HSHQW9-11-R-00001-3-18-11.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

OPO/FPS/WEST CCG/R9

Federal Way WA 98001

32125 32nd Ave So.

Ofc of Procurement Operations - FPS U.S. Dept. of Homeland Security NPPD/FPS/West CCG/Region 9

CODE 16. ADMINISTERED BYCODE

X

X

561612

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

OPO/FPS/WEST CCG/R9

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/18/2011 1400 PT

03/18/2011

253-815-4763Jeannie Hoffman (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

HSHQW9-11-R-00001

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 329 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Jeannie Hoffman

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Federal Way WA 98001 32125 32nd Ave So.

Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$18.5

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)

NPPD/FPS/West CCG/Region 9

SOLE SOURCE

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Request For Proposal (RFP) No. HSHQW9-11-R-00001 for Protective Security Officer (PSO) services at various locations in Central California (which includes the counties of: Marin, San Francisco, San Mateo, Santa Cruz, Santa Clara, Monterey, San Benito, Merced, Mariposa, Tuolumne, Mono, Madera, Fresno, Kings, Tulare, Inyo and Kern). The Contractor shall provide all labor, material, management, supervision, training, licenses, and permits to provide the services in accordance with the Statement of Work (SOW).

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Karl H. Johnson

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

PROPOSAL DUE DATE: 14:00PM (PST) ON 18 APRIL 2011.

The Government intends to award a single IDIQ contract with one base year plus four (4) one year option periods. Task Orders will be issued against this contract.

Period of Performance:

