2-MPC_Solicitation-H92239-16-R-0001_-_POSTED-30_March_2016.pdf

SEE ADDENDUM

(No Collect Calls)

H92239-16-R-0001 30-Mar-2016

b. TELEPHONE NUMBER

910-396-0560

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 29 Apr 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

H922399. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VALAIDA BRADFORD

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W36B5W62740007

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

HQ US ARMY SPECIAL OPERATIONS CMD, DCSC

ATTN: AOCO (CONTRACTING)

BLDG E-2929

DESERT STORM DRIVE

FORT BRAGG NC 28310

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

910-432-9345FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

812910

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF94

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

H92239-16-R-0001

Section SF 1449 - CONTINUATION SHEET

MINIMUM GUARANTEE

The minimum guarantee for this contract is $125,000.00 and shall only be executed during the base ordering period.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Multi-Purpose Canine & Handler Training

FFP

The Contractor shall provide all personnel, supervision, lodging, canines, training, equipment, supplies, and other items and services necessary to provide Special

Operations Forces (SOF) Multi-Purpose Canines (MPC) and Handler Training in accordance with the Performance Work Statement (PWS).

NOTE: 1st Special Forces Group (A) CLINS 0001AA thru 0001AD and 75th

Ranger Regiment CLINS 0001AE thru 0001AH

FOB: Destination

PURCHASE REQUEST NUMBER: W36B5W62740007

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 36 Each MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

1st SFG(A) to include MPC canines, 7-week Handler Training Course, Equipment, and Lodging IAW the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0001AB 1 Each MPC Handler Training and Lodging Package

FFP

The Contractor shall provide MPC Handler Training & Lodging Package for 1st

SFG (A) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AC 2 Each MPC Equipment Package

FFP

The Contractor shall provide a MPC Equipment package for 1st SFG (A) IAW the

PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AD 1 Each Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 1st SFG(A)

IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AE 18 Each MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

75th Ranger Regiment to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

0001AF 1 Each MPC Handler Training and Lodging Package

FFP

The Contractor shall provide an MPC Handler Training & Lodging Package for

75th Ranger Regiment IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AG 2 Each MPC Equipment Package

FFP

The Contractor shall provide an MPC Equipment package for 75th Ranger

Regiment IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AH 1 Each Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 75th

Ranger Regiment IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Multi-Purpose Canine & Handler Training

FFP

The Contractor shall provide all personnel, supervision, lodging, canines, training, equipment, supplies, and other items and services necessary to provide Special

Operations Forces (SOF) Multi-Purpose Canine (MPC) and Handler Training in accordance with the Performance Work Statement (PWS).

NOTE: 1st Special Forces Group (A) CLINS 1001AA thru 1001AD and 75th

Ranger Regiment CLINS 1001AE thru 1001AH

UNIT UNIT PRICE MAX AMOUNT

1001AA 36 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

1st SFG(A) to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

1001AB 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide MPC Handler Training & Lodging Package for 1st

UNIT UNIT PRICE MAX AMOUNT

1001AC 2 Each OPTION MPC Equipment Package

FFP

The Contractor shall provide a MPC Equipment package for 1st SFG (A) IAW the

UNIT UNIT PRICE MAX AMOUNT

1001AD 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 1st SFG(A)

UNIT UNIT PRICE MAX AMOUNT

1001AE 18 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

75th Ranger Regiment to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

1001AF 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide an MPC Handler Training & Lodging Package for

UNIT UNIT PRICE MAX AMOUNT

1001AG 2 Each OPTION MPC Equipment Package

FFP

The Contractor shall provide an MPC Equipment package for 75th Ranger

UNIT UNIT PRICE MAX AMOUNT

1001AH 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 75th

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Multi-Purpose Canine & Handler Training

FFP

The Contractor shall provide all personnel, supervision, lodging, canines, training, equipment, supplies, and other items and services necessary to provide Special

Operations Forces (SOF) Multi-Purpose Canine (MPC) and Handler Training in accordance with the Performance Work Statement (PWS).

