Conformed_Solicitation_-_HE1260-13-R-0003_with_Amendment__1.pdf

DODEA-PACIFIC - PROCUREMENT DIVISION

MS. GEORGETTE HENDRICKSEN

UNIT 35007

APO AP 96376

644-5873

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$14.0Million

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

HE1260-13-R-0003 18-Jul-2013

b. TELEPHONE NUMBER

644-5873

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 22 Aug 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

HE1260

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GEORGETTE HENDRICKSEN

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

1 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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

485410

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

HEGUAM33540001

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

TEL: EMAIL:

0 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

HE1260-13-R-0003

Section A - Solicitation/Contract Form

GENERAL INFORMATION

SF 1449 ADDENDUM

INFORMATION TO OFFERORS. All offerors shall provide, along with their proposal, all information requested in the Addendum to FAR 52.212-1 of the request for proposal.

A. Title: DoDEA Pacific / DDESS Guam District Student Transportation Services

B. Invoicing Instructions: Reference Section I Contract Clauses – DFARS Clause 252.232-7006

C. Points of Contact:

Contract Specialist: Ms. Georgette Hendricksen DoDEA-Pacific Procurement Division Unit 35007

APO AP 96376-5007

Telephone: Dial Operator 098-911-5111, DSN 644-5873 Email: georgette.hendricksen@pac.dodea.edu

Contracting Officer: Ms. Sheila Riley DoDEA-Pacific Procurement Division Unit 35007

APO AP 96376-5007

Telephone: Operator 098-911-5111, DSN 644-5885 Email: sheila.riley@pac.dodea.edu

D. Formal Communication:

1. Formal communication such as requests for clarification and/or information concerning this solicitation shall be submitted via email to the Contract Specialist, Ms. Georgette Hendricksen at georgette.hendricksen@pac.dodea.edu

2. No information concerning this solicitation or request for clarification will be provided in response to telephone calls from prospective offerors. Inquiries will be answered via amendment and provided to all offerors. Response to inquiries may not be considered if received more than twenty (20) calendar days after the release (issue date) of this solicitation.

E. Service Contract Act

A Service Contract Act (SCA) Department of Labor (DOL) Wage Determination Number 2005-2147 Revision No. 15 for the island-wide area of Guam is referenced in Section J as Attachment III. This Wage Determination is appliable to all labor categories in support of this contract, except of bus drivers and dispatchers. The Department of Labor Collective Bargaining Agreement Wage Determination (CBA-WE) Number 2011-4704 Revision No. 0 referenced in Section J as Attachment IV is applicable to the bus driver and dispatcher log categories.

F. Procurement Method: This acquisition is being conducted using the procedures in FAR Part 12 –

Commercial Items, in conjunction with FAR Part 15 – Contracting by Negotiations.

G. Contract Type: The Government contemplates award of one Firm-Fixed Price Indefinite Delivery

Indefinite Quantity Contract in US Dollars.

H. Proposed Periods of Performance: (Subject to change based on accepted offeror’s proposed performance start date) Base Year: 1 January 2014 – 31 December 2014 Option Year 1: 1 January 2015 – 31 December 2015 Option Year 2: 1 January 2016 – 31 December 2016 Option Year 3: 1 January 2017 – 31 December 2017 Option Year 4: 1 January 2018 – 31 December 2018

I. Maximum/Minimum Requirement: The Government shall satisfy the minimum guarantee requirement of the awarded IDIQ contract with a quantity of 6-months of service or a minimum amount of $250,000 (whichever is achieved first) for any combination of the specified CLINs, for only the base period of performance. The maximum quantity amount the Government may order under this contract is as specified in the schedule up to and including the quantity designated in the schedule as the maximum.

J. Substitutions of Key Personnel

Any proposed substitution to Key Personnel or subcontractor if applicable, who were accepted for contract award by the Government to perform services under this contract, must first be approved by the Contracting Officer. The proposed candidate must have qualifications and skills equal to or exceeding the original Contractor employee’s qualifications and skills.