Base Year: 1 October 2011 - 30 September 2012

Option Year 1: 1 October 2012 - 30 September 2013

Option Year 2: 1 October 2013 - 30 September 2014

Option Year 3: 1 October 2014 - 30 September 2015

Option Year 4: 1 October 2015 - 30 September 2016

DO/DPAS Rating: NONE

Period of Performance: 10/01/2011 to 09/30/2016

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

329 2 of

HSHQW9-11-R-00001 Page 3 of 329

SECTION B

Base Year: 1 October 2011 - 30 September 2012

Item No. Supplies/Service Estimated Quantity Unit Unit Price

Estimated Amount

0001 Basic Service

0001AA CA0092 9,036.00 HR

0001AB CA0096 4,995.00 HR

0001AC CA0154 28,812.00 HR

0001AD CA0260 26,400.50 HR

0001AE CA0305 18,260.25 HR

0001AF CA0309 8,760.00 HR

0001AG CA7833 9,236.00 HR

0001AH CA7387 5,689.00 HR

0001AJ CA6486 2,196.25 HR

0001AK CA6330 2,133.50 HR

0001AL CA7052 9,789.00 HR

0001AM CA7103 2,008.00 HR

0001AN CA7898 2,259.00 HR

0001AP CA7325 2,133.50 HR

0001AQ CA7663 3,012.00 HR

0001AR CA0915 8,760.00 HR

0001AS CA7738 3,012.00 HR

0001AT CA0093 4,380.00 HR

0001AU CA0091 16,439.50 HR

0001AV CA7862 1,945.25 HR

0001AW CA8129 2,321.75 HR

0001AX CA7704 1,945.25 HR

0001AY CA6342 1,945.25 HR

0001AZ CA6510 2,008.00 HR

0001BA CA8047 2,259.00 HR

0001BB CA7007 2,698.25 HR

0001BC CA7223 2,008.00 HR

0001BD CA7386 1,945.25 HR

0001BE CA7611 2,008.00 HR

0001BF CA7739 1,945.25 HR

0001BG CA8033 1,882.50 HR

0001BH CA5408 10,165.50 HR

0001BJ CA7720 2,008.00 HR

0001BK CA4964 2,196.25 HR

0001BL CA5754 2,008.00 HR

0001BM CA7747 2,070.75 HR

0001BN CA6370 2,070.75 HR

HSHQW9-11-R-00001 Page 4 of 329

0001BP CA6902 2,008.00 HR

0001BQ CA6941 2,070.75 HR

0001BR CA7072 2,008.00 HR

0001BS CA7145 2,008.00 HR

0001BT CA7582 2,196.25 HR

0001BU CA7669 2,008.00 HR

0001BV CA7719 2,008.00 HR

0001BW CA7746 2,384.50 HR

0001BX CA6380 2,133.50 HR

0001BY CA7403 1,004.00 HR

0001BZ CA6116 2,259.00 HR

0001CA CA7720 2,259.00 HR

0001CB CA7901 2,259.00 HR

Temporary Additional Services (TAS) 7,711.00 HR

Emergency Security Services (ESS) 1,360.00 HR

Continuity of Operations Plan (COOP) Implementation NOT

TO EXCEED 1.00 EA $100,000.00 $100,000.00

ESTIMATED TOTAL FOR BASE YEAR: $

HSHQW9-11-R-00001 Page 5 of 329

First Option Year: 1 October 2012 - 30 September 2013

Estimated Quantity Unit Unit Price

Estimated Amount

1001 Basic Service

1001AA CA0092 9,036.00 HR

1001AB CA0096 4,995.00 HR

1001AC CA0154 28,812.00 HR

1001AD CA0260 26,400.50 HR

1001AE CA0305 18,260.25 HR

1001AF CA0309 8,760.00 HR

1001AG CA7833 9,236.00 HR

1001AH CA7387 5,689.00 HR

1001AJ CA6486 2,196.25 HR

1001AK CA6330 2,133.50 HR

1001AL CA7052 9,789.00 HR

1001AM CA7103 2,008.00 HR

1001AN CA7898 2,259.00 HR

1001AP CA7325 2,133.50 HR

1001AQ CA7663 3,012.00 HR

1001AR CA0915 8,760.00 HR

1001AS CA7738 3,012.00 HR

1001AT CA0093 4,380.00 HR

1001AU CA0091 16,439.50 HR

1001AV CA7862 1,945.25 HR

1001AW CA8129 2,321.75 HR

1001AX CA7704 1,945.25 HR

1001AY CA6342 1,945.25 HR

1001AZ CA6510 2,008.00 HR

1001BA CA8047 2,259.00 HR

1001BB CA7007 2,698.25 HR

1001BC CA7223 2,008.00 HR

1001BD CA7386 1,945.25 HR

1001BE CA7611 2,008.00 HR

1001BF CA7739 1,945.25 HR

1001BG CA8033 1,882.50 HR

1001BH CA5408 10,165.50 HR

