W912L7-14-Q-0309_118th_Lodging.pdf

(FA6421) 118 TNANG

118TH CONTRACTING OFFICE

240 KNAPP BOULEVARD

NASHVILLE TN 37217-2538

615 660-8889

615 660-8893

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$30M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

W912L7-14-Q-0309 05-Jun-2014

b. TELEPHONE NUMBER

615-660-8890

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Jul 2014

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA6421

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F8D0WG 16. ADMINISTERED BY

118 AW/FMB (F8D0WG)

TOMMY TATE

240 KNAPP BLVD

NASHVILLE TN 37217

TEL: 615-660-8618 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GREG ALLEN

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

1 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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

721110

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

W912L7-14-Q-0309

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Provide UTA Lodging

FFP

Contractor to provide at a minimum each month; 5 each Single Queen/ King Bed (Friday), 15 each Single Queen/ King Bed (Saturday) 20 each Single Queen/ King Bed (Saturday). All rooms will be provided in accordance with attached Performance Work Statement and specifications. Base Year 1 August 2014 – 31 July 2015 FOB: Destination

SIGNAL CODE: A

NET AMT

0002 12 Months OPTION Option Year 1- Provide UTA Lodging

FFP

Contractor to provide at a minimum each month; 5 each Single Queen/ King Bed (Friday), 15 each Single Queen/ King Bed (Saturday) 20 each Single Queen/ King Bed (Saturday). All rooms will be provided in accordance with attached Performance Work Statement and specifications. 1 August 2015 – 31 July 2016

0003 12 Months OPTION Option Year 2- Provide UTA Lodging

FFP

Contractor to provide at a minimum each month; 5 each Single Queen/ King Bed (Friday), 15 each Single Queen/ King Bed (Saturday) 20 each Single Queen/ King Bed (Saturday). All rooms will be provided in accordance with attached Performance Work Statement and specifications. 1 August 2016 – 31 July 2017

0004 12 Months OPTION Option Year 3- Provide UTA Lodging

FFP

Contractor to provide at a minimum each month; 5 each Single Queen/ King Bed (Friday), 15 each Single Queen/ King Bed (Saturday) 20 each Single Queen/ King Bed (Saturday). All rooms will be provided in accordance with attached Performance Work Statement and specifications. 1 August 2017 – 31 July 2018

0005 12 Months OPTION Option Year 4- Provide UTA Lodging

FFP

Contractor to provide at a minimum each month; 5 each Single Queen/ King Bed (Friday), 15 each Single Queen/ King Bed (Saturday) 20 each Single Queen/ King Bed (Saturday). All rooms will be provided in accordance with attached Performance Work Statement and specifications. 1 August 2018 – 31 July 2019

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

118th WING AIR NATIONAL GUARD LODGING

1. SCOPE OF WORK: To provide single and double occupancy lodging accommodations for authorized Air National Guard personnel of the 118th Wing, Tennessee Air National Guard Unit located at 240 Knapp Blvd., Nashville, TN 37217, while in a duty status for training on a rental basis. The performance standards and requirements for these services include the following responsibilities:

Total contract period to include options, shall not exceed (5) calendar years. Task orders will range from $1.00 to $250,000.00. Each individual contractor will be guaranteed a minimum of $200.00 over the life of the contract. The proposal must include the following:

(1) Statement of Technical Capabilities

(2) Completed Price/Cost schedule

(3) Three years of health certificates

(4) DUNs number, Cage code and Tax Identification number

The 118th Wing has a requirement for lodging accommodations to be available during the Unit Training Assembly (UTA) periods that are outlined in the schedule below under the Performance Period section.

The 118th Wing Air National Guard typically preforms UTAs on the first weekend of each month.

However, in some cases due to holidays and Super Drill (four day UTA) this may not be the case.

Traditionally during the time period of February, March, or April we perform a Super Drill weekend which consist of Thursday, Friday, Saturday, and Sunday. This will require limited lodging beginning on Wednesday and normal lodging for the remainder of the UTA period, usually four consecutive days.

PERFORMANCE PERIOD: One Base year with the possibility of four one year option periods.

Base Year: 1 August 2014 – 31 July 2015

1st Option Period 1 August 2015 – 31 July 2016

2nd Option Period 1 August 2016 – 31 July 2017

3rd Option Period 1 August 2017 – 31 July 2018

4th Option Period 1 August 2018 – 31 July 2019

DESCRIPTION OF REQUIRED SERVICES:

Description Days/Nights Minimum # Rooms

Single Queen/ King Bed Friday 5

Single Queen / King Bed Saturday 15

Two (2) Queen / King Beds Saturday 20

2. PURPOSE:

2.1 The 118th Wing intends to execute a multiple award Indefinite Delivery Indefinite Quantity (IDIQ) contract with no more than five (5) vendors to provide quality single and double occupancy lodging accommodations placed by the 118th Wing Contracting Officer or designated representative. 118th Wing Air National Guard members/Guests, who are eligible for government quarters, will be authorized in writing to direct invoices to the 118th Wing / Services Lodging Office.