K. Notice of Pre-proposal Conference and Site Visit

1. A pre-proposal conference and site visit will be conducted for the purpose of answering questions regarding this solicitation.

Location: DoDEA Pacific, District Superintendent’s Office, Johnson Rd Bldg 100, DSO Conference Room, Agana Heights, Guam 96910 (Located in the U.S. Naval Hospital)

Date/Time: Wednesday, July 31, 2013 at 10:00 am (Guam time)

2. Submit full names of all attendees and company name and address to the Contract Specialist via

E-mail (see E-mail address in paragraph C. above) at least five (5) business days prior to the conference date. Include a completed Contractor/Sub-Contractor Access Affidavit (Attachment V1 of this solicitation) “only” for attendees who require base access. This information must be provided in advance in order to ensure access to the military base/conference site and adequate seating for the conference attendees.

3. All contractor personnel requiring base access shall meet at 0900am (on the day of the conference), at Big Navy Pass and ID Office, Santa Rita Guam, Bldg 1657A. All contractor personnel must present one valid photo identification card. Drivers must also provide vehicle insurance documentation.

4. Offerors are requested to submit questions to be answered at the conference to the Contract Specialist point of contact in paragraph C, not later than five (5) business days after the solicitation issue date. The Government intends to address all timely questions. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation amendments shall apply.

5. A record of the conference will be made to all prospective offerors through posting on the Federal

Business Opportunities website at https://www.fbo.gov. The record will include minutes of the meeting, including questions (on a non-attribution basis) and answers.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Daily Transportation Services

FFP

Contracted school bus and driver services for DoDEA Pacific Guam. The Contractor shall provide scheduled regular and special needs commuting services, dispatcher services, all personnel, supervision vehicles and equipment as described and in accordance with the Performance Work Statement (PWS). The estimated quantity provided is based on 180 Operational Days or "Days" in a school year. The unit price reflects one bus and driver per operational day.

FOB: Destination

PURCHASE REQUEST NUMBER: HEGUAM33540001

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 6,405 Days Daily Commuting Support

FFP

The Contractor shall provide daily commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0001AB 540 Days Daily Special Needs Support

FFP

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Hours Special Events/Activities

LH

The Contractor shall provide student transportation for the event categories listed for this CLIN and as identified in the Performance Work Statement (PWS). Special Events/Activities includes labor for unscheduled runs which are not performed as a part of the daily commuting service. Reimbursement shall be at the fully burdened labor hourly rate listed in the "unit price."

TOT MAX PRICE

UNIT UNIT PRICE MAX AMOUNT

0002AA 2,140 Hours Curricular Trips and Career Practicum

LH

UNIT UNIT PRICE MAX AMOUNT

0002AB 30 Hours Special Needs Student Trips

LH

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0002AC 1,000 Hours Co-curricular Trips

LH

UNIT UNIT PRICE MAX AMOUNT

0002AD 400 Hours Far East Activities Trips (FEAC)

LH

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

Student Transportation Personnel Support

FFP

The Contractor shall provide student transportation personnel support identified in their particular category in SubClins 0003AA, 0003AB and 0003AC and as stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0003AA 400 Days Student Transportation Office Support

FFP

The Contractor shall provide student transportation office support required as stated in the Performance Work Statement (PWS). (The 400 days represent 200 days per person for one employee at the northern student transportation office and one employee at the southern student transportation office.)

UNIT UNIT PRICE MAX AMOUNT

0003AB 540 Days Student Transportation Safety Aides

FFP

The Contractor shall provide student transportation safety aide services as required and stated in the Performance Work Statement (PWS). (The 540 days represent up to 3 safety aides for the daily special needs transportation operations support. One safety aide equals 180 days.)

