RFQALCSUPPLY

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

HSCG38-09-Q-410005

6. SOLICITATION

ISSUE DATE

12/09/08

Monique Swinson

b. TELEPHONE NUMBER (no collect calls)

(252) 335-6643

8. OFFER DUE DATE/ LOCAL TIME

12/31/08 @ 12:00 p.m.

9. ISSUED BY CODE Z50100

USCG Aviation and Logistics Center

Attn: Monique Swinson

1664 Weeksville Road

Bldg 63 / ALD Procurement Branch

Elizabeth City, NC 27909

E-mail:

10. THIS ACQUISITION IS

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UNRESTRICTED OR

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SET ASIDE 100% FOR:

SMALL BUSINESS

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EMERGING SMALL

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HUBZONE SMALL

BUSINESS

BUSINESS

SERVICE DISABLED VETERAN-

8(A)

OWNED SMALL BUSINESS

NAICS: 561210

SIZE STANDARD $35.5 Million

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT

TERMS

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13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING DO-A1

14. METHOD OF SOLICITATION

RFQ FORMCHECKBOX

IFB FORMCHECKBOX

RFP

15. DELIVER TO CODE

16. ADMINISTERED BY CODE

Same as block 9

17a. CONTRACTOR/ CAGE CODE FACILITY

OFFEROR CODE

DUNS No.

TELEPHONE NO:

FAX NO:

18a. PAYMENT WILL BE MADE BY CODE Z50100

USCG, Fiscal Branch

USCG, ALC

Elizabeth City, NC 27909

Payment Status (252) 335-6852

E-mail: ARSC-Fiscal@uscg.mil

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17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED FORMCHECKBOX

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The contractor shall perform all work in accordance with this solicitation and the attached statement of work.

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY)

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27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 & 52.212-5 ARE ATTACHED. ADDENDA FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED.

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27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5 IS ATTACHED. ADDENDA FORMCHECKBOX

ARE FORMCHECKBOX

ARE NOT ATTACHED.

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28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES 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.

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29. AWARD OF CONTRACT: REFERENCE

OFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SINGATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER

30c. DATE SI30c. Date Signed

31b. NAME OF CONTRACTING OFFICER

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 (Rev. 3/2005)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA – FAR (48 CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED

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INSPECTED

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED CORRECT FOR

36. PAYMENT

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COMPLETE

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PARTIAL

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FINAL

37. CHECK NUMBER

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PARTIAL FORMCHECKBOX

FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

42 a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FROM 1449 (REV. 3/2005) BACK

This is a solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This requirement will be satisfied using commercial acquisition procedures specified in FAR Parts 12 and 13.5. This announcement constitutes the only solicitation; firm-fixed unit price proposals for providing supply personnel on an hourly-rate basis are being requested and a written solicitation will not be issued. Solicitation number HSCG38-09-Q-410005 is being assigned to this procurement for tracking purposes only and requires pricing for a one-year base period with two one-year options, renewable annually at the Government’s discretion. The Government anticipates an Indefinite Delivery Requirements-type labor-hour contract resulting from this solicitation. The procurement is being issued as an 8(a) set-aside and will be satisfied using Best Value evaluation methods iaw FAR 15. The incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-27. The North American Industry Classification System Code is 561210.

This solicitation is issued for the procurement of supply services to support the Aviation Logistics Center multiple Aircraft and Industrial product lines; estimated quantities are as identified in the Schedule of Supplies or Services below.

The closing date for receipt of offers is December 31, 2008, 12:00pm EST. Facsimile offers are acceptable and may be forwarded via fax number 252-335-6840. Point of contact is Mrs. Monique Swinson at email Monique.Swinson@uscg.mil or Mrs. Ginger Woodington at email Ginger.G.Woodington@uscg.mil.

NOTICE FOR FILING AGENCY PROTESTS

United States Coast Guard Ombudsman Program

It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accountability Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external form. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman.

Informal forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the USCG Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth at FAR 33.103. If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to:

Department of Homeland Security

United States Coast Guard (CG-9131)

Ombudsman Program for Agency Protests

1900 Half Street, SW, Room 11-0602

Washington D.C. 20593-0001

Telephone 202-372-3695

Fax: 202-475-3904

SCHEDULE

SUPPLIES OR SERVICES AND PRICES / COSTS

CONTRACT LINE ITEMS – BASE YEAR –

DATE OF AWARD THROUGH ONE YEAR FROM DATE OF AWARD

ITEM

EST.

