M6785415Q1005.pdf

MARCORSYSCOM AC/CONTRACTS

2200 LESTER STREET

QUANTICO VA 22134

703-432-3448

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

M67854-15-Q-1005 03-Apr-2015

b. TELEPHONE NUMBER

703-432-3879

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 04 May 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

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

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

M67854

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WENDY M THOMPSON-MINCH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF

AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

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

SEE SCHEDULE

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.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS (CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

M67854-15-Q-1005

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support in accordance with sections 5.1 & 5.5 of the PWS.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support, to include an Emergency Medical Technician, in accordance with sections 5.1, 5.3 &

5.5 the PWS.

UNIT UNIT PRICE MAX AMOUNT

0003 99 Hours

Ramp Style Aircraft

FFP

The contractor shall provide aircraft support services for the ramp style aircraft in accordance with 5.2 of the PWS.

UNIT UNIT PRICE MAX AMOUNT

0004 3 Hours

Twin Turbine Aircraft

FFP

The contract shall provide aircraft support services for the twin turbine wing-over side exit style aircraft in accordance with 5.2 of the PWS.

UNIT UNIT PRICE MAX AMOUNT

0005 9 Hours

Vertical Wind Tunnel

FFP

The contractor shall provide a Vertical Wind Tunnel in accordance with 5.4 of the

PWS.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Gallon

Fuel

FFP

Fuel required per event (s) (Not to Exceed $65,000)

UNIT UNIT PRICE MAX AMOUNT

1001 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support in accordance with sections 5.1 & 5.5 the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support, to include an Emergency Medical Technician, in accordance with sections 5.1, 5.3 &

UNIT UNIT PRICE MAX AMOUNT

1003 99 Hours

Ramp Style Aircraft

FFP

The contractor shall provide aircraft support services for the ramp style aircraft in

UNIT UNIT PRICE MAX AMOUNT

1004 3 Hours

Twin Turbine Aircraft

FFP

The contract shall provide aircraft support services for the twin turbine wing-over

UNIT UNIT PRICE MAX AMOUNT

1005 9 Hours

Vertical Wind Tunnel

FFP

The contractor shall provide a Vertical Wind Tunnel in accordance with 5.4 of the PWS.

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Gallon

Fuel

FFP

UNIT UNIT PRICE MAX AMOUNT

2001 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support in

UNIT UNIT PRICE MAX AMOUNT

2002 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support, to include an Emergency Medical Technician, in accordance with sections 5.1, 5.3 &

UNIT UNIT PRICE MAX AMOUNT

2003 99 Hours

Ramp Style Aircraft

FFP

The contractor shall provide aircraft support services for the ramp style aircraft in

UNIT UNIT PRICE MAX AMOUNT

2004 3 Hours

Twin Turbine Aircraft

FFP

The contract shall provide aircraft support services for the twin turbine wing-over

UNIT UNIT PRICE MAX AMOUNT

2005 9 Hours

Vertical Wind Tunnel

FFP

The contractor shall provide a Vertical Wind Tunnel in accordance with 5.4 of the

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Gallon

Fuel

FFP

UNIT UNIT PRICE MAX AMOUNT

3001 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support in

UNIT UNIT PRICE MAX AMOUNT

3002 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support, to include an Emergency Medical Technician, in accordance with sections 5.1, 5.3 &

UNIT UNIT PRICE MAX AMOUNT

3003 99 Hours

Ramp Style Aircraft

FFP

The contractor shall provide aircraft support services for the ramp style aircraft in

UNIT UNIT PRICE MAX AMOUNT

3004 3 Hours

Twin Turbine Aircraft

FFP

The contract shall provide aircraft support services for the twin turbine wing-over

UNIT UNIT PRICE MAX AMOUNT

3005 9 Hours

Vertical Wind Tunnel

FFP

The contractor shall provide a Vertical Wind Tunnel in accordance with 5.4 of the

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Gallon

Fuel

FFP

UNIT UNIT PRICE MAX AMOUNT

4001 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support in

UNIT UNIT PRICE MAX AMOUNT

4002 39 Days

Paraloft Facility, DZ and Airfield

FFP

The contractor shall provide paraloft facility, drop zone and airfield support, to include an Emergency Medical Technician, in accordance sections 5.1, 5.3 & 5.5 the PWS.