UNIT UNIT PRICE MAX AMOUNT

0003AC 60 Days Student Transportation Safety Aides(ESY)

FFP

The Contractor shall provide student transportation safety aide services required for the Extended School Year (ESY) and stated in the Performance Work Statement (PWS). (The 60 days represent up to 3 safety aides for the extended school year special needs transportation operations support. One safety aide equals 20 days.)

UNIT UNIT PRICE MAX AMOUNT

0004 20 Days Extended School Year (ESY)

FFP

The Contractor shall provide Special Needs transportation services for the period of performance as specified in the Performance Work Statement (PWS). This is an Operational Day effort. The Offeror shall provide their fully burdened daily rate.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

Repairs

COST

Repairs resulting from loss or damage due to vandalism. The use of this CLIN is detailed in the attached PWS Section 4.5. Repairs. All repairs under this CLIN must be approved by the Contracting Officer Representative (COR), if under the micro-purchase threshold or the Contracting Officer (CO) prior to performance.

MAX COST

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

Daily Transportation Services

FFP

Contracted school bus and driver services for DoDEA Pacific Guam. The Contractor shall provide scheduled regular and special needs commuting services, dispatcher services, all personnel, supervision vehicles and equipment as described and in accordance with the Performance Work Statement (PWS). The estimated quantity provided is based on 180 Operational Days or "Days" in a school year. The unit price reflects one bus and driver per operational day.

UNIT UNIT PRICE MAX AMOUNT

1001AA 6,405 Days Daily Commuting Support

FFP

The Contractor shall provide daily commuting services to meet the requirements stated in the Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

1001AB 540 Days Daily Special Needs Support

FFP

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

Special Events/Activities

LH

The Contractor shall provide student transportation for the event categories listed for this CLIN and as identified in the Performance Work Statement (PWS). Special Events/Activities includes labor for unscheduled runs which are not performed as a part of the daily commuting service. Reimbursement shall be at the fully burdened labor hourly rate listed in the "unit price."

UNIT UNIT PRICE MAX AMOUNT

1002AA 2,140 Hours Curricular Trips and Career Practicum

LH

UNIT UNIT PRICE MAX AMOUNT

1002AB 30 Hours Special Needs Student Trips

LH

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1002AC 1,000 Hours Co-curricular Trips

LH

UNIT UNIT PRICE MAX AMOUNT

1002AD 400 Hours Far East Activities Trips (FEAC)

LH

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

Student Transportation Personnel Support

FFP

The Contractor shall provide student transportation personnel support identified in their particular category in SubClins 1003AA, 1003AB and 1003AC and as stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1003AA 400 Days Student Transportation Office Support

FFP

The Contractor shall provide student transportation office support required as stated in the Performance Work Statement (PWS). (The 400 days represent 200 days per person for one employee at the northern student transportation office and

UNIT UNIT PRICE MAX AMOUNT

1003AB 540 Days Student Transportation Safety Aides

FFP

The Contractor shall provide student transportation safety aide services as required and stated in the Performance Work Statement (PWS). (The 540 days represent up to 3 safety aides for the daily special needs transportation operations

UNIT UNIT PRICE MAX AMOUNT

1003AC 60 Days Student Transportation Safety Aides(ESY)

FFP

The Contractor shall provide student transportation safety aide services required for the Extended School Year (ESY) and stated in the Performance Work Statement (PWS). (The 60 days represent up to 3 safety aides for the extended school year special needs transportation operations support. One safety aide

UNIT UNIT PRICE MAX AMOUNT

1004 20 Days Extended School Year (ESY)

FFP

The Contractor shall provide Special Needs transportation services for the period of performance as specified in the Performance Work Statement (PWS). This is an Operational Day effort. The Offeror shall provide their fully burdened daily rate.