NO. SUPPLIES / SERVICES

QTY UNIT UNIT PRICE AMOUNT

Material Expeditor

HR

DOL PD 21040

IAW Para 3.1 of the

Statement of Work (SOW) Material Expeditor (Overtime)

Statement of Work (SOW)

Materials Handler

56840 HR

DOL PD 21050

IAW Para 3.2 of the SOW Materials Handler (Overtime)

DOL PD 21050

IAW Para 3.2 of the SOW Supply Technician

DOL PD 01410

IAW Para 3.3 of the SOW Supply Technician (Overtime)

HR

Warehouse Specialist

21560

DOL PD 21410

IAW Para 3.4 of the SOW

Warehouse Specialist (Overtime)

TBD

HR

Tool and Parts Attendant

HR

DOL PD 21210

IAW Para 3.5 of the SOW

Tool and Parts Attendant (Overtime)

TBD

HR

0111 - Travel

0200- RESERVED

TOTAL ESTIMATED AMOUNT: $____________

(Base Year)

CONTRACT LINE ITEMS – OPTION PERIOD ONE –

ONE YEAR PERIOD FOLLOWING THE BASE YEAR

Statement of Work (SOW)

Statement of Work (SOW)

56840

DOL PD 21050

IAW Para 3.2 of the SOW

DOL PD 21050

IAW Para 3.2 of the SOW

Supply Technician (Overtime)

HR

Warehouse Specialist (Overtime)

TBD

HR

Tool and Parts Attendant

HR

Tool and Parts Attendant (Overtime)

TBD

HR

0211 - Travel

0300 – RESERVED

TOTAL ESTIMATED AMOUNT:$___________

(Option Year 1)

CONTRACT LINE ITEMS – OPTION PERIOD TWO –

ONE YEAR PERIOD FOLLOWING OPTION PERIOD ONE

Statement of Work (SOW)

Statement of Work (SOW)

56840

DOL PD 21050

IAW Para 3.2 of the SOW

DOL PD 21050

IAW Para 3.2 of the SOW

Supply Technician (Overtime)

HR

Warehouse Specialist (Overtime)

TBD

HR

Tool and Parts Attendant

HR

Tool and Parts Attendant (Overtime)

TBD

HR

- Travel

- RESERVED

TOTAL ESTIMATED AMOUNT: $_____________

(Option Year 2)

TOTAL ESTIMATED AMOUNT: $_____________

Base and All Option Years

SCHEDULE OF INDEFINITE DELIVERY REQUIREMENTS WORK

FIXED UNIT PRICED HOURLY RATES

The fixed unit priced hourly rates shall be fully burdened and shall be inclusive of all costs to provide one standard hour of labor, including but not limited to wages, payroll taxes and fringe benefits, holidays, plant shutdowns, insurance, licenses, training, certifications, supervision, field overhead, general and administrative overhead, and profit.

ESTIMATED QUANTITIES

Estimated quantities are for planning purposes only and are to be calculated as: 40 hours/week x 52 weeks = 2,080 hours/year; 2,080 hours/year – 80 hours for holidays – leave and plant shutdowns = 1960 billable hours/year per full-time equivalent (FTE). Provision for all other costs shall be included in the fixed unit priced hourly rates.

WAGE DETERMINATIONS

The attached Department of Labor Service Contract Act wage determination No. 2005-2543 (Rev 7) dated May 29, 2008 is applicable to this requirement and can be obtained from www.wdol.gov.

SCA DIRECTORY OF OCCUPATIONS, LATEST EDITION

The Statement of Work for each position identified herein will comply with the category descriptions provided in the SCA Directory of Occupations, latest edition. Additional duties within the general scope of the position description may be required at no additional cost to the government.

STATEMENT OF WORK

1.0

GENERAL

1.1 Purpose

The Aircraft and Industrial Product Lines of the Aviation Logistics Center’s primary mission is to conduct Depot level maintenance of USCG Aircraft and Aircraft flown by other Government Agencies as required. Support services are required to provide assistance in the following divisions: HH65, HH60, HU25, C144, C130 and Industrial Operations Division (IOD). The Coast Guard does not have sufficient civilian government and military personnel to complete required tasks in a timely manner, therefore the Coast Guard will rely on contractor supported services to fully succeed in this effort.

1.2 Scope

This statement of work defines contractor support as providing logistical planning support and supply warehouse/tool room support within the Hangar and Shop environment. This contract will be scalable in nature to include other tasks and services (such as attending meetings, providing additional documentation, etc) that are not included in this paragraph that the government may direct on an “as required” basis, however all government directed tasks shall be specific to the operation of assigned aircraft or industrial product line.

