SF33_RFP.pdf

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until 03:00 PM local time 16 Jun 2014

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51 - 53 H 54 - 57 eugene.leonard@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C2 1 57

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N40083 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 2 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

NAVFAC MW BLDG 5, GLKS

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

EUGENE LEONARD 847-688-3368 X104

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 12

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

13 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

15 - 18

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 19 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

20 - 37

PART II - CONTRACT CLAUSES

NAVFAC MIDWEST PUBLIC WORKS DEPARTMENT

PWD CENTRAL FEAD/ 520 DEWEY AVE., BLDG 5

GREAT LAKES IL 60088-2913

847-688-3368

847-688-3381FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

ACQR3832076

5. DATE ISSUED

15 May 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N40083-14-R-1015

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Each 0001- Base Year FFP

FFP

Offeror willl furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide the services outlined in the Facility Support Services' Performance Work Statement (PWS) for Marine Corps Reserve Training Centers (MCRTC) Syracuse, NY, Red Bank, NJ, Newburgh, NY and Brooklyn, NY. See applicable Sections of PWS for detailed specifications and requirements. SCA Wage rates apply See CLIN 9000, Exhibit A, for line item pricing.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR3832076

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Each 0002 - Base Year IDIQ

FFP

Indefinite Delivery Indefinite Quantity (IDIQ) Service Maintenance for the base year as authorized in writing by the Contracting Officer. See CLIN 9000, Exhibit A, for line item pricing. SCA wage rates apply.

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Each OPTION 0003 - Option Year One (1) FFP

FFP

Offeror will furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide the services outlined in the Facility Support Services' Performance Work Statement (PWS) for Marine Corps Reserve Training Centers (MCRTC) Syracuse, NY, Red Bank, NJ, Newburgh, NY and Brooklyn, NY. See applicable Sections of PWS for detailed specifications and requirements. SCA Wage rates apply. See CLIN 9001, Exhibit B, for line item pricing.

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Each OPTION 0004 - Option Year One (1) IDIQ

FFP

Indefinite Delivery Indefinite Quantity (IDIQ) Service Maintenance for the base year as authorized in writing by the Contracting Officer. See CLIN 9001, Exhibit B, for line item pricing. SCA Wage rates apply.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Each OPTION 0005 - Option Year Two (2) FFP

FFP

Offeror will furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide the services outlined in the Facility Support Services' Performance Work Statement (PWS) for Marine Corps Reserve Training Centers (MCRTC) Syracuse, NY, Red Bank, NJ, Newburgh, NY and Brooklyn, NY. See applicable Sections of PWS for detailed specifications and requirements. SCA Wage rates apply. See CLIN 9002, Exhibit C, for line item pricing.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Each OPTION 0006 - Option Year Two (2) IDIQ

FFP

Indefinite Delivery Indefinite Quantity (IDIQ) Service Maintenance for the base year as authorized in writing by the Contracting Officer. See CLIN 9002, Exhibit C, for line item pricing. SCA Wage Rates apply.

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Each OPTION 0007 - Option Year Three (3) FFP

FFP

Offeror willl furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide the services outlined in the Facility Support Services' Performance Work Statement (PWS) for Marine Corps Reserve Training Centers (MCRTC) Syracuse, NY, Red Bank, NJ, Newburgh, NY and Brooklyn, NY. See applicable Sections of PWS for detailed specifications and requirements. See CLIN 9003, Exhibit D, for line item pricing. SCA Wage rates apply.

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED Each OPTION 0008 - Option Year Three (3) IDIQ

FFP

Indefinite Delivery Indefinite Quantity (IDIQ) Service Maintenance for the base year as authorized in writing by the Contracting Officer. See CLIN 9003, Exhibit D, for line item pricing. SCA wage rates apply

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED Each OPTION 0009 - Option Year Four (4) FFP

FFP

Offerors will furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide the services outlined in the Facility Support Services' Performance Work Statement (PWS) for Marine Corps Reserve Training Centers (MCRTC) Syracuse, NY, Red Bank, NJ, Newburgh, NY and Brooklyn, NY. See applicable Sections of PWS for detailed specifications and requirements. See CLIN 9004, Exhibit E, for line item pricing.SCA Wage rates apply

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED Each OPTION 0010 - Option Year Four (4) IDIQ

FFP

Indefinite Delivery Indefinite Quantity (IDIQ) Service Maintenance for the base year as authorized in writing by the Contracting Officer. See CLIN 9004, Exhibit E, for line item pricing. SCA wage rates apply.

