SF33_HHM402-13-R-0023.pdf

Unclassified - With Attachments

Unclassified - Without Attachments

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15 CFR 700)

RATING

PAGE OF

PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

HHM402-13-R-0023 SEALED BID (IFB)

NEGOTIATED (RFP)

288-0090-13-Z 288-0090-13-Z

7. ISSUED BY CODE HHM402 8. ADDRESS OFFER TO (If other than Item 7)

Virginia Contracting Activity

ATTN: AE-2

Bolling AFB, Building 6000 Washington DC 20340-5100

SEE BLOCK 9

USA

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

SOLICITATION

9. Sealed offers in original and 0 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in SEE SECTION L FOR DELIVERY INSTRUCTIONS

AND NUMBER OF COPIES REQUIRED

until 12:00

PM ET

local time APR 29, (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawls: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION CALL

A. NAME

Quentin McCoy

B. TELEPHONE (NO COLLECT CALLS)

7032758600

C. E-MAIL ADDRESS

quentin.mcCoy@dodiis.mil

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGES(S) (X) SEC. DESCRIPTION PAGE(S)

PART 1 - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM 1 - 1 X I CONTRACT CLAUSES 22 - 32

X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 - 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

X C DESCRIPTION/SPECS./WORK STATEMENT 7 - 8 X J LIST OF ATTACHMENTS 33 - 34

X D PACKAGING AND MARKING 9 - 9 PART IV - PRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 10 - 10 K REPRESENTATIONS, CERTIFICATIONS AND OTHER -

X F DELIVERIES OR PERFORMANCE 11 - 11 STATEMENTS OF OFFERORS

X G CONTRACT ADMINISTRATION DATA 12 - 13 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 35 - 47

X H SPECIAL CONTRACT REQUIREMENTS 14 - 21 X M EVALUATION FACTORS FOR AWARD 48 - 55

OFFER

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all itmes upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

15A. NAME AND

ADDRESS OF

OFFEROR

DUNS: (Type or print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM

ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

See Schedule

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

10 U.S.C 23004(c) ( ) 41 U.S.C 253(c) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER(Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice. (Must be fully completed by offeror)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA - FAR (48 CFR) 53.214(c)

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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Offeror shall submit its proposal in support of the Statement of Work (SOW) (CLASSIFIED) provided under separate cover. See Section L for further instructions to view the SOW.

0001 Base Period - Direct Labor (FP/LOE)

Period of Performance: 09/16/2013 to 09/15/2014

1.00 LO

0002 Base Period - Travel and Other Direct Costs - Cost

Reimbursable

Period of Performance: 09/16/2013 to 09/15/2014

1.00 LO

OPT

0003 Option Period 1 - Direct Labor (FP/LOE)

Period of Performance: 09/16/2014 to 09/15/2015

OPT

0004 Option Period 1 - Travel and Other Direct Costs - Cost

Reimbursable

Period of Performance: 09/16/2014 to 09/15/2015

1.00 LO

0005 Option Period 2 - Direct Labor (FP/LOE)

Period of Performance: 09/16/2015 to 09/15/2016

OPT

0006 Option Period 2 - Travel and Other Direct Costs - Cost

Reimbursable

Period of Performance: 09/16/2015 to 09/15/2016

1.00 LO

0007 Option Period 3 - Direct Labor (FP/LOE)

Period of Performance: 09/16/2016 to 09/15/2017

OPT

0008 Option Period 3 - Travel and Other Direct Costs - Cost

Reimbursable

Period of Performance: 09/16/2016 to 09/15/2017

1.00 LO

0009 Option Period 4 - Direct Labor (FP/LOE)

Period of Performance: 09/16/2017 to 09/15/2018

OPT

0010 Option Period 4 - Travel and Other Direct Costs - Cost

Reimbursable

Period of Performance: 09/16/2017 to 09/15/2018

Table of Contents

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SECTION C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C. 1 1052.211-90 DESCRIPTION(DEC 2008)

C. 2 STATEMENT OF WORK INSTRUCTIONS

SECTION D PACKAGING AND MARKING

D. 1 1052.204-93 PACKAGING AND MARKING OF CLASSIFIED ITEMS(AUG 2010)

D. 2 1052.246-90 PACKAGING AND MARKING(DEC 2008)

SECTION E INSPECTION AND ACCEPTANCE

E. 1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

SECTION F DELIVERIES OR PERFORMANCE

F. 1 52.242-15 STOP-WORK ORDER (AUG 1989)

F. 2 52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

F. 3 1052.211-91 PERIOD OF PERFORMANCE(DEC 2008)

F. 4 1052.211-94 PLACE OF PERFORMANCE(DEC 2008)

SECTION G CONTRACT ADMINISTRATION DATA

G. 1 1052.232-90 INVOICE PROCEDURES: ELECTRONIC INVOICING REQUIREMENT (AUG 2011)

G. 2 1052.242-90 CONTRACTOR CONTRACT ADMINISTRATOR(S)(DEC 2008)

G. 3 1052.242-91 CONTRACTING OFFICER'S REPRESENTATIVE(DEC 2008)

G. 4 1052.242-93 LIMITATION OF AUTHORITY(DEC 2008)

SECTION H SPECIAL CONTRACT REQUIREMENTS

H. 1 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

H. 2 52.225-19 CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR SUPPORTING A DIPLOMATIC

OR CONSULAR MISSION OUTSIDE THE UNITED STATES (MAR 2008)

