W911KF-16-Q-0037.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF-16-Q-0037 23-Mar-2016

b. TELEPHONE NUMBER

256-235-6904

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 22 Apr 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAMULA MCCOMBS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W31G1Y604704VS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - WARREN (ANAD)

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

EQUIPMENT LOCATED AT:

ANNISTON ARMY DEPOT

BYNUM AL 36201-4199

TEL: FAX:

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

511210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF21

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911KF-16-Q-0037

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

FORESCOUT SOFT

FFP

Renewal of Forescout Software Support. The software is proprietary to Forescout, and they are the only source for support and upgrades.

POP is May 8, 2016 - May 7, 2017 FOB: Destination

MILSTRIP: W31G1Y604704VS

PURCHASE REQUEST NUMBER: W31G1Y604704VS

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot

MANPOWER REPORTING

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to the help desk at: “http://www.ecmra.mil/" POP is May 8, 2016 - May 7, 2017 FOB: Destination

NET AMT

PROVISIONS

THIS IS A SOLE SOURCE TO ONLY AUTHORIZED RESELLEERS OF FORESCOUT HARDWARE

AND SOFTWARE DUE TO ITS PROPRIETARY DATA/RIGHTS. FAR 6.301-1 APPLIES BECAUSE

THERE ARE ONLY LIMITED SOURCES AVAILABLE TO NO OTHER SUPPLIES AND SERVICES

WILL SATISFY AGANCY REQUIREMENTS.

SPECIAL NOTE TO VENDORS:

Depot POC:

Vendor POC:

Contract Specialist: Tamula McCombs, tamula.c.mccombs.civ@mail.mil, (256)235-6904 PROVISION 1: Award will be made to the responsible offeror whose offer, corforming to the solicitation, will be most advantageous to the government, considering price and price related factors.

PROVISION 2: Please provide your very best pricing when submitting your quote for this solicitation.

PROVISION 3: IMPORTANT INFORMATION REGARDING YOUR PROPOSAL

- IT IS YOUR RESPONSIBLITY TO ENSURE YOUR BID HAS BEEN RECEIVED BY THE CLOSING DATE

AND TIME AS SPECIFIED IN THE SOLICITATION.

- All offerors, email tamula.c.mccombs.civ@mail.mil as soon as your bid has been submitted in order to verify its receipt. This will be your only guarantee that your bid will be considered for this contract. If an email is received without a corresponding bid, then the contractor will be requested to resubmit the bid. Offers must be submitted electronically in accordance with clause 52.000-4706 Electronic Submission of Offers.

PROVISION 4: Quote must be submitted on Standard Form 1449. YOUR BID WILL BE CONSIDERED TO BE

NON-RESPONSIVE IF THE SF FORM 1449 IS NOT SUBMITTED IN ITS

ENTIRETY. Quoters that fail to furnish required representations or information, or whom reject the terms and conditions of the request may be determined to be NON-RESPONSIVE. It is your responsibility to furnish all information requested. We will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you may be determined NON-RESPONSIVE.

PROVISION 5: Contractor must accept Government Smart Pay Visa Credit Card or provide their electronic funds transfer address. Contractors must be registered in the System for Award Management (SAM) Program before an award will be issued. Companies should verify their CCR registration to ensure it is valid and current. COMPLETE

THE FOLLOWING INFORMATION AND INCLUDE WITH ANY OFFER.

Accept VISA? Yes or No ___________________ If no, EFT address: ___________________ Federal Tax Identification Number: Dun & Bradstreet Number (DUNS): CAGE Code: _______________ System for Award (SAM): Yes or No ___________________ Expiration Date: _______________ Vendor Contact Information: __________________ PROVISION 7: WAWF Procedures If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232- 7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/ Ensure the Electronic Business POCs listed in the Central Contractor Registration (CCR) for your company are the same individuals that will submit invoices through WAWF before using WAWF. You can make changes to your CCR profile at http://www.ccr.gov/www.ccr.gov. Click on "Update” or “Renew” using “TPIN". CCR customer support can be reached at 1-888-227-2423. If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618-5988 or by e-mail at cscassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer. Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status. The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil/http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Go to DFAS on the web at: www/dfas.mil/money/vendor.