UNIT UNIT PRICE MAX AMOUNT

9000 UNDEFINED

9000 - Base Year ELIN Pricing

FFP

Exhibit A for line item detail, CLINS 0001 and 0002, Reference Attachment ELIN, J-0200000-06, excel spreadsheet.

See Exhibit A

UNIT UNIT PRICE MAX AMOUNT

9001 UNDEFINED

9001 - Option Year One (1) ELIN Pricing

FFP

Exhibit B for line item detail, CLINS 0003 and 0004, Reference Attachment ELIN, J-0200000-06, excel spreadsheet.

See Exhibit B

UNIT UNIT PRICE MAX AMOUNT

9002 UNDEFINED

9002 - Option Year Two (2) ELIN Pricing

FFP

Exhibit C for line item detail, CLINS 0005 and 0006, Reference Attachment ELIN, J-0200000-06, excel spreadsheet.

See Exhibit C

UNIT UNIT PRICE MAX AMOUNT

9003 UNDEFINED

9003 - Option Yr Three (3) ELIN Pricing

FFP

Exhibit D for line item detail, CLINS 0007 and 0008, Reference Attachment ELIN, J-0200000-06, excel spreadsheet.

See Exhibit D

UNIT UNIT PRICE MAX AMOUNT

9004 UNDEFINED

9004 - Option Year Four (4) ELIN Pricing

FFP

Exhibit E for line item detail, CLINS 0009 and 0010, Reference Attachment ELIN, J-0200000-06, excel spreadsheet.

See Exhibit E

SUPPLIES, SERVICES OR PRICES

Section B – Supplies or Services and Prices

Services and Prices

B.1. Contract Title: Facility Support Services for Marine Reserve Centers located in New York & New Jersey.

B.2. Type of Contract: Firm Fixed Price/Indefinite Delivery Indefinite Quantity with base and four optional periods

B3. Set-Aside: This procurement is being offered as a Small Business 8(a) set aside.

B4. NAICS Code: The NAICS Code is 561210. The size standard is $35.5M.

B5. Wage Determination: Service Contract Act Wages applicable at time of award.

B6. Bid Guarantee/Bonding Requirements: A bid guarantee or bonds are not required.

B7. Contract Term: This contract contains provisions for one (1) base period and four (4) optional periods with the total performance not to exceed 60 months. Section I, Contract Clauses, 5252.217-9301, Option to Extend the Term of the Contract – Services.

B8. Period of performance: The start and completion dates will be determined at time of award but will be based on a base period of twelve (12) months anticipated to begin on or around 1 July 2014.

B9. RFP Section B: Proposers shall submit a lump sum prices in Section B of the RFP. Firm-Fixed Price and IDIQ Contract Line Items are contained in CLINs 0001 through 0010. Unit prices for CLINs 9000 through 9004 are contained in section J (i.e. Excel ELIN Schedule). For purposes of evaluating proposals for award, the Government will utilize the pricing submitted for the base period and option periods. Far 52.217-5, Evaluation of Options, refers.

Note:

(1) Annotate total FFP price data in each of CLINS 0001, 0003, 0005, 0007 and 0009 in Section B

(2) Only the proposed “Unit Price” total should be annotated in Section B for IDIQ CLINS 0002, 0004, 0006, 0008 and 0010 (See attached excel spreadsheet).

(3) CLINs 9000 through 9004 refer to enclosed excel spreadsheet (Tabs “Base” and “Option Year(s)”)

(4) Refer to Sections L (Instructions to Bidders) and Section M (Evaluation Factors) for more details.