1.3 Government Furnished Equipment (GFE)

The Government shall provide adequate furniture, office supplies (computers, phones) and office space necessary to support contract requirements. Any Government furnished equipment must be returned at the completion of the contract.

The Contractor shall provide all other items necessary for successful performance of requirements, including but not limited to personal protective equipment (i.e, safety shoes, eyeglasses, ear plugs).

1.4 Personnel

1.4.1 Quality of Workmanship

Unless otherwise specifically provided in this document, the quality of services rendered hereunder shall conform to the highest standards in the relevant profession, trade, or field of endeavor. All services shall be rendered or supervised directly by individuals fully qualified in the relevant profession, trade or field, and holding any licenses required by law.

1.4.2 Minimum Experience

The contractor shall be fully proficient at the required services within 30 calendar days of contract award and shall maintain full proficiency for the life of the contract. To minimize any transition period, all personnel providing services under the contract shall have the following minimum experience: One year engaged in direct support in a logistics and supply warehousing environment. Additionally, at least 1-year experience in Coast Guard (CG) procedures to include proficiency in using the Aviation Logistics Management Information System (ALMIS) and Aviation Maintenance Management Information System (AMMIS) is highly desired. These specific minimum experience levels may be waived at the discretion of the government if comparable experience can be proven.

1.4.3 Conflict of Interest

The Contractor shall not employ any person who is an employee of the US Government if that employment would, or would appear to, cause a conflict of interest. The contractor shall not employ on a full or part time basis an employee of the Coast Guard, uniformed or civilian, without the written consent of the Contracting Officer’s Technical Representative (COTR).

1.4.4 Location of Work

All work will be accomplished at the Coast Guard’s Aviation Logistics Center. Positions will be required in multiple building including but not limited to: Bldg. 77, Bldg. 78, Bldg. 79, Bldg. 100 and other locations on the complex designated by the government. The government will provide appropriate office space, supplies, as stated in paragraph 1.3 for work accomplished on the Elizabeth City Complex.

1.4.5 Work Hours

Contractor staff employed full time shall work the same schedule as normal business hours for the Aviation Logistics Division. Overtime work will generally not be authorized; however, on those occasions when the government determines it is necessary it will be authorized in writing by the COTR prior to actual performance. Any such authorization must be received by the Contractor in writing and must indicate that a copy has been provided to the Contracting Officer.

Contractor employees shall observe all Federal Holidays; however, any provision for this cost shall be included in the hourly rates and shall not be separately billable. Contractor employees shall take appropriate leave, at no additional cost to the government, in the event of mandatory plant shutdowns at Aviation Logistics Center’s facilities.

The contractor shall establish a holiday schedule for personnel performing under this contract that exactly coincides with the Government's schedule. Holidays peculiar to or dynamically declared by the Government shall be considered as holidays for Contractor personnel and are not billable. Contractor personnel will not perform work on Government holidays. Government holidays include: New Year's Day, Martin Luther King Day, Presidents Day, Memorial Day, Fourth of July, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, Christmas Day, and any other day mandated by this Command, and/or any other day designated by Federal Statute, and/or any other day designated by Executive Order, and/or any other day designated by the President's Proclamation. Coast Guard Day (celebrated annually around August 4th) consists of a noon to close of business plant shutdown. Contractor employees must use their annual leave/vacation for plant shutdowns. Plant shutdowns are estimated to not exceed 20 hours annually.

2.0

TASKS AND REQUIREMENTS

2.1 General

The Contractor shall provide warehousing, inventory and logistics support as required for normal operations of the Aviation Logistics Division and other tasks as required by the government. All personnel shall have and maintain valid driver’s licenses and forklift licenses.

2.2 Security Clearances and Non-disclosure agreements

Contractor personnel performing this work will be given access to Coast Guard information and Databases as required. This access will be permitted to the maximum extent possible. All information used is the exclusive property of the U.S. Coast Guard and may not be released to other organizations or used for other projects without written consent from Commanding Officer, U.S. Coast Guard Aviation Logistics Center. For access to Coast Guard Facilities and IT systems, the following must be adhered to:

DHS Sensitive Systems Policy Directive 4300A section 4.1.1.d states: No contractor personnel shall be granted access to DHS systems without having a favorably adjudicated Background Investigation (BI) as defined in DHS Management Directive 11055, Suitability Screening Requirements for Contractors.

All contractors providing employees that have access to AMMIS/ALMIS, Coast Guard or DHS systems are required to perform an initial financial and criminal background check for each proposed employee in accordance with DHS Sensitive Systems Policy Directive 4300A section 4.1.1.d and DHS Management Directive 11055. The contractor must then certify on company letterhead that the background checks have been conducted and there are no negative financial situations or criminal offenses in that employee’s background. Any adverse information acquired by the contractor on a proposed employee must be reported immediately to the Contracting Officer.

