HQ0236-08-T-0004Russian.pdf

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Attached to: Russian Language Instructor
Solicitation number: HQ0236-08-T-0004
Issued by: Defense Security Cooperation Agency

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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)

$6.5 million

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

CODE

HQ0236-08-T-0004 06-Mar-2008

b. TELEPHONE NUMBER

08821-750-2603

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 20 Mar 2008

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 4/2002)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

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

DSCA GEORGE C. MARSHALL CENTER

PROCUREMENT BRANCH

GERNACKER STRASSE 2 GEB 112

82467 GARMISCH

CODE 10. THIS ACQUISITION IS

X 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.

HQ0236

SIZE STANDARD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE W91V3V 16. ADMINISTERED BY

GEORGE C. MARSHALL CENTER

SABINE LIPF

PARTNER LANGUAGE TRAINING CENTER EUROPE

GERNACKER STRASSE 2

SHERIDAN KASERNE GEB 253

82467 GARMISCH-PARTENKIRCH

TEL: 440-3822 FAX: 440-3671

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ARLENE RENNER

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

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

SEE SCHEDULE

611630

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.

SMALL BUSINESS

HUBZONE SMALL BUSINESS

8(A)

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W91V3V73514001

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:

2 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

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 4/2002) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

HQ0236-08-T-0004

Section SF 1449 - CONTINUATION SHEET

NON-PERSOANL SERVICES

This contract is a “nonpersonal services contract” as defined in FAR 37.101. It is, therefore, understood and agreed that the contractor and/or the contractor's employees:

(1) shall perform the services specified herein as independent contractors, not as employees of the government;

(2) shall be responsible for their own management and administration of the work required and bear sole responsibility for complying with any and all technical, schedule, or financial requirements or constraints attendant to the performance of this contract;

(3) shall be free from supervision or control by any government employee with respect to the manner or method of performance of the services specified; but

(4) shall, pursuant to the government's right and obligation to inspect, accept or reject the work, comply with such general direction of the Contracting Officer, or the duly authorized representative of the Contracting Officer as is necessary to ensure accomplishment of the contract objectives.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Each Russian Language Instructor

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other instruction work pursuant to the Performance Work Statement for Russian Language Instruction. The contractor shall conduct 3 courses during the Base Period, each course being 5 calendar weeks in length.

Within this timeframe, the contractor may be required to provided limited translation/interpretation support to the department chair and the Director of the PLTCE on class-related subjects. The support may consist of short (2 pages or less) translations and/or brief (less than 30 minutes) of informal consecutive interpretation (e.g. visitor escort).

BASE PERIOD: 01 MAY 2008 - 30 SEPTEMBER 2008

FOB: Destination

PURCHASE REQUEST NUMBER: W91V3V73514001

NET AMT

0002 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Base Period. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Base Period, using the hourly rate established. BASE PERIOD: 01

MAY 2008 - 30 SEPTEMBER 2008

0003 35 Hours OPTION Other Language Services

FFP

MAY 2008 - 30 SEPTEMBER 2008

0004 35 Hours OPTION Other Language Services

FFP

MAY 2008 - 30 SEPTEMBER 2008

0005 35 Hours OPTION Other Language Services

FFP

MAY 2008 - 30 SEPTEMBER 2008

0006 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Base Period. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Base Peirod, using the hourly rate established. BASE PERIOD: 01

MAY 2008 - 30 SEPTEMBER 2008

0007 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Base Period. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

0008 1 Each OPTION Travel Requirements

FFP

0009 1 Each OPTION Travel Requirements

FFP

0010 1 Each OPTION Travel Requirements

FFP

1001 7 Each OPTION Russian Language Instructor

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other instruction work pursuant to the Performance Work Statement for Russian Language Instruction. The contractor shall conduct 7 courses during the Option #1, each course being 5 calendar weeks in length.

30 SEPTEMBER 2009

1002 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #1. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1, using the hourly rate established. OPTION #1: 01

OCTOBER 2008 - 30 SEPTEMBER 2009

1003 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #1. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1, using the hourly rate established. OPTION #1: 01

OCTOBER 2008 - 30 SEPTEMBER 2009

1004 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #1. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1, using the hourly rate established. OPTION #1: 01

OCTOBER 2008 - 30 SEPTEMBER 2009

1005 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #1. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1, using the hourly rate established. OPTION #1: 01

OCTOBER 2008 - 30 SEPTEMBER 2009

1006 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #1. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1, using the hourly rate established. OPTION #1: 01

OCTOBER 2008 - 30 SEPTEMBER 2009

1007 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

1008 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option#1. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

1009 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

1010 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #1. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

2001 7 Each OPTION Russian Language Instructor

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other instruction work pursuant to the Performance Work Statement for Russian Language Instruction. The contractor shall conduct 7 courses during the Option #2, each course being 5 calendar weeks in length.