NOTE: CCR is now SAM (System for Award Management)

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL

EMAILS CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

CAGE CODE SAM Cage code listed in Contractor/Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF W911KF (Unless Inspected by

DCMA)

W911KF

SHIP TO

(Supplies/Materials Only)

W911KF NOT

AVAILABLE

W911KF W911KF

ACCEPTOR

(Services/Equipment Only)

NOT

AVAILABLE

W911KF NOT

AVAILABLE

NOT AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT ADMINISTRATOR:

CONTRACTING OFFICER:

PROVISION: 8 NOTICE TO CONTRACTORS: Violation of Depot traffic rules will be ticketed and reported to the Depot Commander. Violation of Depot rules and regulations is a violation of your contract terms. You are obligated to ensure that all employees, suppliers and subcontractors supporting this contract are aware of these rules and the consequences of violation, to the contract and to the individual. Access badges of violators can be revoked.

Contractors with repeat violation risk contract termination for cause.

a. No cell phone use while operating a vehicle, unless a hands-free device is used.

b. Seat belt use is mandatory.

c. Proof of insurance must be in the vehicle.

d. Divers must comply with all traffic signs and speed limits.

VIOLATORS WILL BE TICKETED.

WAGE DETERMINATION RATES

WD 05-2001 (Rev.-16) was first posted on www.wdol.gov on 01/05/2016

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2005-2001 Daniel W. Simms Division of | Revision No.: 16 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Alabama Area: Alabama Counties of Calhoun, Cherokee, Clay, Cleburne, De Kalb, Etowah, Talladega **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 11.93 01012 - Accounting Clerk II 13.39 01013 - Accounting Clerk III 15.02 01020 - Administrative Assistant 20.97 01040 - Court Reporter 14.60 01051 - Data Entry Operator I 10.84 01052 - Data Entry Operator II 11.82 01060 - Dispatcher, Motor Vehicle 16.78 01070 - Document Preparation Clerk 11.63 01090 - Duplicating Machine Operator 11.63 01111 - General Clerk I 10.34 01112 - General Clerk II 11.45 01113 - General Clerk III 12.67 01120 - Housing Referral Assistant 16.28 01141 - Messenger Courier 9.46 01191 - Order Clerk I 10.60 01192 - Order Clerk II 11.92 01261 - Personnel Assistant (Employment) I 13.46 01262 - Personnel Assistant (Employment) II 15.05 01263 - Personnel Assistant (Employment) III 16.79 01270 - Production Control Clerk 19.71 01280 - Receptionist 10.67 01290 - Rental Clerk 10.78 01300 - Scheduler, Maintenance 13.05 01311 - Secretary I 13.05 01312 - Secretary II 14.60 01313 - Secretary III 16.28 01320 - Service Order Dispatcher 16.32 01410 - Supply Technician 20.03 01420 - Survey Worker 12.53 01531 - Travel Clerk I 10.90 01532 - Travel Clerk II 11.64 01533 - Travel Clerk III 12.32 http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016 01611 - Word Processor I 12.34 01612 - Word Processor II 13.86 01613 - Word Processor III 15.50 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 17.40 05010 - Automotive Electrician 16.05 05040 - Automotive Glass Installer 15.24 05070 - Automotive Worker 15.24 05110 - Mobile Equipment Servicer 13.53 05130 - Motor Equipment Metal Mechanic 16.90