1001BJ CA7720 2,008.00 HR

1001BK CA4964 2,196.25 HR

1001BL CA5754 2,008.00 HR

HSHQW9-11-R-00001 Page 6 of 329

1001BM CA7747 2,070.75 HR

1001BN CA6370 2,070.75 HR

1001BP CA6902 2,008.00 HR

1001BQ CA6941 2,070.75 HR

1001BR CA7072 2,008.00 HR

1001BS CA7145 2,008.00 HR

1001BT CA7582 2,196.25 HR

1001BU CA7669 2,008.00 HR

1001BV CA7719 2,008.00 HR

1001BW CA7746 2,384.50 HR

1001BX CA6380 2,133.50 HR

1001BY CA7403 1,004.00 HR

1001BZ CA6116 2,259.00 HR

1001CA CA7720 2,259.00 HR

1001CB CA7901 2,259.00 HR

Temporary Additional Services (TAS) 7,711.00 HR

Emergency Security Services (ESS) 1,360.00 HR

Continuity of Operations Plan (COOP) Implementation

NOT TO EXCEED 1.00 EA $100,000.00 $100,000.00

ESTIMATED TOTAL FOR 1ST OPTION YEAR: $

HSHQW9-11-R-00001 Page 7 of 329

Second Option Year: 1 October 2013 - 30 September 2014

Estimated Quantity Unit Unit Price

Estimated Amount

2001 Basic Service

2001AA CA0092 9,036.00 HR

2001AB CA0096 4,995.00 HR

2001AC CA0154 28,812.00 HR

2001AD CA0260 26,400.50 HR

2001AE CA0305 18,260.25 HR

2001AF CA0309 8,760.00 HR

2001AG CA7833 9,236.00 HR

2001AH CA7387 5,689.00 HR

2001AJ CA6486 2,196.25 HR

2001AK CA6330 2,133.50 HR

2001AL CA7052 9,789.00 HR

2001AM CA7103 2,008.00 HR

2001AN CA7898 2,259.00 HR

2001AP CA7325 2,133.50 HR

2001AQ CA7663 3,012.00 HR

2001AR CA0915 8,760.00 HR

2001AS CA7738 3,012.00 HR

2001AT CA0093 4,380.00 HR

2001AU CA0091 16,439.50 HR

2001AV CA7862 1,945.25 HR

2001AW CA8129 2,321.75 HR

2001AX CA7704 1,945.25 HR

2001AY CA6342 1,945.25 HR

2001AZ CA6510 2,008.00 HR

2001BA CA8047 2,259.00 HR

2001BB CA7007 2,698.25 HR

2001BC CA7223 2,008.00 HR

2001BD CA7386 1,945.25 HR

2001BE CA7611 2,008.00 HR

2001BF CA7739 1,945.25 HR

2001BG CA8033 1,882.50 HR

2001BH CA5408 10,165.50 HR

2001BJ CA7720 2,008.00 HR

2001BK CA4964 2,196.25 HR

2001BL CA5754 2,008.00 HR

2001BM CA7747 2,070.75 HR

HSHQW9-11-R-00001 Page 8 of 329

2001BN CA6370 2,070.75 HR

2001BP CA6902 2,008.00 HR

2001BQ CA6941 2,070.75 HR

2001BR CA7072 2,008.00 HR

2001BS CA7145 2,008.00 HR

2001BT CA7582 2,196.25 HR

2001BU CA7669 2,008.00 HR

2001BV CA7719 2,008.00 HR

2001BW CA7746 2,384.50 HR

2001BX CA6380 2,133.50 HR

2001BY CA7403 1,004.00 HR

2001BZ CA6116 2,259.00 HR

2001CA CA7720 2,259.00 HR

2001CB CA7901 2,259.00 HR

Temporary Additional Services (TAS) 7,711.00 HR

Emergency Security Services (ESS) 1,360.00 HR

Continuity of Operations Plan (COOP) Implementation NOT

TO EXCEED 1.00 EA $100,000.00 $100,000.00

ESTIMATED TOTAL FOR 2ND OPTION YEAR: $

HSHQW9-11-R-00001 Page 9 of 329

Third Option Year: 1 October 2014 - 30 September 2015

Estimated Quantity Unit Unit Price

Estimated Amount

3001 Basic Service

3001AA CA0092 9,036.00 HR

3001AB CA0096 4,995.00 HR

3001AC CA0154 28,812.00 HR

3001AD CA0260 26,400.50 HR

3001AE CA0305 18,260.25 HR

3001AF CA0309 8,760.00 HR

3001AG CA7833 9,236.00 HR

3001AH CA7387 5,689.00 HR

3001AJ CA6486 2,196.25 HR

3001AK CA6330 2,133.50 HR

3001AL CA7052 9,789.00 HR

3001AM CA7103 2,008.00 HR

3001AN CA7898 2,259.00 HR

3001AP CA7325 2,133.50 HR

3001AQ CA7663 3,012.00 HR

3001AR CA0915 8,760.00 HR

3001AS CA7738 3,012.00 HR

3001AT CA0093 4,380.00 HR

