 Maintenance Support Plan

A002 Traffic Measurement Analysis

A003 Test/Inspection Reports

A004 Contractor-Furnished Hazardous Material

A005 Equipment Inventory Records (EIRs)

A006 Communication-Computer Systems Installation Records

NSN: D316-38-PKL-DATA

NET AMT

0004 1 Lump Sum $324,565.88 $324,565.88 EST Purchase

FFP

Purchase identified by Product ID IAW Mt Home AFB Schedule B. Note:

Purchase prices shall include maintenance expenses associated with maintenance requirements described in PWS for the remainder of the contract period.

NSN: D316-38-PKL-PURC

NET AMT $324,565.88 (EST.)

0005 1 Lump Sum $151,045.17 $151,045.17 EST Install

FFP

Installation Identified by Product Identification Number and "B".

Part I and Part II Vendor Specific Combined

See Attachment 1, Pricing Table for additional description(s), note(s) 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 $151,045.17 (EST.)

0006 1 Lump Sum $5,710.89 $5,710.89 EST Removal

FFP

Removal of equipment-item identified by the Product Identification Number (PID) and "C".

See Attachment 1, Pricing Table for additional description(s), note(s), and PID level pricing..

NSN: D316-38-PKL-REMO

NET AMT $5,710.89 (EST.)

0007 1 Lump Sum $9,398.46 $9,398.46 EST Relocate

FFP

Relocate equipment-item identified by the Product Identification Number (PID) and "D".

See Attachment 1, Pricing Table for additional description(s), note(s) and PID level pricing.

NSN: D316-38-PKL-RELC

NET AMT $9,398.46 (EST.)

0008 Months Reserved

FFP

0009 1 Labor

Hours

$ $ EST

Labor Hour

FFP

Time & Material

Labor Hours identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Laborer

The Contractor shall provide services necessary to perform work associated with the BTS.

This CLIN should only be used when there is no pre-priced SLIN established to perform the required work.

NSN: D316-38-PKL-LAHR

NET AMT $ (EST.)

0010 1 Lump Sum $ $ EST Material

FFP

Time & Material

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

See Attachment 1, Pricing Table for additional description(s), note(s) and SLIN level pricing.

NSN: D316-38-PKL-MATL

0011 Lump Sum Funding for Recurring Support Services

FFP

Funding for Recurring Support Services

NSN: D316-38-PKL-SPSV

0011AA 999 Lump Sum $0.00 $0.00 Funding for Recurring Support Services

FFP

Funding for Recurring Support Services at Mt Home AFB ID for CLINS X004-

X010

1001 Months OPTION Monthly Maintenance (IAW PWS 5.1)

FFP

Monthly Maintenance of Base Telecommunications System (BTS)

See Attachment 1, Pricing Table for additional description(s), note(s) and

SLIN/PID 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 $44,521.11 $534,235.32 OPTION Monthly Maintenance BTS

FFP

Monthly Maintenance of Base Telecommunications System (BTS) at Mt Home

AFB ID for the period of 1 Oct 07 through 30 Sep 08

NET AMT $534,235.32

1001AB 12 Months $ $ OPTION Hospital Telecom System

FFP

Monthly Maintenance of Hospital Telecommunication System at Mt Home AFB ID for the period of 1 Oct 07 through 30 Sep 08

1001AC 12 Months $ $ OPTION Lodging Telecom System

FFP

Monthly Maintenance of Lodging Telecommunication System at Mt Home AFB ID for the period of 1 Oct 07 through 30 Sep 08

1001AD 999 Lump Sum $0.00 $0.00 OPTION Funding CLIN for Monthly Maintenance

FFP

Additional Funding for Monthly Maintenance at Mt Home AFB ID

1002 Months OPTION Switchboard Operations

FFP

Switchboard Operation at Mt Home AFB ID

1002AA 12 Months $ $ OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Operations at Mt Home AFB SD for the period of 1 Oct 07 through 30 Sep 08

1002AB 999 Months $0.00 $0.00 OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Monthly Maintenance

1003 1 Lump Sum NSP OPTION Contract Data Deliverables

FFP

Data

Data IAW DD Form 1423-1. See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

A001 Maintenance Support Plan

A002 Traffic Measurement Analysis

A003 Test/Inspection Reports

A004 Contractor-Furnished Hazardous Material

1004 1 Lump Sum $334,302.86 $334,302.86 EST OPTION Purchase

FFP

Purchase identified by Product ID IAW Mt Home AFB Schedule B. Note:

Purchase prices shall include maintenance expenses associated with maintenance requirements described in PWS for the remainder of the contract period.

