RFP HQ0034-12-R-0006 23 Dec 2011.docx

HQ0034-12-R-0006

Section B - Supplies or Services and Prices

SYSTEM SUPPORT

FFP

System Support includes the Network Control Center System Administration and Engineering Support - IAW the attached PWS Para 3.1 and 3.3

NET AMT

0001AA

Pentagon

NET AMT

0001AB

Leased Facilities/Other Buildings

NET AMT

INSTALLATION

Note: FOR EVALUATION PURPOSES ONLY**The total amount of CLIN 0002 and its option years shall reflect the total cost of all priced items listed in Attachment 5 (Price List and Scope of Work), multiply by ten (10) (leased facilities and Pentagon each), and add $2 Million for non-priced items (leased facilities and Pentagon each).** Attachment 13 (Job Samples) are being provided to show how this CLIN will be utilized. These job samples are being provided for information purposes only.

Actual prices, delivery and description of services will be identified in individual delivery orders IAW the attached PWS Para 3.4.

NET AMT

PREVENTIVE MAINTENANCE

IAW the attached PWS, para 3.5.2

NET AMT

0003AA

Preventive Maintenance Pentagon

NET AMT

0003AB

Preventive Maintenance

Leased Facilities/Other Buildings

NET AMT

REPAIR

REPAIRS ARE FOR SERVICES THAT ARE NOT PREVENTIVE MAINTENANCE - IAW the attached PWS para 3.5.2.5.

NET AMT

0004AA

Repair for Pentagon

NET AMT

0004AB

Repair- Leased Fac/ Other Buildings

NET AMT

LOGISTICS SUPPORT

IAW the attached PWS para 3.5.

NET AMT

0005AA

Pentagon

NET AMT

0005AB

Leased Facilities/Other Buildings

NET AMT

System Support includes the Network Control Center System Administration and Engineering Support - IAW the attached PWS Para 3.1 and 3.3

NET AMT

1001AA

NET AMT

1001AB

NET AMT

FFP

Note: FOR EVALUATION PURPOSES ONLY**The total amount of CLIN 0002 and its option years shall reflect the total cost of all priced items listed in Attachment 5 (Price List and Scope of Work), multiply by ten (10) (leased facilities and Pentagon each) , and add $2 Million for non-priced items (leased facilities and Pentagon each).** Attachment 13 (Job Samples) are being provided to show how this CLIN will be utilized. These job samples are being provided for information purposes only.

Actual prices, delivery and description of services will be identified in individual delivery orders IAW the attached PWS Para 3.4.

NET AMT

IAW the attached PWS para 3.5.2

NET AMT

1003AA

Pentagon

NET AMT

1003AB

NET AMT

REPAIRS ARE FOR SERVICES THAT ARE NOT PREVENTIVE MAINTENANCE - IAW the attached PWS Para 3.5.2.5

NET AMT

1004AA

NET AMT

1004AB

NET AMT

IAW the attached PWS para 3.5

NET AMT

1005AA

NET AMT

1005AB

NET AMT

System Support includes the Network Control Center System Administration and Engineering Support - IAW the attached PWS Para 3.1 and 3.3

NET AMT

2001AA

NET AMT

2001AB

NET AMT

FFP

Note: FOR EVALUATION PURPOSES ONLY**The total amount of CLIN 0002 and its option years shall reflect the total cost of all priced items listed in Attachment 5 (Price List and Scope of Work), multiply by ten (10) (leased facilities and Pentagon each) , and add $2 Million for non-priced items (leased facilities and Pentagon each).** Attachment 13 (Job Samples) are being provided to show how this CLIN will be utilized. These job samples are being provided for information purposes only.

Actual prices, delivery and description of services will be identified in individual delivery orders IAW the attached PWS Para 3.4.

NET AMT

IAW the attached PWS para 3.5.2

NET AMT

2003AA

NET AMT

2003AB

NET AMT

REPAIRS ARE FOR SERVICES THAT ARE NOT PREVENTIVE MAINTENANCE - IAW with the attached Para 3.5.2.5

NET AMT

2004AA

Months

NET AMT

2004AB

Months

NET AMT

IAW the attached PWS para 3.5

NET AMT

2005AA

NET AMT

2005AB

NET AMT

System Support includes the Network Control Center System Administration and Engineering Support - IAW the attached PWS Para 3.1 and 3.3

NET AMT

3001AA

NET AMT

3001AB

NET AMT

FFP

Note: FOR EVALUATION PURPOSES ONLY**The total amount of CLIN 0002 and its option years shall reflect the total cost of all priced items listed in Attachment 5 (Price List and Scope of Work), multiply by ten (10) (leased facilities and Pentagon each) , and add $2 Million for non-priced items (leased facilities and Pentagon each).** Attachment 13 (Job Samples) are being provided to show how this CLIN will be utilized. These job samples are being provided for information purposes only.