Copies of the background checks, Criminal and Financial will be held by the contractor in a secure location in case there is a need for future verification.

The following information is to be provided on company letterhead and signed by the CEO or designated representative (System Security Officer, Facility Security Officer, etc.):

Name (first, middle initial and last)

Valid Contract Number

Employee ID Number

Background check date

Financial check date

Employment start and end date

Contract start and end date

Company the person works for

Hourly Burden Rate

Projected/Historical Hours per Fiscal Year

Position Title

Current Contract

Division the person works in

Mail to: Regina Gardner

ARSC Building 63

Weeksville Rd.

Elizabeth City, NC 27909

Note: The contract Start/End Date will be: one year from date of award. Current Contract will be: TBD at award. Division the person(s) works in: Aviation Logistics Division (ALD).

2.3 Compliance with Local Regulations, Instructions, and Directives

Contractor personnel shall comply will all local base regulations, instructions, directives, orders and special procedures.

2.4 Contract Ceiling Price

The ceiling price for all time and materials services and reimbursable travel to be performed under this order will be established by the Contracting Officer in writing at the time of award.

3.0

POSITIONS

3.1 21040 Material Expediter Generates Priority 2 “documents not shipped” report and verifies that all items listed have now been shipped. Pulls all priority 2 & 3 requisitioned items from warehouse shelves and delivers for packing and shipping to requisitioners; or delivers the parts to a designated location for distribution to requisitioners aboard ALC. Prioritizes receipts and deliveries and ensures timely distribution of material. Receive incoming material either at the assigned work center or by picking material up at some other location aboard ALC. Unloads material from trucks, pallets, pallet boxes, baskets, etc. Opens crates, boxes, cartons, or bags as necessary and removes material for storage. Places material in bins or assigned storage space in warehouse areas. These functions are to be performed in accordance with standard warehouse procedures. Maintain cleanliness of warehouse facilities to include loading docks and outside storage areas. They may operate warehouse tractors, forklifts, tugs and trucks, and other general purpose vehicles. They are able to use pallet measuring gauges and automated devices to insure that proper height, weight, and other load and storage requirements are met and damage in storage or in transit is prevented.

3.2 21050 Material Handler Materials handlers usually work independently in a wide range of warehousing activities, including receiving, storing, selecting, and shipping general or specialized bulk and bin materials and equipment. As directed, materials handlers are able to independently load and unload materials and equipment. They also retrieve or store materials and equipment from/to correct locations or storage areas within the warehouse facility or outside storage areas. Personnel also locate, access, load and move material for shipment and verify or prepare documents either manually or by using automated equipment such as computer terminals and bar code wands to read, store, track, and prepare materials documentation. As required, personnel assist with conducting inventories of material and equipment.

Materials handlers prepare standard shipping and inventory documents with required data for manual or automated inventory systems. They may operate warehouse tractors, forklifts, tugs and trucks, and other general purpose vehicles and perform routine operator maintenance. They are able to use pallet measuring gauges and automated devices to insure that proper height, weight, and other load and storage requirements are met and damage in storage or in transit is prevented. Maintain cleanliness of warehouse facilities to include loading docks and outside storage.

3.3 01410 Supply Technician Supply Technicians will generally work independently or may assist Purchasing, Contracting or Inventory Management Personnel. Duties include but are not limited to completing, posting, filing, controlling, or coding supply documents or transactions using frequently used terminology, forms, or codes. Monitoring paperwork and records associated with receiving, storing, issuing, replenishing, or inventorying commonly used administrative supplies, equipment, aircraft parts and industrial operation consumables. Obtains information regarding the status of supply transactions to include (but not limited to) receipts and delivery status updates. Ensures packing slips accompanying shipments match the requirements of Purchase or Delivery orders prior to entering receipts in AMMIS. Files, or distributes shipping documents to the appropriate purchasing/contracting activity. Employees answer recurring inquiries regarding the status of requisitions, delivery of material, and other questions received from internal customers. They will frequently apply knowledge of requisitioning and stock control procedures and regulations to check appropriate computer listings, item histories, procurement documents, shipment invoices, or other available records or files. They determine the status of supply actions or reasons for delay and answer internal inquiries orally or in writing.

As required, they assist in preparing procedures for annual inventories, participate in the inventory process, research causes of inventory discrepancies by checking all property records (e.g., purchase orders, surveys, transfers, and other available sources), compile information necessary for consideration in survey actions relating to loss, damage, or destruction of Government-owned property.