3001AU CA0091 16,439.50 HR

3001AV CA7862 1,945.25 HR

3001AW CA8129 2,321.75 HR

3001AX CA7704 1,945.25 HR

3001AY CA6342 1,945.25 HR

3001AZ CA6510 2,008.00 HR

3001BA CA8047 2,259.00 HR

3001BB CA7007 2,698.25 HR

3001BC CA7223 2,008.00 HR

3001BD CA7386 1,945.25 HR

3001BE CA7611 2,008.00 HR

3001BF CA7739 1,945.25 HR

3001BG CA8033 1,882.50 HR

3001BH CA5408 10,165.50 HR

3001BJ CA7720 2,008.00 HR

3001BK CA4964 2,196.25 HR

3001BL CA5754 2,008.00 HR

HSHQW9-11-R-00001 Page 10 of 329

3001BM CA7747 2,070.75 HR

3001BN CA6370 2,070.75 HR

3001BP CA6902 2,008.00 HR

3001BQ CA6941 2,070.75 HR

3001BR CA7072 2,008.00 HR

3001BS CA7145 2,008.00 HR

3001BT CA7582 2,196.25 HR

3001BU CA7669 2,008.00 HR

3001BV CA7719 2,008.00 HR

3001BW CA7746 2,384.50 HR

3001BX CA6380 2,133.50 HR

3001BY CA7403 1,004.00 HR

3001BZ CA6116 2,259.00 HR

3001CA CA7720 2,259.00 HR

3001CB CA7901 2,259.00 HR

Temporary Additional Services (TAS) 7,711.00 HR

Emergency Security Services (ESS) 1,360.00 HR

Continuity of Operations Plan (COOP)

NOT TO EXCEED 1.00 EA $100,000.00 $100,000.00

ESTIMATED TOTAL FOR 3RD OPTION YEAR: $

HSHQW9-11-R-00001 Page 11 of 329

Fourth Option Year: 1 October 2015 - 30 September 2016

Estimated Quantity Unit Unit Price

Estimated Amount

4001 Basic Service

4001AA CA0092 9,036.00 HR

4001AB CA0096 4,995.00 HR

4001AC CA0154 28,812.00 HR

4001AD CA0260 26,400.50 HR

4001AE CA0305 18,260.25 HR

4001AF CA0309 8,760.00 HR

4001AG CA7833 9,236.00 HR

4001AH CA7387 5,689.00 HR

4001AJ CA6486 2,196.25 HR

4001AK CA6330 2,133.50 HR

4001AL CA7052 9,789.00 HR

4001AM CA7103 2,008.00 HR

4001AN CA7898 2,259.00 HR

4001AP CA7325 2,133.50 HR

4001AQ CA7663 3,012.00 HR

4001AR CA0915 8,760.00 HR

4001AS CA7738 3,012.00 HR

4001AT CA0093 4,380.00 HR

4001AU CA0091 16,439.50 HR

4001AV CA7862 1,945.25 HR

4001AW CA8129 2,321.75 HR

4001AX CA7704 1,945.25 HR

4001AY CA6342 1,945.25 HR

4001AZ CA6510 2,008.00 HR

4001BA CA8047 2,259.00 HR

4001BB CA7007 2,698.25 HR

4001BC CA7223 2,008.00 HR

4001BD CA7386 1,945.25 HR

4001BE CA7611 2,008.00 HR

4001BF CA7739 1,945.25 HR

4001BG CA8033 1,882.50 HR

4001BH CA5408 10,165.50 HR

4001BJ CA7720 2,008.00 HR

4001BK CA4964 2,196.25 HR

4001BL CA5754 2,008.00 HR

HSHQW9-11-R-00001 Page 12 of 329

4001BM CA7747 2,070.75 HR

4001BN CA6370 2,070.75 HR

4001BP CA6902 2,008.00 HR

4001BQ CA6941 2,070.75 HR

4001BR CA7072 2,008.00 HR

4001BS CA7145 2,008.00 HR

4001BT CA7582 2,196.25 HR

4001BU CA7669 2,008.00 HR

4001BV CA7719 2,008.00 HR

4001BW CA7746 2,384.50 HR

4001BX CA6380 2,133.50 HR

4001BY CA7403 1,004.00 HR

4001BZ CA6116 2,259.00 HR

4001CA CA7720 2,259.00 HR

4001CB CA7901 2,259.00 HR

Temporary Additional Services (TAS) 7,711.00 HR

Emergency Security Services (ESS) 1,360.00 HR

Continuity of Operations Plan

(COOP)

NOT TO EXCEED 1.00 EA $ 100,000.00 $ 100,000.00

ESTIMATED TOTAL FOR 4TH OPTION YEAR: $

ESTIMATED TOTAL FOR BASE AND ALL OPTIONS $

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HSHQW9-11-R-00001 Page 13 of 329

SOLICITATION/CONTRACT FOR COMMERCIAL ITEMS

SECTION C – CONTRACT CLAUSES

I. FAR 52.212-4 Contract Terms and Conditions—Commercial Items (Alternate I)

(JUNE 2010)

(a) Inspection/Acceptance.