B10. Contract Line Items and Sub-Line Items:

a. Proposers shall enter unit prices and amounts for Contract Line Items (CLINs) as indicated in the schedules.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN, SLIN, and Exhibit Line Items (ELINs) will be recomputed accordingly. The CLIN, which includes this SLIN will, will also be recomputed to take into account the change in the contract SLINs or ELINs. If the proposer provides a total amount for CLIN, SLIN, or ELIN, but fails to enter the unit price, the total amount divided by the CLIN, SLIN, or ELIN quantity will be held to be the intended unit price.

c. The Schedule of Firm Fixed Price Work (ELINs, SLINs, CLINs) will be used as the basis for deductions in accordance with the “CONSEQUENCES OF CONTRACTOR’S FAILURE TO PERFORM REQUIRED SERVICES” clause, section E.

B11. Unit Price Adjustment in Option Periods:

This contract incorporates Service Contract Act wage determinations that are incorporated in Section J for the base year performance period only. The latest Wage Determination available at the time of each option exercise will be incorporated into the contract and the unit prices will be adjusted in accordance with FAR Clauses 52.217- 43, Fair Labor Standards Act and Service Contract Act – Price Adjustment. The contractor warrants, by submission of his bid/offer that price does not include any contingency for future wage increases.

B12. Unit Prices for Labor: The unit price proposed by the Contractor shall be in accordance with Annex 2, Item

2.15.2 Unit-Price Labor (UPL).

B13. Notice to Proposers: Proposers are required to submit section B, Bid Schedule, and Section J, (attachment J- 0200000-06) Exhibit Line Items (ELINs) with their proposal. Some Exhibits contain “placeholders” for services that will likely be picked up as existing contracts expire, should the option periods be exercised. The total for each CLIN is equal to the sum of the ELINs as shown below (excluding ELINs labeled N/A due to “placeholder” status):

CLIN EXHIBIT ELINs 0001 A A001AA through A006AD (Base Yr FFP Total) 0002 A A700-A718 (IDIQ Unit Price Total) 0003 B B001AA through B006AD (Opt Yr 1 FFP Total) 0004 B B700-B718 (IDIQ Unit Price Total) 0005 C C001AA through C006AD (Opt Yr 2 FFP Total) 0006 C C700-C718 (IDIQ Unit Price Total) 0007 D D001AA through D006AD (Opt Yr 3 FFP Total) 0008 D D700-D718 (IDIQ Unit Price Total) 0009 E E001AA through E006AD (Opt Yr 4 FFP Total) 0010 E E700-E718 (IDIQ Unit Price Total)

B14. Notice to All Proposers: For FedEx, UPS, other delivery services, or hand carried proposals, please utilize NAVFAC-MW PWD CN, 520 Dewey Avenue, Building 5, Great Lakes, IL 60088-2801 as the address for delivery.

Please allow sufficient amount of time for your proposal to be received prior to the proposal closing time.

Note: No email, faxed or hand-delivered proposals will be accepted.

Contact Phone Number: 847-688-3368, ext. 104.

B.14. Requirement for Obtaining a Public Key Infrastructure (PKI) Certificate:

As of 01 November 2006, all DoD contractors are required to obtain a Public Key Infrastructure (PKI) certificate to access the CPARS/ACASS/CCASS applications. DoD contractors are required to purchase a certificate from an External Certificate Authority (ECA). However, we are aware that DoD contractors continue to face delays in acquiring certificates from the ECAs. As a result, CPARS/ACASS/CCASS have implemented a 90-day grace period which will allow DoD contractors to access their records in these applications while they step through the process of obtaining a certificate.

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00

$2,500.00

1.00

$200,000.00

0002 1.00

0003 1.00

0004 1.00

0005 1.00

0006 1.00

0007 1.00

0008 1.00

0009 1.00

0010 1.00

9000 1.00

9001 1.00

9002 1.00

9003 1.00

9004 1.00

Section C - Descriptions and Specifications

PERFORMANCE WORK STMT (PWS)

SEE ATTACHMENT: “SECTION C CONTRACT# N40083-14-R-1015 (MCRTCs NEWBURGH, SYRACUSE, BROOKLYN AND REDBANK)”.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 9000 N/A N/A N/A Government 9001 N/A N/A N/A Government 9002 N/A N/A N/A Government 9003 N/A N/A N/A Government 9004 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERABLES

DELIVERABLES

Distribution

Annex/ Spec Item

Form Attachment

Number Deliverable Title Date (s) of Submission

Original / Copies

Number of Copies

(including original) Frequency

0200000 – Management & Administration 0200000/

2.3.3 N/A Permits and

Licenses As specified KO 1 Before work commences and as requested by the KO.