NOTE: 1st Special Forces Group (A) CLINS 2001AA thru 2001AD and 75th

Ranger Regiment CLINS 2001AE thru 2001AH

UNIT UNIT PRICE MAX AMOUNT

2001AA 36 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

1st SFG(A) to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

2001AB 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide MPC Handler Training & Lodging Package for 1st

UNIT UNIT PRICE MAX AMOUNT

2001AC 2 Each MPC Equipment Package

FFP

The Contractor shall provide a MPC Equipment package for 1st SFG (A) IAW the

UNIT UNIT PRICE MAX AMOUNT

2001AD 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 1st SFG(A)

UNIT UNIT PRICE MAX AMOUNT

2001AE 18 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

75th Ranger Regiment to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

2001AF 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide an MPC Handler Training & Lodging Package for

UNIT UNIT PRICE MAX AMOUNT

2001AG 2 Each OPTION MPC Equipment Package

FFP

The Contractor shall provide an MPC Equipment package for 75th Ranger

UNIT UNIT PRICE MAX AMOUNT

2001AH 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 75th

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Multi-Purpose Canine & Handler Training

FFP

The Contractor shall provide all personnel, supervision, lodging, canines, training, equipment, supplies, and other items and services necessary to provide Special

Operations Forces (SOF) Multi-Purpose Canine (MPC) and Handler Training in accordance with the Performance Work Statement (PWS).

NOTE: 1st Special Forces Group (A) CLINS 3001AA thru 3001AD and 75th

Ranger Regiment CLINS 3001AE thru 3001AH

UNIT UNIT PRICE MAX AMOUNT

3001AA 36 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

1st SFG(A) to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

3001AB 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide MPC Handler Training & Lodging Package for 1st

UNIT UNIT PRICE MAX AMOUNT

3001AC 2 Each MPC Equipment Package

FFP

The Contractor shall provide a MPC Equipment package for 1st SFG (A) IAW the

UNIT UNIT PRICE MAX AMOUNT

3001AD 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 1st SFG(A)

UNIT UNIT PRICE MAX AMOUNT

3001AE 18 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

75th Ranger Regiment to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

3001AF 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide an MPC Handler Training & Lodging Package for

UNIT UNIT PRICE MAX AMOUNT

3001AG 2 Each OPTION MPC Equipment Package

FFP

The Contractor shall provide an MPC Equipment package for 75th Ranger

UNIT UNIT PRICE MAX AMOUNT

3001AH 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 75th

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Multi-Purpose Canine & Handler Training

FFP

The Contractor shall provide all personnel, supervision, lodging, canines, training, equipment, supplies, and other items and services necessary to provide Special

Operations Forces (SOF) Multi-Purpose Canine (MPC) and Handler Training in accordance with the Performance Work Statement (PWS).

NOTE: 1st Special Forces Group (A) CLINS 4001AA thru 4001AD and 75th

Ranger Regiment CLINS 4001AE thru 4001AH

UNIT UNIT PRICE MAX AMOUNT

4001AA 36 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

1st SFG(A) to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

4001AB 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide MPC Handler Training & Lodging Package for 1st

UNIT UNIT PRICE MAX AMOUNT

4001AC 2 Each MPC Equipment Package

FFP

The Contractor shall provide a MPC Equipment package for 1st SFG (A) IAW the

UNIT UNIT PRICE MAX AMOUNT

4001AD 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 1st SFG(A)

UNIT UNIT PRICE MAX AMOUNT

4001AE 18 Each OPTION MPC & Handler Training Package

FFP

The Contractor shall provide a full Multi-Purpose Canine & Handler Package for

75th Ranger Regiment to include MPC canines, 7-week Handler Training Course, UNIT UNIT PRICE MAX AMOUNT

4001AF 1 Each OPTION MPC Handler Training and Lodging Package

FFP

The Contractor shall provide an MPC Handler Training & Lodging Package for

UNIT UNIT PRICE MAX AMOUNT

4001AG 2 Each OPTION MPC Equipment Package

FFP

The Contractor shall provide an MPC Equipment package for 75th Ranger

UNIT UNIT PRICE MAX AMOUNT

4001AH 1 Each OPTION Multi-Purpose Canine (MPC)

