W9124A-16-P-0059.pdf

SEE ADDENDUM

(No Collect Calls)

X

W9124A-16-T-0046 11-Aug-2016

b. TELEPHONE NUMBER

520-538-0402

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 25 Aug 2016

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

X

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.800-800-8805

W9124A9. ISSUED BY

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

W9124A-16-P-0059 31-Aug-2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LISA PADILLA

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

REF: MTLQ14921

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

X

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

0010908221

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

Gay Moss / Contracting Officer

See Schedule $42,620.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 3TSJ0 3TSJ0FACILITY

OFFEROR CODE

ACC-APG

GARRISON COMMERCIAL ACQUISITION

BUILDING 22208

FT HUACHUCA AZ 85613

MICROTECHNOLOGIES LLC

LINDA TERRIZZI

8330 BOONE BLVD STE 600

VIENNA VA 22182-2658

DFAS-INDY VP GFEBS

8899 E. 56TH STREET

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

W9124ACODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ACC-APG

LISA PADILLA

BLDG 22208 RM 124

PN: 520-538-0402 FAX: 520-533-5157

FORT HUACHUCA AZ 85613

(520) 538-6503FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334614

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: gay.r.moss.civ@mail.mil

520-538-0398TEL:

31c. DATE SIGNED

31-Aug-2016

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 OF22

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.

W9124A-16-P-0059

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each $8,100.00 $16,200.00 System support for Nutanix Base Year

FFP

Period of Performance 30 Sept 2016 to 29 Sept 2017. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Nutanix- RS-PRD-6035-G4-1YR Serial 15SM35300239, 15SM35300240. Quote # MTLQ14921 FOB: Destination

PURCHASE REQUEST NUMBER: 0010908221

NET AMT $16,200.00

ACRN AA

CIN: GFEBS001090822100001

$16,200.00

0002 2 Each $4,000.00 $8,000.00 Base Year

FFP

Period of Performance:30 Sept 2016 to 29 Sept 2017. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Serial number 15SM35250053, 15SM35320070.Quote # MTLQ14921

NET AMT $8,000.00

CIN: GFEBS001090822100002

$8,000.00

0003 30 Each $65.00 $1,950.00 Base Year

FFP

Period of Performance: 30 Sept 2016 to 29 Sept 2017. Support renewal for non returned 4TB HDD replacement, 1yr (per drive). Serial Number NRDK Quote #

MTLQ14921

NET AMT $1,950.00

CIN: GFEBS001090822100003

$1,950.00

0004 6 Each $245.00 $1,470.00 Base Year

FFP

Period of Performance:30 Sept 2016 to 29 Sept 2017. Support renewal for non-returned 800GB SSD replacement, 1yr(per drive). Serial Number NRDK Quote #

MTLQ14921

NET AMT $1,470.00

CIN: GFEBS001090822100004

$1,470.00

0005 6 Each $2,500.00 $15,000.00 Base Year

FFP

Period of Performance: 30 Sept 2016 to29 Sept 2017 Renewal License, 1YR Pro entitlement for NX-6035-G4. Serial Number 6 Node Licenses. Quote #

MTLQ14921

NET AMT $15,000.00

CIN: GFEBS001090822100005

$15,000.00

1001 2 Each $8,300.00 $16,600.00 OPTION Option Year One

FFP

Period of Performance: 30 Sept 2017 to 29 Sept 2018. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Serial Number 15SM35300239, 15SM35300240. Quote # MTLQ14921

NET AMT $16,600.00

1002 2 Each $4,100.00 $8,200.00 OPTION Option Year One

FFP

Period of Performance: 30 Sept 2017 to 29 Sept 2018. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Serial Number 15SM35250053, 15SM35320070. Quote # MTLQ14921

NET AMT $8,200.00

1003 30 Each $65.00 $1,950.00 OPTION Option Year One

FFP

Period of Performance: 30 Sept 2017 to 29 Sept 2018. Support renewal for non-returned 4TB HDD replacement, 1yr(per drive). Serial Number NRDK Quote #

MTLQ14921

1004 6 Each $245.00 $1,470.00 OPTION Option Year One

FFP

Period of Performance: 30 Sept 2017 to 29 Sept 2018. Support renewal for non-returned 800GB SSD replacement, 1yr (per drive). Serial Number NRDK Quote #

MTLQ14921

1005 6 Each $2,500.00 $15,000.00 OPTION Option Year One

FFP

Period of Performance: 30 Sept 2017 to 29 Sept 2018. Renewal License, 1YR Pro entitlement for NX-6035-G4. Serial Number 6 Node Licenses Quote #