3.4 21410 Warehouse Specialist

Coordinates and expedites flow of material, parts, and assemblies within or between departments in accordance with production and shipping schedules or department supervisors' priorities. Reviews production schedules and confers with department supervisors to determine material required or overdue and to locate material. Requisitions material and establishes delivery sequences to departments according to job order priorities and anticipated availability of material. Arranges for in-plant transfer of materials to meet production schedules. Arranges with department supervisors for repair and assembly of material and its transportation to various departments. Examines material delivered to production departments to verify if type specified. May monitor and control movement of material and parts along conveyor system, using remote-control panelboard. May compute amount of material needed for specific job orders, applying knowledge of product and manufacturing processes and using adding machine. May compile report of quantity and type of material on hand. May move or transport material from one department to another, using hand truck or industrial truck. May compile perpetual production records in order to locate material in process of production, using manual or computerized system. May maintain employee records.

3.5 21210 Tools and Parts Attendant (Tool Crib Attendant) Receives, stores, and issues hand tools, machine tools, dies, replacement parts, shop supplies and equipment, such as measuring devices, in industrial establishment. Keeps records of tools issued to and returned by workers. Searches for lost or misplaced tools. Prepares periodic inventory or keeps perpetual inventory and requisitions stock as needed. Unpacks and stores new equipment. Visually inspects tools or measures with micrometer for wear or defects and reports damaged or worn-out equipment to superiors. May coat tools with grease or other preservative, using brush or spray gun. May attach identification tags or engrave identifying information on tools and equipment, using electric marking tool.

3.6 Other Positions

The government may require other services during the performance period of this contract as they are determined. If needed, these services will be covered by in a separate Statement of Work.

4.0

CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE

The Contracting Officer will designate Government personnel to act as the Contracting Officer’s Technical Representative (COTR) to perform functions under the contract such as review and / or inspection and acceptance of services and other functions of a technical nature. The Contracting Officer will provide a written notice of such designation to the Contractor. The designation letter will set forth the authorities and limitations of the COTR under the contract. It is emphasized that only the Contracting Officer has the authority to modify the terms of the contract/order. The COTR is the point of contact through which the contractor can relay questions and problems of a technical nature to the Contracting Officer. If the contractor is unsure whether an effort is outside the scope of the contract is requested, the contractor shall promptly notify the Contracting Officer in writing. See paragraph 8.1 for further information.

5.0

INSPECTION AND ACCEPTANCE

Inspection of services to be furnished hereunder shall be made at destination by the Contracting Officer’s Technical Representative (COTR) at the USCG Aviation Logistics Center (ALD) or other Coast Guard activity as designated by the Contracting Officer.

Acceptance of the services to be furnished hereunder shall be made at destination by:

U.S. Coast Guard

ALD, Contracting Section

Bldg. 63

Elizabeth City, NC 27909-5001

Attn: Monique Swinson, Contract Specialist

6.0 DELIVERIES OR PERFORMANCE

6.1

PERIOD OF PERFORMANCE

The period of performance for this contract is the base year (date of award through one year from date of award) and two one-year option periods, subject to exercise of options and unless terminated in accordance with other provisions herein. The base year and option periods are listed in the schedule of the solicitation. The total duration of this contract shall not exceed three years.

6.2

PLACE OF PERFORMANCE

Unless otherwise specified, services shall be performed at the U.S. Coast Guard Elizabeth City Support Complex; Building 76, 78, 79, 100 and other locations on the Elizabeth City North Carolina complex as designated by the government. Differential rates will not be honored regardless of the location of where the work is to be performed. For Service Contract Act purposes, Elizabeth City, North Carolina is located in Pasquotank County.

7.0 CONTRACT ADMINISTRATION DATA

7.1

INVOICING INSTRUCTIONS

Each invoice must contain all the information specified in FAR clause 52.232-25, Prompt Payment. In addition to the requirements specified in 52.232-25, Prompt Payment, the following data must be included on the invoice:

1. The original invoice shall be submitted to the following address:

Chief, Fiscal Branch

USCG, ARSC

Bldg 63

Elizabeth City, NC 27909

2. A breakdown of hours charged according to contract line item shall be supported by submission of time sheets with the assigned Government representative’s signature verifying the time sheet’s accuracy.

3. A breakdown of travel expenses, if any, to include all direct and indirect costs. See paragraph 8.3 for detailed travel instructions. All invoiced travel shall be supported by submission of:

(1) Contractor travel verification form with COTR’s signature prior to travel.