H. 3 52.228-3 WORKERs` COMPENSATION INSURANCE (DEFENSE BASE ACT) (APR 1984)

H. 4 52.228-4 WORKERs` COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS (APR 1984)

H. 5 52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

H. 6 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A

TERRORIST COUNTRY (DEC 2006)

H. 7 252.225-7040 CONTRACTOR PERSONNEL AUTHORIZED TO ACCOMPANY U.S. ARMED FORCES DEPLOYED OUTSIDE

THE UNITED STATES (JUN 2011)

H. 8 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE

UNITED STATES (MAR 2006)

H. 9 252.228-7003 CAPTURE AND DETENTION (DEC 1991)

H. 10 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997)

H. 11 252.237-7019 TRAINING FOR CONTRACTOR PERSONNEL INTERACTING WITH DETAINEES (SEP 2006)

H. 12 952.225-0003 FITNESS FOR DUTY AND MEDICAL/DENTAL CARE LIMITATIONS (AFGHANISTAN) (DEC

2011)

H. 13 952.225-0009 MEDICAL SCREENING AND VACCINATION REQUIREMENTS FOR CONTRACTOR EMPLOYEES

OPERATING IN THE CENTCOM AREA OF RESPONSIBILITY (AOR) (DEC 2011)

H. 14 952.225-0011 GOVERNMENT FURNISHED CONTRACTOR SUPPORT (MAY 2012)

H. 15 952.225-0016 CONTRACTOR DEMOBILIZATION (AFGHANISTAN) (AUG 2011)

H. 16 952.225-0020 CONTRACTOR ACCOUNTABILITY AND PERSONNEL RECOVERY (AFGHANISTAN) (AUG 2011)

H. 17 1052.204-96 ACTIVITIES THAT AFFECT U.S. PERSONS(MAY 2011)

H. 18 1052.209-94 DISCLOSURE OF INFORMATION - CONTRACT(DEC 2008)

H. 19 1052.209-95 UNAUTHORIZED DISCLOSURE OF GOVERNMENT INFORMATION SYSTEMS(DEC 2008)

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SECTION I CONTRACT CLAUSES

I. 1 52.202-1 DEFINITIONS (JAN 2012)

I. 2 52.203-3 GRATUITIES (APR 1984)

I. 3 52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

I. 4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

I. 5 52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

I. 6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

(JAN 1997)

I. 7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

I. 8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010)

I. 9 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

I. 10 52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT OF

2009 (JUN 2010)

I. 11 52.204-2 SECURITY REQUIREMENTS (AUG 1996)

I. 12 52.204-7 CENTRAL CONTRACTOR REGISTRATION (DEC 2012)

I. 13 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

I. 14 52.209-6 PROTECTING THE GOVERNMENT`s INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (DEC 2010)

I. 15 52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

I. 16 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I. 17 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

I. 18 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2011)

I. 19 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

I. 20 52.222-3 CONVICT LABOR (JUN 2003)

I. 21 52.222-26 EQUAL OPPORTUNITY (MAR 2007)

I. 22 52.222-29 NOTIFICATION OF VISA DENIAL (JUN 2003)

I. 23 52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

I. 24 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I. 25 52.224-2 PRIVACY ACT (APR 1984)

I. 26 52.232-1 PAYMENTS (APR 1984)

I. 27 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

I. 28 52.232-25 PROMPT PAYMENT (OCT 2008)

I. 29 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION (OCT

2003)

I. 30 52.233-1 DISPUTES (JUL 2002)

I. 31 52.233-3 PROTEST AFTER AWARD (AUG 1996)

I. 32 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I. 33 52.237-3 CONTINUITY OF SERVICES (JAN 1991)

I. 34 52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

I. 35 52.242-13 BANKRUPTCY (JUL 1995)

I. 36 52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

I. 37 52.243-7 NOTIFICATION OF CHANGES (APR 1984)

I. 38 52.244-2 SUBCONTRACTS (OCT 2010)

I. 39 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)

I. 40 52.245-1 GOVERNMENT PROPERTY (APR 2012)

I. 41 52.246-20 WARRANTY OF SERVICES (MAY 2001)

I. 42 52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)

I. 43 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JUN 2003)

I. 44 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012)

I. 45 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

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I. 46 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

I. 47 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED

FELONIES (DEC 2008)

I. 48 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JAN 2009)

I. 49 252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

I. 50 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

I. 51 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF

A TERRORIST COUNTRY (DEC 2006)

I. 52 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)

I. 53 252.225-7040 CONTRACTOR PERSONNEL AUTHORIZED TO ACCOMPANY U.S. ARMED FORCES DEPLOYED

OUTSIDE THE UNITED STATES (JUN 2011)

I. 54 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE

UNITED STATES (MAR 2006)

I. 55 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (SEP 2011)

I. 56 252.227-7020 RIGHTS IN SPECIAL WORKS (JUN 1995)

I. 57 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION

MARKED WITH RESTRICTIVE LEGENDS (MAR2011)

I. 58 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (JUN 2012)

I. 59 252.227-7038 PATENT RIGHTS--OWNERSHIP BY THE CONTRACTOR (LARGE BUSINESS) (JUN 2012)

I. 60 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012).. 27

I. 61 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

I. 62 252.237-7019 TRAINING FOR CONTRACTOR PERSONNEL INTERACTING WITH DETAINEES (SEP 2006)

I. 63 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

I. 64 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I. 65 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I. 66 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2012)