NET AMT $334,302.86 (EST.)

1005 1 Lump Sum $155,576.53 $155,576.53 EST OPTION Installation / Services

FFP

Installation Identified by Product Identification Number and "B".

Part I and Part II Vendor Specific Combined

See Attachment 1, Pricing Table for additional description(s), note(s) 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.

NET AMT $155,576.53 (EST.)

1006 1 Lump Sum $5,882.22 $5,882.22 EST OPTION Removal

FFP

Removal of equipment-item identified by the Product Identification Number (PID) and "C".

NET AMT $5,882.22 (EST.)

1007 1 Lump Sum $9,680.41 $9,680.41 EST OPTION Relocate

FFP

Relocate equipment-item identified by the Product Identification Number (PID) and "D".

NET AMT $9,680.41 (EST.)

1008 Lump Sum OPTION Reserved

FFP

1009 1 Hours $ $ EST OPTION Labor Hour

FFP

Time & Material

Labor Hours identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Laborer

The Contractor shall provide services necessary to perform work associated with the BTS.

1010 1 Lump Sum $ $ EST OPTION Material

FFP

Time & Material

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

1011 Lump Sum OPTION Funding for Recurring Service

FFP

Funding for Recurring Support Services

1011AA 999 Lump Sum $0.00 $0.00 OPTION Funding Recurring Service

FFP

Funding for Recurring Support Services at Mt Home AFB ID for CLINS X004-

X010

2001 Months OPTION Monthly Maintenance (IAW PWS 5.1)

FFP

Monthly Maintenance of Base Telecommunications System (BTS)

See Attachment 1, Pricing Table for additional description(s), note(s) and

SLIN/PID 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 $44,521.11 $534,253.32 OPTION Monthly Maintenance BTS

FFP

Monthly Maintenance of Base Telecommunications System (BTS) at Mt Home

AFB ID for the period of 1 Oct 08 through 30 Sep 09

2001AB 12 Months $ $ OPTION Hospital Telecom System

FFP

Monthly Maintenance of Hospital Telecommunication System at Mt Home AFB ID for the period of 1 Oct 08 through 30 Sep 09

2001AC 12 Months $ $ OPTION Lodging Telecom System

FFP

Monthly Maintenance of Lodging Telecommunication System at Mt Home AFB ID for the period of 1 Oct 08 through 30 Sep 09

2001AD 999 Lump Sum $0.00 $0.00 OPTION Funding CLIN for Monthly Maintenance

FFP

Additional Funding for Monthly Maintenance at Mt Home AFB ID

2002 Months OPTION Switchboard Operations

FFP

Switchboard Operation at Mt Home AFB ID

2002AA 12 Months $ $ OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Operations at Mt Home AFB SD for the period of 1 Oct 08 through 30 Sep 09

2002AB 999 Months $0.00 $0.00 OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Monthly Maintenance

2003 1 Lump Sum NSP OPTION Contract Data Deliverables

FFP

Data

Data IAW DD Form 1423-1. See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

A001 Maintenance Support Plan

A002 Traffic Measurement Analysis

A003 Test/Inspection Reports

A004 Contractor-Furnished Hazardous Material

2004 1 Lump Sum $344,331.94 $344,331.94 EST OPTION Purchase

FFP

Purchase identified by Product ID IAW Mt Home AFB Schedule B. Note:

Purchase prices shall include maintenance expenses associated with maintenance requirements described in PWS for the remainder of the contract period.

NET AMT $344,331.94 (EST.)

2005 1 Lump Sum $160,243.82 $160,243.82 EST OPTION Installation / Services

FFP

Installation Identified by Product Identification Number and "B".

Part I and Part II Vendor Specific Combined

See Attachment 1, Pricing Table for additional description(s), note(s) 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.

NET AMT $160,243.82 (EST.)

2006 1 Lump Sum $6,058.68 $6,058.68 EST OPTION Removal

FFP

Removal of equipment-item identified by the Product Identification Number (PID) and "C".