(1) The Government has the right to inspect and test all materials furnished and services performed under this contract, to the extent practicable at all places and times, including the period of performance, and in any event before acceptance. The Government may also inspect the plant or plants of the Contractor or any subcontractor engaged in contract performance. The Government will perform inspections and tests in a manner that will not unduly delay the work.

(2) If the Government performs inspection or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish all reasonable facilities and assistance for the safe and convenient performance of these duties.

(3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of delivery, unless accepted earlier.

(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government may require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. Except as otherwise specified in paragraph (a)(6) of this clause, the cost of replacement or correction shall be determined under paragraph (i) of this clause, but the “hourly rate” for labor hours incurred in the replacement or correction shall be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the “hourly rate” attributable to profit shall be 10 percent.

The Contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken. [Insert portion of labor rate attributable to profit.] (5)

(i) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the Government), the Government may—

(A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or deduct such increased cost from any amounts paid or due under this contract; or

(B) Terminate this contract for cause.

(ii) Failure to agree to the amount of increased cost to be charged to the Contractor shall be a dispute under the Disputes clause of the contract.

(6) Notwithstanding paragraphs (a)(4) and (5) above, the Government may at any time require the Contractor to remedy by correction or replacement, without cost to

HSHQW9-11-R-00001 Page 14 of 329 the Government, any failure by the Contractor to comply with the requirements of this contract, if the failure is due to—

(i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor’s managerial personnel; or

(ii) The conduct of one or more of the Contractor’s employees selected or retained by the Contractor after any of the Contractor’s managerial personnel has reasonable grounds to believe that the employee is habitually careless or unqualified.

(7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as to materials and services originally delivered under this contract.

(8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at time of delivery do not meet contract requirements, except as provided in this clause or as may be otherwise specified in the contract.

(9) Unless otherwise specified in the contract, the Contractor’s obligation to correct or replace Government-furnished property shall be governed by the clause pertaining to Government property.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions.

(1) The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

As used in this clause—

(i) Direct materials means those materials that enter directly into the end product, or that are used or consumed directly in connection with the furnishing of the end product or service.

(ii) Hourly rate means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualifications of a labor category specified in the contract that are—

(A) Performed by the contractor;

(B) Performed by the subcontractors; or

HSHQW9-11-R-00001 Page 15 of 329

(C) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

(iii) Materials means—

(A) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control;

(B) Subcontracts for supplies and incidental services for which there is not a labor category specified in the contract;

(C) Other direct costs (e.g., incidental services for which there is not a labor category specified in the contract, travel, computer usage charges, etc.);

(D) The following subcontracts for services which are specifically excluded from the hourly rate: [Insert any subcontracts for services to be excluded from the hourly rates prescribed in the schedule.]; and

(E) Indirect costs specifically provided for in this clause.

(iv) Subcontract means any contract, as defined in FAR Subpart 2.1, entered into with a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, or affiliates of a contractor or subcontractor. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include –

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

HSHQW9-11-R-00001 Page 16 of 329

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer—Other Than Central Contractor Registration), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payments.

(1) Services accepted. Payments shall be made for services accepted by the Government that have been delivered to the delivery destination(s) set forth in this contract. The Government will pay the Contractor as follows upon the submission of commercial invoices approved by the Contracting Officer:

(i) Hourly rate.

(A) The amounts shall be computed by multiplying the appropriate hourly rates prescribed in the contract by the number of direct labor hours performed.

Fractional parts of an hour shall be payable on a prorated basis.