I. 67 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE

DOCUMENTATION (FEB 2012)

I. 68 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS (DEC 2011)

I. 69 252.225-7995 CONTRACTOR PERSONNEL PERFORMING IN THE UNITED STATES CENTRAL COMMAND AREA OF

RESPONSIBILITY (DEVIATION 2011-O0004) (APR 2011)

I. 70 1052.209-96 PROTECTION OF INFORMATION AND NONDISCLOSURE AGREEMENTS(MAR 2010)

I. 71 1052.209-97 ORGANIZATIONAL CONFLICT OF INTEREST(DEC 2008)

I. 72 1052.215-91 NOTICE: INCORPORATION OF SECTION K BY REFERENCE(DEC 2008)

I. 73 1052.215-97 CHANGE IN KEY PERSONNEL(DEC 2008)

I. 74 1052.232-96 INCREMENTAL FUNDING(DEC 2008)

I. 75 1052.237-90 REQUIRED CONTRACTOR INFORMATION FOR DIA'S HUMAN CAPITAL MANAGEMENT SYSTEM (EZHR)

(DEC 2008)

I. 76 1052.245-90 GOVERNMENT FURNISHED PROPERTY(DEC 2008)

I. 77 1052.245-91 GOVERNMENT FURNISHED DATA(DEC 2008)

I. 78 52.219-9 II SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2011)--ALTERNATE II (OCT 2001)

I. 79 52.224-1 PRIVACY ACT NOTIFICATION (APR 1984)

I. 80 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JUL 2012)

SECTION J LIST OF ATTACHMENTS

J. 1 Section J List of Attachments

SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L. 1 INSTRUCTIONS TO OFFERORS

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SECTION M EVALUATION FACTORS FOR AWARD

M. 1 EVALUATION FACTORS FOR AWARD

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SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C. 1 1052.211-90 DESCRIPTION(DEC 2008)

The contractor, as an independent contractor, and not as an agent, servant, or employee of the Government, utilizing special knowledge and techniques possessed by and available to the contractor, shall furnish all labor, equipment, facilities, services, and materials, (except as set forth hereinafter to be provided herein to be furnished by the Government), to perform this contract.

Performance shall be in accordance with the Statement of Work entitled SOW - CLASSIFIED as referenced in Section J, and attached hereto and made a part hereof.

(End of Clause)

C. 2 STATEMENT OF WORK INSTRUCTIONS

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The Statement of Work (SOW) for this effort is classified SECRET. Offeror(s) that wish to review and pickup a copy must coordinate with the Government Point of Contacts (POCs) at least two (2) business days in advance of their visit. The reviewer/courier must have a minimum security clearance of a permanent SECRET and must provide the required information required by the Government POC (including birth date, place of birth, agency holding the clearance) to allow Security approval for visitation. The reviewer/courier is responsible for providing their courier bag to pick-up the documentation. Please coordinate with Ms. Cynthia Tran, via email at cynthia.tran@dodiis.mil or Mr. Quentin McCoy, via email at Quentin.McCoy@dodiis.mil.

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SECTION D

PACKAGING AND MARKING

D. 1 1052.204-93 PACKAGING AND MARKING OF CLASSIFIED ITEMS(AUG 2010)

Classified information to be transmitted outside of a facility shall be enclosed in opaque inner and outer covers. The inner cover shall be a sealed wrapper or envelope plainly marked with the assigned classification and addresses of both sender and addressee. The outer cover shall be sealed and addressed with no identification of the classification of its contents. A receipt shall be attached to or enclosed in the inner cover, except that CONFIDENTIAL information shall require a receipt only f the sender deems it necessary. The receipt shall identify the sender, the addressee and the document, but shall contain no classified information. It shall be signed by the recipient and returned to the sender.

A suspense system will be established to track transmitted documents until a signed copy of the receipt is returned.

When the material is of a size, weight, or nature that precludes the use of envelopes, the materials used for packaging shall be of such strength and durability to ensure the necessary protection while the material is in transit. (See Chapter 5 of the Industrial Security Manual for Safeguarding Classified Information DoD Manual 5220.22-M).

D. 2 1052.246-90 PACKAGING AND MARKING(DEC 2008)

Unless otherwise specified, all items delivered under this contract shall be preserved, packaged, and marked in accordance with normal commercial practices to meet the requirements of the carrier and ensure safe delivery at destination.

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SECTION E

INSPECTION AND ACCEPTANCE

E. 1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(Reference 52.246-4)

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SECTION F

DELIVERIES OR PERFORMANCE

F. 1 52.242-15 STOP-WORK ORDER (AUG 1989)

(Reference 52.242-15)

F. 2 52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(Reference 52.242-17)

F. 3 1052.211-91 PERIOD OF PERFORMANCE(DEC 2008)

The period of performance of this contract is from September 2013 to September 2014, with four 12-month options. .

F. 4 1052.211-94 PLACE OF PERFORMANCE(DEC 2008)

The work under this contract shall be performed at: National Capital Region (NCR).

