HE1254-21-R-2000 Vicenza Daily Commute and Special Needs.pdf

SEE ADDENDUM

(No Collect Calls)

HE125421R2000 16-Dec-2020

b. TELEPHONE NUMBER

571-372-1451

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 12 Feb 2021

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.

HE12549. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARCIA LEE

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

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

DOD EDUCATION ACTIVITY

ATTN: PROCUREMENT DIVISION

4800 MARK CENTER DRIVE

SUITE 05F09-02

ALEXANDRIA VA 22350-1400

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 HE5467 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

TEL: 011-39-0444-61-8642 FAX: 011-39-0444-71-6743

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

485410

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 OF89

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.

HE125421R2000

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Vicenza Daily Commute (DC) & Curricular

FFP

Contractor shall provide Daily Commute (DC) and Curricular Student

Transportation Services (STS) in accordance with (IAW) the Performance Work

Statement (PWS). Routes include AM/PM and Curricular-Career Practicum (CP)

Runs.

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 980 Run 01-16 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

FOB: Destination

V222

UNIT UNIT PRICE MAX AMOUNT

0001AB 7,350 Run 17-32 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AC 7,350 Run 33-53 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 53 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AD 15,680 Run Enhanced Safety Attendants

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

R430

UNIT UNIT PRICE MAX AMOUNT

0001AE 2,450 Run Safety Aide

FFP

Contractor shall provide Safety Aide to ride DC buses transporting identified students in the Individualized Education Program (IEP) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AF 490 Run 01-16 Passenger Vehicles-Ghedi

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AG 490 Run Enhanced Safety Attendants-Ghedi

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AH 490 Run 17-32 Passenger Vehicles-Curricular

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers for

Curricular, Career Practicum (CP), Runs as required IAW the PWS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school. CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

Vicenza Special Needs (SPEN)

FFP

Special Needs (SPEN) Services require unique skill sets and resources in order to transport students with special needs safely. Contractor shall transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular school year (SY) and the extended school year (ESY) in a safe and efficient manner in accordance with (IAW) the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0002AA 2,940 Run 8 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 8 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0002AB 490 Run 18 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 18 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0002AC 6,860 Run Safety Aide

FFP

Contractor shall provide Safety Aides to ride buses transporting Special Needs students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

Vicenza Security Telephone & Training

FFP

Contractor shall procure, secure, and maintain phones used on all DoDEA buses for real-time security tracking, and attend Operation (OPSEC) Security training/ threat briefings in accordance with (IAW) the Performance Work Statement

(PWS).

UNIT UNIT PRICE MAX AMOUNT

0003AA 12 Months Monthly Fee

FFP

Contractor shall maintain phone for security tracking as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0003AB 2 Sessions OPSEC Training

FFP

Contractor shall attend Operation (OPSEC) Security training/ threat briefings each

Semester as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

0003AC 40 Each Purchase Telephones (Security Tracking)

FFP

Contractor shall purchase and equip personnel with phones for security tracking as outlined in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Vicenza Daily Commute (DC) & Curricular

FFP

Contractor shall provide Daily Commute (DC) and Curricular Student

Transportation Services (STS) in accordance with (IAW) the Performance Work

UNIT UNIT PRICE MAX AMOUNT

1001AA 980 Run OPTION 01-16 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AB 7,350 Run OPTION 17-32 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AC 7,350 Run OPTION 33-53 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 53 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AD 15,680 Run OPTION Enhanced Safety Attendants

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AE 2,450 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aide to ride DC buses transporting identified students in the Individualized Education Program (IEP) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AF 490 Run OPTION 01-16 Passenger Vehicles-Ghedi

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AG 490 Run OPTION Enhanced Safety Attendants-Ghedi

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AH 490 Run OPTION 17-32 Passenger Vehicles-Curricular

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers for

Curricular, Career Practicum (CP), Runs as required IAW the PWS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school. CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION Vicenza Special Needs (SPEN)

FFP

Special Needs (SPEN) Services require unique skill sets and resources in order to transport students with special needs safely. Contractor shall transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular school year (SY) and the extended

