W81K00-12-R-0014 _RFP _Various_HC_Providers_Southern_Region.doc
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- Solicitation number
- W81K0012R0014
- Issued by
-
Department of the Army Medical Command
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Solicitation/RFP W81K00-12-R-0014 (Main RFP Document)
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| Q A _W81K00-12-R-0014.doc | DOC document | |
| RFP_W81K00-12-R-0014 _Various_HC_Providers Amendment_8_Nov_2012.doc | DOC document | |
| PWS_Attachment_3 _Price_Matrix_8(a)_Comp_IDIQ.xls | XLS spreadsheet |
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,000 |
| Months |
Physician (Personal Services) - BASE
FFP
Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Base Period of Performance: 01 Apr 13 - 30 Sep 13
FOB: Destination
PURCHASE REQUEST NUMBER: 0010124825
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,000 |
| Months |
Physician (Non-Personal Services) - BASE
Non-Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Base Period of Performance: 01 Apr 13 - 30 Sep 13
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,000 |
| Months |
Ancillary (Personal Services) - BASE
Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Base Period of Performance: 01 Apr 13 - 30 Sep 13.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,000 |
| Months |
Ancillary (Non-Personal Services) - BASE
Non-Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Base Period of Performance: 01 Apr 13 - 30 Sep 13
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
Travel - BASE
COST
Ordering Period is 1 April 2013 through 30 September 2013. Travel incidental to services being performed will be reimbursed in accordance with the Joint Federal Travel Regulation (JFTR), and will not exceed the maximum per diem rate (meals and lodging), and transportation costs, in effect at the time of travel. Documentation to support actual costs incurred shall be in accordance with the contractor's established practices and meet JFTR standards. The contractor shall bill any travel reimbursement costs against this line item, submit appropriate documentation, and shall not exceed the ceiling amount of this line under any circumstances, without prior approval of the Contracting Officer.
Note: Travel costs are an estimate only. Travel costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any travel expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
Miscellaneous Costs - BASE
COST
Miscellaneous Costs include but are not limited to: Relocation Costs, Training Costs, Bonuses, and other costs incidental to the procurement of healthcare providers. Type of cost will be designated by task order.
Base Period of Performance: 01 Apr 13 - 30 Sep 13
Note: Miscellaneous costs are an estimate only. Miscellaneous costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any miscellaneous expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Contract Manpower Reporting (CMR) - BASE
Ordering Period is 1 April 2013 through 30 September 2013. Mandatory annual data reporting in accordance with (IAW) PWS Paragraph 1.13. Reporting shall be for the period of performance not to exceed (12) months ending September 30 of each Government fiscal year and must be reported by October 31 of each calendar year.
Note: The Government shall not be obligated to order, and the contractor shall not provide, the CMR report for each annual period of performance until the Contracting Officer shall order the CMR report and appropriated funds are available for such purposes. Only one CMR report will be ordered for each applicable period of performance, regardless of the number of task orders performed by the contractor.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order. This is a one-time annual fee billable to the basic contract only, so this line item will not be included on task orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Personal Services): OPT 1 |
FFP
PPersonal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
First Option Period: 01 Oct 13 - 30 Sep 14
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Non-Personal Services): OPT 1 |
FFP
Non-Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Personal Services): OPT 1 |
FFP
Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Non-Personal Services): OPT 1 |
FFP
Non-Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Travel: OPT 1 |
COST
Ordering Period is 1 October 2013 through 30 September 2014. Travel incidental to services being performed will be reimbursed in accordance with the Joint Federal Travel Regulation (JFTR), and will not exceed the maximum per diem rate (meals and lodging), and transportation costs, in effect at the time of travel. Documentation to support actual costs incurred shall be in accordance with the contractor's established practices and meet JFTR standards. The contractor shall bill any travel reimbursement costs against this line item, submit appropriate documentation, and shall not exceed the ceiling amount of this line under any circumstances, without prior approval of the Contracting Officer.
Note: Travel costs are an estimate only. Travel costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any travel expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Miscellaneous Cost: OPT 1 |
COST
Miscellaneous Costs include but are not limited to: Relocation Costs, Training Costs, Bonuses, and other costs incidental to the procurement of healthcare providers. Type of cost will be designated by task order.