0200000/ 2.3.4

N/A Certificate of Insurance

As specified KO 1 Within 15 calendar days after award.

0200000/ 2.6.7.1

N/A Quality Management Plan

As specified KO 1 Within 15 calendar days after award and within seven calendar days of changes.

0200000/ 2.6.7.2

N/A Quality Inspection and Surveillance Report

First work day of each month.

KO 1 Monthly

0200000/ 2.7.1

N/A List of Key Personnel and Qualifications

As specified KO 1 Within 15 calendar days after award.

0200000/ 2.7.3

N/A Enterprise-wide Contractor Manpower Reporting Application (eCMRA)

As specified KO 1 Monthly

0200000/ 2.9.1

N/A Accident Prevention Plan

As specified KO 1 Within 15 calendar days after award and within seven calendar days of changes.

0200000/ 2.9.4

N/A Navy Contractor Incident Reporting System (CIRS)

As specified KO 1 Within one calendar day of accident.

0200000/ 2.9.4.1

N/A Initial Accident Reporting Notification Report

As specified KO 1 Immediately after that an accident or near miss.

0200000/ 2.9.6

N/A On-Site Labor Report

Fifth day of each month.

KO 1 Monthly

0200000/ 2.9.9

N/A Safety Certifications As specified KO 1 Prior to start of work and as old certifications expire.

1502000 – Facility Investment 1502000/ 2.2.1

N/A Certification and Licenses (Third party approval)

Within 15 days after award or as requested by the KO

KO

FSCM

2 15 days following award and annually thereafter

1502000/

N/A Inventory list Within 30 days after award or as requested by the KO

KO

FSCM

2 Annually

1502000/ 3.1

N/A Trouble Call Summary Report

First work day of each month

KO

FSCM

2 Monthly

1502000/ 3.2

N/A

Preventive Maintenance Program Plan

30 calendar days after contract award

KO

FSCM

2 Annually

1502000/ 3.2

N/A Monthly PM Work Schedule

Five work days prior to the beginning of each month

KO

FSCM

2 Monthly

1502000/ 3.3

Inspection, Testing, and Certification Program Summary Report

First work day of each month

KO

FSCM

2 Monthly

1502000/ 3.3.4

Certification of Load Test and Condition Inspection Form

First work day of each month

KO

FSCM

2 Monthly

1503010 - Custodial 1503010/ 3.1

N/A Annual Work Schedule

Annually KO

FSCM

2 Within 15 days after award and annually thereafter

1503010/ 3.1

N/A Monthly Work Plan First work day of each month

KO

FSCM

2 Monthly

1503020 – Pest Control 1503020/ 2.2.1

N/A Copy of State Certification for Contractor Personnel

15 calendar days prior to start of work. Copies of renewed certifications shall also be submitted.

KO 1 As required

1503020/ 2.3.1

N/A Copy of Local/State Business License

Prior to contract award. Copies of renewed licenses shall also be submitted.

KO 1 1 per state

1503020/ 2.3.2

N/A Permits 5 days prior to the start of work requiring permits.

KO 1 As required

1503020/ 2.3.5

J-1503020-03 Planned Pesticide Use Sheets

With the proposal.

Note: Any proposed

KO

FSCM

2 1 for each pesticide per including Pesticide Labels and Material Safety Data Sheets

(MSDS)

changes in pesticide usage shall be submitted for KO approval at least 5 business days in advance of pesticide use.

pest as required

1503020/

N/A Contractor's Work Plan

With the proposal. KO

FSCM

2 1 per proposal

1503020/ Is this correct? I did not find

2.3.12 in your spec’s

J-1503020-03 Report of Pest Management Operations

Electronically within 1 day of each pest management operation.

