HE1254-18-R-2016-0002_Conform.pdf

SEE ADDENDUM

(No Collect Calls)

HE125418R2016 21-Jun-2018

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

05:00 PM 02 Jul 2018

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 X 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

MILESKA RODRIGUEZ

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.X

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 OR X

SMALL BUSINESSX

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 HEGABE 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

DODEA AMERICAS SOUTHEAST FIST

ATTN: LOGISTICS DIVISION/SUPPLY TECH

FORWARD INTEGRATED SUPPORT TEAM

7441 CUSTER ROAD

BLDG 2670

FORT BENNING GA 31905-9647

TEL: P: 678-364-8000 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

485410

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 OF103

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.

HE125418R2016

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Base Year 1

FFP

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 180 Days Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other authorized individuals to and from school 180 days during the regular school year

IAW Addendum F of the SOW. See Attachment 3 for Bus Routes.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AB 180 Days SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

E.1.2.6 of the SOW. See Attachment 3 for Bus Routes.

UNIT UNIT PRICE MAX AMOUNT

0001AC 1,000 Hours Curricular-Hours

FFP

Contractor shall provide transportation for curricular activities IAW the SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AD 8,000 Miles Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AE 15 Days Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per school year) for curricular activities IAW Addendum A of the SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AF 200 Hours Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

IAW the SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AG 1,000 Miles Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0001AH 10,800 Hours Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10 of the SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AJ 480 Hours Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (ESY) and/or described in the Addendum B.10 of the SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AK 30 Days Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily commute during Summer School (90 days) IAW Addendum A of the SOW.

UNIT UNIT PRICE MAX AMOUNT

0001AL 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.

UNIT UNIT PRICE MAX AMOUNT

0001AM 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the SOW.

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

Base Year 2

UNIT UNIT PRICE MAX AMOUNT

0002AA 180 Days Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

UNIT UNIT PRICE MAX AMOUNT

0002AB 180 Days SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

UNIT UNIT PRICE MAX AMOUNT

0002AC 1,000 Hours Curricular-Hours

FFP

UNIT UNIT PRICE MAX AMOUNT

0002AD 8,000 Miles Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

UNIT UNIT PRICE MAX AMOUNT

0002AE 15 Days Curricular-SPED

FFP

UNIT UNIT PRICE MAX AMOUNT

0002AF 200 Hours Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0002AG 1,000 Miles Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0002AH 10,800 Hours Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

0002AJ 480 Hours Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

0002AK 30 Days Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

0002AL 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

0002AM 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

Base Year 3

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AA 180 Days Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

0003AB 180 Days SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

0003AC 1,000 Hours Curricular-Hours

FFP

0003AD 8,000 Miles Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

0003AE 15 Days Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per

0003AF 200 Hours Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

0003AG 1,000 Miles Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

0003AH 10,800 Hours Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

0003AJ 480 Hours Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

0003AK 30 Days Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

0003AL 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at:

0003AM 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of the

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

Base Year 4

UNIT UNIT PRICE MAX AMOUNT

0004AA 180 Days Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

UNIT UNIT PRICE MAX AMOUNT

0004AB 180 Days SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

UNIT UNIT PRICE MAX AMOUNT

0004AC 1,000 Hours Curricular-Hours

FFP

UNIT UNIT PRICE MAX AMOUNT

0004AD 8,000 Miles Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

UNIT UNIT PRICE MAX AMOUNT

0004AE 15 Days Curricular-SPED

FFP

UNIT UNIT PRICE MAX AMOUNT

0004AF 200 Hours Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0004AG 1,000 Miles Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0004AH 10,800 Hours Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

0004AJ 480 Hours Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

0004AK 30 Days Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

0004AL 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

0004AM 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

Base Year 5

UNIT UNIT PRICE MAX AMOUNT

0005AA 180 Days Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

UNIT UNIT PRICE MAX AMOUNT

0005AB 180 Days SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

UNIT UNIT PRICE MAX AMOUNT

0005AC 1,000 Hours Curricular-Hours

FFP

UNIT UNIT PRICE MAX AMOUNT

0005AD 8,000 Miles Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

UNIT UNIT PRICE MAX AMOUNT

0005AE 15 Days Curricular-SPED

FFP

UNIT UNIT PRICE MAX AMOUNT

0005AF 200 Hours Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0005AG 1,000 Miles Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

0005AH 10,800 Hours Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

0005AJ 480 Hours Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

0005AK 30 Days Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

0005AL 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

0005AM 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Guaranteed Minimum Base Period