First Option Period: 01 Oct 13 - 30 Sep 14
Note: Miscellaneous costs are an estimate only. Miscellaneous costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any miscellaneous expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
| OPTION |
| Contract Manpower Reporting: OPT 1 |
FFP
Ordering Period is 1 October 2013 through 30 September 2014. Mandatory annual data reporting in accordance with (IAW) PWS Paragraph 1.13. Reporting shall be for the period of performance not to exceed (12) months ending September 30 of each Government fiscal year and must be reported by October 31 of each calendar year.
Note: The Government shall not be obligated to order, and the contractor shall not provide, the CMR report for each annual period of performance until the Contracting Officer shall order the CMR report and appropriated funds are available for such purposes. Only one CMR report will be ordered for each applicable period of performance, regardless of the number of task orders performed by the contractor.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order. This is a one-time annual fee billable to the basic contract only, so this line item will not be included on task orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Personal Services): OPT 2 |
FFP
Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Second Option Period: 01 Oct 14 - 30 Sep 15
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Non-Personal Services): OPT 2 |
FFP
Non-Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Personal Services): OPT 2 |
FFP
Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Non-Personal Services): OPT 2 |
FFP
Non-Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Travel: OPT 2 |
COST
Ordering Period is 1 October 2014 through 30 September 2015. Travel incidental to services being performed will be reimbursed in accordance with the Joint Federal Travel Regulation (JFTR), and will not exceed the maximum per diem rate (meals and lodging), and transportation costs, in effect at the time of travel. Documentation to support actual costs incurred shall be in accordance with the contractor's established practices and meet JFTR standards. The contractor shall bill any travel reimbursement costs against this line item, submit appropriate documentation, and shall not exceed the ceiling amount of this line under any circumstances, without prior approval of the Contracting Officer.
Note: Travel costs are an estimate only. Travel costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any travel expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Miscellaneous Cost: OPT 2 |
COST
Miscellaneous Costs include but are not limited to: Relocation Costs, Training Costs, Bonuses, and other costs incidental to the procurement of healthcare providers. Type of cost will be designated by task order.
Second Option Period: 01 Oct 14 - 30 Sep 15
Note: Miscellaneous costs are an estimate only. Miscellaneous costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any miscellaneous expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
| OPTION |
| Contract Manpower Reporting: OPT 2 |
FFP
Ordering Period is 1 October 2014 through 30 September 2015. Mandatory annual data reporting in accordance with (IAW) PWS Paragraph 1.13. Reporting shall be for the period of performance not to exceed (12) months ending September 30 of each Government fiscal year and must be reported by October 31 of each calendar year.
Note: The Government shall not be obligated to order, and the contractor shall not provide, the CMR report for each annual period of performance until the Contracting Officer shall order the CMR report and appropriated funds are available for such purposes. Only one CMR report will be ordered for each applicable period of performance, regardless of the number of task orders performed by the contractor.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order. This is a one-time annual fee billable to the basic contract only, so this line item will not be included on task orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Personal Services): OPT 3 |
FFP
Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Third Option Period: 01 Oct 15 - 30 Sep 16
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Non-Personal Services): OPT 3 |
FFP
Non-Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Personal Services): OPT 3 |
FFP
Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Non-Personal Services): OPT 3 |
FFP
Non-Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Travel: OPT 3 |
COST
Ordering Period is 1 October 2015 through 30 September 2016. Travel incidental to services being performed will be reimbursed in accordance with the Joint Federal Travel Regulation (JFTR), and will not exceed the maximum per diem rate (meals and lodging), and transportation costs, in effect at the time of travel. Documentation to support actual costs incurred shall be in accordance with the contractor's established practices and meet JFTR standards. The contractor shall bill any travel reimbursement costs against this line item, submit appropriate documentation, and shall not exceed the ceiling amount of this line under any circumstances, without prior approval of the Contracting Officer.
Note: Travel costs are an estimate only. Travel costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any travel expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Miscellaneous Cost: OPT 3 |
COST
Miscellaneous Costs include but are not limited to: Relocation Costs, Training Costs, Bonuses, and other costs incidental to the procurement of healthcare providers. Type of cost will be designated by task order.