Actual prices, delivery and description of services will be identified in individual delivery orders IAW the attached PWS Para 3.4.

NET AMT

IAW the attached PWS, Para 3.5.2

NET AMT

3003AA

NET AMT

3003AB

NET AMT

REPAIRS ARE FOR SERVICES THAT ARE NOT PREVENTIVE MAINTENANCE - IAW with the attached PWS para 3.5.2.5

NET AMT

3004AA

NET AMT

3004AB

NET AMT

IAW with the attached PWS para 3.5

NET AMT

3005AA

NET AMT

3005AB

NET AMT

System Support includes the Network Control Center System Administration and Engineering Support - IAW the attached PWS Para 3.1 and 3.3

NET AMT

4001AA

NET AMT

4001AB

NET AMT

FFP

Note: FOR EVALUATION PURPOSES ONLY**The total amount of CLIN 0002 and its option years shall reflect the total cost of all priced items listed in Attachment 5 (Price List and Scope of Work), multiply by ten (10) (leased facilities and Pentagon each) , and add $2 Million for non-priced items (leased facilities and Pentagon each).** Attachment 13 (Job Samples) are being provided to show how this CLIN will be utilized. These job samples are being provided for information purposes only.

Actual prices, delivery and description of services will be identified in individual delivery orders IAW the attached PWS Para 3.4.

NET AMT

IAW with the attached PWS para 3.5.2

NET AMT

4003AA

NET AMT

4003AB

NET AMT

REPAIRS ARE FOR SERVICES THAT ARE NOT PREVENTIVE MAINTENANCE - IAW with the attached PWS para 3.5.2.5

NET AMT

4004AA

NET AMT

4004AB

NET AMT

IAW with the attached PWS para 3.5

NET AMT

4005AA

NET AMT

4005AB

NET AMT

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

PERFORMANCE WORK STATEMENT (PWS)

FOR

PENTAGON FORCE PROTECTION AGENCY (PFPA)

INTEGRATED SECURITY SERVICES CONTRACT (ISSC)

SEE ATTACHMENT TWO For the PWS

0001, 1001, 2001, 3001, and 4001: The contractor shall provide the services specified in the Attachment 2 Performance Work Statement. These line items cover all services, hardware and software needed to meet the requirements of the PWS except for those requirements specified in the following paragraphs: 1.6.5.1; 3.2; 3.3.2.2; 3.3.2.3; 3.3.2.4; 3.3.3.3; 3.3.3.4; 3.3.4.3; 3.3.7; 3.3.8; 3.3.9; 3.4; 3.53.5.9.2.

0002, 1002, 2002, 3002, and 4002: As specified in individual task orders, the contractor shall provide installation services and other systems engineering and planning which are within the scope of the requirements specified in the following paragraphs of the PWS: 3.2; 3.3.2.2; 3.3.2.3; 3.3.2.4; 3.3.3.3; 3.3.3.4; 3.3.4.3; 3.3.7; 3.3.8; 3.3.9; 3.4; and 3.5.9.2.

0003, 1003, 2003, 3003, and 4003: The contractor shall provide preventive maintenance, maintenance plan, and technical support as specified in paragraph 3.5.2 of the PWS, except for paragraph 3.5.2.5.

0004, 1004, 2004, 3004, and 4004: The contractor shall provide on-call maintenance as specified in paragraph 3.5.2.5.

0005, 1005, 2005, 3005, and 4005: The contractor shall provide Integrated Logistics Support program Quality Assurance/Quality Control Program; and Technical Services, including test bed, and on-site support of all ISSC as specified in paragraphs 1.6.5.1 and 3.5 (except paragraph 3.5.2) of the PWS.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

DELIVERY INFORMATION

31-OCT-2012

TIM DARR

5741 GENERAL WASHINGTON DRIVE

ALEXANDRIA VA 22312

703-681-4022 FOB: Destination

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2012

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2013

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2014

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2015

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

31-OCT-2016

HQ0020

Section G - Contract Administration Data

WHS A&PO WAWF INVOICING INSTRUCTIONS (Apr 2010)

To implement DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports (March 2008)", Washington Headquarters Services, Acquisition & Procurement Office (WHS A&PO) utilizes WAWF to electronically process vendor requests for payment. The web based system is located at https://wawf.eb.mil, and allows government contractors and authorized Department of Defense (DOD) personnel to generate, capture, process and track invoice and acceptance documentation electronically. The contractor is required to utilize this system when submitting invoices and receiving reports under this contract. Submission of hard copy DD250/Invoice/Public Vouchers (SF1034) is no longer permitted.