05160 - Motor Equipment Metal Worker 15.24 05190 - Motor Vehicle Mechanic 16.90 05220 - Motor Vehicle Mechanic Helper 12.72 05250 - Motor Vehicle Upholstery Worker 15.24 05280 - Motor Vehicle Wrecker 15.24 05310 - Painter, Automotive 16.05 05340 - Radiator Repair Specialist 15.24 05370 - Tire Repairer 10.65 05400 - Transmission Repair Specialist 16.90 07000 - Food Preparation And Service Occupations 07010 - Baker 13.55 07041 - Cook I 12.03 07042 - Cook II 13.55 07070 - Dishwasher 9.17 07130 - Food Service Worker 9.17 07210 - Meat Cutter 13.55 07260 - Waiter/Waitress 9.79 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 13.00 09040 - Furniture Handler 9.94 09080 - Furniture Refinisher 13.81 09090 - Furniture Refinisher Helper 11.22 09110 - Furniture Repairer, Minor 12.52 09130 - Upholsterer 13.81 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.53 11060 - Elevator Operator 9.53 11090 - Gardener 13.62 11122 - Housekeeping Aide 9.52 11150 - Janitor 9.52 11210 - Laborer, Grounds Maintenance 11.08 11240 - Maid or Houseman 8.37 11260 - Pruner 10.30 11270 - Tractor Operator 12.59 11330 - Trail Maintenance Worker 11.08 11360 - Window Cleaner 10.13 12000 - Health Occupations 12010 - Ambulance Driver 14.56 12011 - Breath Alcohol Technician 14.56 12012 - Certified Occupational Therapist Assistant 21.47 12015 - Certified Physical Therapist Assistant 21.47 12020 - Dental Assistant 13.55 12025 - Dental Hygienist 27.87 12030 - EKG Technician 21.56 12035 - Electroneurodiagnostic Technologist 21.56 12040 - Emergency Medical Technician 14.56 12071 - Licensed Practical Nurse I 13.02 12072 - Licensed Practical Nurse II 14.56 12073 - Licensed Practical Nurse III 16.24 12100 - Medical Assistant 11.79 12130 - Medical Laboratory Technician 14.80 12160 - Medical Record Clerk 11.15 12190 - Medical Record Technician 13.54 12195 - Medical Transcriptionist 13.74 12210 - Nuclear Medicine Technologist 25.79