FFP

The Contractor shall provide a fully trained Multi-Purpose Canine for 75th

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

0001AE Destination Government Destination Government

0001AF Destination Government Destination Government

0001AG Destination Government Destination Government

0001AH 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

1001AE Destination Government Destination Government

1001AF Destination Government Destination Government

1001AG Destination Government Destination Government

1001AH 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

2001AE Destination Government Destination Government

2001AF Destination Government Destination Government

2001AG Destination Government Destination Government

2001AH 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

3001AE Destination Government Destination Government

3001AF Destination Government Destination Government

3001AG Destination Government Destination Government

3001AH 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

4001AE Destination Government Destination Government

4001AF Destination Government Destination Government

4001AG Destination Government Destination Government

4001AH Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 N/A N/A N/A N/A

0001AA POP 01-JUN-2016 TO

31-MAY-2017

N/A USASFC AOSO-GIF

KEVIN SHENBERGER

E-2929 DESERT STORM DRIVE

FORT BRAGG NC 28310-9200

910-432-3123

W36B5W

0001AB POP 01-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-JUN-2016 TO

N/A 75TH RANGER REGIMENT RHQ

MSG NATHAN DUNN

6420 DAWSON LOOP, BLDG 2931

FORT BENNING GA 31605

706 545-5065

W805JN

0001AF POP 01-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 01-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 01-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-JUN-2017 TO

31-MAY-2018

N/A USASFC AOSO-GIF

KEVIN SHENBERGER

E-2929 DESERT STORM DRIVE

FORT BRAGG NC 28310-9200

910-432-3123

1001AB POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-JUN-2017 TO

N/A 75TH RANGER REGIMENT RHQ

MSG NATHAN DUNN

6420 DAWSON LOOP, BLDG 2931

FORT BENNING GA 31605

706 545-5065

1001AF POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 01-JUN-2018 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 01-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-JUN-2018 TO

N/A USASFC AOSO-GIF

KEVIN SHENBERGER

E-2929 DESERT STORM DRIVE

FORT BRAGG NC 28310-9200

910-432-3123

2001AB POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-JUN-2018 TO

N/A 75TH RANGER REGIMENT RHQ

MSG NATHAN DUNN

6420 DAWSON LOOP, BLDG 2931

FORT BENNING GA 31605

706 545-5065

2001AF POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 01-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 01-JUN-2019 TO

31-MAY-2020

N/A USASFC AOSO-GIF

KEVIN SHENBERGER

E-2929 DESERT STORM DRIVE

FORT BRAGG NC 28310-9200

910-432-3123

3001AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 01-JUN-2019 TO

N/A 75TH RANGER REGIMENT RHQ

MSG NATHAN DUNN

6420 DAWSON LOOP, BLDG 2931

FORT BENNING GA 31605

706 545-5065

3001AF POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AG POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AH POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-JUN-2020 TO

31-MAY-2021

N/A USASFC AOSO-GIF

KEVIN SHENBERGER

E-2929 DESERT STORM DRIVE

FORT BRAGG NC 28310-9200

910-432-3123

4001AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 01-JUN-2020 TO

N/A 75TH RANGER REGIMENT RHQ

MSG NATHAN DUNN

6420 DAWSON LOOP, BLDG 2931

FORT BENNING GA 31605

706 545-5065

4001AF POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AG POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AH POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-13 System for Award Management Maintenance JUL 2013

52.204-18 Commercial and Government Entity Code Maintenance JUL 2015

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.215-2 Audit and Records--Negotiation OCT 2010

52.223-6 Drug-Free Workplace MAY 2001

52.224-1 Privacy Act Notification APR 1984

52.224-2 Privacy Act APR 1984

52.232-23 Assignment Of Claims MAY 2014

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

52.237-3 Continuity Of Services JAN 1991

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

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

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7021 Trade Agreements--Basic (OCT 2015) OCT 2015

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7015 Technical Data--Commercial Items FEB 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.235-7002 Animal Welfare DEC 2011

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

ADDENDUM TO FAR 52.212-4

SHIPPING AND RECEIVING INSTRUCTIONS (JUN 2009)

MARKING: Contractors shall ensure that the contract number is clearly marked on the exterior of all shipping cartons/containers. This will assist in timely receipt of and payment for the supplies accepted.