The contractor shall ensure an Electronic Business Point of Contract is designated in Central Contractor Registration at http://www.ccr.gov/ and register to use WAWF at https://wawf.eb.mil within ten (10) days after award of the contract or modification incorporating WAWF into the contract. Step by step instructions to register are available at http://wawf.eb.mil.

The contractor is directed to submit the following invoice type:

Combo - combination of Supplies and Services

Back up documentation may be attached to the invoice in WAWF under the “Misc Info” tab.

Fill in all applicable information under each tab.

With the exception of extensions, the following required information should automatically populate in WAWF; if it does not populate, or does not populate completely or correctly, enter the following information as noted:

Contract Number

Delivery Order

Service Acceptor DODAAC/Extension or Ship to DODAAC/Extension or Service Approver DODAAC/Extension or Grant Approver DODAAC/Extension

HQ0020/4600

DCAA Auditor DODAAC/Extension

The Contractor shall verify that the DoDAACs automatically populated by the WAWF system match the above information. If these DoDAACs do not match then the contractor shall correct the field(s) and notify the contracting officer of the discrepancy (ies).

The Contractor will need to enter a Shipment (or Voucher) Number in a specific format.

1. The correct format for a shipment number for MOCAS invoices is AAAXNNN where A = alpha, X = alphanumeric and N = numeric characters, followed by a “Z” suffix if it is a final invoice. (e.g. SER0001, BVN0002Z, SERA003)

1. WAWF will affix the prefix “SER” for 2-in-1 invoices and prefix “BVN” for cost vouchers to the Shipment (or Voucher) Number fields. For Combo documents, the contractor may enter their own three letter prefixes.

Take special care when entering Line Item information . The Line Item tab is where you will detail your request for payment and material/services that were provided based upon the contract. Be sure to fill in the following items exactly as they appear in the contract:

1. Item Number: If the contract schedule has more than one ACRN listed as sub items under the applicable Contract Line Item Number (CLIN), use the 6 character, separately identified Sub Line Item Number (SLIN) (e.g. – 0001AA) or Informational SLIN (e.g. – 000101), otherwise use the 4 character CLIN (e.g. – 0001).

1. Unit Price

1. Unit of Measure

1. ACRN: Fill-in the applicable 2 alpha character ACRN that is associated with the CLIN or SLIN.

Note – DO NOT INVOICE FOR MORE THAN IS STILL AVAILABLE UNDER ANY CLIN/SLIN/ACRN.

Before closing out of an invoice session in WAWF but after submitting your document or documents, the contractor will be prompted to send additional email notifications. Contractor shall click on “Send More Email Notification” on the page that appears. Add the following email address denise.mckissick.ctr@whs.mil. in the first email address block and add any other additional email addresses desired in the following blocks. This additional notification to the government is important to ensure that all appropriate persons are aware that the invoice documents have been submitted into the WAWF system.

If you have any questions regarding WAWF, please contact the WAWF Help Desk at 1-866-618-5988.

Section H - Special Contract Requirements

H-1 Security Requirements (Classified Contracts)

a. Security Classification Guidance

All Security Classification Guidance is provided on DD Form 254, Department of Defense Contract Security Classification Specification (hereafter referred to as the DD 254) at Attachment 11. Any changes or additional security classification guidance shall be provided to the Contractor in writing, through updates and modifications to the DD 254. At no time will the Government issue classification guidance in any other form (verbal, e-mail, etc.).

b. Facility Security Clearance (FCL)

1. The Government shall, upon award, forward to the Defense Security Service (DSS), a request to initiate a FCL for the Contractor if the Contractor is not already a cleared facility. The request shall be submitted at the level (Confidential, Secret, Top Secret) identified in block 1 a, and if classified storage is required, block b of the DD Form 254. It is the responsibility of the Contractor to coordinate with DSS to ensure that the FCL (interim is acceptable) is in place not later than 30 days after award, with verification in writing to the Contracting Officer or Contracting Officer’s Representative (COR).