NET AMT $6,058.68 (EST.)

2007 1 Lump Sum $9,970.83 $9,970.83 EST OPTION Relocate

FFP

Relocate equipment-item identified by the Product Identification Number (PID) and "D".

NET AMT $9,970.83 (EST.)

2008 Lump Sum OPTION Reserved

FFP

2009 1 Hours $ $ EST OPTION Labor Hour

FFP

Time & Material

Labor Hours identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Laborer

The Contractor shall provide services necessary to perform work associated with the BTS.

2010 1 Lump Sum $ $ EST OPTION Material

FFP

Time & Material

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

2011 Lump Sum OPTION Funding for Recurring Service

FFP

Funding for Recurring Support Services

2011AA 999 Lump Sum $0.00 $0.00 OPTION Funding Recurring Service

FFP

Funding for Recurring Support Services at Mt Home AFB ID for CLINS X004-

X010

3001 Months OPTION Monthly Maintenance (IAW PWS 5.1)

FFP

Monthly Maintenance of Base Telecommunications System (BTS)

See Attachment 1, Pricing Table for additional description(s), note(s) and

SLIN/PID 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 $44,521.11 $534,253.32 OPTION Monthly Maintenance BTS

FFP

Monthly Maintenance of Base Telecommunications System (BTS) at Mt Home

AFB ID for the period of 1 Oct 09 through 30 Sep 10

3001AB 12 Months $ $ OPTION Hospital Telecom System

FFP

Monthly Maintenance of Hospital Telecommunication System at Mt Home AFB ID for the period of 1 Oct 09 through 30 Sep 10

3001AC 12 Months $ $ OPTION Lodging Telecom System

FFP

Monthly Maintenance of Lodging Telecommunication System at Mt Home AFB ID for the period of 1 Oct 09 through 30 Sep 10

3001AD 999 Lump Sum $0.00 $0.00 OPTION Funding CLIN for Monthly Maintenance

FFP

Additional Funding for Monthly Maintenance at Mt Home AFB ID

3002 Months OPTION Switchboard Operations

FFP

Switchboard Operation at Mt Home AFB ID

3002AA 12 Months $ $ OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Operations at Mt Home AFB SD for the period of 1 Oct 09 through 30 Sep 10

3002AB 999 Months $0.00 $0.00 OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Monthly Maintenance

3003 1 Lump Sum NSP OPTION Contract Data Deliverables

FFP

Data

Data IAW DD Form 1423-1. See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

A001 Maintenance Support Plan

A002 Traffic Measurement Analysis

A003 Test/Inspection Reports

A004 Contractor-Furnished Hazardous Material

3004 1 Lump Sum $354,661.90 $354,661.90 EST OPTION Purchase

FFP

Purchase identified by Product ID IAW Mt Home AFB Schedule B. Note:

Purchase prices shall include maintenance expenses associated with maintenance requirements described in PWS for the remainder of the contract period.

NET AMT $354,661.90 (EST.)

3005 1 Lump Sum $165,051.14 $165,051.14 EST OPTION Installation / Services

FFP

Installation Identified by Product Identification Number and "B".

Part I and Part II Vendor Specific Combined

See Attachment 1, Pricing Table for additional description(s), note(s) 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.

NET AMT $165,051.14 (EST.)

3006 1 Lump Sum $6,240.44 $6,240.44 EST OPTION Removal

FFP

Removal of equipment-item identified by the Product Identification Number (PID) and "C".

NET AMT $6,240.44 (EST.)

3007 1 Lump Sum $10,269.95 $10,269.95 EST OPTION Relocate

FFP

Relocate equipment-item identified by the Product Identification Number (PID) and "D".

NET AMT $10,269.95 (EST.)

3008 Lump Sum OPTION Reserved

FFP

3009 1 Hours $ $ EST OPTION Labor Hour

FFP

Time & Material

Labor Hours identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Laborer

The Contractor shall provide services necessary to perform work associated with the BTS.