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED

OPTION Repairs

COST

Repairs resulting from loss or damage due to vandalism. The use of this CLIN is detailed in the attached PWS Section 4.5. Repairs. All repairs under this CLIN must be approved by the Contracting Officer Representative (COR), if under the micro-purchase threshold or the Contracting Officer (CO) prior to

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

Daily Transportation Services

FFP

Contracted school bus and driver services for DoDEA Pacific Guam. The Contractor shall provide scheduled regular and special needs commuting services, dispatcher services, all personnel, supervision vehicles and equipment as described and in accordance with the Performance Work Statement (PWS). The estimated quantity provided is based on 180 Operational Days or "Days" in a school year. The unit price reflects one bus and driver per operational day.

UNIT UNIT PRICE MAX AMOUNT

2001AA 6,405 Days Daily Commuting Support

FFP

The Contractor shall provide daily commuting services to meet the requirements stated in the Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

2001AB 540 Days Daily Special Needs Support

FFP

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

Special Events/Activities

LH

The Contractor shall provide student transportation for the event categories listed for this CLIN and as identified in the Performance Work Statement (PWS). Special Events/Activities includes labor for unscheduled runs which are not performed as a part of the daily commuting service. Reimbursement shall be at the fully burdened labor hourly rate listed in the "unit price."

UNIT UNIT PRICE MAX AMOUNT

2002AA 2,140 Hours Curricular Trips and Career Practicum

LH

UNIT UNIT PRICE MAX AMOUNT

2002AB 30 Hours Special Needs Student Trips

LH

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

2002AC 1,000 Hours Co-curricular Trips

LH

UNIT UNIT PRICE MAX AMOUNT

2002AD 400 Hours Far East Activities Trips (FEAC)

LH

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED

Student Transportation Office Support

FFP

The Contractor shall provide student transportation personnel support identified in their particular category in SubClins 2003AA, 2003AB and 2003AC and as stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

2003AA 400 Days Student Transportation Office Support

FFP

The Contractor shall provide student transportation office support required as stated in the Performance Work Statement (PWS). (The 400 days represent 200 days per person for one employee at the northern student transportation office and

UNIT UNIT PRICE MAX AMOUNT

2003AB 540 Days Student Transportation Safety Aides

FFP

The Contractor shall provide student transportation safety aide services as required and stated in the Performance Work Statement (PWS). (The 540 days represent up to 3 safety aides for the daily special needs transportation operations

UNIT UNIT PRICE MAX AMOUNT

2003AC 60 Days Student Transportation Safety Aides(ESY)

FFP

The Contractor shall provide student transportation safety aide services required for the Extended School Year (ESY) and stated in the Performance Work Statement (PWS). (The 60 days represent up to 3 safety aides for the extended school year special needs transportation operations support. One safety aide

UNIT UNIT PRICE MAX AMOUNT

2004 20 Days Extended School Year (ESY)

FFP

The Contractor shall provide Special Needs transportation services for the period of performance as specified in the Performance Work Statement (PWS). This is an Operational Day effort. The Offeror shall provide their fully burdened daily rate.

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED

OPTION Repairs

COST

Repairs resulting from loss or damage due to vandalism. The use of this CLIN is detailed in the attached PWS Section 4.5. Repairs. All repairs under this CLIN must be approved by the Contracting Officer Representative (COR), if under the micro-purchase threshold or the Contracting Officer (CO) prior to

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

Daily Transportation Services

FFP

Contracted school bus and driver services for DoDEA Pacific Guam. The Contractor shall provide scheduled regular and special needs commuting services, dispatcher services, all personnel, supervision vehicles and equipment as described and in accordance with the Performance Work Statement (PWS). The estimated quantity provided is based on 180 Operational Days or "Days" in a school year. The unit price reflects one bus and driver per operational day.