UNIT UNIT PRICE MAX AMOUNT

4003 99 Hours

Ramp Style Aircraft

FFP

The contractor shall provide aircraft support services for the ramp style aircraft in

UNIT UNIT PRICE MAX AMOUNT

4004 3 Hours

Twin Turbine Aircraft

FFP

The contract shall provide aircraft support services for the twin turbine wing-over

UNIT UNIT PRICE MAX AMOUNT

4005 9 Hours

Vertical Wind Tunnel

FFP

The contractor shall provide a Vertical Wind Tunnel in accordance with 5.4 of the

UNIT UNIT PRICE MAX AMOUNT

4006 UNDEFINED Gallon

Fuel

FFP

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

BLADE HOUR, VERTICAL WIND TUNNEL AND FACILITY SUPPORT

1.0 Background. The Product Manager Reconnaissance and Amphibious Raids (PdM RAR) mission includes developing, demonstrating, procuring, fielding, and managing life-cycles for the Marine Corps Operating Forces’ parachuting and aerial delivery systems. In order to carry out its mission, PdM RAR must test its parachute and aerial delivery systems and train its personnel.

2.0 Scope. PdM RAR requires paraloft facility support, airfield support services, aircraft support services, Emergency Medical Technician (EMT) support, and Vertical Wind Tunnel support to assist its parachute and aerial delivery systems testing and personnel training.

3.0 Applicable Documents. The documents specified in paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, and

3.6 form part of the PWS to the extent specified herein. The contracting parties will use the most recent revision of the referenced documents at the time of contract award unless specified otherwise. In the event of conflict between the applicable documents and this PWS, the PWS takes precedence. Nothing in this document supersedes applicable laws and regulations without specified exemption from an appropriate authority.

3.1 Federal Aviation Administration (FAA) Regulations Title 14 CFR: Part 91 and Part 135

3.2 DoDI 4500.53, DoD Commercial Air Transportation Quality and Safety Review Program, dated 20 Oct 2008 (with change 1, dated 2 Dec, 2010)

3.3 MCO 3120.11, Marine Corps Parachuting Policy and Program Administration

3.4 Air Force Instruction 13-217, Drop Zone and Landing Zone Operations, dated 10 May 2007

3.5 MIL-PRF-27210H, Military Specification: Oxygen, Aviator’s Breathing, Liquid and Gas

3.6 Air Mobility command (AMC)/A3B Paratroop Carrier List

4.0 Place of Performance. The place of performance is the Contractor’s site.

5.0 Requirements.

5.1 Paraloft Facility, Drop Zone and Airfield Support Services

As specified in individual task orders and in compliance with this contract’s terms and conditions, the Contractor shall provide PdM RAR a paraloft facility to support PdM RAR’s testing and training events. The facility shall be located in California or Arizona and have a semi-arid to arid desert climate to maximize the available training days with favorable weather conditions. For a period of at least eight hours during each day of a testing and training event, the Contractor shall provide a dedicated Drop Zone (DZ) space, airspace, a parachute packing room, a multimedia room, and a secure storage and oxygen safe room. The contractor shall provide all support at the specified place of performance.

5.1.1 The Contractor shall provide one DZ area with a minimum size of 500m x 500m.

The DZ must be separated from any major urban area by at least five miles to limit artificial light during night events. The DZ shall be surveyed and certified in accordance with AFI 13-217, and a copy of the Drop Zone Survey provide to PdM RAR. The Contractor must provide continual verbal communication between aircraft and Government Drop Zone Safety Officer (DZSO) is necessary for each DZ exercise. The Contractor shall be able to clear dedicated airspace up to 15,000ft Mean Sea Level (MSL) and be able to coordinate airspace up to 25,000ft (MSL).

5.1.2 The Contractor shall provide an enclosed carpeted or padded parachute packing room that allows for packing 15 400sqft canopies at one time. The Contractor shall also provide a fully operational paraloft with light duty, medium duty, heavy duty, and bar-tack sewing machines. The Government will repair all Government equipment, as necessary, using the Contractor’s sewing machines.

5.1.3 The Contractor shall provide one multimedia room capable of seating at least 15 people for the Government’s sole use. The multimedia room shall contain appropriate devices to enable the Government to conduct electronic media mission debriefs.

5.1.4 The Contractor shall provide a climate controlled secure storage room that can safely store at least 15 jumpers’ gear and DZ equipment. The Contractor shall provide secure storage with double locks and provide the Government free access to this room during a specified event.