3010 1 Lump Sum $ $ EST OPTION Material

FFP

Time & Material

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

3011 Lump Sum OPTION Funding for Recurring Service

FFP

Funding for Recurring Support Services

3011AA 999 Lump Sum $0.00 $0.00 OPTION Funding Recurring Service

FFP

Funding for Recurring Support Services at Mt Home AFB ID for CLINS X004-

X010

4001 Months OPTION Monthly Maintenance (IAW PWS 5.1)

FFP

Monthly Maintenance of Base Telecommunications System (BTS)

See Attachment 1, Pricing Table for additional description(s), note(s) and

SLIN/PID 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 $44,521.11 $534,253.32 OPTION Monthly Maintenance BTS

FFP

Monthly Maintenance of Base Telecommunications System (BTS) at Mt Home

AFB ID for the period of 1 Oct 10 through 30 Sep 11

4001AB 12 Months $ $ OPTION Hospital Telecom System

FFP

Monthly Maintenance of Hospital Telecommunication System at Mt Home AFB ID for the period of 1 Oct 10 through 30 Sep 11

4001AC 12 Months $ $ OPTION Lodging Telecom System

FFP

Monthly Maintenance of Lodging Telecommunication System at Mt Home AFB ID for the period of 1 Oct 10 through 30 Sep 11

4001AD 999 Lump Sum $0.00 $0.00 OPTION Funding CLIN for Monthly Maintenance

FFP

Additional Funding for Monthly Maintenance at Mt Home AFB ID

4002 Months OPTION Switchboard Operations

FFP

Switchboard Operation at Mt Home AFB ID

4002AA 12 Months $ $ OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Operations at Mt Home AFB SD for the period of 1 Oct 10 through 30 Sep 11

4002AB 999 Months $0.00 $0.00 OPTION Switchboard Operations

FFP

Additional Funding for Switchboard Monthly Maintenance

4003 1 Lump Sum NSP OPTION Contract Data Deliverables

FFP

Data

Data IAW DD Form 1423-1. See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

A001 Maintenance Support Plan

A002 Traffic Measurement Analysis

A003 Test/Inspection Reports

A004 Contractor-Furnished Hazardous Material

4004 1 Lump Sum $365,301.76 $365,301.76 EST OPTION Purchase

FFP

Purchase identified by Product ID IAW Mt Home AFB Schedule B. Note:

Purchase prices shall include maintenance expenses associated with maintenance requirements described in PWS for the remainder of the contract period.

NET AMT $365,301.76 (EST.)

4005 1 Lump Sum $170,002.67 $170,002.67 EST OPTION Installation / Services

FFP

Installation Identified by Product Identification Number and "B".

Part I and Part II Vendor Specific Combined

See Attachment 1, Pricing Table for additional description(s), note(s) 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.

NET AMT $170,002.67 (EST.)

4006 1 Lump Sum $6,427.66 $6,427.66 EST OPTION Removal

FFP

Removal of equipment-item identified by the Product Identification Number (PID) and "C".

NET AMT $6,427.66 (EST.)

4007 1 Lump Sum $10,587.05 $10,587.05 EST OPTION Relocate

FFP

Relocate equipment-item identified by the Product Identification Number (PID) and "D".

NET AMT $10,587.05 (EST.)

4008 Lump Sum OPTION Reserved

FFP

4009 1 Hours $ $EST OPTION Labor Hour

FFP

Time & Material

Labor Hours identified by the SubContract Line Item Number (SLIN)

See Attachment 1, Pricing Table for additional description(s), note(s), and SLIN level pricing.

Telecommunications Mechanic I

Telecommunications Mechanic II

Telephone Lineman

Cable Splicer/Tester

Laborer

The Contractor shall provide services necessary to perform work associated with the BTS.

4010 1 Lump Sum $ $EST OPTION Material

FFP

Time & Material

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

4011 Lump Sum OPTION Funding for Recurring Service

FFP

Funding for Recurring Support Services

4011AA 999 Lump Sum $0.00 $0.00 OPTION Funding Recurring Service

FFP

Funding for Recurring Support Services at Mt Home AFB ID for CLINS X004-

X010

B-1 Clause and Provisions by Reference Mar 2006

Clauses and provisions from the Federal Acquisition Regulations (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 Number Sequence of Clauses and Provisions Mar 2006

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 Mar 2006

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 Release of Award Pricing under FOIA Mar 2006

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 38 th

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).