12221 - Nursing Assistant I 9.95 http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016 12222 - Nursing Assistant II 11.19 12223 - Nursing Assistant III 12.21 12224 - Nursing Assistant IV 13.70 12235 - Optical Dispenser 13.70 12236 - Optical Technician 13.17 12250 - Pharmacy Technician 13.41 12280 - Phlebotomist 13.70 12305 - Radiologic Technologist 20.09 12311 - Registered Nurse I 23.04 12312 - Registered Nurse II 28.18 12313 - Registered Nurse II, Specialist 28.18 12314 - Registered Nurse III 34.09 12315 - Registered Nurse III, Anesthetist 34.09 12316 - Registered Nurse IV 40.86 12317 - Scheduler (Drug and Alcohol Testing) 18.04 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.41 13012 - Exhibits Specialist II 20.34 13013 - Exhibits Specialist III 24.88 13041 - Illustrator I 16.41 13042 - Illustrator II 20.34 13043 - Illustrator III 24.88 13047 - Librarian 22.52 13050 - Library Aide/Clerk 10.80 13054 - Library Information Technology Systems 20.34 Administrator 13058 - Library Technician 11.93 13061 - Media Specialist I 14.67 13062 - Media Specialist II 16.41 13063 - Media Specialist III 18.30 13071 - Photographer I 11.06 13072 - Photographer II 12.65 13073 - Photographer III 18.16 13074 - Photographer IV 20.88 13075 - Photographer V 25.26 13110 - Video Teleconference Technician 14.67 14000 - Information Technology Occupations 14041 - Computer Operator I 13.28 14042 - Computer Operator II 14.86 14043 - Computer Operator III 16.57 14044 - Computer Operator IV 18.41 14045 - Computer Operator V 20.39 14071 - Computer Programmer I (see 1) 17.17 14072 - Computer Programmer II (see 1) 21.27 14073 - Computer Programmer III (see 1) 26.02 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 25.38 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 13.28 14160 - Personal Computer Support Technician 18.41 15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 25.38 15020 - Aircrew Training Devices Instructor (Rated) 30.70 15030 - Air Crew Training Devices Instructor (Pilot) 36.80 15050 - Computer Based Training Specialist / Instructor 25.38 15060 - Educational Technologist 26.90 15070 - Flight Instructor (Pilot) 36.80 15080 - Graphic Artist 21.00 15090 - Technical Instructor 20.24 15095 - Technical Instructor/Course Developer 24.76 15110 - Test Proctor 16.33 15120 - Tutor 16.33 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.58 16030 - Counter Attendant 8.58 http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016 16040 - Dry Cleaner 10.26 16070 - Finisher, Flatwork, Machine 8.58 16090 - Presser, Hand 8.58 16110 - Presser, Machine, Drycleaning 8.58 16130 - Presser, Machine, Shirts 8.58 16160 - Presser, Machine, Wearing Apparel, Laundry 8.58 16190 - Sewing Machine Operator 10.83 16220 - Tailor 11.37 16250 - Washer, Machine 9.13 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 17.07 19040 - Tool And Die Maker 21.44 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 13.45 21030 - Material Coordinator 19.71 21040 - Material Expediter 19.71 21050 - Material Handling Laborer 11.80 21071 - Order Filler 12.46 21080 - Production Line Worker (Food Processing) 13.45 21110 - Shipping Packer 12.55 21130 - Shipping/Receiving Clerk 12.55 21140 - Store Worker I 12.34 21150 - Stock Clerk 15.26 21210 - Tools And Parts Attendant 13.45 21410 - Warehouse Specialist 13.45 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 17.97 23021 - Aircraft Mechanic I 17.12 23022 - Aircraft Mechanic II 17.97 23023 - Aircraft Mechanic III 18.88 23040 - Aircraft Mechanic Helper 13.35 23050 - Aircraft, Painter 16.36 23060 - Aircraft Servicer 14.84 23080 - Aircraft Worker 15.60 23110 - Appliance Mechanic 17.48 23120 - Bicycle Repairer 10.60 23125 - Cable Splicer 19.24 23130 - Carpenter, Maintenance 14.93 23140 - Carpet Layer 15.62

23160 - Electrician, Maintenance 18.87 23181 - Electronics Technician Maintenance I 21.43 23182 - Electronics Technician Maintenance II 22.56 23183 - Electronics Technician Maintenance III 23.61 23260 - Fabric Worker 14.85 23290 - Fire Alarm System Mechanic 17.12 23310 - Fire Extinguisher Repairer 14.11 23311 - Fuel Distribution System Mechanic 23.03 23312 - Fuel Distribution System Operator 18.97 23370 - General Maintenance Worker 16.06 23380 - Ground Support Equipment Mechanic 17.12 23381 - Ground Support Equipment Servicer 14.84 23382 - Ground Support Equipment Worker 15.60 23391 - Gunsmith I 14.11 23392 - Gunsmith II 15.62 23393 - Gunsmith III 17.12 23410 - Heating, Ventilation And Air-Conditioning 15.61 Mechanic 23411 - Heating, Ventilation And Air Contditioning 16.29 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.04 23440 - Heavy Equipment Operator 16.12 23460 - Instrument Mechanic 21.53 23465 - Laboratory/Shelter Mechanic 16.36 23470 - Laborer 11.80 23510 - Locksmith 16.36 23530 - Machinery Maintenance Mechanic 19.23 http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016 23550 - Machinist, Maintenance 17.40 23580 - Maintenance Trades Helper 11.32 23591 - Metrology Technician I 20.04 23592 - Metrology Technician II 20.91 23593 - Metrology Technician III 21.78 23640 - Millwright 17.86 23710 - Office Appliance Repairer 15.59 23760 - Painter, Maintenance 16.38 23790 - Pipefitter, Maintenance 17.12 23810 - Plumber, Maintenance 16.71 23820 - Pneudraulic Systems Mechanic 17.12 23850 - Rigger 17.12 23870 - Scale Mechanic 15.62 23890 - Sheet-Metal Worker, Maintenance 17.49 23910 - Small Engine Mechanic 14.93 23931 - Telecommunications Mechanic I 19.13 23932 - Telecommunications Mechanic II 20.10 23950 - Telephone Lineman 17.39 23960 - Welder, Combination, Maintenance 15.80 23965 - Well Driller 17.12 23970 - Woodcraft Worker 17.12 23980 - Woodworker 13.84 24000 - Personal Needs Occupations 24570 - Child Care Attendant 10.25 24580 - Child Care Center Clerk 12.77 24610 - Chore Aide 8.37