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SECTION G

CONTRACT ADMINISTRATION DATA

G. 1 1052.232-90 INVOICE PROCEDURES: ELECTRONIC INVOICING REQUIREMENT (AUG 2011)

(a) Invoices shall be submitted through the electronic invoicing internet website using the procedures described at: http://www.nsa.gov/business/programs/electronic_invoicing.shtml, unless otherwise authorized. Access to the electronic invoicing website requires an External Certificate Authority/ Interim External Certificate Authority (ECA/IECA) PKI certificate. Information on purchasing an ECA/ IECA certificate is available on the internet at: http://iase.disa.mil/pki/eca/index.html. Contact the electronic commerce office at (410) 854-5445 if you need additional information. After obtaining the ECA/IECA certificate, contact the electronic commerce office to obtain an account if one currently does not exist.

(b) At a minimum, invoices must contain the following.

(1) Name and address of the contractor.

(2) Invoice date and invoice number.

(3) Contract number for supplies delivered or services performed (if award is a delivery or job order, ensure entire contract number basic award and order number is included).

(4) Description, quantities and prices must be described exactly as shown on the contract, including

(i) Contract Line Item Number (CLIN), (ii) Sub-Line Item Number (SLIN) (Where no SLIN applies, specify "00" for the SLIN number.), and (iii) Accounting Classification Reference Number (ACRN).

(NOTE: An invoice not properly allocated to include all three of these numbers shall be an improper invoice under the Prompt Payment Act and automatically rejected by the paying office.)

(5) Name of the contractor's official (and address) to whom payment is to be sent, if other than Electronic Funds Transfer (EFT) is authorized.

(6) Shipping/payment terms (e.g., date of shipment, address, discount for prompt payment).

(7) Name, title, phone number and mailing address of person to be notified in the event of a defective invoice.

(8) Taxpayer Identification Number (TIN), EFT banking information, and Data Universal Numbering System (DUNS) number.

(9) COR's name.

(10) Any other information or documentation required by the contract.

(c) The contractor is authorized to invoice (insert, as appropriate: "monthly," "bi-weekly", etc.)

(d) The COR is required to review and approve invoices as part of the payment process. When invoicing electronically, the identified COR will automatically receive notification of a pending invoice. If a concurrent hardcopy invoicing has been authorized, prominently mark all transmittals or envelopes that contain invoice copies "DUPLICATE INVOICE ENCLOSED" for CORs in order to ensure timely payment.

(e) Note: Payment approvals under cost reimbursement type contracts, including time and materials/ labor hour contracts, are considered provisional invoice approvals until DCAA or other cognizant government audit authority has determined the costs and fees under the contract are valid and allowable.

(f) Questions regarding payment shall be directed to the Finance and Accounting Office at (443) 654-3700.

G. 2 1052.242-90 CONTRACTOR CONTRACT ADMINISTRATOR(S)(DEC 2008)

Designate below the person(s) whom the government may contact for prompt action on matters pertaining to administration of the contract.

NAME:

TITLE:

TELEPHONE NUMBER:

G. 3 1052.242-91 CONTRACTING OFFICER'S REPRESENTATIVE(DEC 2008)

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CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2008)

a. The following person is designated as the Contracting Officer's Representative (COR):

b. For guidance from the COR to the contractor to be valid, it must: (1) be consistent with the Statement of Work in this contract; (2) not constitute new assignment of work or change the expressed terms, conditions, or specifications incorporated in this contract; (3) not constitute a basis for an extension to the period of performance or contract delivery schedule; (4) not constitute a basis for an increase in any CLIN quantities or in the total contract value.

G. 4 1052.242-93 LIMITATION OF AUTHORITY(DEC 2008)

a. No person in the Government, other than a contracting officer, has the authority to provide direction to the contractor that alters the contractor's obligations or changes this contract in any way. If any person representing the Government, other than the contracting officer, attempts to alter contract obligations, change the contract specifications/statement of work or tells the contractor to perform some effort, that the contractor believes to be outside the scope of this contract, the contractor shall immediately notify the contracting officer. Contractor personnel shall not comply with any order or direction that they believe to be outside the scope of this contract, unless the order or direction is issued by a contracting officer.

b. Only the contracting officer, or his duly authorized successor, is authorized to take action on behalf of the U.S. Government, which results in changes in the terms of the contract, including deviations from specifications, details, delivery schedules and costs. Any changes in the unit price, total contract prices, quantity, quality, or delivery schedule must be approved by the contracting officer. The contractor should never proceed with any proposed work changes without written authority or direct instructions from the contracting officer; otherwise you risk not being reimbursed. The authority to change the contract provisions rests solely with the contracting officer.

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SECTION H

SPECIAL CONTRACT REQUIREMENTS

H. 1 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(Reference 52.225-13)

H. 2 52.225-19 CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR SUPPORTING A DIPLOMATIC OR

CONSULAR MISSION OUTSIDE THE UNITED STATES (MAR 2008)

(Reference 52.225-19)

H. 3 52.228-3 WORKERs` COMPENSATION INSURANCE (DEFENSE BASE ACT) (APR 1984)

(Reference 52.228-3)

H. 4 52.228-4 WORKERs` COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS (APR 1984)

(Reference 52.228-4)

H. 5 52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

(Reference 52.228-5)

H. 6 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A

TERRORIST COUNTRY (DEC 2006)

(Reference 252.209-7004)

H. 7 252.225-7040 CONTRACTOR PERSONNEL AUTHORIZED TO ACCOMPANY U.S. ARMED FORCES DEPLOYED OUTSIDE

THE UNITED STATES (JUN 2011)

(Reference 252.225-7040)

H. 8 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED

STATES (MAR 2006)

(Reference 252.225-7043)

H. 9 252.228-7003 CAPTURE AND DETENTION (DEC 1991)

(Reference 252.228-7003)