NOPRS 1 As required

1503030 – Integrated Solid Waste Management 1503030 / 3.1

N/A Solid Waste Collection Schedule

As specified KO

FSCM

2 15 days after award and Annually after

1503050 – Grounds Maintenance and Landscaping 1503050 / 2.3.7.1

N/A Water Conservation Plan

As specified KO

FSCM

2 15 days after award/Annuall y

1503050 / 3.1

N/A Vegetation Control Schedule

As specified KO 1 15 days after award/Annuall y

1503060-Pavement Clearance 1503060 / 3 N/A Snow Removal

Plan 15 working days after award and 15 working days after the start of each option year

KO 4 Annually

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 30-JUN-2015 N/A

0002 30-JUN-2015 N/A

0003 30-JUN-2016 N/A

0004 30-JUN-2016 N/A

0005 30-JUN-2017 N/A

0006 30-JUN-2017 N/A

0007 30-JUN-2018 N/A

0008 30-JUN-2018 N/A

0009 30-JUN-2019 N/A

0010 30-JUN-2019 N/A

9000 N/A N/A N/A N/A

9001 N/A N/A N/A N/A

9002 N/A N/A N/A N/A

9003 N/A N/A N/A N/A

9004 N/A N/A N/A N/A

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JAN 2012 52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

JAN 1997

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 Central Contractor Registration APR 2008 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2010

52.207-1 Notice Of Standard Competion MAY 2006 52.209-1 Qualification Requirements FEB 1995 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

MAY 2011

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2010

52.209-7 Information Regarding Responsibility Matters JAN 2011 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

MAY 2012

52.211-16 Variation In Quantity APR 1984 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2004 52.215-5 Facsimile Proposals OCT 1997 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices OCT 2010 52.216-1 Type Of Contract APR 1984 52.216-5 Price Redetermination--Prospective OCT 1997 52.216-18 Ordering OCT 1995 52.216-19 Order Limitations OCT 1995 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns JAN 2011 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards Act - Overtime

Compensation

JUL 2005

52.222-17 Nondisplacement of Qualified Workers JAN 2013 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984

52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 1989 52.222-43 Fair Labor Standards Act And Service Contract Act - Price

Adjustment (Multiple Year And Option)

SEP 2009

52.222-44 Fair Labor Standards And Service Contract Act - Price Adjustment

SEP 2009

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification JAN 2009 52.223-1 Biobased Product Certification DEC 2007 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

DEC 2007

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-4 Recovered Material Certification MAY 2008 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-9 Estimate of Percentage of Recovered Material Content for

EPA-Designated Items

MAY 2008

52.223-10 Waste Reduction Program MAY 2011 52.223-11 Ozone-Depleting Substances MAY 2001 52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.224-2 Privacy Act APR 1984 52.225-1 Buy American Act--Supplies FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to

Iran--Certification.

NOV 2011

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-1 State and Local Taxes APR 1984 52.229-3 Federal, State And Local Taxes APR 2003 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest OCT 2010 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims JAN 1986 52.232-25 Prompt Payment OCT 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

52.233-1 Disputes JUL 2002 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items DEC 2010 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7000 Disclosure Of Information DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration Alternate A SEP 2007 252.204-7008 Export-Controlled Items APR 2010 252.209-7001 Disclosure of Ownership or Control by the Government of a

Terrorist Country

JAN 2009

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country

DEC 2006

252.223-7001 Hazard Warning Labels DEC 1991 252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 1993

252.225-7030 Restriction On Acquisition Of Carbon, Alloy, And Armor Steel Plate

DEC 2006

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7993 (Dev) Prohibition on Contracting with the Enemy in the United

States Central Command Theater of Operations (Deviation)

JAN 2012

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

SEP 2004

252.227-7000 Non-estoppel OCT 1966 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7023 Continuation of Essential Contractor Services OCT 2010 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.247-7022 Representation Of Extent Of Transportation Of Supplies By

Sea

AUG 1992

CLAUSES INCORPORATED BY FULL TEXT

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (FEB 2012)

(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the Central Contractor Registration database via https://www.acquisition.gov.