Third Option Period: 01 Oct 15 - 30 Sep 16
Note: Miscellaneous costs are an estimate only. Miscellaneous costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any miscellaneous expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
| OPTION |
| Contract Manpower Reporting: OPT 3 |
FFP
Ordering Period is 1 October 2015 through 30 September 2016. Mandatory annual data reporting in accordance with (IAW) PWS Paragraph 1.13. Reporting shall be for the period of performance not to exceed (12) months ending September 30 of each Government fiscal year and must be reported by October 31 of each calendar year.
Note: The Government shall not be obligated to order, and the contractor shall not provide, the CMR report for each annual period of performance until the Contracting Officer shall order the CMR report and appropriated funds are available for such purposes. Only one CMR report will be ordered for each applicable period of performance, regardless of the number of task orders performed by the contractor.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order. This is a one-time annual fee billable to the basic contract only, so this line item will not be included on task orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Personal Services): OPT 4 |
FFP
Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
Fourth Option Period: 01 Oct 16 - 30 Sep 17
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Physician (Non-Personal Services): OPT 4 |
FFP
Non-Personal Services for Physician Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each physician specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Personal Services): OPT 4 |
FFP
Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10,000 |
| Months |
| OPTION |
| Ancillary (Non-Personal Services): OPT 4 |
FFP
Non-Personal Services for Ancillary Medical Services shall be provided in accordance with the Performance Work Statement and Attachment 2. Task Orders will be issued under the basic contract. The actual Speciality(s), Performance Work Statement Specific Tasks, Place of Performance, Period of Performance, and location within the Southern Region will be specified on each task order. See Attachment 3 for ceiling price list of not to exceed monthly prices for each ancillary specialty.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Travel: OPT 4 |
COST
Ordering Period is 1 October 2016 through 30 September 2017. Travel incidental to services being performed will be reimbursed in accordance with the Joint Federal Travel Regulation (JFTR), and will not exceed the maximum per diem rate (meals and lodging), and transportation costs, in effect at the time of travel. Documentation to support actual costs incurred shall be in accordance with the contractor's established practices and meet JFTR standards. The contractor shall bill any travel reimbursement costs against this line item, submit appropriate documentation, and shall not exceed the ceiling amount of this line under any circumstances, without prior approval of the Contracting Officer.
Note: Travel costs are an estimate only. Travel costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any travel expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Dollars, U.S. |
| OPTION |
| Miscellaneous Cost |
COST
Miscellaneous Costs include but are not limited to: Relocation Costs, Training Costs, Bonuses, and other costs incidental to the procurement of healthcare providers. Type of cost will be designated by task order.
Fourth Option Period: 01 Oct 16 - 30 Sep 17
Note: Miscellaneous costs are an estimate only. Miscellaneous costs will only be authorized as specifically set forth in each task order, as applicable. The contractor is not authorized to incur any miscellaneous expenses except as authorized in a task order.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual quantities procured under this contract will be designated by task order.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
| OPTION |
| Contract Manpower Reporting: OPT 4 |
FFP
Ordering Period is 1 October 2016 through 30 September 2017. Mandatory annual data reporting in accordance with (IAW) PWS Paragraph 1.13. Reporting shall be for the period of performance not to exceed (12) months ending September 30 of each Government fiscal year and must be reported by October 31 of each calendar year.
Note: The Government shall not be obligated to order, and the contractor shall not provide, the CMR report for each annual period of performance until the Contracting Officer shall order the CMR report and appropriated funds are available for such purposes. Only one CMR report will be ordered for each applicable period of performance, regardless of the number of task orders performed by the contractor.The quantities and generic descriptions shown under all CLINS on this contract are for contract administration purposes only. Actual specialties and quantities procured under this contract will be designated by task order. This is a one-time annual fee billable to the basic contract only, so this line item will not be included on task orders.