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

0001AC Destination Government Destination Government

0001AD Destination Government Destination Government

0002 Destination Government Destination Government

0002AA Destination Government Destination Government

0002AB 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

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0011AA Destination Government Destination Government

1001 Destination Government Destination Government

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1001AC Destination Government Destination Government

1001AD Destination Government Destination Government

1002 Destination Government Destination Government

1002AA Destination Government Destination Government

1002AB 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

1010 Destination Government Destination Government

1011 Destination Government Destination Government

1011AA Destination Government Destination Government

2001 Destination Government Destination Government

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2001AC Destination Government Destination Government

2001AD Destination Government Destination Government

2002 Destination Government Destination Government

2002AA Destination Government Destination Government

2002AB 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

2010 Destination Government Destination Government

2011 Destination Government Destination Government

2011AA Destination Government Destination Government

3001 Destination Government Destination Government

3001AA Destination Government Destination Government

3001AB Destination Government Destination Government

3001AC Destination Government Destination Government

3001AD Destination Government Destination Government

3002 Destination Government Destination Government

3002AA Destination Government Destination Government

3002AB 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

3010 Destination Government Destination Government

3011 Destination Government Destination Government

3011AA Destination Government Destination Government

4001 Destination Government Destination Government

4001AA Destination Government Destination Government

4001AB Destination Government Destination Government

4001AC Destination Government Destination Government

4001AD Destination Government Destination Government

4002 Destination Government Destination Government

4002AA Destination Government Destination Government

4002AB 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

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4011AA 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

Section E Statements – Inspection and Acceptance

E-1. DD Form 1423 DATA INSPECTION AND ACCPTANCE

(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 Mt Home AFB ID 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-2006 TO

30-SEP-2007

N/A N/A

0001AA POP 01-OCT-2006 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

F3F3QT

0001AB POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-OCT-2006 TO

0002AA POP 01-OCT-2006 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

0002AB POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2006 TO

0009 POP 01-OCT-2006 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

0010 POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-OCT-2006 TO

0011AA POP 01-OCT-2006 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

1001 POP 01-OCT-2007 TO

30-SEP-2008

1001AA POP 01-OCT-2007 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

1001AB POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2007 TO

1002AA POP 01-OCT-2007 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

1002AB POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2007 TO

1009 POP 01-OCT-2007 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

1010 POP 01-OCT-2007 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-OCT-2007 TO

1011AA POP 01-OCT-2007 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

2001 POP 01-OCT-2008 TO

30-SEP-2009

2001AA POP 01-OCT-2008 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

2001AB POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2008 TO

2002AA POP 01-OCT-2008 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

2002AB POP 01-OCT-2006 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2008 TO

2009 POP 01-OCT-2008 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

2010 POP 01-OCT-2008 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-OCT-2006 TO

2011AA POP 01-OCT-2008 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

3001 POP 01-OCT-2009 TO

30-SEP-2010

3001AA POP 01-OCT-2009 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

3001AB POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2009 TO

3002AA POP 01-OCT-2009 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

3002AB POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2009 TO

3009 POP 01-OCT-2009 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

3010 POP 01-OCT-2009 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-OCT-2009 TO

3011AA POP 01-OCT-2009 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

4001 POP 01-OCT-2010 TO

30-SEP-2011

4001AA POP 01-OCT-2010 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

4001AB POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2010 TO

4002AA POP 01-OCT-2010 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

4002AB POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2010 TO

4009 POP 01-OCT-2010 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

4010 POP 01-OCT-2010 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-OCT-2010 TO

4011AA POP 01-OCT-2010 TO

N/A 366 CS/SCXO - F3F3QT

BLDG 610, RM 12

MT HOME AFB ID 83648

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

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): Mt Home AFB ID.

F-800 DELIVERY REQUIREMENTS (MAR 2000)

(38 EIG/PK)

Period of performance is 01 Oct 06 through 30 Sep 07 and the following if options are exercised.