The purchase/delivery order number can be located in blocks 1 and 2 of the DD Form 1155 and block 2 of the SF

1449. It also appears at the top of each subsequent page.

If drop shipping procedures are used, please ensure that your shipper complies with these instructions. Cartons without identification may be returned “freight collect”.

SHIPPING: The purchase/delivery order provides the only approved ship to/delivery address (es). Do not redirect shipments to locations other than those specified in the order. To do so may delay acceptance of and payment for the items shipped.

Additional costs for shipment to addresses other than those specified on the order will not be paid unless the ship to/delivery address has been changed by a modification to the order signed by a contracting officer.

INVOICING PROCEDURES:

ELECTRONIC INVOICING: Except as provided in paragraph (c) of DFARS Clause 252.232-7003, Electronic

Submission of Payment Requests (Mar 2007), the Contractor shall submit payment requests through Wide Area

Work Flow (WAWF) utilizing the Invoice and Receiving Report (Combo) method. The COMBO method is designed to generate a notification to the receiver that an invoice has been submitted and requires a receiving report.

Utilization of this feature is expected to minimize delays in the payment process.

Contractors shall register to use WAWF and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order.

Information regarding WAWF is available on the Internet at the following addresses:

WAWF General Information and Registration - https://wawf.eb.mil

WAWF Training Database (great place to practice using WAWF) - https://wawftraining.eb.mil

WAWF On-line Training Course (great place to begin learning WAWF) - www.wawftraining.com

DFAS Electronic Commerce End Users Tool Box (register for classroom training and obtain user guides) http://www.dfas.mil/contractorpay/electroniccommerce/ECToolBox.html

ALTERNATE METHOD: In the event WAWF is not available, invoices may also be submitted via fax to:

DFAS – Rome, FAX# 877-575-3332. This method is to be used by exception only.

TO ACCESS PAYMENT STATUS ELECTRONICALLY:

https://myinvoice.csd.disa.mil//index.html

FOR ADDITIONAL INFORMATION REGARDING THE VENDOR PAY INQUIRY SYSTEM:

http://www.dod.mil/dfas/contractorpay/vedorpayinquiresystemvpis.html

CUSTOMER SERVICE inquiries may be made to: 1-800-553-0527

DFAS: Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS)

Office as designated in this contract. Please have your purchase order/contract number ready when calling about payments. You can also access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment.

CODES: The following codes and information will be required to assure successful flow of WAWF documents.

TYPE OF DOCUMENT: (CHECK ONE)

x COMBO: Invoice and Receiving Report

__ Invoice as 2-in-1 (Services only)

__ Invoice Only

__ Construction Invoice (Contractor Only)

__ Progress Payment (Government Only)

__ Cost Voucher (Government Only)

__ Receiving Report (Government Only)

__ Receiving Report with Unique Identification (UID) Data (Government Only) (UID is a new globally unique

“part identifier” containing data elements used to track DOD parts through their life cycle.)

ISSUE BY DODAAC: (FILL IN)

SHIP TO DODAAC: (FILL IN)

ACCEPT BY DODAAC: (FILL IN)

PAYMENT OFFICE FISCAL STATION CODE: (FILL IN)

EMAIL POINTS OF CONTACT LISTING: Upon submission of your electronic invoice, use the Email feature in WAWF to notify the following personnel:

ACCEPTOR: (FILL IN@soc.mil)

CONTRACT ADMINISTRATOR: (FILL IN@soc.mil)

CONTRACTING OFFICER: (FILL IN@soc.mil)

ADDITIONAL CONTACT: (FILL IN@soc.mil)

RECEIVING REPORT PROCEDURES:

ELECTRONIC RECEIVING VIA WAWF: The Warehouse/Receiving Activity/Contracting Officer’s