H. 10 252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997)

(Reference 252.233-7001)

H. 11 252.237-7019 TRAINING FOR CONTRACTOR PERSONNEL INTERACTING WITH DETAINEES (SEP 2006)

(Reference 252.237-7019)

H. 12 952.225-0003 FITNESS FOR DUTY AND MEDICAL/DENTAL CARE LIMITATIONS (AFGHANISTAN) (DEC 2011)

(a) The contractor shall perform the requirements of this contract notwithstanding the fitness for duty of deployed employees, the provisions for care offered under this section, and redeployment of individuals determined to be unfit. Contractor personnel who deploy for multiple tours, for more than 12 months total must be re-evaluated for fitness to deploy. An examination will remain valid

PAGE 15 OF 55 HHM402-13-R-0023

Unclassified - Without Attachments for 15 months from the date of the physical. The contractor bears the responsibility for ensuring all employees are aware of the conditions and medical treatment available at the performance location. The contractor shall include this information and requirement in all subcontracts with performance in the theater of operations.

(b) The contractor shall not deploy an individual with any of the following conditions unless approved by the appropriate CENTCOM Service Component (i.e. ARCENT, AFCENT, etc.) Surgeon: Conditions which prevent the wear of personal protective equipment, including protective mask, ballistic helmet, body armor, and chemical/biological protective garments; conditions which prohibit required theater immunizations or medications; conditions or current medical treatment or medications that contraindicate or preclude the use of chemical and biological protective#s and antidotes;

diabetes mellitus, Type I or II, on pharmacological therapy; symptomatic coronary artery disease, or with myocardial infarction within one year prior to deployment, or within six months of coronary artery bypass graft, coronary artery angioplasty, or stenting; morbid obesity (BMI >/= 40%);

dysrhythmias or arrhythmias, either symptomatic or requiring medical or electrophysiological control;

uncontrolled hypertension, current heart failure, or automatic implantable defibrillator; therapeutic anticoagulation; malignancy, newly diagnosed or under current treatment, or recently diagnosed/treated and requiring frequent subspecialist surveillance, examination, and/or laboratory testing; dental or oral conditions requiring or likely to require urgent dental care within six months# time, active orthodontic care, conditions requiring prosthodontic care, conditions with immediate restorative dentistry needs, conditions with a current requirement for oral-maxillofacial surgery; new onset (< 1 year) seizure disorder, or seizure within one year prior to deployment; history of heat stroke;

Meniere#s Disease or other vertiginous/motion sickness disorder, unless well controlled on medications available in theater; recurrent syncope, ataxias, new diagnosis (< 1 year) of mood disorder, thought disorder, anxiety, somatoform, or dissociative disorder, or personality disorder with mood or thought manifestations; unrepaired hernia; tracheostomy or aphonia; renalithiasis, current; active tuberculosis; pregnancy; unclosed surgical defect, such as external fixeter placement; requirement for medical devices using AC power; HIV antibody positivity; psychotic and bipolar disorders. (Reference:

Mod 10 to USCENTCOM Individual Protection and Individual/Unit Deployment Policy, Tab A: Amplification of the Minimal Standards of Fitness for Deployment to the CENTCOM AOR).

(c) In accordance with military directives (DoDI 3020.41, DoDI 6000.11, CFC FRAGO 09-1038, DoD Federal Acquisition Regulation Supplement (DFARS) PGI 225.74), resuscitative care, stabilization, hospitalization at Level III (emergency) military treatment facilities and assistance with patient movement in emergencies where loss of life, limb or eyesight could occur will be provided.

Hospitalization will be limited to emergency stabilization and short-term medical treatment with an emphasis on return to duty or placement in the patient movement system. Subject to availability at the time of need, a medical treatment facility may provide reimbursable treatment for emergency medical or dental care such as broken bones, lacerations, broken teeth or lost fillings.

(d) Routine and primary medical care is not authorized. Pharmaceutical services are not authorized for routine or known, routine prescription drug needs of the individual. Routine dental care, examinations and cleanings are not authorized.

(e) Notwithstanding any other provision of the contract, the contractor shall be liable for any and all medically-related services or transportation rendered. To view reimbursement rates that will be charged for services at all DoD deployed medical facilities please got to the following website:

http://comptroller.defense.gov/rates/fy2012.html (change fiscal year as applicable).

H. 13 952.225-0009 MEDICAL SCREENING AND VACCINATION REQUIREMENTS FOR CONTRACTOR EMPLOYEES OPERATING

IN THE CENTCOM AREA OF RESPONSIBILITY (AOR) (DEC 2011)

((a) Contractors and subcontractors at any tier shall ensure and provide satisfactory evidence that all locally hired employees, including Local National (LN), Third Country National (TCN), and U.S.

employees, working on bases have been screened for and do not currently have active tuberculosis (TB).

(1) Contractors may initially utilize a testing method of either a chest x-ray or TB skin test (TST), depending on the originating country of a contracted employee.

(i) Chest x-rays (CXR's), symptom survey, and Body Mass Index (BMI) shall be taken, and TSTs administered within 12 months prior to the start of deployment/employment. Contractors are required to bring in a physical copy of the pre-employment CXR film as it is the only way to verify interval changes should an active case of TB occur.

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(A) Third Country Nationals (TCNs) and Local Nationals (LNs) cannot be screened with the TST. They need the pre-employment screening with a quality CXR, BMI and symptom survey.