UNIT UNIT PRICE MAX AMOUNT

3001AA 6,405 Days Daily Commuting Support

FFP

The Contractor shall provide daily commuting services to meet the requirements stated in the Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

3001AB 540 Days Daily Special Needs Support

FFP

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

Special Events/Activities

LH

The Contractor shall provide student transportation for the event categories listed for this CLIN and as identified in the Performance Work Statement (PWS). Special Events/Activities includes labor for unscheduled runs which are not performed as a part of the daily commuting service. Reimbursement shall be at the fully burdened labor hourly rate listed in the "unit price."

UNIT UNIT PRICE MAX AMOUNT

3002AA 2,140 Hours Curricular Trips and Career Practicum

LH

UNIT UNIT PRICE MAX AMOUNT

3002AB 30 Hours Special Needs Student Trips

LH

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

3002AC 1,000 Hours Co-curricular Trips

LH

UNIT UNIT PRICE MAX AMOUNT

3002AD 400 Hours Far East Activities Trips (FEAC)

LH

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED

Student Transportation Personnel Support

FFP

The Contractor shall provide student transportation personnel support identified in their particular category in SubClins 3003AA, 3003AB and 3003AC and as stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

3003AA 400 Days Student Transportation Office Support

FFP

The Contractor shall provide student transportation office support required as stated in the Performance Work Statement (PWS). (The 400 days represent 200 days per person for one employee at the northern student transportation office and

UNIT UNIT PRICE MAX AMOUNT

3003AB 540 Days Student Transportation Safety Aides

FFP

The Contractor shall provide student transportation safety aide services as required and stated in the Performance Work Statement (PWS). (The 540 days represent up to 3 safety aides for the daily special needs transportation operations

UNIT UNIT PRICE MAX AMOUNT

3003AC 60 Days Student Transportation Safety Aides(ESY)

FFP

The Contractor shall provide student transportation safety aide services required for the Extended School Year (ESY) and stated in the Performance Work Statement (PWS). (The 60 days represent up to 3 safety aides for the extended school year special needs transportation operations support. One safety aide

UNIT UNIT PRICE MAX AMOUNT

3004 20 Days Extended School Year (ESY)

FFP

The Contractor shall provide Special Needs transportation services for the period of performance as specified in the Performance Work Statement (PWS). This is an Operational Day effort. The Offeror shall provide their fully burdened daily rate.

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED

Repair

COST

Repairs resulting from loss or damage due to vandalism. The use of this CLIN is detailed in the attached PWS Section 4.5. Repairs. All repairs under this CLIN must be approved by the Contracting Officer Representative (COR), if under the micro-purchase threshold or the Contracting Officer (CO) prior to

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

Daily Transportation Services

FFP

Contracted school bus and driver services for DoDEA Pacific Guam. The Contractor shall provide scheduled regular and special needs commuting services, dispatcher services, all personnel, supervision vehicles and equipment as described and in accordance with the Performance Work Statement (PWS). The estimated quantity provided is based on 180 Operational Days or "Days" in a school year. The unit price reflects one bus and driver per operational day.

UNIT UNIT PRICE MAX AMOUNT

4001AA 6,405 Days Daily Commuting Support

FFP

The Contractor shall provide daily commuting services to meet the requirements stated in the Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

4001AB 540 Days Daily Special Needs Support

FFP

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

Special Events/Activities

LH

The Contractor shall provide student transportation for the event categories listed for this CLIN and as identified in the Performance Work Statement (PWS). Special Events/Activities includes labor for unscheduled runs which are not performed as a part of the daily commuting service. Reimbursement shall be at the fully burdened labor hourly rate listed in the "unit price."