(B) The rates shall be paid for all labor performed on the contract that meets the labor qualifications specified in the contract. Labor hours incurred to perform tasks for which labor qualifications were specified in the contract will not be paid to the extent the work is performed by individuals that do not meet the qualifications specified in the contract, unless specifically authorized by the Contracting Officer.

(C) Invoices may be submitted once each month (or at more frequent intervals, if approved by the Contracting Officer) to the Contracting Officer or the authorized representative.

(D) When requested by the Contracting Officer or the authorized representative, the Contractor shall substantiate invoices (including any subcontractor hours reimbursed at the hourly rate in the schedule) by evidence of actual payment, individual daily job timecards, records that verify the employees meet the qualification s for the labor categories specified in the contract, or other substantiation specified in the contract.

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(E) Unless the Schedule prescribes otherwise, the hourly rates in the Schedule shall not be varied by virtue of the Contractor having performed work on an overtime basis.

(1) If no overtime rates are provided in the Schedule and the Contracting Officer approves overtime work in advance, overtime rates shall be negotiated.

(2) Failure to agree upon these overtime rates shall be treated as a dispute under the Disputes clause of this contract.

(3) If the Schedule provided rates for overtime, the premium portion of those rates will be reimbursable only to the extent the overtime is approved by the Contracting Officer.

(ii) Materials.

(A) If the Contractor furnishes materials that meet the definition of a commercial item at FAR 2.101, the price to be paid for such materials shall be the contractor’s established catalog or market price, adjusted to reflect the--

(1) Quantities being acquired; and

(2) Any modifications necessary because of contract requirements.

(B) Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of this clause, the Government will reimburse the Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) provided the Contractor—

(1) Has made payments for materials in accordance with the terms and conditions of the agreement or invoice; or

(2) Makes these payments within 30 days of the submission of the Contractor’s payment request to the Government and such payment is in accordance with the terms and conditions of the agreement or invoice.

(C) To the extent able, the Contractor shall—

(1) Obtain materials at the most advantageous prices available with due regard to securing prompt delivery of satisfactory materials; and

(2) Give credit to the Government for cash and trade discounts, rebates, scrap, commissions, and other amounts that are identifiable to the contract.

(D) Other Costs. Unless listed below, other direct and indirect costs will not be reimbursed.

(1) Other direct Costs. The Government will reimburse the Contractor on the basis of actual cost for the following, provided such costs comply with the requirements in paragraph (i)(1)(ii)(B) of this clause: [Insert each element of other direct costs (e.g., travel, computer usage charges, etc. Insert “None” if no reimbursement for other direct costs will be provided. If this is an indefinite delivery contract, the Contracting Officer may insert “Each order must list separately the elements of other direct charge(s) for that order or, if no reimbursement for other direct costs will be provided, insert ‘None’.”]

(2) Indirect Costs (Material handling, Subcontract Administration, etc.). The Government will reimburse the Contractor for indirect costs on a pro-rata basis over the period of contract performance at the following fixed price: [Insert a fixed amount for the indirect costs and payment schedule. Insert “$0” if no fixed price reimbursement for indirect costs will be provided. (If this is an indefinite delivery contract, the Contracting Officer may insert “Each order must list separately the fixed amount for

HSHQW9-11-R-00001 Page 18 of 329 the indirect costs and payment schedule or, if no reimbursement for indirect costs, insert ‘None’.”]

(2) Total cost. It is estimated that the total cost to the Government for the performance of this contract shall not exceed the ceiling price set forth in the Schedule and the Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within such ceiling price. If at any time the Contractor has reason to believe that the hourly rate payments and material costs that will accrue in performing this contract in the next succeeding 30 days, if added to all other payments and costs previously accrued, will exceed 85 percent of the ceiling price in the Schedule, the Contractor shall notify the Contracting Officer giving a revised estimate of the total price to the Government for performing this contract with supporting reasons and documentation. If at any time during the performance of this contract, the Contractor has reason to believe that the total price to the Government for performing this contract will be substantially greater or less than the then stated ceiling price, the Contractor shall so notify the Contracting Officer, giving a revised estimate of the total price for performing this contract, with supporting reasons and documentation. If at any time during performance of this contract, the Government has reason to believe that the work to be required in performing this contract will be substantially greater or less than the stated ceiling price, the Contracting Officer will so advise the Contractor, giving the then revised estimate of the total amount of effort to be required under the contract.