24620 - Family Readiness And Support Services 13.52 Coordinator 24630 - Homemaker 13.52 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 20.85 25040 - Sewage Plant Operator 19.92 25070 - Stationary Engineer 20.85 25190 - Ventilation Equipment Tender 16.25 25210 - Water Treatment Plant Operator 19.92 27000 - Protective Service Occupations 27004 - Alarm Monitor 12.41 27007 - Baggage Inspector 11.90 27008 - Corrections Officer 15.52 27010 - Court Security Officer 16.15 27030 - Detection Dog Handler 13.31 27040 - Detention Officer 15.52 27070 - Firefighter 17.59 27101 - Guard I 11.90 27102 - Guard II 13.31 27131 - Police Officer I 17.25 27132 - Police Officer II 18.69 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 10.75 28042 - Carnival Equipment Repairer 11.46 28043 - Carnival Equpment Worker 8.73 28210 - Gate Attendant/Gate Tender 12.73 28310 - Lifeguard 11.34 28350 - Park Attendant (Aide) 14.24 28510 - Recreation Aide/Health Facility Attendant 10.61 28515 - Recreation Specialist 16.36 28630 - Sports Official 11.34 28690 - Swimming Pool Operator 17.40 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 18.40 29020 - Hatch Tender 18.40 29030 - Line Handler 18.40 29041 - Stevedore I 17.25 29042 - Stevedore II 19.27 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77 http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.66 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16 30021 - Archeological Technician I 13.81 30022 - Archeological Technician II 15.06 30023 - Archeological Technician III 18.68 30030 - Cartographic Technician 20.59 30040 - Civil Engineering Technician 17.95 30061 - Drafter/CAD Operator I 14.72 30062 - Drafter/CAD Operator II 16.72 30063 - Drafter/CAD Operator III 18.07 30064 - Drafter/CAD Operator IV 22.24 30081 - Engineering Technician I 13.75 30082 - Engineering Technician II 14.72