30 SEPTEMBER 2010

2002 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #2. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2, using the hourly rate established. OPTION #2: 01

OCTOBER 2009 - 30 SEPTEMBER 2010

2003 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #2. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2, using the hourly rate established. OPTION #2: 01

OCTOBER 2009 - 30 SEPTEMBER 2010

2004 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #2. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2, using the hourly rate established. OPTION #2: 01

OCTOBER 2009 - 30 SEPTEMBER 2010

2005 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #2. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2, using the hourly rate established. OPTION #2: 01

OCTOBER 2009 - 30 SEPTEMBER 2010

2006 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #2. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2, using the hourly rate established. OPTION #2: 01

OCTOBER 2009 - 30 SEPTEMBER 2010

2007 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

2008 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

2009 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

2010 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #2. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

3001 7 Each OPTION Russian Language Instructor

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other instruction work pursuant to the Performance Work Statement for Russian Language Instruction. The contractor shall conduct 7 courses during the Option #3, each course being 5 calendar weeks in length.

30 SEPTEMBER 2011

3002 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #3. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3, using the hourly rate established. OPTION #3: 01

OCTOBER 2010 - 30 SEPTEMBER 2011

3003 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #3. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3, using the hourly rate established. OPTION #3: 01

OCTOBER 2010 - 30 SEPTEMBER 2011

3004 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #3. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3, using the hourly rate established. OPTION #3: 01

OCTOBER 2010 - 30 SEPTEMBER 2011

3005 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #3. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3, using the hourly rate established. OPTION #3: 01

OCTOBER 2010 - 30 SEPTEMBER 2011

3006 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #3. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3, using the hourly rate established. OPTION #3: 01

OCTOBER 2010 - 30 SEPTEMBER 2011

3007 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

3008 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

3009 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

3010 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #3. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

4001 7 Each OPTION Russian Language Instructor

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other instruction work pursuant to the Performance Work Statement for Russian Language Instruction. The contractor shall conduct 7 courses during the Option #4, each course being 5 calendar weeks in length.

30 SEPTEMBER 2012

4002 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #4. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4, using the hourly rate established. OPTION #4: 01

OCTOBER 2011 - 30 SEPTEMBER 2012

4003 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #4. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4, using the hourly rate established. OPTION #4: 01

OCTOBER 2011 - 30 SEPTEMBER 2012

4004 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #4. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4, using the hourly rate established. OPTION #4: 01

OCTOBER 2011 - 30 SEPTEMBER 2012

4005 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #4. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4, using the hourly rate established. OPTION #4: 01

OCTOBER 2011 - 30 SEPTEMBER 2012

4006 35 Hours OPTION Other Language Services

FFP

The contractor shall provide non-personal services to develop course materials, conduct classes, and provide other language instructional work pursuant to the Performance Work Statement during the Option #4. This is an optional line item and will be exercised only as needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4, using the hourly rate established. OPTION #4: 01

OCTOBER 2011 - 30 SEPTEMBER 2012

4007 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

4008 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

4009 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

4010 1 Each OPTION Travel Requirements

FFP

The contractor may be required to accompany course participants or officials on field trips/in-country exercises that require travel. This is separate from the requirements identified in paragraph 3.3.4. Any travel required under this line item will be outside the local commuting area (more than a 50-mile radius from Garmisch, Germany). This is an optional line item and will only be exercised if needed. The Government has the right to exercise this line item with no prior notice at any time during the Option #4. NOTE: Airfare rates shall be limited to "Coach" fares. The Government will NOT pay for Business Class or First Class travel. Lodging and meals shall be limited to the Standard Per Diem rates in the DoD Joint Travel Regulations/Federal Travel Regulations. Reimbursement for travel expenses will be for the actual costs involved in the travel and must be supported with original receipts. Receipts are to be submitted with the Contractors invoices for payment. This line item shall not exceed EUR 2,500.00 without prior approval from the Contracting Officer.

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government

1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-MAY-2008 TO

30-SEP-2008

N/A GEORGE C. MARSHALL CENTER

SABINE LIPF

PARTNER LANGUAGE TRAINING

CENTER EUROPE

GERNACKER STRASSE 2

SHERIDAN KASERNE GEB 253

82467 GARMISCH-PARTENKIRCH

440-3822

W91V3V

0002 POP 01-MAY-2008 TO

30-SEP-2008