(2) Receipts for all claimed travel (i.e.: lodging, airfare, rental car, fuel, tolls, parking, taxi, etc).

(3) Private Owner Vehicle (POV) mileage shall be provided for all trips.

(4) Reference Paragraph 8.3 for additional information concerning allowable travel costs.

Failure to provide the required information shall be cause for rejection of the invoice.

7.2

ADDRESS OF CORRESPONDENCE

Unless specified otherwise, all correspondence shall be directed to the Contracting Officer at the following address:

Contracting Officer

USCG/ALD Contracting Section Bldg. 63 Elizabeth City, NC 27909-5001 7.3

ORDERING OFFICE

Orders against this contract may only be issued by the Contracting Officer, United States Coast Guard, ARSC/Aviation Logistics Division, Elizabeth City, NC. The Government reserves the right to modify this provision in the future.

7.4

REMITTANCE ADDRESS

(a) If contractor’s remittance address is different from that shown in Block No. 17 of page 1, enter such address below:

(b) In accordance with FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration, registration and correct EFT information on the Central Contractor Registration (CCR) is required. Please provide the following information about your CCR registration:

Legal Business Name:

Cage Code:

Duns:

7.5

GOVERNMENT REPRESENTATIVE

(a) The Contracting Officer may, upon contract award or thereafter, name representatives with titles such as Project Officer, Contracting Officer’s Technical Representative(s), Resident Inspector(s), and so on. Such individuals, IF APPOINTED, will be named in writing by the Contracting Officer. The letter of appointment will indicate the individuals, titles, and stipulate the rights, responsibilities, and limitations of their appointment.

(b) In any event, no such named individual has the authority to issue any direction under this contract, either technical or otherwise, which constitutes a change to the terms, conditions, price or delivery schedule of the contract. Only the Contracting Officer is authorized to alter the contract in any manner.

8.0

SPECIAL CONTRACT REQUIREMENTS

8.1

REQUIRED INSURANCE

The Contractor shall procure and maintain insurance during the entire period of performance under this contract, in accordance with FAR 52.228-5, entitled “Insurance – Work on a Government Installation”. The following minimum insurance is required:

(a) Worker’s compensation and Employer’s Liability: As required by applicable Federal and State workers’ compensation and occupational disease statutes.

(b) General liability: Bodily injury liability insurance coverage written on the comprehensive form of policy of at least $200,000 per person and $500,000 per occurrence.

(c) Automobile Liability Insurance: Written on the comprehensive form of policy of at least $200,000 per person for bodily injury and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage.

Prior to commencement of work hereunder, the contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the Government shall not be effective until thirty days after written notice has been given and approved by the Contracting Officer.

8.2

TRAVEL

Occasional travel of contractor personnel may be required. All travel by contract personnel governed by this statement of work must be pre-approved by the COTR. Except as otherwise provided herein, the Contractor shall be reimbursed for travel costs (as defined in FAR 31.205-46) on the basis of actual costs incurred based on receipts without additional overhead or profit. Billable hours shall not exceed 8 per day at the hourly rates established in the contract.

All travel, whether it is within the continental United States or outside the continental United States, shall be accomplished by commercial carrier, privately owned automobile or auto rental and the cost paid by the Contractor. If such commercial transportation is not readily available, transportation will be furnished by the Government, when requested, by means of Government aircraft, vessel or vehicle. In the event the government agency furnishing such transportation requires payment thereof, the Contractor shall pay the cost thereof and reimbursed pursuant to the terms of this Section. The Government will reimburse the Contractor for domestic transportation on the basis of actual costs if by commercial or government carrier, plus road and bridge tolls, when travel is performed by private automobile. Auto rental will be reimbursed at actual cost plus road and bridge tolls. Travel at U. S. Military Installations where Government transportation is available and travel performed for personal convenience (including daily travel to and from work) will not be reimbursed hereunder.

The Contractor will be reimbursed for the expense of meals, lodging, transportation between places of lodging or business and places where meals are taken and any other miscellaneous travel and living expense incurred in the performance of this contract. Per Diem will be payable only when the Contractor employee is in an authorized travel status.

8.3

EXERCISE OF OPTION

As prescribed in FAR Clause 52.217-9, Option to Extend the Term of the Contract, the Coast Guard may require the services provided by this contract during the period(s) identified as “options” in pages 3 through 4.

8.4

DAMAGE TO CONTRACTOR SUPPLIES, MATERIALS, EQUIPMENT AND PROPERTY

The Government will not be responsible in any way for damages to the contractor’s supplies, materials, equipment and property or to contractor or employees’ personal belongings that are caused by fire, weather, theft, accident, or other disaster/misfortune. The term “contractor” includes subcontractors.