MTLQ14921

2001 2 Each $8,450.00 $16,900.00 OPTION Option Year Two

FFP

Period of Performance: 30 Sept 2018 to 29 Sept 2019. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Serial Number 15SM35300239, 15SM35300240. Quote # MTLQ14921

NET AMT $16,900.00

2002 2 Each $4,200.00 $8,400.00 OPTION Option Year Two

FFP

Period of Performance: 30 Sept 2018 to 29 Sept 2019. 1YR Production 24/7 System support renewal for Nutanix 6035-G4.Serial Number 15SM3520053, 15SM3532007. Quote # MTLQ14921

NET AMT $8,400.00

2003 30 Each $65.00 $1,950.00 OPTION Option Year Two

FFP

Period of Performance: 30 Sept 2018 to 29 Sept 2019. Support renewal for non-returned 4TB HDD replacement, 1 yr(per drive). Serial Number NRDK Quote #

MTLQ14921

2004 6 Each $245.00 $1,470.00 OPTION Option Year Two

FFP

Period of Performance: 30 Sept 2018 to 29 Sept 2019. Support renewal for non-returned 800GB SSD replacement 1 yr (per drive). Serial Number Quote #

MTLQ14921

2005 6 Each $2,500.00 $15,000.00 OPTION Option Year Two

FFP

Period of Performance: 30 Sept 2018 to 29 Sept 2019. Renewal License, 1YR Pro entitlement for NX-6035-G4. Serial Number 6 Node Licenses. Quote #

MTLQ14921

3001 2 Each $8,625.00 $17,250.00 OPTION Option Year Three

FFP

Period of Performance: 30 Sept 2019 to 29 Sept 2020. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Serial Number 15SM35300239, 15SM35300240. Quote # MTLQ14921

NET AMT $17,250.00

3002 2 Each $4,300.00 $8,600.00 OPTION Option Year Three

FFP

Period of Performance: 30 Sept 2019 to 29 Sept 2020. 1YR Production 24/7 System support renewal for Nutanix 6035-G4. Serial Number 15SM35250053, 15SM35320070. Quote # MTLQ14921

NET AMT $8,600.00

3003 30 Each $65.00 $1,950.00 OPTION Option Year Three

FFP

Period of Performance: 30 Sept 2019 to 29 Sept 2020. Support renewal for non returned 4TB HDD replacement, 1 yr (per drive). Serial Number NRDK. Quote #

MTLQ14921

3004 6 Each $245.00 $1,470.00 OPTION Option Year Three

FFP

Period of performance: 30 Sept 2019 to 29 Sept 2020. Support renewal for non-returned 800GB SSD replacement, 1 yr(per drive). Serial Number NRDK. Quote #

MTLQ14921

3005 6 Each $2,525.00 $15,150.00 OPTION Option Year Three

FFP

Period of Performance: 30 Sept 2019 to 29 Sept 2020. Renewal License, 1yr Pro entitlement for NX-6035-G4. Serial Number 6 Node Licenses. Quote #

MTLQ14921

NET AMT $15,150.00

SPECIAL INSTRUCTIONS

SECTION 1: POINTS OF CONTACT INFORMATION

Receiver:

Name: Rickie Long Phone: (520) 533-9444 Email: rickie.g.long.civ@mail.mil

Acceptor:

Name: Rickie Long Phone: (520) 533-9444 Email: rickie.g.long.civ@mail.mil

Contract Administration:

See Block 16 on SF1449

Contracting Officer:

See Block 31a on SF1449

SECTION 2: DELIVERY AND SHIPPING

Purchase/Delivery Order Number must appear on the outside of shipping containers for identification purposes, supplies will be returned on the supplier at their expense, if not marked as requested. Enclose a copy of the packing list with shipment. Delivery/Shipment shall be made by the date specified in the Schedule to the address shown in Block 15.

SECTION 3: PAYMENT INFORMATION

WAWF

If Block 18a provides payment by DFAS, reference FAR Clause 252.232-7003, Electronic Submission of Payment Requests and Army Electronic Invoicing Instruction included in the purchase order to assist in all matters relating to payment, to include invoicing and receiving reports.

NOTICE TO CONTRACTOR: WAWF will issue a prompt requesting “additional e-mail submissions” after clicking “SIGNATURE”. Please obtain the email address for your input from “POINTS OF CONTACT INFORMATION” described above, in order to prevent delays in processing of payment.

NOTICE TO GOVERNMENT PERSONNEL: Upon receipt of email notification that the invoice has been submitted to WAWF, you must promptly log on to WAWF and process the receiving report.