UNIT UNIT PRICE MAX AMOUNT

4002AA 2,140 Hours Curricular Trips and Career Practicum

LH

UNIT UNIT PRICE MAX AMOUNT

4002AB 30 Hours Special Needs Student Trips

LH

The Contractor shall provide daily special needs commuting services to meet the requirements stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

4002AC 1,000 Hours Co-curricular Trips

LH

UNIT UNIT PRICE MAX AMOUNT

4002AD 400 Hours Far East Activities Trips (FEAC)

LH

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED

Student Transportation Office Support

FFP

The Contractor shall provide student transportation personnel support identified in their particular category in SubClins 4003AA, 4003AB and 4003AC and as stated in the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

4003AA 400 Days Student Transportation Office Support

FFP

The Contractor shall provide student transportation office support required as stated in the Performance Work Statement (PWS). (The 400 days represent 200 days per person for one employee at the northern student transportation office and

UNIT UNIT PRICE MAX AMOUNT

4003AB 540 Days Student Transportation Safety Aides

FFP

The Contractor shall provide student transportation safety aide services as required and stated in the Performance Work Statement (PWS). (The 540 days represent up to 3 safety aides for the daily special needs transportation operations

UNIT UNIT PRICE MAX AMOUNT

4003AC 60 Days Student Transportation Safety Aides(ESY)

FFP

The Contractor shall provide student transportation safety aide services required for the Extended School Year (ESY) and stated in the Performance Work Statement (PWS). (The 60 days represent up to 3 safety aides for the extended school year special needs transportation operations support. One safety aide

UNIT UNIT PRICE MAX AMOUNT

4004 20 Days Extended School Year (ESY)

FFP

The Contractor shall provide Special Needs transportation services for the period of performance as specified in the Performance Work Statement (PWS). This is an Operational Day effort. The Offeror shall provide their fully burdened daily rate.

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED

Repair

COST

Repairs resulting from loss or damage due to vandalism. The use of this CLIN is detailed in the attached PWS Section 4.5. Repairs. All repairs under this CLIN must be approved by the Contracting Officer Representative (COR), if under the micro-purchase threshold or the Contracting Officer (CO) prior to

NOTE TO OFFERORS:

All the quantities listed on this SCHEDULE are ESTIMATES only. These estimates are based on historical data available to the Government. The Contractor is cautioned that although such estimates may be used as a guideline highlighting past requirements, these estimates should not be construed as a guarantee of future orders by the Department of Defense Education Activity-Pacific, Guam District.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0002 Destination Government Destination Government 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0003 Destination Government Destination Government 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1002 Destination Government Destination Government 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1003 Destination Government Destination Government 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1003AC Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2002 Destination Government Destination Government 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2003 Destination Government Destination Government 2003AA Destination Government Destination Government 2003AB Destination Government Destination Government 2003AC Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3001AA Destination Government Destination Government

3001AB Destination Government Destination Government 3002 Destination Government Destination Government 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3002AD Destination Government Destination Government 3003 Destination Government Destination Government 3003AA Destination Government Destination Government 3003AB Destination Government Destination Government 3003AC Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4002 Destination Government Destination Government 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government 4002AD Destination Government Destination Government 4003 Destination Government Destination Government 4003AA Destination Government Destination Government 4003AB Destination Government Destination Government 4003AC Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-JAN-2014 TO

31-DEC-2014

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

HEGUAM

0001AA POP 01-JAN-2014 TO

31-DEC-2014

N/A (SAME AS PREVIOUS LOCATION)

0001AB POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AA POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AB POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AA POP 01-JAN-2014 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

0003AB POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-JAN-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2014 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

0005 POP 01-JAN-2014 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

1001 POP 01-JAN-2015 TO

31-DEC-2015

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

1001AA POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AB POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AA POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AB POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003AA POP 01-JAN-2015 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

1003AB POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003AC POP 01-JAN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2015 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

1005 POP 01-JAN-2015 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

2001 POP 01-JAN-2016 TO

31-DEC-2016

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

2001AA POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AB POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AA POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AB POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003AA POP 01-JAN-2016 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

2003AB POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003AC POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2016 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

2005 POP 01-JAN-2016 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

3001 POP 01-JAN-2017 TO

31-DEC-2017

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

3001AA POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AB POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AA POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AB POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AD POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003AA POP 01-JAN-2017 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