(b) As required by section 3010 of the Supplemental Appropriations Act, 2010 (Pub. L. 111-212), all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available. FAPIIS consists of two segments--

(1) The non-public segment, into which Government officials and the Contractor post information, which can only be viewed by--

(i) Government personnel and authorized users performing business on behalf of the Government; or

(ii) The Contractor, when viewing data on itself; and

(2) The publicly-available segment, to which all data in the non-public segment of FAPIIS is automatically transferred after a waiting period of 14 calendar days, except for--

(i) Past performance reviews required by subpart 42.15;

(ii) Information that was entered prior to April 15, 2011; or

(iii) Information that is withdrawn during the 14-calendar-day waiting period by the Government official who posted it in accordance with paragraph (c)(1) of this clause.

(c) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(1) If the Contractor asserts in writing within 7 calendar days, to the Government official who posted the information, that some of the information posted to the non-public segment of FAPIIS is covered by a disclosure exemption under the Freedom of Information Act, the Government official who posted the information must within 7 calendar days remove the posting from FAPIIS and resolve the issue in accordance with agency Freedom of Information procedures, prior to reposting the releasable information. The contractor must cite 52.209-9 and request removal within 7 calendar days of the posting to FAPIIS.

(2) The Contractor will also have an opportunity to post comments regarding information that has been posted by the Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3) As required by section 3010 of Pub. L. 111-212, all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available.

(d) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

(End of clause)

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 60 months from contract award date. [insert date].

52.217-3 EVALUATION EXCLUSIVE OF OPTIONS (APR 1984)

The Government will evaluate offers for award purposes by including only the price for the basic requirement; i.e., options will not be included in the evaluation for award purposes.

(End of provision)

52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD (JUN 1988)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate the total price for the basic requirement together with any option(s) exercised at the time of award.

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of Contract Completion Date (CCD).

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days of Contract Completion Date (CCD) ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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

52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2011)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Applicability. This clause applies only to--

(1) Contracts that have been set aside or reserved for small business concerns or 8(a) concerns;

(2) Part or parts of a multiple-award contract that have been set aside for small business concerns or 8(a) concerns;

and

(3) Orders set aside for small business or 8(a) concerns under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).

(c) By submission of an offer and execution of a contract, the Offeror/Contractor agrees that in performance of the contract in the case of a contract for--

(1) Services (except construction). At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.

(2) Supplies (other than procurement from a nonmanufacturer of such supplies). The concern shall perform work for at least 50 percent of the cost of manufacturing the supplies, not including the cost of materials.

(3) General construction. The concern will perform at least 15 percent of the cost of the contract, not including the cost of materials, with its own employees.

(4) Construction by special trade contractors. The concern will perform at least 25 percent of the cost of the contract, not including the cost of materials, with its own employees.

52.225-2 BUY AMERICAN ACT CERTIFICATE (FEB 2009)

(a) The offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of “domestic end product.” The terms “commercially available off-the-shelf (COTS) item, “ “component,” “domestic end product,” “end product,” “foreign end product,” and “United States” are defined in the clause of this solicitation entitled “Buy American Act--Supplies.”

(b) Foreign End Products:

Line Item No.:---------------------------------------------------------

Country of Origin:-----------------------------------------------------

(List as necessary)

(c) The Government will evaluate offers in accordance with the policies and procedures of Part 25 of the Federal Acquisition Regulation.

52.237-1 SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

52.246-20 WARRANTY OF SERVICES (MAY 2001)

(a) Definition.

"Acceptance," as used in this clause, means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services, as partial or complete performance of the contract.

(b) Notwithstanding inspection and acceptance by the Government or any provision concerning the conclusiveness thereof, the Contractor warrants that all services performed under this contract will, at the time of acceptance, be free from defects in workmanship and conform to the requirements of this contract. The Contracting Officer shall give written notice of any defect or nonconformance to the Contractor. This notice shall state either (1) that the Contractor shall correct or reperform any defective or nonconforming services, or (2) that the Government does not require correction or reperformance.