UNIT UNIT PRICE MAX AMOUNT

1002AA 2,940 Run OPTION 8 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 8 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002AB 490 Run OPTION 18 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 18 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002AC 6,860 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aides to ride buses transporting Special Needs students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

OPTION Vicenza Security Telephone & Training

FFP

Contractor shall procure, secure, and maintain phones used on all DoDEA buses for real-time security tracking, and attend Operation (OPSEC) Security training/

UNIT UNIT PRICE MAX AMOUNT

1003AA 12 Months OPTION Monthly Fee

FFP

Contractor shall maintain phone for security tracking as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

1003AB 2 Sessions OPTION OPSEC Training

FFP

Contractor shall attend Operation (OPSEC) Security training/ threat briefings each

Semester as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Vicenza Daily Commute (DC) & Curricular

FFP

Contractor shall provide Daily Commute (DC) and Curricular Student

Transportation Services (STS) in accordance with (IAW) the Performance Work

UNIT UNIT PRICE MAX AMOUNT

2001AA 980 Run OPTION 01-16 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AB 7,350 Run OPTION 17-32 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AC 7,350 Run OPTION 33-53 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 53 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AD 15,680 Run OPTION Enhanced Safety Attendants

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AE 2,450 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aide to ride DC buses transporting identified students in the Individualized Education Program (IEP) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AF 490 Run OPTION 01-16 Passenger Vehicles-Ghedi

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AG 490 Run OPTION Enhanced Safety Attendants-Ghedi

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AH 490 Run OPTION 17-32 Passenger Vehicles-Curricular

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers for

Curricular, Career Practicum (CP), Runs as required IAW the PWS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school. CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

OPTION Vicenza Special Needs (SPEN)

FFP

Special Needs (SPEN) Services require unique skill sets and resources in order to transport students with special needs safely. Contractor shall transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular school year (SY) and the extended

UNIT UNIT PRICE MAX AMOUNT

2002AA 2,940 Run OPTION 8 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 8 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2002AB 490 Run OPTION 18 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 18 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2002AC 6,860 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aides to ride buses transporting Special Needs students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED

OPTION Vicenza Security Telephone & Training

FFP

Contractor shall procure, secure, and maintain phones used on all DoDEA buses for real-time security tracking, and attend Operation (OPSEC) Security training/

UNIT UNIT PRICE MAX AMOUNT

2003AA 12 Months OPTION Monthly Fee

FFP

Contractor shall maintain phone for security tracking as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

2003AB 2 Sessions OPTION OPSEC Training

FFP

Contractor shall attend Operation (OPSEC) Security training/ threat briefings each

Semester as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Vicenza Daily Commute (DC) & Curricular

FFP

Contractor shall provide Daily Commute (DC) and Curricular Student

Transportation Services (STS) in accordance with (IAW) the Performance Work

UNIT UNIT PRICE MAX AMOUNT

3001AA 980 Run OPTION 01-16 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AB 7,350 Run OPTION 17-32 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AC 7,350 Run OPTION 33-53 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 53 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AD 15,680 Run OPTION Enhanced Safety Attendants

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AE 2,450 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aide to ride DC buses transporting identified students in the Individualized Education Program (IEP) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AF 490 Run OPTION 01-16 Passenger Vehicles-Ghedi

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AG 490 Run OPTION Enhanced Safety Attendants-Ghedi

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AH 490 Run OPTION 17-32 Passenger Vehicles-Curricular

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers for

Curricular, Career Practicum (CP), Runs as required IAW the PWS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school. CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

OPTION Vicenza Special Needs (SPEN)

FFP

Special Needs (SPEN) Services require unique skill sets and resources in order to transport students with special needs safely. Contractor shall transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular school year (SY) and the extended

UNIT UNIT PRICE MAX AMOUNT

3002AA 2,940 Run OPTION 8 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 8 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3002AB 490 Run OPTION 18 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 18 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3002AC 6,860 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aides to ride buses transporting Special Needs students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED

OPTION Vicenza Security Telephone & Training

FFP

Contractor shall procure, secure, and maintain phones used on all DoDEA buses for real-time security tracking, and attend Operation (OPSEC) Security training/