(3) Ceiling price. The Government will not be obligated to pay the Contractor any amount in excess of the ceiling price in the Schedule, and the Contractor shall not be obligated to continue performance if to do so would exceed the ceiling price set forth in the Schedule, unless and until the Contracting Officer notifies the contractor in writing that the ceiling price has been increased and specifies in the notice a revised ceiling that shall constitute the ceiling price for performance under this contract. When and to the extent that the ceiling price set forth in the Schedule has been increased, any hours expended and material costs incurred by the Contractor in excess of the ceiling price before the increase shall be allowable to the same extent as if the hours expended and material costs had been incurred after the increase in the ceiling price.

(4) Access to records. At any time before final payment under this contract, the Contracting Officer (or authorized representative) will have access to the following (access shall be limited to the listing below unless otherwise agreed to by the Contractor and the Contracting Officer):

(i) Records that verify that the employees whose time has been included in any invoice met the qualifications for the labor categories specified in the contract.

(ii) For labor hours (including any subcontractor hours reimbursed at the hourly rate in the schedule), when timecards are required as substantiation for payment—

(A) The original timecards (paper-based or electronic);

(B) The Contractor’s timekeeping procedures;

(C) Contractor records that show the distribution of labor between jobs or contracts; and

(D) Employees whose time has been included in any invoice for the purpose of verifying that these employees have worked the hours shown on the invoices.

(iii) For material and subcontract costs that are reimbursed on the basis of actual cost—

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(A) Any invoices or subcontract agreements substantiating material costs; and

(B) Any documents supporting payment of those invoices.

(5) Overpayments/Underpayments. Each payment previously made shall be subject to reduction to the extent of amounts, on preceding invoices, that are found by the Contracting Officer not to have been properly payable and shall also be subject to reduction for overpayments or to increase for underpayments. The Contractor shall promptly pay any such reduction within 30 days unless the parties agree otherwise. The Government within 30 days will pay any such increases, unless the parties agree otherwise. The Contractor’s payment will be made by check. If the Contractor becomes aware of a duplicate invoice payment or that the Government has otherwise overpaid on an invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected contract line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6)

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury, as provided in section 611 of the Contract Disputes Act of 1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, and then at the rate applicable for each six month period as established by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final Decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt in a timely manner;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR 32.60702).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

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(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(viii) Upon receipt and approval of the invoice designated by the Contractor as the “completion invoice” and supporting documentation, and upon compliance by the Contractor with all terms of this contract, any outstanding balances will be paid within 30 days unless the parties agree otherwise. The completion invoice, and supporting documentation, shall be submitted by the Contractor as promptly as practicable following completion of the work under this contract, but in no event later than 1 year (or such longer period as the Contracting Officer may approve in writing) from the date of completion.

(7) Release of claims. The Contractor, and each assignee under an assignment entered into under this contract and in effect at the time of final payment under this contract, shall execute and deliver, at the time of and as a condition precedent to final payment under this contract, a release discharging the Government, its officers, agents, and employees of and from all liabilities, obligations, and claims arising out of or under this contract, subject only to the following exceptions.

(i) Specified claims in stated amounts, or in estimated amounts if the amounts are not susceptible to exact statement by the Contractor.

(ii) Claims, together with reasonable incidental expenses, based upon the liabilities of the Contractor to third parties arising out of performing this contract, that are not known to the Contractor on the date of the execution of the release, and of which the Contractor gives notice in writing to the Contracting Officer not more than 6 years after the date of the release or the date of any notice to the Contractor that the Government is prepared to make final payment, whichever is earlier.

(iii) Claims for reimbursement of costs (other than expenses of the Contractor by reason of its indemnification of the Government against patent liability), including reasonable incidental expenses, incurred by the Contractor under the terms of this contract relating to patents.

(8) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C 3903) and prompt payment regulations at 5 CFR part 1315.

