W912KC15C0002MedicalCaseMgnt.pdf

SEE ADDENDUM

(No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

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.571-281-1861

W912KC9. ISSUED BY

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

W912KC-15-C-0002 04-May-2015

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

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

0010657345-0001

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

MICHAEL V. BROWN / CONTRACTING OFFICER

See Schedule $1,117,000.00

(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 OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 5C920 FACILITY

OFFEROR CODE

USPFO FOR PENNSYLVANIA

ATTENTION: DEPT OF MILITARY AND VETERANS AFF

: P & C, RM#242,

FORT INDIANTOWN GAP PA 17003-5003

SOFT POWER SOLUTIONS, LLC

STACY HUNTER

14850 CONFERENCE CENTER DR STE 110

CHANTILLY VA 20151-3844

DFAS-INDY VP GFEBS HQ0670

8899 E 56TH STREET

INDIANAPOLIS IN 46229-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0670

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

W912KCCODE15. DELIVER TO CODE W56CXH 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

USPFO FOR PENNSYLVANIA

ATTN: BRIAN CRAIG RAY

717-861-6871

ANNVILLE PA 17003-5003

W56CXH - PA MEDICAL DETACHEMENT

MAJ RYAN QUINN

BLDG 4-204

FORT INDIANTOWN GAP

ANNVILLE PA 17003

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541611

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: mike.v.brown@us.army.mil

717-861-6872TEL:

31c. DATE SIGNED

06-May-2015

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 OF50

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.

W912KC-15-C-0002

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $1,075,076.33 $1,075,076.33 Case Management Services -Base Year

FFP

Case Management Services -Base Year -

Reference Soft Power Solutions Cover Letter final price proposal dated April 17, 2015; Performance Work Statement and Quality Assurance Surveillance Plan.

The following Service Contract Act (SCA) Wage Determination (WD) WS 05-

2447 (Rev. -16), dated 12/22/2015, labor classifications will be used to fulfill the requirements of the Medical Case Management Support contract:

Position | # FTEs WD Labor Classification and Code SCA WD Hourly Rate

Lead Case Manager | 1 FTE Registered Nurse III - 12314 $33.68

Deputy Case Manager | 1 FTE Registered Nurse II - 12312 $27.84

Case Manager | 5 FTEs Licensed Practical Nurse II – 12072 $17.37

Medical Administrative Technician/Medical Clerk | 13 FTEs Medical Record

Technician - 12190 $14.00

Pricing based on current SCA hourly rates for specified labor classifications/codes

(above) and Health and Welfare ($4.02 per hour). Subsequent changes to the Wage

Determination by Department of Labor will require price adjustments by contract modification.

FOB: Destination

NSN: 6520000000000

PURCHASE REQUEST NUMBER: 0010657345-0001

NET AMT $1,075,076.33

ACRN AA

CIN: GFEBS001065734500001

$1,075,076.33

0002 1 Job $41,923.67 $41,923.67 NTE Case Management Travel -Base year

FFP

Case Management Travel -Base year; IAW Joint Travel Regulation.

NET AMT $41,923.67

ACRN AA

CIN: GFEBS001065734500002

$41,923.67

1001 1 Job $1,075,076.33 $1,075,076.33 OPTION Case Management Services -option year 1

FFP

Case Management Services -option year 1

Reference Soft Power Solutions Cover Letter final price proposal dated April 17, 2015; Performance Work Statement and Quality Assurance Surveillance Plan.