FFP

Contractor may invoice for the guaranteed minimum at the conclusion of the base period only if the minimum has not yet been met via a task order and the option period is not exercised. DO NOT PRICE.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Option Year 1

UNIT UNIT PRICE MAX AMOUNT

1001AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

UNIT UNIT PRICE MAX AMOUNT

1001AB 180 Days OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

UNIT UNIT PRICE MAX AMOUNT

1001AC 1,000 Hours OPTION Curricular-Hours

FFP

UNIT UNIT PRICE MAX AMOUNT

1001AD 8,000 Miles OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

UNIT UNIT PRICE MAX AMOUNT

1001AE 15 Days OPTION Curricular SPED

FFP

UNIT UNIT PRICE MAX AMOUNT

1001AF 200 Hours OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1001AG 1,000 Miles OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1001AH 10,800 Hours OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

1001AJ 480 Hours OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

1001AK 30 Days OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

1001AL 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

1001AM 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION Option Year 2

UNIT UNIT PRICE MAX AMOUNT

1002AA 180 Days Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

UNIT UNIT PRICE MAX AMOUNT

1002AB 180 Days SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

UNIT UNIT PRICE MAX AMOUNT

1002AC 1,000 Hours Curricular-Hours

FFP

UNIT UNIT PRICE MAX AMOUNT

1002AD 8,000 Miles Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

UNIT UNIT PRICE MAX AMOUNT

1002AE 15 Days Curricular-SPED

FFP

UNIT UNIT PRICE MAX AMOUNT

1002AF 200 Hours Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1002AG 1,000 Miles Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1002AH 10,800 Hours Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

1002AJ 480 Hours Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

1002AK 30 Days Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

1002AL 1 Task Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

1002AM 30 Days Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

OPTION Option Year 3

1003AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

1003AB 180 Days OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

1003AC 1,000 Hours OPTION Curricular-Hours

FFP

1003AD 8,000 Miles OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

1003AE 15 Days OPTION Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per

1003AF 200 Hours OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

1003AG 1,000 Miles OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1003AH 10,800 Hours OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

1003AJ 480 Hours OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

1003AK 30 Days OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

1003AL 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

1003AM 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED

OPTION Option Year 4

1004AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

1004AB 180 Days OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

1004AC 1,000 Hours OPTION Curricular-Hours

FFP

1004AD 8,000 Miles OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

1004AE 15 Days OPTION Curricular-SPED

FFP

Contractor shall provide Special Education (SPED) transportation (15 days per

1004AF 200 Hours OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

1004AG 1,000 Miles OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1004AH 10,800 Hours OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

1004AJ 480 Hours OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

1004AK 30 Days OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

1004AL 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

1004AM 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED

OPTION Option Year 5

UNIT UNIT PRICE MAX AMOUNT

1005AA 180 Days OPTION Regular Daily Commute

FFP

Contractor shall provide daily school bus transportation for students and other

UNIT UNIT PRICE MAX AMOUNT

1005AB 180 Days OPTION SPED Daily Commute

FFP

Contractor shall provide daily school bus transportation for Special Education

(SPED) students and other authorized individuals to and from school 180 days during the regular school year IAW Paragraph 9.13, Addenda B.7, and E.1.2.1-

UNIT UNIT PRICE MAX AMOUNT

1005AC 1,000 Hours OPTION Curricular-Hours

FFP

UNIT UNIT PRICE MAX AMOUNT

1005AD 8,000 Miles OPTION Curricular-Mileage

FFP

Contractor shall provide transportation for regular curricular activities IAW the

UNIT UNIT PRICE MAX AMOUNT

1005AE 15 Days OPTION Curricular SPED

FFP

UNIT UNIT PRICE MAX AMOUNT

1005AF 200 Hours OPTION Co-Curricular-Hours

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1005AG 1,000 Miles OPTION Co-Curricular-Mileage

FFP

Contractor shall provide transportation for unscheduled co-curricular activities

UNIT UNIT PRICE MAX AMOUNT

1005AH 10,800 Hours OPTION Safety Attendants - Regular SY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as required (Regular School Year 180 days) and/or described in the Addendum B.10

UNIT UNIT PRICE MAX AMOUNT

1005AJ 480 Hours OPTION Safety Attendants - ESY

FFP

Contractor shall provide school bus Safety Attendants/Aides to ride buses transporting Special Education, Pre-Kindergarten and Kindergarten Students as

UNIT UNIT PRICE MAX AMOUNT

1005AK 30 Days OPTION Extended School Year (ESY)

FFP

Contractor shall provide transportation for regular scheduled and SPED daily

UNIT UNIT PRICE MAX AMOUNT

1005AL 1 Task OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with

2018. Contractors may direct questions to the help desk at:

UNIT UNIT PRICE MAX AMOUNT

1005AM 30 Days OPTION Transition Period

FFP

Transition in as needed. DO NOT PRICE. This CLIN is priced not to exceed 100 dollars per day. Information regarding transition is available in paragraph 5.0 of

UNIT UNIT PRICE MAX AMOUNT

1006 1 Each OPTION Guaranteed Minimum Option Period

FFP

Contractor may invoice for the guaranteed minimum at the conclusion of the option period only if the minimum has not yet been met via a task order. DO NOT

PRICE.