(B) Small-Risk Nationals (SRNs), those with less than 25 TB cases per 100,000 persons annually (mostly expats from Europe and US), can be screened via the TST.

(ii) Annual re-screening for TCNs, and LNs will be performed with a CXR conducted by the Contractor#s medical provider or local economy provider who will look for interval changes from prior CXR#s and review any changes in the symptom survey.

(iii) SRN#s do not require annual TB re-screening. However, for a TB contact investigation, a TST or Interferon Gamma Release Assay (IGRA) is required.

(iv) For a contact investigation, all personnel with a positive TST or IGRA will be evaluated for potential active TB with a symptom screen, exposure history, BMI, and CXR. All cases of suspected or confirmed active TB must be reported to the theater Preventive Medicine (PM) physician and/or TB Consultant as soon as possible. TB reporting is required within 24 hours to the PM POC. Contact tracing, and medical coding have specific requirements. All Small-Risk National (SRN) contract personnel are required to be MEDEVAC#d out of theater, at the contractor#s expense, for treatment of active TB, after consultation with the Theater PM or TB Consultant. For SRN personnel, the contractor is responsible for management and compliance with all prescribed public health actions.

(v) Screening may be performed either by a licensed medical provider from the local economy or by the contractors# licensed medical staffs. Contractors shall maintain medical screening documentation and make it available to the Contracting Officer upon request.

(2) TB screening and documentation is a requirement prior to receiving badges to work in the CENTCOM Area of Operations. A copy of the TB screening documentation shall be provided to the responsible Base Operations Center prior to issuance of base access badges.

(b) Contractor employees, including subcontractors at any tier, who work in food service positions and/or water and ice production facilities, shall have current Typhoid and Hepatitis #A# (full series) immunizations in accordance with the Centers for Disease Control and Prevention guidelines (e.g. typhoid vaccination booster is required every 2 years), in addition to the required TB tests.

The contractor medical provider must complete a pre-placement examination to include a stool sample test for ova and parasites, and annual medical screening form or equivalent for food service, ice and water production workers.

(c) Proof of individual employee vaccinations shall be provided to the Contracting Officer and COR showing that their employees and their subcontractor employees at any tier have received the above vaccinations. The contractor shall maintain their employees# vaccination records for examination by the Contracting Officer. The contractor shall ensure that their subcontractors at any tier maintain their respective employees# vaccination records for examination by the Contracting Officer.

(d) The contractor is responsible for management and compliance with all prescribed public health actions regarding TB in the contracted personnel. The contractor also bears the responsibility of ensuring that adequate health management for TB (screening/diagnosis/treatment/isolation) is available at the contractor#s chosen health care provider for their contracted and subcontracted personnel.

NOTE: Contractors are reminded of the requirement to comply with their contract and all regulatory guidance (DoD Instructions/Regulations, Federal Acquisition Regulation as Supplemented, and FRAGO#s) as applicable regarding Medical Screening and Vaccination Requirements.

H. 14 952.225-0011 GOVERNMENT FURNISHED CONTRACTOR SUPPORT (MAY 2012)

The following is a summary of the type of support the Government will provide the contractor, on an "as-available" basis. In the event of any discrepancy between this summary and the description of services in the Statement of Work, this clause will take precedence.

U.S. Citizens

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Unclassified - Without Attachments

0 APO/FPO/MPO/DPO/ 0 DFACs 0 Mil Issue Equip 0 Postal Services++ 0 Authorized Weapon 0 Excess Baggage 0 MILAIR 0 Billeting 0 Fuel Authorized 0 MWR 0 CAAF 0 Govt Furnished Meals 0 Resuscitative Care 0 Controlled Access Card (CAC) 0 Military Banking 0 Transportation 0 Badge 0 Military Clothing 0 All 0 Commissary 0 Military Exchange 0 None 0 Dependents Authorized 0 Embassy Air+++ 0 Embassy Clinic Iraq+++ 0 Embassy Housing, Meals++++ 0 Embassy Clinic - Afghanistan++++ 0 Embassy Air++++

Third-Country National (TCN) Employees

0 N/A 0 DFACs 0 Mil Issue Equip 0 Authorized Weapon 0 Excess Baggage 0 MILAIR 0 Billeting 0 Fuel Authorized 0 MWR 0 CAAF+ 0 Govt Furnished Meals 0 Resuscitative Care 0 Controlled Access Card (CAC) 0 Military Banking 0 Transportation 0 Badge 0 Military Clothing 0 All 0 Commissary 0 Military Exchange 0 None 0 Dependents Authorized 0 Embassy Air+++ 0 Embassy Clinic

Local National (LN) Employees

0 N/A 0 DFACs 0 Mil Issue Equip 0 Authorized Weapon 0 Excess Baggage 0 MILAIR 0 Billeting 0 Fuel Authorized 0 MWR 0 CAAF+ 0 Govt Furnished Meals 0 Resuscitative Care 0 Controlled Access Card (CAC) 0 Military Banking 0 Transportation 0 Badge 0 Military Clothing 0 All 0 Commissary 0 Military Exchange 0 None 0 Dependents Authorized 0 Embassy Air+++ 0 Embassy Clinic

+ CAAF means Contractors Authorized to Accompany Forces.