The following Service Contract Act (SCA) Wage Determination (WD) WS 05-

2447 (Rev. -16), dated 12/22/2015, labor classifications will be used to fulfill the requirements of the Medical Case Management Support contract:

Position | # FTEs WD Labor Classification and Code SCA WD Hourly Rate

Lead Case Manager | 1 FTE Registered Nurse III - 12314 $33.68

Deputy Case Manager | 1 FTE Registered Nurse II - 12312 $27.84

Case Manager | 5 FTEs Licensed Practical Nurse II – 12072 $17.37

Medical Administrative Technician/Medical Clerk | 13 FTEs Medical Record

Technician - 12190 $14.00

Pricing based on current SCA hourly rates for specified labor classifications/codes

(above) and Health and Welfare ($4.02 per hour). Subsequent changes to the Wage

1002 1 Job $41,923.67 $41,923.67 NTE OPTION Case Management Travel -option year 1

FFP

Case Management Travel -option year 1; IAW Joint Travel Regulation

2001 1 Job $1,075,076.33 $1,075,076.33 OPTION Case Management Services -option year 2

FFP

Case Management Services -option year 2

Reference Soft Power Solutions Cover Letter final price proposal dated April 17, 2015; Performance Work Statement and Quality Assurance Surveillance Plan.

The following Service Contract Act (SCA) Wage Determination (WD) WS 05-

2447 (Rev. -16), dated 12/22/2015, labor classifications will be used to fulfill the requirements of the Medical Case Management Support contract:

Position | # FTEs WD Labor Classification and Code SCA WD Hourly Rate

Lead Case Manager | 1 FTE Registered Nurse III - 12314 $33.68

Deputy Case Manager | 1 FTE Registered Nurse II - 12312 $27.84

Case Manager | 5 FTEs Licensed Practical Nurse II – 12072 $17.37

Medical Administrative Technician/Medical Clerk | 13 FTEs Medical Record

Technician - 12190 $14.00

Pricing based on current SCA hourly rates for specified labor classifications/codes

(above) and Health and Welfare ($4.02 per hour). Subsequent changes to the Wage

2002 1 Job $41,923.67 $41,923.67 NTE OPTION Case Management Travel -option year 2

FFP

Case Management Travel -option year 2; IAW Joint Travel Regulation

3001 1 Job $1,075,076.33 $1,075,076.33 OPTION Case Management Services -option year 3

FFP

Case Management Services -option year 3

Reference Soft Power Solutions Cover Letter final price proposal dated April 17, 2015; Performance Work Statement and Quality Assurance Surveillance Plan.

The following Service Contract Act (SCA) Wage Determination (WD) WS 05-

2447 (Rev. -16), dated 12/22/2015, labor classifications will be used to fulfill the requirements of the Medical Case Management Support contract:

Position | # FTEs WD Labor Classification and Code SCA WD Hourly Rate

Lead Case Manager | 1 FTE Registered Nurse III - 12314 $33.68

Deputy Case Manager | 1 FTE Registered Nurse II - 12312 $27.84

Case Manager | 5 FTEs Licensed Practical Nurse II – 12072 $17.37

Medical Administrative Technician/Medical Clerk | 13 FTEs Medical Record

Technician - 12190 $14.00

Pricing based on current SCA hourly rates for specified labor classifications/codes

(above) and Health and Welfare ($4.02 per hour). Subsequent changes to the Wage

3002 1 Job $41,923.67 $41,923.67 NTE OPTION Case Management Travel -option year 3

FFP

Case Management Travel -option year 3; IAW Joint Travel Regulation

4001 1 Job $1,075,076.33 $1,075,076.33 OPTION Case Management Services -option year 4

FFP

Case Management Services -option year 4

Reference Soft Power Solutions Cover Letter final price proposal dated April 17, 2015; Performance Work Statement and Quality Assurance Surveillance Plan.