MAX
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| W2DN BROOKE ARMY MED CTR |
W2DN BROOKE ARMY MED CTR
PROPERTY BOOK 01
3851 ROGER BROOKE DRIVE BLDG 3600
FORT SAM HOUSTON TX 78234-6200
210-221-7877
W81NTE
| 0002 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 0003 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 0004 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 0005 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 0006 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 0007 |
| POP 01-APR-2013 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1001 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1002 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1003 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1004 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1005 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1006 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 1007 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2001 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2002 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2003 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2004 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2005 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2006 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 2007 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3001 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3002 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3003 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3004 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3005 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3006 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 3007 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4001 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4002 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4003 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4004 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4005 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4006 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
| 4007 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W81NTE
GUARANTEED MINIMUM
The minimum guaranteed amount for each contract is $1,000.00. The guaranteed minimum only applies to the base period of performance under the contract. There are no minimum guaranteed amounts for the option years. Contractors receiving task orders prior to expiration of the base period of performance with a cumulative value equaling or exceeding the minimum guarantee will be considered to have received the guaranteed minimum and may not invoice for the guaranteed minimum contract line item number (CLIN). Contractors receiving task orders prior expiration of the base period with a cumulative value less than the guaranteed minimum may invoice under the guaranteed minimum CLIN for the difference between the guaranteed minimum and the cumulative task order value at the end of the contract base period..
CLAUSES INCORPORATED BY REFERENCE
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2012 |
CLAUSES INCORPORATED BY FULL TEXT
ADDENDUM TO 52.212-4
(u) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found.
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I |
| OCT 1995 |
| 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 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| AUG 2012 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| DEC 2010 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| FEB 2012 |
| 52.219-14 |
| Limitations On Subcontracting |
| NOV 2011 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| APR 2012 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| FEB 1999 |
| 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 |
| 52.222-41 |
| Service Contract Act Of 1965 |
| NOV 2007 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Act - Price Adjustment (Multiple Year And Option) |
| SEP 2009 |
| 52.222-50 |
| Combating Trafficking in Persons |
| FEB 2009 |
| 52.222-54 |
| Employment Eligibility Verification |
| JUL 2012 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-37 |
| Multiple Payment Arrangements |
| MAY 1999 |
| 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 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 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 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country |
| DEC 2006 |
| 252.223-7006 |
| Prohibition On Storage And Disposal Of Toxic And Hazardous Materials |
| APR 2012 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| MAR 1998 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| MAY 2002 |
| 252.247-7024 |
| Notification Of Transportation Of Supplies By Sea |
| MAR 2000 |
CLAUSES INCORPORATED BY FULL TEXT
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 $100,000.00, 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 $1,300,000.00;
(2) Any order for a combination of items in excess of $10,000,000.00; or
(3) A series of orders from the same ordering office within 30 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 5 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.
(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 30 September 2017.
(End of clause)
CLAUSES INCORPORATED BY FULL TEXT
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 within 15 days prior to the contract expiration date.
(End of clause)
CLAUSES INCORPORATED BY FULL TEXT
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 15 days prior to the contract expiration date; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 54 months.
(End of clause)
52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUN 2003)
(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 to the Small Business Administration, which will subcontract performance 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 insert name of SBA's contractor will notify the insert name of contracting agency 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.
(End of clause)
52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEC 2010)
(a) During the term of this contract, the Contractor shall post an employee notice, of such size and in such form, and containing such content as prescribed by the Secretary of Labor, in conspicuous places in and about its plants and offices where employees covered by the National Labor Relations Act engage in activities relating to the performance of the contract, including all places where notices to employees are customarily posted both physically and electronically, in the languages employees speak, in accordance with
29 CFR 471.2(d) and (f).
(1) Physical posting of the employee notice shall be in conspicuous places in and about the Contractor's plants and offices so that the notice is prominent and readily seen by employees who are covered by the National Labor Relations Act and engage in activities related to the performance of the contract.
(2) If the Contractor customarily posts notices to employees electronically, then the Contractor shall also post the required notice electronically by displaying prominently, on any Web site that is maintained by the Contractor and is customarily used for notices to employees about terms and conditions of employment, a link to the Department of Labor's Web site that contains the full text of the poster. The link to the Department's Web site, as referenced in (b)(3) of this section, must read, ``Important Notice about Employee Rights to Organize and Bargain Collectively with Their Employers.''
(b) This required employee notice, printed by the Department of Labor, may be--
(1) Obtained from the Division of Interpretations and Standards, Office of Labor-Management Standards, U.S. Department of Labor, 200 Constitution Avenue, NW., Room N-5609, Washington, DC 20210, (202) 693-0123, or from any field office of the Office of Labor-Management Standards or Office of…
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