2. The Contractor’s Facility Security Officer (FSO) shall report, in writing, to the Contracting Officer any changes in the Contractor’s security status throughout the contract period of performance.

c. Personnel Security Clearance (PCL)

1. Contractor employees assigned to this project require a PCL at the level (Confidential, Secret or Top Secret) identified in block 1.a of the DD Form 254. Prior to assignment of Contractor employees to this project, the Contractor’s FSO shall submit PCL validation through use of a Visit Authorization Request (VAR) for each employee, in accordance with DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM) to the designated security representative.

2. Changes in PCL status of Contractor employees shall be forwarded in writing to the Contracting Officer and the designated security representative.

d. Sub-Contractors

Subcontractors shall comply with the same security requirements as the Contractor. The Contractor shall issue DD 254s to each subcontractor reflecting the same security requirements applicable to the prime contract. The contractor shall also sponsor subcontractor(s) for an FCL and associated PCL(s) required in accordance with the DD 254.

H.2 CONTRACTING OFFICER’S REPRESENTATIVE (COR) (MARCH 2007)

The COR is a representative for the Government with limited authority who has been designated in writing by the Contracting Officer to provide technical direction, clarification, and guidance with respect to existing specifications and statement of work (SOW)/statement of objectives (SOO) as established in the contract. The COR also monitors the progress and quality of the Contractor’s performance for payment purposes. The COR shall promptly report Contractor performance discrepancies and suggested corrective actions to the Contracting Officer for resolution.

The COR is NOT authorized to take any direct or indirect actions or make any commitments that will result in changes to price, quantity, quality, schedule, place of performance, delivery or any other terms or conditions of the written contract.

The Contractor is responsible for promptly providing written notification to the Contracting Officer if it believes the COR has requested or directed any change to the existing contract (or task/delivery order). No action shall be taken by the Contractor for any proposed change to the contract until the Contracting Officer has issued a written directive or written modification to the contract (or task/delivery order). The Government will not accept and is not liable for any alleged change to the contract unless the change is included in a written contract modification or directive signed by the Contracting Officer.

If the Contracting Officer has designated an Alternate COR (ACOR), the ACOR may act only in the absence of the COR (due to such reasons as leave, official travel, or other reasons for which the COR is expected to be gone and not readily accessible for the day).

COR authority IS NOT delegable.

H.3 ORDERING OFFICER AUTHORITY (A&PO Local Clause – SEP 2008)

The ordering officer is a representative for the Government with limited authority who has been designated in writing by the contracting officer to place oral orders against this contract/Blanket Purchase Agreement (BPA)/Unit Price Agreement (UPA) (see A&PO clause entitled Ordering Officer Ordering Procedures). No single order placed by an ordering officer shall exceed $100,000 or exceed the total order limit under the contract/BPA/UPA.

The ordering officer is NOT authorized to take any direct or indirect actions or make any commitments that will result in changes to price, quantity, quality, schedule, place of performance, delivery or any other terms or conditions of the written contract/BPA/UPA.

The contractor is responsible for promptly providing written notification to the contracting officer if it believes the ordering officer has requested or directed any change to the existing contract/BPA/UPA. No action shall be taken by the contractor for any proposed change to the contract/BPA/UPA until the contracting officer has issued a written directive or written modification to the contract/BPA/UPA. The Government will not accept and is not liable for any alleged change to the contract/BPA/UPA unless the change is included in a written modification signed by the contracting officer.

Ordering officers may only place orders up to the limits set forth in their ordering officer memorandum and their delegation of contracting authority for purchase cardholder. If either of these delegations of authority is terminated by either the contracting officer or the Office of the Secretary of Defense (OSD/Washington Headquarters Services Office (WHS) purchase card program manager, orders shall no longer be placed by them or accepted by the contractor. The contracting officer will issue a memorandum terminating the ordering officer’s authority and the ordering officer and the contractor will be required to acknowledge such termination in writing.

Ordering officer authority IS NOT delegable.

H.4 ORDERING OFFICER ORDERING PROCEDURES (A&PO Local Clause – SEP 2008)

Notwithstanding the requirements set forth in FAR clause 52.216-18, Ordering, the contractor is authorized to accept oral orders from ordering officers designated in writing by the contracting officer during the active period of performance of this contract.