The following Service Contract Act (SCA) Wage Determination (WD) WS 05-

2447 (Rev. -16), dated 12/22/2015, labor classifications will be used to fulfill the requirements of the Medical Case Management Support contract:

Position | # FTEs WD Labor Classification and Code SCA WD Hourly Rate

Lead Case Manager | 1 FTE Registered Nurse III - 12314 $33.68

Deputy Case Manager | 1 FTE Registered Nurse II - 12312 $27.84

Case Manager | 5 FTEs Licensed Practical Nurse II – 12072 $17.37

Medical Administrative Technician/Medical Clerk | 13 FTEs Medical Record

Technician - 12190 $14.00

Pricing based on current SCA hourly rates for specified labor classifications/codes

(above) and Health and Welfare ($4.02 per hour). Subsequent changes to the Wage

4002 1 Job $41,923.67 $41,923.67 NTE OPTION Case Management Travel -option year 4

FFP

Case Management Travel -option year 4; IAW Joint Travel Regulation

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

1001 N/A N/A N/A Government

1002 N/A N/A N/A Government

2001 N/A N/A N/A Government

2002 N/A N/A N/A Government

3001 N/A N/A N/A Government

3002 N/A N/A N/A Government

4001 N/A N/A N/A Government

4002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-JUN-2015 TO

31-MAY-2016

N/A W56CXH - PA MEDICAL DETACHEMENT

MAJ RYAN QUINN

BLDG 4-204

FORT INDIANTOWN GAP

ANNVILLE PA 17003

717-861-2797

W56CXH

0002 POP 01-JUN-2015 TO

31-MAY-2016

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUN-2016 TO

31-MAY-2017

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUN-2016 TO

31-MAY-2017

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUN-2017 TO

31-MAY-2018

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUN-2017 TO

31-MAY-2018

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUN-2018 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUN-2018 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUN-2019 TO

31-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JUN-2019 TO

31-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 02120152015206500001131332560040118400 6100.0163021001

COST CODE: A18PB

AMOUNT: $1,117,000.00

CIN GFEBS001065734500001: $1,075,076.33

CIN GFEBS001065734500002: $41,923.67

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

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

JUL 2013

52.204-14 Service Contract Reporting Requirements JAN 2014

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.211-13 Time Extensions SEP 2000

52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011

52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-19 Notification of Ownership Changes OCT 1997

52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009

52.219-8 Utilization of Small Business Concerns OCT 2014

52.219-14 Limitations On Subcontracting NOV 2011

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-41 Service Contract Labor Standards MAY 2014

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

MAY 2014

52.223-6 Drug-Free Workplace MAY 2001

52.227-1 Authorization and Consent DEC 2007

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-17 Interest MAY 2014

52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.233-1 Disputes MAY 2014

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

52.242-13 Bankruptcy JUL 1995

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

DEC 2014

252.215-7000 Pricing Adjustments DEC 2012

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010

252.223-7004 Drug Free Work Force SEP 1988

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

PENNSYLVANIA ARMY NATIONAL GUARD

Fort Indiantown Gap Training Site Annville, Pennsylvania 17003-5002

FTIG SOP Number 380 May 6, 2008

Fort Indiantown Gap Access Control Procedures

SUBJECT PARAGRAPH

Purpose 1 Scope 2 Responsibilities 3 Identification and Control of Personnel and Visitors Installation Access 4 ID Badge Incident and Reporting 5 Contractor Vehicle Registration Process for FTIG 6

Appendixes:

A. ID Badge Incident and Reporting.

B. Visit Notification and FTIG Badge Request Form.

C. Card Access System Application.

1. SUMMARY: This SOP contains policies and procedures pertaining to the issue of badges and contractor vehicle registration.

2. APPLICABILITY: This SOP applies to all employees, contractors, visitors and tenants of this Installation.

3. SUGGESTED IMPROVEMENTS: The proponent of this SOP is Headquarters, Fort Indiantown Gap Training Site. Users are invited to send comments and suggested improvements, in memorandum format, to: Commander, Fort Indiantown Gap Training Site, 1 Garrison Road, Fort Indiantown Gap, Annville, PA 17003-5002.

1. PURPOSE: This Standard Operating Procedure (SOP) prescribes policies, procedures, and responsibilities for the effective operation and administration of the Fort Indiantown Gap National Guard Training Site Access Facility.

2. SCOPE: This SOP is effective immediately. This SOP supersedes all previous publications and will be adhered to by all personnel.