8.5

PERSONNEL REQUIRING ACCESS TO GOVERNMENT FACILITY

The Contractor shall provide a list of contractor personnel who require access to installation sites during the course of the contract to the Contracting Officer within 10 calendar days after date of award.

8.6

IDENTIFICATION CARD/BADGE

Every contractor employee shall obtain an Identification Card/Badge (ID Card) from the U.S. Coast Guard Aviation Logistics Center, Personnel Resources Division, Building 63, prior to commencement of work. The term “contractor” includes subcontractors. Prior to start of work, the contractor shall contact the host’s Security Badge Office (252-335-6716) and arrange for security ID cards to be issued to all contractor employees. Each contractor employee shall wear the ID card conspicuously on his/her outer clothing above the waist at all times while working on the installation. Personnel may be challenged and removed from the work area or denied access to the installation if the ID Card is not worn. In the event that a contractor employee loses his/her ID Card, the contractor shall report the lost ID Card to the Contracting Officer and/or the COTR who will arrange for replacement ID Cards. The contractor shall return all government-provided ID Cards to the Government either at the completion of the contract or upon termination of an individual’s employment whichever comes first.

8.7

VEHICLE REGISTRATION

The contractor shall ensure all contractor-provided vehicles used in performance of this contract and contractor employees’ vehicles to be driven on the installation, to include motorcycles, are registered with the U.S. Coast Guard Support Center, Command Security Office, Building 35, in conformance with local procedures in effect at the time of registration. The term “contractor” includes subcontractors. The Government will not permit access to the installation without proper vehicle identification. Evidence of a valid driver’s license, vehicle registration card, state safety inspection certification, government-provided ID card, and proof of insurance are required for registration. The contractor shall ensure all installation-issued decals are removed from the vehicles and returned to the installation security office at completion of the contract, termination/completion of employment, or a change in the vehicle used for access to the installation. Motorcycle owners/operators shall comply with all installation requirements. Contractor employees shall maintain insurance on all privately owned vehicles (POV’s) brought on the installation property; the contractor shall maintain insurance on all contractor-owned vehicles brought on the installation property and including rental vehicles.

8.8

PARKING AND TRAFFIC CONTROL

The contractor and its employees shall abide by installation parking regulations. The term “contractor” includes subcontractors. All vehicles shall be parked in designated parking areas only. The contractor and its employees shall conform to state and federal driving regulations and any applicable Coast Guard regulations.

8.9

SAFETY

The contractor shall maintain safety and health standards consistent with all applicable federal, state, local, and OSHA regulations and shall comply with Occupational and Environmental Safety, Fire Prevention, and Health programs. The term “contractor” includes subcontractors. The contractor shall inform employees of the occupational safety and health program with emphasis on their rights and responsibilities. The contractor shall inform employees assigned to new positions or new tasks on the hazards of the new tasks prior to performing the tasks to enable them to perform the work in a safe and healthful manner. The contractor shall meet or exceed the information/training requirements of the OSHA standard applicable to the hazard or task and shall repeat them periodically as needed to meet OSHA requirements or to reduce risk to employees. The contractor shall submit to the Contracting Officer or designee a copy of any accident report within three (3) business days of any accidents.

8.10

COMPLIANCE WITH LOCAL REGULATIONS, INSTRUCTIONS, DIRECTIVES

Contractor personnel shall comply with all local base regulations, instructions, directives, orders and special procedures as promulgated by the Commanding Officer, U.S Coast Guard Aviation Logistics Center, Elizabeth City, NC.

8.11

CONDUCT OF EMPLOYEES

Contractor personnel shall conduct themselves in a courteous and businesslike manner at all times.

9.0

CONTRACT PROVISIONS AND CLAUSES

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if provided in full text. Upon request, the Contracting officer will make the full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

· FAR: http://www.arnet.gov/far/

· HSAR: http://www.dhs.gov/xlibrary/assets/opnbiz/DHS_HSAR_With_Notice_05-01.pdf

The following Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulations (HSAR) provisions and clauses apply to this solicitation/contract and are incorporated by reference:

52.203-3 Gratuities (Apr 1984)

52.204-4 Printed or Copied Double-Sided on Recycled Paper (Aug 2000)

52.204-7 Central Contractor Registration (Apr 2008)

52.211-15 Defense Priority and Allocation Requirements (Apr 2008) “DO-A1 rating” 52.212-1 Instructions to Offerors – Commercial Items (Jun 2008)