UNIT UNIT PRICE MAX AMOUNT

3003AA 12 Months OPTION Monthly Fee

FFP

Contractor shall maintain phone for security tracking as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

3003AB 2 Sessions OPTION OPSEC Training

FFP

Contractor shall attend Operation (OPSEC) Security training/ threat briefings each

Semester as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Vicenza Daily Commute (DC) & Curricular

FFP

Contractor shall provide Daily Commute (DC) and Curricular Student

Transportation Services (STS) in accordance with (IAW) the Performance Work

UNIT UNIT PRICE MAX AMOUNT

4001AA 980 Run OPTION 01-16 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AB 7,350 Run OPTION 17-32 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AC 7,350 Run OPTION 33-53 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 53 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AD 15,680 Run OPTION Enhanced Safety Attendants

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AE 2,450 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aide to ride DC buses transporting identified students in the Individualized Education Program (IEP) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AF 490 Run OPTION 01-16 Passenger Vehicles-Ghedi

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AG 490 Run OPTION Enhanced Safety Attendants-Ghedi

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AH 490 Run OPTION 17-32 Passenger Vehicles-Curricular

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers for

Curricular, Career Practicum (CP), Runs as required IAW the PWS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school. CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

OPTION Vicenza Special Needs (SPEN)

FFP

Special Needs (SPEN) Services require unique skill sets and resources in order to transport students with special needs safely. Contractor shall transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular school year (SY) and the extended

UNIT UNIT PRICE MAX AMOUNT

4002AA 2,940 Run OPTION 8 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 8 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4002AB 490 Run OPTION 18 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 18 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4002AC 6,860 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aides to ride buses transporting Special Needs students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED

OPTION Vicenza Security Telephone & Training

FFP

Contractor shall procure, secure, and maintain phones used on all DoDEA buses for real-time security tracking, and attend Operation (OPSEC) Security training/

UNIT UNIT PRICE MAX AMOUNT

4003AA 12 Months OPTION Monthly Fee

FFP

Contractor shall maintain phone for security tracking as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

4003AB 2 Sessions OPTION OPSEC Training

FFP

Contractor shall attend Operation (OPSEC) Security training/ threat briefings each

Semester as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001 UNDEFINED

OPTION 52.217-8 Option to Extend Service (DC)

FFP

Vicenza Daily Commute (DC) & Curricular. This Contract Line Item Number

(CLIN) is utilized for the sole purpose for the Offeror to provide pricing for a six month period of performance. In the event Federal Acquisition Regulation (FAR)

52.217-8 has to be implemented.

UNIT UNIT PRICE MAX AMOUNT

5001AA 490 Run OPTION 01-16 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AB 3,675 Run OPTION 17-32 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AC 3,675 Run OPTION 33-53 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 53 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AD 7,840 Run OPTION Enhanced Safety Attendants

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AE 1,225 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aide to ride DC buses transporting identified students in the Individualized Education Program (IEP) IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AF 245 Run OPTION 01-16 Passenger Vehicles-Ghedi

FFP

Contractor shall provide vehicles and drivers to transport up to 16 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AG 245 Run OPTION Enhanced Safety Attendants-Ghedi

FFP

Contractor shall provide Enhanced Safety Attendants to ride buses transporting

Pre-Kindergarten to Second Grade (2nd) students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

5001AH 245 Run OPTION 17-32 Passenger Vehicles-Curricular

FFP

Contractor shall provide vehicles and drivers to transport up to 32 passengers for

Curricular, Career Practicum (CP), Runs as required IAW the PWS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school. CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5002 UNDEFINED

OPTION 52.217-8 Option to Extend Service (SPEN)

FFP

Vicenza Special Needs (SPEN). This Contract Line Item Number (CLIN) is utilized for the sole purpose for the Offeror to provide pricing for a six month period of performance. In the event Federal Acquisition Regulation (FAR)

UNIT UNIT PRICE MAX AMOUNT

5002AA 1,470 Run OPTION 8 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 8 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5002AB 245 Run OPTION 18 Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport up to 18 passengers on route schedules. Seating capacity for all passenger ranges is exclusive of restricted seating as identified in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5002AC 3,430 Run OPTION Safety Aide