3. RESPONSIBILITIES:

a. It is the responsibility of the Access Facility to provide quality customer service in the execution of all duties. The primary focus of the Access Facility is to register contractors and delivery vehicles operating on FTIG. Anyone arriving after duty hours or on weekends to make deliveries will contact the FTIG Fire Department, 717-861-2111. The FTIG Fire Department will either issue a temporary badge or escort the individual to their delivery point. As a representative of the Commander, all personnel are expected to display the requisite professional competence and standards in the performance of their duties.

b. Tenant commands will have a designated Security Officer/Security Manager and an alternate to provide a single Point of Contact (POC) for Access Facility personnel to contact.

c. The Access Facility will maintain the security officer/security file. The file will list both the primary and alternate security representatives of each activity and include applicable phone numbers. It is the responsibility of each agency to report any changes to the Access Facility immediately.

d. Each activity will provide the Access Facility with a current roster of all individuals affiliated with their organization. All additions/deletions must be reported to the Access Facility immediately.

4. IDENTIFICATION AND CONTROL OF PERSONNEL AND VISITORS INSTALLATION

ACCESS:

a. The following policy guidelines are for required identification on the Fort Indiantown Gap National Guard Training Site. They apply to employees, contractors, tenants and visitors on the

Installation. Additional badges may be required due to real world situations and Force Protection (FPCON) changes.

(1) FTIG employees/contractors: All permanent employees and authorized contractors employed at FTIG who do not require swipe/FOB access and have not been issued a Federal CAC or Military ID card, will fill out a Card Access System Application and be issued a badge.

(2) Construction Contractors: All FTIG construction contractor badges will be red in color and labeled FTIG Contractor. The badges will be effective for the period of the contract performance. The appropriate directorate or designated representative will provide the Access Facility properly completed badge requests. They must also provide a FTIG Point of Contact and an employer Point of Contact.

(3) Visitors/others: All contractors or visitors that are non-permanent (less than 90 days), who do not possess a federal CAC/military ID card, state government ID, FTIG badge or other official government ID card must submit a properly completed badge request to the Access Facility sponsored by the appropriate directorate or designated representative. This request must provide the requisite for a temporary ID badge. A temporary ID, with or without picture, will be issued for the time period the individual will be visiting or working at FTIG. The individual must carry a valid form of other picture ID (i.e., valid driver’s license) to accompany the temporary ID at all times.

5. ID Badge Incident and Reporting:

a. All lost, stolen or compromised ID Badges will be reported to the appropriate supervisor immediately. The employee will be directed to reported to the Access Facility and complete an ID Badge Incident Report (See Appendix A).

b. The Access Facility representative will ensure the report is as detailed as possible.

c. Access Facility personnel will input the information into the lost badge spreadsheet and forward to the FTIG Police Force.

6. Contractor Vehicle Registration Process for FTIG:

a. To assist in monitoring contractor traffic on the Installation, all temporary placards will include the following: Point of Contact (POC) name, location, and telephone number.

b. Access Facility personnel will write license plate number and state of registration on all vehicle passes.

c. Upon expiration or when no longer needed, contractor vehicle passes will be returned to the Access Facility.

d. Vehicle passes will be prominently displayed on the dashboard of the vehicle at all times when operated or parked on FTIG property.

TRACEY D. DITZLER

Administrative Officer

Appendix A

ID BADGE/CAC CARD INCIDENT REPORT FORM

(PLEASE PRINT)

Report Date_____________________ Report Time_____________________

NAME___________________________________ SSN___________________________

Last First Middle

Work Telephone #__________________ Supervisor’s Name__________________________

BADGE TYPE

RETURN TO ACCESS FACILITY WHEN EXPIRED

Permanent Contractor______ Contractor______ Employee______

Visitor______

Badge Status

Lost______ Stolen______ Compromised______

Date Incident Occurred___________________ Time Incident Occurred_________________