5.1.5 The Contractor shall provide one separate room to safely store and jam the Aviator’s Breathing Oxygen.

5.1.5.1 The contractor shall provide 10 K size cylinders of Type 1, MIL Spec, MIL-PRF-27210H, Aviator’s Breathing Oxygen for each testing or training event well as the ability to charge and recharge jump bottles and equipment on site.

5.1.5.2 The Contractor shall provide copies of the current oxygen representative sample test results in accordance with MIL-PRF-27210H prior to each testing or training event upon request.

5.2 Aircraft Support Services

As specified in individual task orders in compliance with this contract’s terms and conditions, the Contractor shall provide aircraft support services for PdM RAR testing and training events. The aircraft support services shall consist of the distinct aircraft styles outlined in paragraph 5.2.1 below as well as pilots currently FAA-licensed to operate the aircraft during specified events.

5.2.1 The Contractor shall provide one ramp style aircraft and one twin turbine wing-over side-exit style aircraft. The twin turbine wing-over-side-exit style aircraft shall have sufficient door space to accommodate at least one fully equipped combat parachutist.

Both aircraft shall be AMC/A3B Paratroop Carrier and FAA Part 91 and Part 135 certified, and comply with DoDI 4500.53. The ramp system aircraft shall be equipped with a Global Positioning System (GPS) repeater, capable of conducting static line operations, and possess a recovery system.

5.2.2 The Contractor shall provide aircraft no later than 10 business days from receiving a task order pursuant to this contract. The Contractor shall ensure full aircraft support is available throughout the duration of the testing and training events specified in individual task orders. In instances of unforeseeable aircraft maintenance failure, the contractor shall provide the government full mission support pursuant to the appropriate task order within 24 hours.

5.2.3 The Contractor shall provide currently FAA-licensed pilots for both the ramp style aircraft and the twin turbine wing-over side-exit style aircraft for the duration of each testing or training event in compliance with DoDI 4500.53. The government will specify the required aircraft types and duration in individual task orders.

5.3 Emergency Medical Technician (EMT) Support

The Contractor shall provide EMT support throughout each testing or training event on all days identified in an individual task order as jump days.

5.3.1 The Contractor shall provide at least one individual with a current EMT license for the State in which testing or training events occur. The EMT shall be present at the drop zone during all events, assess the severity of any injury and provide the medical treatment necessary to ensure safety and preserve life for injured persons. In the event of injuries requiring higher level medical care, the EMT shall initiate prompt and safe emergency transportation to the appropriate medical facility.

5.3.2 The Contractor shall provide a safety vehicle and driver at all times during all testing and training events. This safety vehicle must safely accommodate at least one immobilized person in the supine position as well as the EMT. The safety vehicle must also be capable of traversing to all key positions within the contractor’s facility, to include any drop zones not collocated with the contractor’s facility. When necessary, the vehicle shall transport any injured individuals to appropriate areas or stations to receive medical treatment.

5.4 Vertical Wind Tunnel (VWT)

As specified in individual task orders, the contractor shall provide one enclosed VWT. The VWT’s dimensions shall be at least 14ft in diameter and at least 50ft tall. The VWT must accommodate at least one student and one instructor conducting testing or training events. The VWT shall generate wind speeds of at least 170 miles per hour.

5.4.1 PdM RAR will use three wind tunnel flying hours as the minimum requirement for each testing or training event as specified in the individual task order.

5.4.2 The Contractor shall provide a secure storage room sufficient for storing fifteen sets of jumper’s gear during any particular training exercise.

5.4.3 The VWT shall be located within 180 miles of the primary DZ used for testing and training events.

5.5 The Contractor shall provide a person to coordinate and oversee services and support for the contract’s duration. The person shall be knowledgeable of military and civilian parachuting equipment as well as airborne operations for a training environment.

5.6 Rescheduling Due to Weather Conditions or Inoperable Aircraft

The Contractor shall provide additional days of services as appropriate to compensate for any days lost to inclement weather or inoperable aircraft. Rescheduling due to inclement weather or inoperable aircraft shall be at no additional cost to the Government and will not extend the testing or training event beyond the number of days agreed to on the individual task order.