30083 - Engineering Technician III 17.27 30084 - Engineering Technician IV 21.40 30085 - Engineering Technician V 26.17 30086 - Engineering Technician VI 28.78 30090 - Environmental Technician 20.23 30210 - Laboratory Technician 20.19 30240 - Mathematical Technician 20.59 30361 - Paralegal/Legal Assistant I 16.06 30362 - Paralegal/Legal Assistant II 19.90 30363 - Paralegal/Legal Assistant III 24.95 30364 - Paralegal/Legal Assistant IV 29.27 30390 - Photo-Optics Technician 20.59 30461 - Technical Writer I 18.74 30462 - Technical Writer II 22.92 30463 - Technical Writer III 26.34 30491 - Unexploded Ordnance (UXO) Technician I 22.74 30492 - Unexploded Ordnance (UXO) Technician II 27.51 30493 - Unexploded Ordnance (UXO) Technician III 32.97 30494 - Unexploded (UXO) Safety Escort 22.74 30495 - Unexploded (UXO) Sweep Personnel 22.74 30620 - Weather Observer, Combined Upper Air Or (see 2) 18.25 Surface Programs 30621 - Weather Observer, Senior (see 2) 20.27 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 12.52 31030 - Bus Driver 15.70 31043 - Driver Courier 13.55 31260 - Parking and Lot Attendant 10.76 31290 - Shuttle Bus Driver 13.92 31310 - Taxi Driver 12.82 31361 - Truckdriver, Light 13.92 31362 - Truckdriver, Medium 14.65 31363 - Truckdriver, Heavy 17.90 31364 - Truckdriver, Tractor-Trailer 17.90 99000 - Miscellaneous Occupations 99030 - Cashier 7.67 99050 - Desk Clerk 8.87 99095 - Embalmer 23.05 99251 - Laboratory Animal Caretaker I 11.06 99252 - Laboratory Animal Caretaker II 11.69 99310 - Mortician 23.05 99410 - Pest Controller 12.15 99510 - Photofinishing Worker 11.95 99710 - Recycling Laborer 12.49 99711 - Recycling Specialist 14.20 99730 - Refuse Collector 10.86 99810 - Sales Clerk 10.56 99820 - School Crossing Guard 13.27 99830 - Survey Party Chief 14.05 99831 - Surveying Aide 9.19 99832 - Surveying Technician 12.61 99840 - Vending Machine Attendant 16.23 99841 - Vending Machine Repairer 18.99 http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016

99842 - Vending Machine Repairer Helper 16.23

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 8 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE

FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime

(i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives.

Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used.

All operations involving, unloading, storage, and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol.

gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form

1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable http://www.wdol.gov/wdol/scafiles/std/05-2001.txt?v=16 3/22/2016 relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour decision to the contractor.

6) The contractor informs the affected employees.

Information required by the Regulations must be submitted on SF 1444 or bond paper.

When preparing a conformance request, the "Service Contract Act Directory of Occupations" (the Directory) should be used to compare job definitions to insure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 08-MAY-2016 TO

07-MAY-2017

N/A ANNISTON ARMY DEPOT

EQUIPMENT LOCATED AT:

ANNISTON ARMY DEPOT

BYNUM AL 36201-4199

W31G1Y

0002 POP 08-MAY-2016 TO

07-MAY-2017

N/A (SAME AS PREVIOUS LOCATION)

W31G1Y

CLAUSES INCORPORATED BY REFERENCE

52.204-2 Security Requirements AUG 1996 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-17 Ownership or Control of Offeror NOV 2014 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-3 Offeror Representations and Certifications--Commercial Items

JAN 2005

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-1 Small Business Program Representations OCT 2014 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-19 Compliance with Environmental Management Systems MAY 2011 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-3 Patent Indemnity APR 1984 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 252.204-7000 Disclosure Of Information AUG 2013 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DEC 2015

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.209-7991 (Dev) Representation by Corporations Regarding an Unpaid

Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2016 Appropriations.

(DEVIATION 2016-O0002)

OCT 2015

252.216-7004 Award Fee Reduction or Denial for Jeopardizing the Health or Safety of Government Personnel.

SEP 2011

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7017 Identification and Assertion of Use, Release, or Disclosure

Restrictions

JAN 2011

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013 252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7009 Mandatory Payment by Governmentwide Commercial

Purchase Card

DEC 2006

252.239-7017 Notice of Supply Chain Risk NOV 2013 252.239-7018 Supply Chain Risk OCT 2015

CLAUSES INCORPORATED BY FULL TEXT

52.0000-4200 PLACE AND METHOD OF DELIVERY (AUG 2012)

Shipments may be made to one of the following addresses. Depot addresses for the applicable modes of shipments are:

All Methods of Shipment except Rail:

TRANSPORTATION OFFICER

ANNISTON ARMY DEPOT

ANNISTON, AL 36201-4199

NOTICE FOR DELIVERY DRIVERS:

Use Main Gate via Hwy 202/Bynum Blvd.

There is NO ACCESS to Anniston Army Depot from Fish Hatchery Road.