FFP

Contractor shall provide Safety Aides to ride buses transporting Special Needs students IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

5003 UNDEFINED

OPTION 52.217-8 Option to Extend Service (Tele)

FFP

Vicenza Security Telephone & Training. This Contract Line Item Number

(CLIN) is utilized for the sole purpose for the Offeror to provide pricing for a six month period of performance. In the event Federal Acquisition Regulation (FAR)

UNIT UNIT PRICE MAX AMOUNT

5003AA 6 Months OPTION Monthly Fee

FFP

Contractor shall maintain phone for security tracking as stated in the PWS.

UNIT UNIT PRICE MAX AMOUNT

5003AB 2 Sessions OPTION OPSEC Training

FFP

Contractor shall attend Operation (OPSEC) Security training/ threat briefings each

Semester as stated in the PWS.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

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

0002 N/A N/A N/A N/A

0002AA Destination Government Destination Government

0002AB Destination Government Destination Government

0002AC Destination Government Destination Government

0003 N/A N/A N/A N/A

0003AA Destination Government Destination Government

0003AB Destination Government Destination Government

0003AC Destination Government Destination Government

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

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

1002 N/A N/A N/A N/A

1002AA Destination Government Destination Government

1002AB Destination Government Destination Government

1002AC Destination Government Destination Government

1003 N/A N/A N/A N/A

1003AA Destination Government Destination Government

1003AB Destination Government Destination Government

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

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

2002 N/A N/A N/A N/A

2002AA Destination Government Destination Government

2002AB Destination Government Destination Government

2002AC Destination Government Destination Government

2003 N/A N/A N/A N/A

2003AA Destination Government Destination Government

2003AB Destination Government Destination Government

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

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

3002 N/A N/A N/A N/A

3002AA Destination Government Destination Government

3002AB Destination Government Destination Government

3002AC Destination Government Destination Government

3003 N/A N/A N/A N/A

3003AA Destination Government Destination Government

3003AB Destination Government Destination Government

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

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

4002 N/A N/A N/A N/A

4002AA Destination Government Destination Government

4002AB Destination Government Destination Government

4002AC Destination Government Destination Government

4003 N/A N/A N/A N/A

4003AA Destination Government Destination Government

4003AB Destination Government Destination Government

5001 N/A N/A N/A N/A

5001AA Destination Government Destination Government

5001AB Destination Government Destination Government

5001AC Destination Government Destination Government

5001AD Destination Government Destination Government

5001AE Destination Government Destination Government

5001AF Destination Government Destination Government

5001AG Destination Government Destination Government

5001AH Destination Government Destination Government

5002 N/A N/A N/A N/A

5002AA Destination Government Destination Government

5002AB Destination Government Destination Government

5002AC Destination Government Destination Government

5003 N/A N/A N/A N/A

5003AA Destination Government Destination Government

5003AB Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 01-AUG-2021 TO

31-JUL-2022

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

HE5467

0001AB POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 01-AUG-2021 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

0002AB POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-AUG-2021 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

0003AB POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1001AA POP 01-AUG-2022 TO

31-JUL-2023

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

1001AB POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 01-AUG-2022 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

1002AB POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 01-AUG-2022 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

1003AB POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2001AA POP 01-AUG-2023 TO

31-JUL-2024

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

2001AB POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 N/A N/A N/A N/A

2002AA POP 01-AUG-2023 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

2002AB POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 N/A N/A N/A N/A

2003AA POP 01-AUG-2023 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

2003AB POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

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

3001AA POP 01-AUG-2024 TO

31-JUL-2025

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

3001AB POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AF POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AG POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AH POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 N/A N/A N/A N/A

3002AA POP 01-AUG-2024 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

3002AB POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 01-AUG-2024 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

3003AB POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

4001AA POP 01-AUG-2025 TO

31-JUL-2026

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

4001AB POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AF POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AG POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AH POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 N/A N/A N/A N/A

4002AA POP 01-AUG-2025 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

4002AB POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 01-AUG-2025 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