++ Mail to Iraq limited to 2lbs +++ Applies to Iraq only ++++ Applies to US Embassy Life Support in Afghanistan only

SPECIAL NOTE - Iraq Security: The Office of Security Cooperation-Iraq (OSC-I) will provide security support to contractor personnel commensurate with the level of security provided to DoD civilians working in Iraq. Security support will include static and mobile security support. Static security is provided at all OSC-I sites to include living and dining facilities, base perimeter and gates.

Mobile security support includes Security Escort Teams (SETs) which provide the necessary security while personnel are transiting to their work site and while at the work location.

SPECIAL NOTE - US Embassy Afghanistan Life Support: The type and amount of support that the U.S.

Embassy Mission in Kabul, Afghanistan, provides to contractors, if any, must be coordinated in advance between the U.S. Mission and the contracting agency in accordance with Department of State Foreign Affairs Handbook, 2-FAH-2. Contractors are not authorized to deploy personnel requiring US Mission support prior to receiving clearance from the contracting officer.

H. 15 952.225-0016 CONTRACTOR DEMOBILIZATION (AFGHANISTAN) (AUG 2011)

(a) Full demobilization of contractors and subcontractor(s) in the Afghanistan Combined Joint Operations Area (CJOA) is critical to responsible drawdown. The prime contractor is required to submit a demobilization plan to the Contracting Officer a minimum of 120 days prior to the end of the contract performance period or when requested by the Contracting Officer. The demobilization plan shall address, as a minimum, the following procedures detailed below. The procedures outline specific guidance to ensure a timely and responsible exit from theater. Prime contractors are responsible and accountable to ensure their subcontractor(s) at all tiers comply with responsible and timely exit from theater immediately following contract performance completion or termination.

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(1) Exit from Afghanistan: The prime contractor is responsible to remain cognizant of Afghan laws regarding exit from Afghanistan. Currently, all foreigners traveling out of Afghanistan airports via commercial air transportation must have exit visas. Department of Defense, U.S. Forces- Afghanistan, Letters of Authorization (LOAs), and/or Embassy Badges are not accepted means of exiting Afghanistan. All U.S. citizens and foreign national contractors exiting via commercial means must obtain an Afghanistan exit sticker before departing the country. The exit sticker may be obtained from Ministry of Interior (MOI) office. It is the prime contractor&#65533;s responsibility to ensure that the most recent exit procedures are followed and to ensure that subcontractor(s) at all tiers are in compliance with exit procedures. It is to the responsibility of the contractor to work with the Embassy of Afghanistan or Afghanistan MOI as required.

(2) Letter of Authorization (LOA): The prime contractor is responsible for demobilizing its workforce, including subcontractor employees at all tiers, and all contractor owned and subcontractor owned equipment out of theater as part of the prime contractor&#65533;s exit strategy. This exit strategy must include reasonable timeframes starting with the end of the contract performance period and not exceeding 30 days. The Contracting Officer has the authority to extend selected LOAs up to, but not exceeding 30 calendar days after the contract completion date to allow the prime contractor to complete demobilization of its workforce and contractor owned equipment, as well as subcontractor(s) workforce and owned equipment, out of the Afghanistan CJOA. The prime contractor shall notify the Contracting Officer a minimum of 30 days prior to the end of the contract period to request up to a 30-day extension of selected LOAs beyond the contract completion date to complete demobilization. The request shall include at a minimum:

(i) the name of each individual requiring a new LOA;

(ii) the number of days for the LOA (no more than 30 calendar days); and

(iii) justification for the request (e.g., what function the individual(s) will be performing during the demobilization period).

The Contracting Officer may request additional information for an LOA extension. Any LOA extension granted beyond the contract completion date shall not exceed 30 days and the contractor is not entitled to additional compensation for this period. If approved by the Contracting Officer, this is a no cost extension of an employee&#65533;s LOA due to demobilization and in no way is an extension of the contract performance period.

(3) Badging: The prime contractor is responsible to ensure all employee badges, including subcontractor employees at all tiers, are returned to the local Access Control Badging Office for de-activation and destruction. The prime contractor shall submit a Badge Termination Report to ensure each record is flagged and the badge is revoked. If a prime and/or subcontractor employee&#65533;s badge is not returned, the prime contractor shall submit a Lost, Stolen or Unrecovered Badge Report to the appropriate Access Control Badging Office. Contractor employees in possession of a Common Access Card (CAC) shall be responsible for turning in the CAC upon re-deployment through a CONUS Replacement Center in the U.S. Failure to return employee badges in a timely manner may result in delay of final payment.

(4) Contractor Controlled Facility Space: If the prime contractor has entered into a Memorandum of Understanding with the Installation Mayor or Garrison for site space, buildings, facilities, and/or Containerized Housing Units (CHU) to house prime and/or subcontractor employees (at all tiers), the prime contractor is responsible to notify the Installation Mayor or Garrison Commander of intent to vacate at least 90 calendar days prior to the end of the contract performance period.