(9) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(10) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

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(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid an amount for direct labor hours (as defined in the Schedule of the contract) determined by multiplying the number of direct labor hours expended before the effective date of termination by the hourly rate(s) in the contract, less any hourly rate payments already made to the Contractor plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system that have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

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(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) Central Contractor Registration (CCR).

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)

(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to:

(A) Change the name in the CCR database;

(B) Comply with the requirements of Subpart 42.12 of the FAR;

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

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(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims).

Assignees shall be separately registered in the CCR database. Information provided to the Contractor’s CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227- 2423, or 269-961-5757.

(End of Clause)

II. ADDENDUM TO FAR 52.212-4 Contract Terms and Conditions—Commercial Items (Alternate I) (JUNE 2010)

01. DESCRIPTION OF SERVICES

The Contractor shall furnish professional security services, defined in the statement of work and contract exhibits, as Protective Security Officer (PSO) and related services, at federally owned, leased or occupied facilities protected by the Federal Protective Service at various locations primarily located in but not limited to Central California 1 In furnishing these services, the Contractor shall provide all necessary management, supervision, personnel, materials, supplies and equipment except as otherwise indicated, and shall plan, schedule, coordinate and ensure effective performance of, and conformance to, all aspects of the statement of work contained herein.

02. CONTRACT TYPE

Services shall be furnished via Labor Hour Contract with fixed hourly rates.

Resultant task orders under this contract will be Labor Hour type.

1 Central California Areas include the following counties: Marin, San Francisco, San Mateo, Santa Cruz, Santa Clara, Monterey, San Benito, Merced, Mariposa, Tuolumne, Mono, Madera, Fresno, Kings, Tulare, Inyo and Kern.

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03. MAXIMUM QUANTITIES

a. The contract maximum is the total awarded price, inclusive of all optional ordering periods (to include the 6 month option available under FAR 52.217-8).

The contract maximum is considered to be the “ceiling” price.

b. The Schedule of Supplies/Services and Prices (i.e. the Schedule) sets forth the maximum quantity of hours that the Government may order per each stated ordering period. The maximum quantities set forth in the Schedule are based upon the current, known service requirement with adjustments to provide for maximum ordering flexibility. The current, known service requirements are set forth in the attached Post Coverage Exhibits and are provided for informational purposes only. The Government reserves the right to order up to the maximum quantities set forth in the Schedule regardless of the contents of the Post Coverage Exhibits attached to this contract to address unforeseen requirements such as the addition of new posts/buildings/location and/or expansion of duty hours at existing posts.

c. Each task order issued under this contract will be issued for the actual known service requirements at that time, will be accompanied by a Post Coverage Exhibit and will set forth a ceiling price in the task order Schedule which will be subject to the labor hour provisions found at FAR 52.212-4 (Alternate 1).

Contractors will be paid only for services ordered and performed at the established hourly rates as contained in the task orders. The Government has the unilateral right to add, decrease, cancel, or modify services stated in each task order issued at the established unit prices, as long as the change is within the scope of the contract and the associated task order. The cumulative total of all orders issued under the contract shall not exceed the contract maximum price and/or maximum quantities unless and until the Contracting Officer notifies the contractor in writing that the contract maximum price has been increased and specifies in the notice a revised maximum price that shall constitute the maximum price for performance under this contract.

04. PRICES

A. Department of Labor (DOL) Wage Determination (WD) and/ or Collective Bargaining Agreement (CBA)

1. The minimum wage rates and fringe benefits applicable to the contract are outlined in the Department of Labor (DOL) prevailing wage determinations and/or Collective Bargaining Agreement (CBA) incorporated into the contract.

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2. The applicable job classification under a DOL prevailing wage determination is Guard II. In the case of a CBA wage determination, the applicable job classification may be specified under a different title. In either case, the applicable job classification reflects the minimum wage rates and fringe benefits that the Contractor must pay to all employees working under the contract.

3. The attached Collective Bargaining Agreement (CBA) is herewith incorporated into the contract and only those provisions recognized as allowable wages or fringe benefits under the terms of the Service Contract Acts, as incorporated into…