4003AB POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 N/A N/A N/A N/A

5001AA POP 01-AUG-2021 TO

31-JAN-2027

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

5001AB POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5001AC POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5001AD POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5001AE POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5001AF POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5001AG POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5001AH POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5002 N/A N/A N/A N/A

5002AA POP 01-AUG-2021 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

5002AB POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5002AC POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 N/A N/A N/A N/A

5003AA POP 01-AUG-2021 TO

N/A VICENZA ELEMENTARY SCHOOL

ATTN:PRINCIPAL

BASE USA VILLAGGIO NUMERO 700

VIALE LEONARDO DA VINCI

36100 VICENZA IT

011-39-0444-61-8642

5003AB POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-13 Contractor Code of Business Ethics and Conduct JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

JUN 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (OCT 2020) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 ADDENDUM – CONTRACTS TERMS AND CONDITIONS - - COMMERCIAL ITEMS (DEC 2018)

Text in paragraph (c) is deleted and replaced with the following:

Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the

Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).

CONSENT TO DE-OBLIGATION OF EXCESS FUNDS AFTER FINAL PAYMENT

(a) This paragraph is an addendum to FAR 52.212-4.

(b) The Contractor agrees that, after final payment has been made, the Government may unilaterally, and without obtaining further approval from the Contractor, adjust the final quantities of goods and/or services delivered and accepted under this contract and adjust the final price of this contract to conform to the total amount paid as of the date final payment was made.

(c) In accordance with FAR 4.804-3, the paying office shall close the contract file upon issuance of the final payment voucher. No contract modification will be issued to de-obligate the excess funds.

(d) If this contract is a type of indefinite-delivery contract (e.g., indefinite-delivery indefinite-quantity, requirements), this paragraph shall apply to each order issued under the contract on a case-by-case basis.

(e) This paragraph shall be deemed to be written agreement of the parties as contemplated by the changes paragraph of the Contract Terms And Conditions – Commercial Items clause of this contract (FAR 52.212-4(c)).

DAMAGES TO BUSES

(a) This paragraph is an addendum to FAR 52.212-4.

(b) The contractor is responsible for the cost of repairs for any and all damages caused by DoDEA students. The

Government is not liable for any damages caused by DoDEA students. The Government will not reimburse the contractor for costs resulting from any such actions.

(End of Addendum to FAR 52.212-4)

52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation

2018-O0021)

OCT 2020

52.222-56 Certification Regarding Trafficking in Persons Compliance

Plan.

OCT 2020

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.224-3 Privacy Training JAN 2017

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.232-18 Availability Of Funds APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

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

52.242-15 Stop-Work Order AUG 1989

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services

-- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

DEC 2019

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

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

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.215-7008 Only One Offer JUL 2019

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

252.225-7041 Correspondence in English JUN 1997

252.225-7042 Authorization to Perform APR 2003

252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2018

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997

252.232-7010 Levies on Contract Payments DEC 2006

252.233-7001 Choice of Law (Overseas) JUN 1997

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items OCT 2020

252.247-7022 Representation of Extent of Transportation by Sea. JUN 2019

252.247-7023 Transportation of Supplies by Sea FEB 2019

ATTACHMENTS

ATTACHMENT NO. TITLE

1 Performance Work Statement (PWS)

2 Pricing Sheets (Days & Run versions)

3 Past Performance Questionnaire (PPQ)

4 QASP

5 Technical Capability

6 Reps and Certs

7 Vicenza Bus Routes Information

End of Attachment Table

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-1 ADDENDUM – INSTRUCTIONS TO OFFERORS - - COMMERCIAL ITEMS (JUN 2020).

Addendum to Paragraph (b). Paragraph (b) is changed to read as follows:

(b) Communication.

The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition.

Communications with other officials may compromise the integrity of this acquisition and result in cancellation of the requirement.

Intent to Submit Offer.

For planning purposes only, please send an e-mail to Ms. Mileska Rodriguez at Mileska.Rodriguez@dodea.edu and

Ms. Marcia Lee at Marcia.Lee@dodea.edu to give notification if your company intends to submit a proposal in response to this solicitation.