Representative (COR) is responsible to ensure a receiving report is correctly processed and forwarded to the appropriate finance office via Wide Area Work Flow (WAWF). In the event of a WAWF problem, contact the

WAWF Help Desk at Telephone #: 1-866-618-5988 http://www.dfas.mil/contractorpay/electroniccommerce/ECToolBox.html https://myinvoice.csd.disa.mil/index.html http://www.dod.mil/dfas/contractorpay/vedorpayinquiresystemvpis.html

Email Address: CCO-EC-ARMY-WAWF-HELPDESK@dfas.mil

PAPER RECEIVING REPORTS BY EXCEPTION ONLY:

DD FORM 1155 - If the DD Form 1155 is used as the receiving report for either a final or partial receipt/payment:

SF FORM 1449: If the SF Form 1449 is used as the receiving report as either a final or partial receipt/payment:

DD FORM 250: If the DD form 250 is used for the receiving report, the only version acceptable by DFAS is the form dated August 2000.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2016)

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

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct

1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

mailto:CCO-EC-ARMY-WAWF-HELPDESK@dfas.mil

_X___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

__X__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014)

(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

_X__ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (Oct 2015) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

_X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-

Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X___(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126).

_X___ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X___ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

_X___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

_X___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

_X___ (31) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).

_X___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

(33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

_X___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in

22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May

2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and

13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s

13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_X___ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter

83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (FEB 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X__ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31

U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July

2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_X____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_X___ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67)

**THIS STATEMENT IS FOR INFORMATIONAL PURPOSES ONLY**

Title Grade/Step Rate per Hour

MPC Master Trainer GS-12/2 $30.75

_X___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple

Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY

2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xv)52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

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

(End of clause)

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 5 students, 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 24 students ;

(2) Any order for a combination of items in excess of 54 students ; or

(3) A series of orders from the same ordering office within 7 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 7 days 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". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and

Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 31 May 2021.

52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The

Contracting Officer may exercise the option by written notice to the Contractor anytime prior to contract expirations.. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once after the base ordering period or the last option period exercised by the Government, but the total extension of the period of performance (ordering period) hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor any time prior to contract expiration.

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

(a) The Government may extend the term of this contract by written notice to the Contractor any time prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and 6 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://farsite.hill.af.mil

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR

Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

The agency office of the Inspector General referenced in paragraphs (c) and (d) of FAR clause 52.203-13, Contractor Code of Business Ethics and Conduct, is the DoD Office of Inspector General at the following address:

Department of Defense Office of Inspector General, Investigative Policy and Oversight, Contractor Disclosure

Program, 4800 Mark Center Drive, Suite 11H25, Alexandria, VA 22350-1500.

http://farsite.hill.af.mil/

Toll Free Telephone: 866-429-8011.

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)

(a) Definition. United States, as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). (1) The Contractor shall display prominently the DoD fraud hotline poster, prepared by the DoD Office of the Inspector General, in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts.

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

N/A

(c) Display of combating trafficking in persons and whistleblower protection hotline posters. The Contractor shall display prominently the DoD Combating Trafficking in Persons and Whistleblower Protection hotline posters, prepared by the DoD Office of the Inspector General, in common work areas within business segments performing work under DoD contracts.

(d)(1) These DoD hotline posters may be obtained from: Defense Hotline, The Pentagon, Washington, DC 20301-

1900, or are also available via the internet at http://www.dodig.mil/hotline/hotline_posters.htm.

(2) If a significant portion of the employee workforce does not speak English, then the posters are to be displayed in the foreign languages that a significant portion of the employees speak. Contact the DoD Inspector General at the address provided in paragraph (d)(1) of this clause if there is a requirement for employees to be notified of this clause and assistance with translation is required.

(3) Additionally, if the Contractor maintains a company Web site as a method of providing information to employees, the Contractor shall display an electronic version of these required posters at the Web site.

(e) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts that exceed $5.5 million except when the subcontract is for the acquisition of a commercial item.

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(a) Definitions. As used in this clause'

Automatic identification device means a device, such as a…