Location Incident Occurred______________________________________________________

Circumstances Detailing Incident__________________________________________________

Employee Signature

Access Facility Personnel

Original Badge Issue Date_________________ Badge Recovery Date_________________ Badge Reissue Date_____________________ Temporary Badge Issued_______________ Report Prepared & Taken By_______________________________ Date________________

FTIG Form 380-2

Appendix B

VISIT NOTIFICATION AND FTIG BADGE REQUEST FORM

FORT INDIANTOWN GAP NATIONAL GUARD TRAINING SITE

ANNVILLE, PA 17003-5002

1. ACTIVITY TO BE VISITED_____________________________________________________

2. NAME OF REQUESTOR/PREPARER __________________ TELEPHONE______________

3. DATES OF ACCESS FROM:_____________________ TO _________________________

4. POINT OF CONTACT (at facility to be visited)_____________________________________

5. POC TELEPHONE____________________________________________________________

6. PURPOSE OF VISIT OR REQUEST ______________________________________________

7. NAME OF VISITOR

(Last, First MI)

8. GRADE/RANK 9. SSN OR DRIVER’S

LICENSE #

10. DATE OF

BIRTH

11. NAME OF APPROVING AUTHORITY________________________________________________

12. SIGNATURE OF APPROVING AUTHORITY_____________________________________________

13. ACTIVITY/COMPANY OF APPROVING AUTHORITY_____________________________________

14. TELEPHONE NUMBER OF APPROVING AUTHORITY____________________________________

DATE RECEIVED_______________________DATE PROCESSED____________________________

NAME OF PROCESSOR_______________________________________________________________

ACTION TAKEN______________________________________________________________________

ACCESS FACILITY ONLY

DATE RECEIVED_______________________DATE PROCESSED____________________________

NAME OF PROCESSOR_______________________________________________________________

FTIG Form 380-3

Appendix C

CARD ACCESS SYSTEM APPLICATION

Administrators Initials: Date: Badge #

Last Name: First Name: Middle Initial:

Military Rank and/or Civilian Grade: Social Security Number: Date of Birth: yyyy/mm/dd

Military ID Expiration Date: Driver’s License Number: Driver’s License State:

Office: Office Phone Number

Company Name: Company Address: Company Phone Number:

Job Title: Job Location: Job Number:

Section 1 to be Completed by Administrator Only

Section 2 to be Completed by Applicant

Section 3 to be Completed by Applicant

Supervisor Name: Supervisor Telephone Number

By Signing below I verify that all information is true and correct

Applicant’s Signature: _________________________________________ Date:

Applicant requires access to the listed facility for official business. My signature below indicates that the above information is true and correct.

Authorizing Official’s Name (Print): _________________________________________ Initials:__________________

Authorizing Official’s Signature: _________________________________________ Phone #:

Date:

FTIG FORM 380-1

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (DEC 2014)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR

Section 4 to be Completed by Authorizing Official

52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on

Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award

Management, or 52.232-34, Payment by Electronic

Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of

Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any

United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the

Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate

EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the

Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected contract line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.

7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer

(see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the

Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The

Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the

Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other

Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.

(t) System for Award Management (SAM). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the

SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the

Contractor indicated in the contract will be considered to be incorrect information within the meaning of the

“Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of

Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's

SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that

Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the

Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-

Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an ``I agree'' click box or other comparable mechanism (e.g., ``click-wrap'' or ``browse-wrap'' agreements), execution does not bind the Government or any

Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (APR 2015)

(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.

https://www.acquisition.gov/

(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) (Pub. L. 110-252, Title VI, Chapter 1

(41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (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 (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

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

(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(vii) 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.

(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

X Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--

Requirements (Feb 2009) (41 U.S.C. 351, et seq.)

(xii) 52.222-54, Employment Eligibility Verification (Jul 2012).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 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 60 days.

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days . 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 66 months.

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2014)

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

Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business concern eligible under the WOSB Program.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (b) of this provision.

Small…