Written confirmation of the order by the contractor and acknowledged in writing by the ordering officer must be issued before any work by the contractor. Failure to confirm the order in writing may nullify the order and waive Government liability. An email issued by the ordering officer and affirmed by the contractor-designated ordering representative is acceptable written confirmation and acknowledgment of the order. The specifics of the order must not conflict with the existing contract terms and conditions. The confirmation will include:

The ordering officer has NO AUTHORITY to change the existing pricing, quantity, quality, schedule/place(s) of performance/delivery, or other terms and conditions of this contract or exceed applicable order limits. Therefore, if the contractor disagrees with the written confirmation of the order, they will immediately contact the ordering officer and, if the ordering officer cannot resolve the issue, he/she will seek resolution from the contracting officer prior to the contractor starting any work.

Ordering officers MAY NOT SPLIT PURCHASES to circumvent their single or monthly ordering limitations. If purchases will exceed such limits, the order shall be placed by the contracting officer.

The method of payment for the orders shall be the government purchase card under the OSD/WHS Purchase Card Program.

H.5 PROTESTS (AGENCY LEVEL) (AUGUST 2007)

Potential bidders or offerors may submit an agency-level protest directly to the Contracting Officer. As an alternative to the Contracting Officer’s consideration of a protest, a potential bidder or offeror may request an independent review of their protest by a WHS Protest Deciding Official. In either case, the agency-level protest must comply with the requirements and procedures in FAR 33.103 for submitting agency-level protests. A request for an independent review by the WHS Protest Deciding Official shall be submitted to

Mr. John Hundley Contracting Officer 2521 S. Clark St Suite 3000 Arlington, VA 22202

A protest decision by the Contracting Officer or WHS Protest Deciding Official is final and not subject to appeal or reconsideration within WHS.

H.6 SECTION H SMALL BUSINESS REQUIREMENTS

a. SMALL BUSINESS SUBCONTRACTING PLAN

In accordance with FAR clause 52.219-9 Alternate II - Small Business Subcontracting Plan, all other than small business offerors are required to submit a Small Business Subcontracting Plan with its offer. The final Small Business Subcontracting Plan shall be incorporated by reference into the resulting contract. The small business subcontracting plan shall be submitted separately from the Small Business Participation Commitment required below, which applies to both small and other than small businesses. The Subcontracting Plan is not a requirement for evaluation in this source selection, but rather, a requirement for award to an other than small business and as a matter of responsibility.

b. SMALL BUSINESS PARTICIPATION COMMITMENT

All offerors, including small businesses, submitting a proposal as a prime contractor are required to maintain a minimum of 25% or better, of the total contract value awards to small business concerns throughout the life of the contract (small business primes participation is included in the 25% or better participation). All offerors are required to submit Small Business Participation Commitments in accordance with the instructions in Section L. Resulting Small Business Participation Commitments will be incorporated into the resulting contract.

The contractor shall report actual achievement of small business award results on a quarterly basis using the Small Business Participation Reporting format at Attachment 3 and shall discuss initiatives to assist, promote, and utilize small business (SB), small disadvantaged business (SDB), women-owned small business (WOSB), Historically Underutilized Business Zone (HUB Zone) small business, veteran-owned small business (VOSB) and service-disabled and veteran-owned small business (SDVOSB).

Section I - Contract Clauses

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 April 2012through 31 October 2016.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $3,000 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $10,000,000;

(2) Any order for a combination of items in excess of $15,000,000; or

(3) A series of orders from the same ordering office within 10 daysdays that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 31 October 2016.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days.

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

(a) The Government may extend the term of this contract by written notice to the Contractor anytime before the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS (FEBRUARY 2001)

(a) Definition.

Forced or indentured child labor means all work or service--

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

(b) Listed end products. The following end product(s) being acquired under this solicitation is (are) included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, identified by their country of origin. There is a reasonable basis to believe that listed end products from the listed countries of origin may have been mined, produced, or manufactured by forced or indentured child labor.

Listed End Product

Listed Countries of Origin

(c) Certification. The Government will not make award to an offeror unless the offeror, by checking the appropriate block, certifies to either paragraph (c)(1) or paragraph (c)(2) of this provision.

( ) (1) The offeror will not supply any end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in a corresponding country as listed for that end product.

( ) (2) The offeror may supply an end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The offeror certifies that it has made a good faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture such end product. On the basis of those efforts, the offeror certifies that it is not aware of any such use of child labor.

(End of provision)

52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (AUG 2010)

(a) This Government Property listed in paragraph (e) of this clause is furnished to the Contractor in an ``as-is, where is'' condition. The Government makes no warranty regarding the suitability for use of the Government property specified in this contract.