All United States Government (USG) provided property in the prime contractor&#65533;s possession must be returned to the USG in satisfactory condition. The prime contractor is responsible and liable for any and all damages to USG property caused by prime and/or subcontractor employees, and shall be further liable for all cleanup, clearing, and/or environmental remediation expenses incurred by the USG in returning prime contractor and/or subcontractor facilities including surrounding site to a satisfactory condition, including expenses incurred in physically moving property, trash, and refuse from such premises, removing/ remediating hazardous wastes on the premises, and repairing structures, buildings, and facilities used by the prime contractor and/or subcontractor. The prime contractor shall provide notification to the Installation Mayor or Garrison Commander to perform an inspection of all facilities as soon as practicable, but no more than 30 days, after the end of the contract period. If damages are discovered, the prime contractor shall make the necessary repairs. The prime contractor shall notify the Installation Mayor or Garrison Commander for re-inspection of the facilities upon completion of the repairs. If the Installation Mayor or Garrison Commander inspects the property, site space, buildings, facilities, and/or CHUs and finds they have not been properly cleaned, cleared, and/or environmentally remediated, or if the prime contractor fails to repair any damages within 30 calendar days after the end of the contract performance period, the final contract

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Unclassified - Without Attachments payment shall be reduced by the amount of the specified damages/repairs or the expenses incurred by the USG to properly clean, clear, and/or environmentally remediate the premises.

(5) Government Furnished Equipment/Materials: The prime contractor is responsible to return all USG furnished equipment, as defined in Federal Acquisition Regulation (FAR) Part 45, clauses 52.245-1, if included in the contract. Prime contractors who are not in compliance with the FAR, Defense Federal Acquisition Regulation Supplement, Department of Defense Directives and Instructions, policies, or procedures will be responsible and liable for damages to the government property. The prime contractor may apply for a &#65533;relief of responsibility&#65533; from the Contracting Officer anytime during the contract performance period. A joint inventory shall be conducted of the equipment by the prime contractor, USG representative, and the Contracting Officer or their representative, within 10 calendar days after the end of the contract performance period. The prime contractor shall report lost, damaged or destroyed property immediately to the Contracting Officer, but no later than the joint inventory at the end of the contract period. If the prime contractor fails to report lost, damaged or destroyed equipment or materials during the contract performance period, the prime contractor shall be responsible for the replacement and/or repair of the equipment or materials. The replaced equipment shall be new, of the same quality, and shall perform at the same functional level as the missing piece of equipment. If the prime contractor fails to repair and/or replace damaged or missing equipment, the final payment shall be reduced by the appropriate amount of the specified damages or cost to replace missing equipment with new.

(6) Contractor Personal Property: The contractor is advised that all personal property left on the respective installation after the date of departure of said premises, shall be sold or otherwise disposed of in accordance with 10 U.S.C. &#65533; 2575.

(i) A request for the return of the property will be honored, if feasible, and if received before the expiration of the period of time allowed to vacate the installation.

(ii) If abandoned property is left on the respective installation, contractual remedies may be enforced against the contractor, (See paragraph (b) of this clause for potential contractual remedies). Additionally, even if the contractor waives its interest to all abandoned personal property, the contractor may still be liable for all costs incurred by the USG to remove or dispose of the abandoned property.

(iii) The contractor hereby authorizes the USG authority to dispose of any and all abandoned personal property in any manner the USG may deem suitable and hereby releases and discharges the USG and its agents from any and all claims and demands whatsoever that could otherwise be asserted because of the disposition of said abandoned personal property.

(7) Synchronized Predeployment Operational Tracker (SPOT): The prime contractor is responsible to close out the deployment of personnel, including subcontractor employees at all tiers, at the end of the contract completion period and to release the personnel from the prime contractor&#65533;s company in the SPOT database. The release of employee information must be accomplished no more than 30 calendar days after the end of the contract completion date.

(8) Accountability of Prime and Subcontractor Personnel: Whether specifically written into the contract or not, it is the expectation of the USG that for any persons brought into the Afghanistan CJOA for the sole purposes of performing work on USG contracts, contract employers will return employees to their point of origin/home country once the contract is completed or their employment is terminated for any reason. If the prime contractor fails to re-deploy an employee, or subcontractor employee at any tier, the USG shall notify the applicable U.S. Embassy to take appropriate action.

Failure by the prime contractor to re-deploy its personnel, including subcontractor personnel at any tier, at the end of the contract completion date, could result in the contractor being placed on the Excluded Parties List System (EPLS) and not be allowed to propose on future U.S. contracts anywhere in the world.

(9) Personnel Recovery: Any DoD contractor with unaccounted for employees shall follow the instructions in the &#65533;Contractor Accountability and Personnel Recovery&#65533; Clause 952.225-20. The contractor may use the Contracting Fusion Cell as a resource to track or research employees last known location and/or to view LOA&#65533;s.

(b) CENTCOM - Joint Theater Support Contracting Command (C-JTSCC) and external agencies will utilize all available contracting remedies to guarantee compliance with demobilization requirements. Such actions include, but are not limited to withholding payment, issuing a cure notice, issuing a negative Contractor Performance Assessment Reporting System (CPARS) evaluation, reduction of award fee, debarment, reimbursement of U.S. Government expenses, and/or any other legal remedy available to a contracting officer. The USG reserves the right to withhold payment from the prime contractor not in compliance with the above procedures included herein. Additionally, the Contracting Officer

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Unclassified - Without Attachments shall document all unresolved contractor compliance issues in CPARS, which shall have an adverse past performance affect on future contracts with the USG, anywhere in the world.

H. 16 952.225-0020 CONTRACTOR ACCOUNTABILITY AND PERSONNEL RECOVERY (AFGHANISTAN) (AUG 2011)

(a) Contract performance may require work in dangerous or austere conditions. Except as otherwise provided in the contract, the contractor accepts the risks associated with required contract performance in such operations.

(1) Unaccounted Personnel: It is the expectation of the USG that any contractor brought into Afghanistan for the sole purposes of performance of work on a USG contract must be accounted for at all times by their respective employers.