ORDERING

ORDERING

A. Contract Minimum for all CLINs combined is $302,490.

B. Contract Maximum is stated on each individual CLIN.

C. The 60-month ordering period consists of five (5), 12-month calendar periods.

D. The Government reserves the right, during the 60 month ordering period, to place multiple Orders. The unit price of each Delivery Order will be determined by:

i. The ordering period (with the exception of fuel) ii The total number of units ordered (with the exception of fuel)

iii. For Fuel (CLINs 0006, 1006, 2006, 3006, 4006) the contractor will be required to submit the fuel price, 10 calendar days prior to Delivery Order issuance. The price of fuel shall be based on the current market value of fuel. Contractors may be required to submit actuals/ invoices to support the reasonableness of fuel prices.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A Government N/A Government

0002 N/A Government N/A Government

0003 N/A Government N/A Government

0004 N/A Government N/A Government

0005 N/A Government N/A Government

0006 N/A Government N/A Government

1001 N/A Government N/A Government

1002 N/A Government N/A Government

1003 N/A Government N/A Government

1004 N/A Government N/A Government

1005 N/A Government N/A Government

1006 N/A Government N/A Government

2001 N/A Government N/A Government

2002 N/A Government N/A Government

2003 N/A Government N/A Government

2004 N/A Government N/A Government

2005 N/A Government N/A Government

2006 N/A Government N/A Government

3001 N/A Government N/A Government

3002 N/A Government N/A Government

3003 N/A Government N/A Government

3004 N/A Government N/A Government

3005 N/A Government N/A Government

3006 N/A Government N/A Government

4001 N/A Government N/A Government

4002 N/A Government N/A Government

4003 N/A Government N/A Government

4004 N/A Government N/A Government

4005 N/A Government N/A Government

4006 N/A Government N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 12 mths. ADC 39 N/A

0002 12 mths. ADC 39 N/A

0003 12 mths. ADC 99 N/A

0004 12 mths. ADC 3 N/A

0005 12 mths. ADC 9 N/A

0006 12 mths. ADC N/A

1001 24 mths. ADC 39 N/A

1002 24 mths. ADC 39 N/A

1003 24 mths. ADC 99 N/A

1004 24 mths. ADC 3 N/A

1005 24 mths. ADC 1 N/A

1006 24 mths. ADC 10,890 N/A

2001 36 mths. ADC N/A

2002 36 mths. ADC 39 N/A

2003 36 mths. ADC 99 N/A

2004 36 mths. ADC 3 N/A

2005 36 mths. ADC 9 N/A

2006 36 mths. ADC N/A

3001 48 mths. ADC 39 N/A

3002 48 mths. ADC 39 N/A

3003 48 mths. ADC 99 N/A

3004 48 mths. ADC 3 N/A

3005 48 mths. ADC 9 N/A

3006 48 mths. ADC N/A

4001 60 mths. ADC 39 N/A

4002 60 mths. ADC 39 N/A

4003 60 mths. ADC 99 N/A

4004 60 mths. ADC 3 N/A

4005 60 mths. ADC 9 N/A

4006 60 mths. ADC N/A

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-15 Service Contract Reporting Requirements for Indefinite- Delivery Contracts

JAN 2014

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014

52.242-15 Stop-Work Order AUG 1989

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.204-7012 Safeguarding of Unclassified Controlled Technical Information

NOV 2013

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

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 they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil http://www.acq.osd.mil/dpap

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2015)

(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:

http://farsite.hill.af.mil/ http://www.acq.osd.mil/dpap

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(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 check as appropriate.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

___ 3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(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 (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

X (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (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.

____ (iv) Alternate III (OCT 2014) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

X (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

X (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

X (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(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)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014)+(E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(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.)

_____ (1) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).

_____ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

_____ (10) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) (Executive Order 13658).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212).

(vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(ix) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(x) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xvi) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) (Executive Order 13658).

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract resulting from this solicitation.

(End of provision)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $1,000 (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of what is contracted for under the applicable CLIN identified in the schedule.

(2) Any order for a combination of items in excess of what is contracted for under the applicable CLIN identified in the schedule.

(3) A series of orders from the same ordering office within 30 calendar days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

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

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

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months after the end of contract.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of contract award through 60 months.

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

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the

(End of Clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

To be determined at contract award.

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

See inspection/acceptance terms.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* To be determined at contract award.

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

To be determined at contract award.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

To be determined at contract award.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of contract award through 60 months after contract award.

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

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the

(End of Clause)

ATTACHMENTS

Attachments

Attachment 1 – Quality Assurance Plan & Performance Requirements Survey

Attachment 2 - Quality Assurance Monitoring Form

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management JUL 2013 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.233-2 Service Of Protest SEP 2006 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7011 Alternative Line Item Structure SEP 2011 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer OCT 2013 252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2014

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more;…