52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2008)

Alternate I (Feb 2007) of 52.212-4 52.216-18 Ordering (Oct 1995) “date of contract award through contract expiration”

52.216-19 Order Limitations (Oct 1995)

(a) “$100.00”

(b)(1) “the total estimated line item quantity”

(b)(2) “50% of estimated contract quantity”

(b)(3) “30 calendar days”

(d) “15 calendar days”

52.216-21 Requirements (Oct 1995) “150 days of contract expiration” Alternate I (Apr 1984) of 52.216-21 52.216-31 Time and Materials/Labor Hour Proposal Requirements – Commercial Item Acquisition (Feb 2007)

52.217-8 Option to Extend Services (Nov 1999)

“prior to contract expiration” 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

(a) “prior to contract expiration” “30 calendar” days

(c) “thirty-six (36)” months 52.219-17 Section 8(a) Award

52.219-18 Notification of Competition Limited to Eligible 8(a) Concerns 52.227-14 Rights in Data - General (Dec 2007)

52.228-5 Insurance – Work on a Government Installation (Jan 1997)

52.232-19 Availability of Funds for the Next Fiscal Year (Apr 1984)

“September 2009”; “September 2009”

52.237-3 Continuity of Services (Jan 1991) 52.247-34 FOB Destination (Nov 1991)

3052.204-70 Security Requirements for Unclassified Information Technology Resources (Jun 2006)

3052-204-71 Contractor Employee Access (Jun 2006) Alt I (Jun 2006) Alt II (Jun 2006)

3052.209-72 Disclosure of Conflicts of Interest (Jun 2006)

3052.211-90 Bar Coding Requirements (Dec 2003)

3052.219-70 Small Business Program Subcontracting Reporting (Jun 2006) 3052.228-70 Insurance (Dec 2003)

3052.242-71 Dissemination of Contract Information (Dec 2003)

3052.242-72 Contracting Officer’s Technical Representative (Dec 2003)

3052.245-70 Government Property Reports (Jun 2006)

3052.247-72 FOB Destination Only (Dec 2003) FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Sep 2008)

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

(1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(2) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

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

[Contracting Officer shall check as appropriate.] _x_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).

___ (2) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999)(15 U.S.C. 657a).

_ __ (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jul 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (4) [Reserved]

___ (5) (i) 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-6.

___ (iii) Alternate II (Mar 2004) of 52.219-6.

___ (6) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

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

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

_x_ (7) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)).

_ _ (8) (i) 52.219-9, Small Business Subcontracting Plan (Apr 2008)(15 U.S.C. 637 (d)(4).)

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

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

_x__ (9) 52.219-14, Limitations on Subcontracting (Dec 1996)(15 U.S.C. 637(a)(14)).

_x_ (10) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999)(15 U.S.C. 637(d)(4)(F)(i)).

___ (11) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Sep 2005)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

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

___ (12) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Apr 2008)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (13) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004) (15 U.S.C. 657 f).

_x_ (15) 52.219-28, Post Award Small Business Program Representation (June 2007) (15 U.S.C. 632(a)(2)).

_x_ (16) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

_x_ (17) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb 2008) (E.O. 13126).

_x_ (18) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_x_ (19) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

_x_ (20) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212).

_x_ (21) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793).

_x_ (22) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212).

_x_ (23) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201).

_x__ (24) (i) 52.222-50, Combating Trafficking in Persons (Aug 2007) (Applies to all contracts).

___ (ii) Alternate I (Aug 2007) of 52.222-50.

___ (25) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)).

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

___ (26) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (27) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

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

___ (28) 52.225-1, Buy American Act--Supplies (June 2003)(41 U.S.C. 10a-10d).

___ (29) (i) 52.225-3, Buy American Act –Free Trade Agreements – Israeli Trade Act (Aug 2007) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286, and 109-169).

___ (ii) Alternate I (Jan 2004) of 52.225-3.

___ (iii) Alternate II (Jan 2004) of 52.225-3.

___ (30) 52.225-5, Trade Agreements (Nov 2007) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_x_ (31) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (32) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (33) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (34) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

___ (35) 52.232.30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

_x_ (36) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct. 2003)(31 U.S.C. 3332).

___ (37) 52.232-34, Payment by Electronic Funds Transfer—Other Than Central Contractor Registration (May 1999)(31 U.S.C. 3332).

___ (38) 52.232-36, Payment by Third Party (May 1999)(31 U.S.C. 3332).

___ (39) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

___ (40) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)(46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

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

[Contracting Officer check as appropriate.]

_x_ (1)…