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 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 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 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 30-SEP-2016 TO

29-SEP-2017

N/A USA MEDDAC FT HUACHUCA

W0XN USA MEDDAC FT HUACHUCA

2240 45001 SQUIER AVE

FORT HUACHUCA AZ 85613-7040

210-221-7877

W61DC6

0002 POP 30-SEP-2016 TO

29-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 30-SEP-2016 TO

N/A USA MEDDAC FT HUACHUCA

W0XN USA MEDDAC FT HUACHUCA

45001 SQUIER AVE

FORT HUACHUCA AZ 85613-7040

210-221-7877

0004 POP 30-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 30-SEP-2016 TO

26-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 30-SEP-2017 TO

29-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 30-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 30-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 30-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 30-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 30-SEP-2018 TO

29-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 30-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 30-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 30-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 30-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 30-SEP-2019 TO

29-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 30-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 30-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 30-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 30-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 0972016201601300001881011010425774LL0043 6100.9000021001

COST CODE: A74LL

AMOUNT: $42,620.00

CIN GFEBS001090822100001: $16,200.00

CIN GFEBS001090822100002: $8,000.00

CIN GFEBS001090822100003: $1,950.00

CIN GFEBS001090822100004: $1,470.00

CIN GFEBS001090822100005: $15,000.00

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7009 Representation of Use of Cloud Computing SEP 2015 252.239-7010 Cloud Computing Services AUG 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JUN 2016)

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

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

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

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

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

(b)

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

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

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

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

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

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

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

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

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

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

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

(xi)

X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

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

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

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

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

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

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

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

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

(End of Clause)

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 10 Days.

(End of clause)

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 10 days;

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 4 years and 6 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http;//farsite.hill.af.mil

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

The Contractor's procedures for protecting against unauthorized disclosure of information shall not require Department of Defense employees or members of the Armed Forces to relinquish control of their work products, whether classified or not, to the contractor.

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

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

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

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

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

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

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

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

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

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

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

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

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

Submitt Invoice & Receiving report as a COMBO

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W9124A Admin DoDAAC W9124A Inspect By DoDAAC W61DC6 Ship To Code W61DC6 Ship From Code 3TSJ0 Mark For Code N/A Service Approver (DoDAAC) W61DC6 Service Acceptor (DoDAAC) W61DC6 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

Rickie.g.long.civ@mail.mil & lisa.a.padilla.civ@mail.mil

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

Rickie Long (520) 533-9444

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

AMC‐LEVEL PROTEST PROGRAM (Aug 2012)

ACC‐APG 5152.233‐4900

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 (GAO) 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. Send protests (other than protests to the Contracting Officer) to:

Headquarters U.S. Army Materiel Command Office of Command Counsel‐Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898‐5000 Phone: (256) 450‐8165 Fax: (256) 450‐8840 E‐mail: amcprotests@conus.army.mil

The AMC‐Level Protest Procedures are accessible via the Internet at:

www.amc.army.mil/amc/commandcounsel.html. If Internet access is not available, contact the Contracting Officer or HQ, AMC, to obtain the AMC‐Level Protest Procedures.

ACC-APG HUA 5152.201-0003 CONTRACT AUTHORITY

a. Contracting Officer's Authority. The Contracting Officer is the only person authorized to direct changes in any of the requirements under this contract, and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and solely at the risk of the Contractor.

b. Contractor's Authority.

(1) The Contractor shall not accept any instructions issued by any person employed by the U.S. Government or otherwise, other than the Contracting Officer, or the Contracting Officer's Representative (COR) acting within the limits of their authority.

(2) The Contractor shall not in any way represent that he is a part of the United States Government or that he has the authority to contract or procure supplies for the account of the United States of America.

ACC-APG HUA 5152.242-0002 CONTRACT ADMINISTRATION

a. Offeror's office which will receive payment, supervise and administer the resulting contract [Insert complete address, phone and facsimile numbers, and e-mail address.]

Contractor Administration:

Mailing Address: ____MICROTECH__________________________

____8330 Boone Blvd.____________________________

____Vienna, VA 22182____________________________

Duns #: ___145454182___________________________

Administrator: Linda Terrizzi_________________________

Telephone #: _(703)891-1073_________________________

Facsimile #: __(703)891-1074_________________________

E-mail address: ____LTerrizzi@microtech.net_____________________

Contractor Payment:

See FAR 52.232-33 for required use of Electronic Funds Transfer Payments.

b. Administration of this contract will be performed by:

U.S. Army Contracting Command Aberdeen Proving Ground- Huachuca Division

ATTN: CCAP-CCH

600 Auger Street Bldg 22208 Fort Huachuca, AZ 85613-7070 Administrator: Lisa Padilla Telephone #: (520)538-0402 Facsimile #: (520)538-6503 E-mail Address: lisa.a.padilla.civ@mail.mil