(c) If the Contractor is required to correct or reperform, it shall be at no cost to the Government, and any services corrected or reperformed by the Contractor shall be subject to this clause to the same extent as work initially performed. If the Contractor fails or refuses to correct or reperform, the Contracting Officer may, by contract or otherwise, correct or replace with similar services and charge to the Contractor the cost occasioned to the Government thereby, or make an equitable adjustment in the contract price.

(d) If the Government does not require correction or reperformance, the Contracting Officer shall make an equitable adjustment in the contract price.

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):

WWW.ARNET.GOV/FAR

252.219-7009 SECTION 8(A) DIRECT AWARD (SEP 2007)

(a) This contract is issued as a direct award between the contracting office and the 8(a) Contractor pursuant to the Partnership Agreement between the Small Business Administration (SBA) and the Department of Defense.

Accordingly, the SBA, even if not identified in Section A of this contract, is the prime contractor and retains responsibility for 8(a) certification, for 8(a) eligibility determinations and related issues, and for providing counseling and assistance to the 8(a) Contractor under the 8(a) Program. The cognizant SBA district office is:

SBA District Office, New York 26 Federal Plaza Suite 3100 New York, NY 10278

(b) The contracting office is responsible for administering the contract and for taking any action on behalf of the Government under the terms and conditions of the contract; provided that the contracting office shall give advance notice to the SBA before it issues a final notice terminating performance, either in whole or in part, under the contract. The contracting office also shall coordinate with the SBA prior to processing any novation agreement. The contracting office may assign contract administration functions to a contract administration office.

(c) The 8(a) Contractor agrees that--

(1) It will notify the Contracting Officer, simultaneous with its notification to the SBA (as required by SBA's 8(a) regulations at 13 CFR 124.308), when the owner or owners upon whom 8(a) eligibility is based plan to relinquish ownership or control of the concern. Consistent with Section 407 of Pub. L. 100-656, transfer of ownership or control shall result in termination of the contract for convenience, unless the SBA waives the requirement for termination prior to the actual relinquishing of ownership and control; and

(2) It will not subcontract the performance of any of the requirements of this contract without the prior written approval of the SBA and the Contracting Officer.

(End of Clause)

252.219-7010 ALTERNATE A (JUN 1998)

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program and which meet the following criteria at the time of submission of offer--

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan; and

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by the SBA.

(b) By submission of its offer, the Offeror represents that it meets all of the criteria set forth in paragraph (a) of this clause.

(c) Any award resulting from this solicitation will be made directly by the Contracting Officer to the successful 8(a) offeror selected through the evaluation criteria set forth in this solicitation.

(d)(1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts.

(2) The Contractor will notify the NAVFAC MW Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2013) (DEVIATION)

(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 Central Contractor Registration 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, File Transfer Protocol, or PayWeb.

(1) To access PayWeb, the vendor may go to the following site: https://onronline.onr.navy.mil/payweb/

(2) For instructions on PayWeb payment request submission, please contact the office identified below:

(Contracting Officer: Insert applicable ONR Regional Office information)

(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).

_________________Navy Construction/Facilities Management (NAVCON)______________________________

(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 Schedule__________________________________________

(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

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N68732 Issue By DoDAAC N40083 Admin DoDAAC N40083 Inspect By DoDAAC N47623 Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N47623 Service Acceptor (DoDAAC) N47623 Accept at Other DoDAAC N47623 LPO DoDAAC N47623

DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*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 e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

______________________randall.schenck@navy.mil__________________________________________

______________________charles.arms@navy.mil___________________________________________

(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.

______________________ charles.arms@navy.mil ___________________________________________

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

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

5252.201-9300 CONTRACTING OFFICER AUTHORITY (JUN 1994)

In no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the Contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby put on notice that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation. Payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government. (End of clause)

5252.209-9300 ORGANIZATIONAL CONFLICTS OF INTEREST (JUN 1994)

(a) The restrictions described herein shall apply to the Contractor and its affiliates, consultants and subcontracts under this contract. If the Contractor under this contract prepares or assists in preparing a statement of work, specifications and plans, the Contractor and its affiliates shall be ineligible to bid or participate, in any capacity, in any contractual effort which is based on such statement of work or specifications and plans as a prime contractor, subcontractor, consultant or in any similar capacity.