3003AB POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003AC POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2017 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

3005 POP 01-JAN-2017 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

4001 POP 01-JAN-2018 TO

31-DEC-2018

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

4001AA POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AA POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003AA POP 01-JAN-2018 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

4003AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2018 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

4005 POP 01-JAN-2018 TO

N/A DDESS GUAM SCHOOL DISTRICT OFFICE

AMYLYNN ANDERSON

GUAM DDESS SCHOOLS

PSC 490 BOX 7655

FPO AP 96538-1600

671-344-9581

Section G - Contract Administration Data

ORDERING PROCEDURES

The following procedure shall be followed when placing task orders under the resulting contract:

(a) Only appointed Contracting Officers employed by the Department of Defense Education Activity (DoDEA)- Pacific shall issue task orders under this contract.

(b) A Standard Form (SF) 1449 will be issued for each task order. The SF 1449 shall constitute the instrument for the placement of items required under this contract.

(c) Each task order shall define its own delivery schedule(s) and delivery location(s).

(d) The ceiling amount for each task order will be the ceiling price stated therein and may not be exceeded except when authorized by a modification to the task order.

(e) Task orders issued shall include, but not be limited to, the following information:

1. Date of order

2. Contract number and delivery order number

3. Accounting and appropriation data

4. Description of the item(s) to be delivered

5. Place of delivery

6. The inspecting and accepting codes

7. Period of performance

Section H - Special Contract Requirements

ECMRA

CONTRACTOR MANPOWER REPORTING REQUIREMENTS

“The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Department of Defense Education Activity (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 October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at:

http://www.ecmra.mil/.”

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-6 Data Universal Numbering System Number DEC 2012 52.204-7 Central Contractor Registration DEC 2012 52.209-7 Information Regarding Responsibility Matters FEB 2012 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

MAY 2012

52.212-4 Contract Terms and Conditions--Commercial Items JUN 2013 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.245-1 Government Property APR 2012 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7004 Alt A Central Contractor Registration Alternate A FEB 2013 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

DEC 2006

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) AUG 2012 252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2013)

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

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

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

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

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

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

X (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-

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

___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111- 5).

X (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note).

____ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Feb 2012) (41 U.S.C. 2313).

____ (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (MAY 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L.

111-8, and section 745 of Division D of Pub. L. 110-161).

____ (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (11) [Reserved]

X (12)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (13)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

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

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

X (14) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).

X (15)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (15 U.S.C. 637(d)(4)).

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

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

____ (iv) Alternate III (Jul 2010) of 52.219-9.

____ (16) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

X (17) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (18) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (19)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

____ (ii) Alternate I (June 2003) of 52.219-23.

____ (20) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

____ (21) 52.219-26, Small Disadvantaged Business Participation Program— Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

____ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

____ (23) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2012) (15 U.S.C. 632(a)(2)).

____ (24) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (APR 2012) (15 U.S.C. 637(m)).

____ (25) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (APR 2012) (15 U.S.C. 637(m)).

X (26) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____ (27) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (MAR 2012) (E.O. 3126).

X (28) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

X (29) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

X (30) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

X (31) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

X (32) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).

X (33) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

____ (34) 52.222-54, Employment Eligibility Verification (Jul 2012). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

____ (36) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (37)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

____ (ii) Alternate I (Dec 2007) of 52.223-16.

X (38) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (39) 52.225-1, Buy American Act—Supplies (Feb 2009) (41 U.S.C. 10a-10d).

____(40)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (NOV 2012) (41 U.S.C.

chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

(ii) Alternate I (MAR 2012) of 52.225-3.

(iii) Alternate II (MAR 2012) of 52.225-3.

(iv) Alternate III (NOV 2012) of 52.225-3.

(41) 52.225-5, Trade Agreements (NOV 2012) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (42) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (43) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (44) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (45) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

____ (46) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C.