MARKED FOR: CRP - BLDG 513

W911KF * (*Contract number assigned at time of award)

Rail Shipments:

TRANSPORTATION OFFICER

ANNISTON ARMY DEPOT

BYNUM, AL 36253

MARKED FOR: W911KF * (*Contract number assigned at time of award)

(End of clause)

52.0000-4204 COVERAGE OF OPEN DELIVERY TRUCKS

All open delivery trucks or other delivery vehicles shall be covered with a tarp or other means to preclude paper or other materials from blowing out along the roadways.

52.0000-4408 INSTALLATION SECURITY

The Anniston Army Depot (ANAD) is currently operating on a heightened state of security awareness and enforcement due to possible terrorist threats. Due to this heightened state of security, it is imperative that no unauthorized materials of any type be brought onto or left unattended on the installation. For this reason the Contractor must have a process in place to receive and store materials and have visibility of the location of those materials at all times while on ANAD. This includes construction materials, equipment, and miscellaneous items.

This visibility/accountability of materials applies to the Contractor, its subcontractors, and its material suppliers.

Further, all Contractor, subcontractor, and material supplier employees are prohibited from bringing personal belongings of any nature onto the installation if such items are to be left unattended at any time.

The Contractor is further required to have a plan of action for implementing these procedures and must submit it to the Contracting Officer upon request. This plan of action must include a provision for informing all employees and subcontractors of these procedures. The plan of action must also address monitoring and procedures the Contractor has in place to ensure compliance with this contractual provision.

Should the Contractor fail to comply with this mandatory contractual provision, the Contractor may be held responsible for all direct and indirect cost incurred by the Government in identifying, securing, segregating, removing, and otherwise properly disposing of improper or abandoned materials/equipment.

(End of clause)

52.0000-4415 NOTICE OF FEDERAL CHILD LABOR LAWS--FAIR LABOR STANDARDS ACT OF 1938

Persons under the age of 18 years are prohibited from working on Anniston Army Depot in hazardous areas such as the Ammunition Limited Area and in the hazardous occupations designated by the Department of Labor in Part 570 of Volume 29 of the Code of Federal Regulations (29 CFR 570).

(End of Clause) updated December 2013

52.0000-4702 AMC-LEVEL PROTEST PROGRAM

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level

Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103.

Complete AMC Protest Procedures can be found at: http://www.amc.army.mil/amc/commandcounsel.html

An agency protest may be filed with either the contracting officer or to HQAMC but not both following the procedures listed on the website above.

(End of provision) Updated January 2015

52.0000-4922 FOREIGN SUPPLIES

This contract is subject to the Buy American Act (41 U.S.C. 10a-d) and implements Parts 25 of the FAR and DFARS and any restrictions in appropriation acts on the procurement of foreign supplies. The quotation must identify any foreign items to be furnished.

52.0000-4924 COMMERCIAL WARRANTY

The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

52.0228-4406 INSURANCE REQUIREMENTS (SEP 1998)

In accordance with Insurance--Work on a Government Installation clause, FAR Reference 52.228-5, incorporated herein, the following amounts of insurance are required:

TYPE MINIMUM AMOUNTS

Workers' Compensation and Employer's Liability $100,000.00

General Liability, Bodily Injury Liability $500,000.00 per occurrence Property Damage Liability $500,000.00 per occurrence for property damage

Automobile Liability $200,000.00 per person $500,000.00 per occurrence for bodily injury $ 20,000.00 per occurrence for property damage

A certificate of insurance, showing that the required amounts of insurance have been obtained, will be furnished.

Special attention is directed to the cancellation notice of the insurance certificate. The cancellation notice must state:

"In the event that this policy is cancelled or any material change in the policy is made that would adversely affect the interest of the Government, such change or cancellation shall not be effective for such period as may be prescribed by the laws of the state in which this contract is to be performed and in no event sooner than thirty (30) days after written notice thereof to the Contracting Officer."