GENERAL OFFEROR INFORMATION

1. Contract Information:

a. Contract Title: Student Transportation Services – Daily Commute/Special Needs – Department of Defense

Education Activity –Americas, Fort Benning, Georgia

b. Type of Contract: This is a Firm-Fixed-Price (FFP) Multiple Award Indefinite Delivery/Indefinite

Quantity (MAC IDIQ) type contract with the letter “D” in the Procurement Instrument Identifier (PIID) number, for example HE125418D20XX.

c. NAICS Code: 485410 – School and Employee Bus Transportation

d. Size Standards: $15 Million

e. Contract Term: This solicitation/contract contains provisions for a base period of five years and one (1) option period of five years.

f. Period of Performance: The anticipated start date is 01 August 2018. There are 180 days in a school year.

Base Period: 01 August 2018 through 31 July 2023

Transition-In: 01 August through 30 August, as required

Option Period I: 01 August 2023 through 31 July 2028

g. Submittal: See FAR 52.212-1 (and Addendum), Instructions to Offerors – Commercial Items

h. Contract Quantities: The quantities listed on the Schedule of Supplies/Services are based on historical data available to the Government. The Government anticipates the quantities to remain within the limitations provided within this solicitation in FAR 52.216-19, Order Limitations. Any necessary quantity changes will be issued in a bilateral modification. The Offeror is cautioned that these quantities should not be construed as a guarantee of future DoDEA requirements.

i. Changes: In no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the Contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The

Contractor is hereby put on notice that in the event a Government employee other than the Contracting

Officer directs a change in the work to be performed, it is the Contractor’s responsibility to make inquiry of the Contracting Officer before making the deviation. Payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government.

2. Schedule Information.

a. Inspection And Acceptance Terms: Information in this section will be populated in the award document as follows:

Inspect At and Accept At: Destination

Inspect By and Accept By: Government

b. Delivery Information: Information in this section will be populated in the award document.

(End of General Offeror Information)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 ADDENDA – CONTRACTS TERMS AND CONDITIONS - - COMMERCIAL ITEMS (JAN 2017)

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)).

(End of addenda to FAR 52.212-4)

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2018)

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

(a) 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.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(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 $650,000 ($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 (1) of FAR clause 52.222-17.

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

(v) 52.222-26, Equal Opportunity (Sep 2016) (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) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(x) 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.

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

(xii) X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiii) 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.)

(xiv) 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)

(xv) 52.222-54, Employment Eligibility Verification (Oct 2015).

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

(xvii) 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).

(xviii) 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.

(xix) 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)

52.203-3 Gratuities APR 1984

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

(Sep 2006) -- Alternate I

OCT 1995

52.204-7 System for Award Management OCT 2016

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.219-14 Limitations On Subcontracting JAN 2017

52.222-3 Convict Labor JUN 2003

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

MAY 2014

52.222-54 Employment Eligibility Verification OCT 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-18 Availability Of Funds APR 1984

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

Management

JUL 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

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

52.233-3 Protest After Award AUG 1996

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

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

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

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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 JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

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 $2,500.00, 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 150% of the estimated quantity of any individual SLIN;

(2) Any order for a combination of items in excess of 150% of the estimated quantity of all SLINs combined; or

(3) A series of orders from the same ordering office within 10 calendar days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) Notwithstanding paragraphs (b) and (c) of this section, 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 5 calendar 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.

(End of clause)

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 one year from the expiration of the contract.

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, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within 30 calendar days of 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 within 15 calendar days); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least

30 calendar 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 120 months for an IDIQ.

NOTE: if the FAR 52.217-8 extension is exercised, the total duration of this contract shall not exceed 126 months for an IDIQ.

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):

FAR: https://www.acquisition.gov/browsefar http://farsite.hill.af.mil/

DFARS: https://www.acquisition.gov/Supplemental_Regulations http://farsite.hill.af.mil/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this…