Option I 01 Oct 07 through 30 Sep 08

Option II 01 Oct 08 through 30 Sep 09

Option III 01 Oct 09 through 30 Sep 10

Option IV 01 Oct 10 through 30 Sep 11

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

CLIN 0001 and Performance to begin 30 days prior to commencement of monthly maintenance and switchboard

CLIN 0002 operations

CLIN 0001 and Period of Performance will be from 01 Oct 06 through

CLIN 0002 30 Sep 07, and the following if options are exercised

Corresponding:

Option Period

CLINs

CLIN 1001 & 1002 from 01 Oct 07 through 30 Sep 08

CLIN 2001 & 2002 from 01 Oct 08 through 30 Sep 09

CLIN 3001 & 3002 from 01 Oct 09 through 30 Sep 10

CLIN 4001 & 4002 from 01 Oct 10 through 30 Sep 11

SLINs of CLIN Data will be delivered in accordance with

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

Corresponding

SLINs

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

0004-0010 and accordance with the time frames in the Statement of Work.

Corresponding

SLINs

Section G - Contract Administration Data

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 APR 2006

NOTE: Refer to G-809 for procedures on invoice and payment.

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 Rd

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.

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.

G-809 INVOICING PROCEDURES JUN 2006

WIDE AREA WORK FLOW (WAWF)

DODAAC AND EMAIL DISTRIBUTION TABLE

1. Requests for payment shall be processed electronically via the Wide Area Work Flow (WAWF) system.

Use of WAWF will speed payment-processing time and allow you to monitor payment status online. There are no charges or fees to use WAWF. For information on WAWF, go to https://wawf.eb.mil.

2. Contractor’s shall register for WAWF by contacting the WAWF Help Desk at 1-866-618-5988 or

1-801-605-7095. The Help Desk will register your CAGE Code. Web Based Training is located at http://www.wawftraining.com/. A live training database is located at https://wawftraining.eb.mil/. If you have any further questions, please contact the administrator listed on the front of this contract.

3. Questions concerning payment should be directed to the Defense Finance Accounting Services

(DFAS). You must have your contract number and invoice number ready when inquiring about payment status. Payment information can also be accessed at the DFAS web site: http://www.dfas.mil. Accounts payable information is located in Block 25 of the SF33.

4. The following codes Business Partner Number (BPN) will be required to route your invoices and emails to inspection/acceptance personnel through WAWF.

CAGE CODE: Reference SF 33, Block 15A.

ISSUE DODAAC: FA8773

ADMIN DODAAC: FA8773

INSPECT BY DODAAC: See Section F, "Delivery Information" Table; UIC, for 6-digit Code

SERVICE ACCEPTOR: Same as Inspect by DODAAC

SHIP-TO CODE: Same as Inspect by DODAAC

PAY DODAAC: Reference SF 33; Block 25 or DD 1155, Block 15

FSC CODE: Reference Section B - Supplies or Services and Prices

5. EMAIL POINT OF CONTACT: Reference SF 33, Block 10c.

6. TYPE OF INVOICE: Use the type of invoice indicated with "X" below:

Invoice as 2-in-1 (Services Only)

Invoice and Receiving Report (Combo) https://wawf.eb.mil/ http://www.wawftraining.com/ https://wawftraining.eb.mil/ http://www.dfas.mil/

Section H - Special Contract Requirements

Section H Statements – Special Contract Requirements

H-1. WAGE DETERMINATION

(IAW FAR 22.1012.-)

Service Contract Wage Determination Nr. 94-2159 Rev 27, dated 23 May 06 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

SEP 2005

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

52.204-7 Central Contractor Registration JUL 2006

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2006

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

JAN 2005

52.211-15 Defense Priority And Allocation Requirements SEP 1990

52.215-2 Audit and Records--Negotiation JUN 1999

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

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

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

Than Cost or Pricing Data--Modifications

OCT 1997

52.219-3 Notice of Total HUBZone Set-Aide JAN 1999

52.219-8 Utilization of Small Business Concerns MAY 2004

52.222-3 Convict Labor JUN 2003

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

Compensation

JUL 2005

52.222-5 Davis-Bacon Act--Secondary Site of the Work 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

52.222-50 Combating Trafficking in Persons APR 2006

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 FEB 2006

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

AUG 2005

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

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

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

52.245-2 Government Property (Fixed Price Contracts) MAY 2004

52.245-5 Dev Government Property (Cost-Reimbursement, Time-and-

Material, or Labor-Hour Contracts) Deviation

MAY 2004

52.245-9 Use And Charges AUG 2005

52.246-12 Inspection of Construction AUG 1996

52.246-16 Responsibility For Supplies APR 1984