2.2 To provide lodging in accordance with Air Force Instructions (AFI) 34‐246, Air National Guard Instructions (ANGI) 34‐246, Sup I; Air Force Manual (AFMAN) 34‐247, and 118 Air Wing Instructions (AWI) 34‐105.

2.3 To provide lodging in locations historically absent of crime or security threats to our members.

3. LOCATION:

3.1 Contract Quarters must be within an 11 mile radius of the 118th Wing, Air National Guard Unit located on 240 Knapp Blvd, Nashville, TN 37217. This requirement is due to fuel conservation concerns and to provide minimum transportation time between the contract quarters and work locations.

3.2 Heavy city traffic, odd working schedules necessitate the requirement for minimum driving distance.

4. REQUIREMENTS:

4.1 The Contractor will furnish all labor, equipment and material required to operate and maintain each room and common areas used under this contract. Standard commercial practices are required under this contract.

Contractor Furnished Items

4.2 ROOM

4.2.1 Each single (SGL) occupancy room will contain an overall living and sleeping area having a minimum of 250 square feet. Not more than one person will be assigned to each SGL room, not more than one person per bathroom (SGL occupancy).

4.2.2 Each double (DBL) occupancy room will contain an overall living and sleeping area having a minimum of 250 square feet. No more than two persons will be assigned to each DBL room or more than two persons per bathroom. (DBL occupancy)

4.3 Contractors must pass a pre‐award inspection of the facilities before award can be made in accordance with paragraph 2.2. The Contracting Officer may allow contractors to correct discrepancies with facilities, if the discrepancy can be corrected in a reasonable time (no more than 7 days).

5. FACILITIES AND APPEARANCE STANDARDS:

5.1 Room and bathroom facilities will be constructed and finished to provide proper degree of light reflectance and sound abatement. An operable light will be provided over each bathroom sink with no less than thirty‐foot candle light reflectance. An electrical wall receptacle in the immediate area of the sink must allow the use of electric razors, hair dryers, etc. Room will be provided with hot and cold running water that is maintained for bathing.

5.2 Living quarters will be heated, air‐conditioned, and ventilated to the extent necessary to maintain proper health, safety and comfort standards as established by current energy conservation guidelines (68 degrees winter maximum, 75 degree summer minimum). All living/sleeping areas will have individual heating/cooling controls for occupant adjustment within the room or rooms.

5.3 All hardware, including hinges, knobs, chains, fans sliding doors and the like, will be in good working condition.

5.4 Outlets for all lamps and other appliances and all electrical cords, bulbs, lights and switches will be installed and maintained in accordance with local electrical codes. All electrical equipment, switches and plugs must be in good repair.

5.5 All entrance doors will have double locks, one of which will insure that entry cannot be gained from outside while room is occupied and all windows will have a locking device (sticks and item foreign to window construction are not acceptable).

5.6 All rooms will be accessed from an interior hallway entrance of the lodging facility (exterior room entrance is not acceptable).

5.7 Lodging facility will be equipped with an interior/exterior security alarm surveillance system.

5.8 All structural components of the facilities, including plumbing, electrical, heating and cooling systems, will be installed and maintained in accordance with all local and state building, safety and fire codes. Each room will have an operative smoke detector and operative heat sensitive sprinkler system. Copies of all inspection reports by local and state authorities issued within two

(2) years of award of the Indefinite Delivery Indefinite Quantity (IDIQ) contract will be furnished to the Contracting Officer upon request.

5.9 Windows will have blackout capability or adequate light reduction for day sleepers. No room containing broken windows or broken window panes will be occupied at any time.

5.10 All floors in living/sleeping areas will be carpeted.

5.11 Walls will be painted or have wall coverings that present a pleasant environment.

6. HOUSE KEEPING STANDARDS

6.1 Carpet must be clean and free of dirt, lint cuts, tears, stains cigarette burns, and smudges, the carpet must present a clean, pleasant appearance.

6.2 Paints, varnishes, or other finishes must be clean and free from damage.

6.3 Drapes, window shades, venetian blinds and window screens must be clean, in good repair and operable.

6.4 All windows will be clean and free of insects.

6.5 Furniture, fixtures and equipment must be clean, in good repair and all surfaces will be free from dirt, dust, cigarette burns, peeling, scars, scratches, marks, tears, chips and similar blemishes.

6.6 Trash containers will be provided (1 in bedroom and I in bathroom) and lined with clean plastic bags. Trash will be removed from room on a daily basis.

6.7 All rooms, bedding and furniture will be free of insect pest, rodents and or reptilian infestation.

6.8 Living quarters, including bathrooms, will be free of all offensive odors, mildew, animal, and human waste etc.

6.9 Commodes will be cleaned and sanitized daily. No stains, odors, or residue are allowable.

6.10 Sink/tubs/showers will be cleaned daily. No soap scum, mineral deposits, shaving cream or toothpaste deposits are allowable.

6.11 Bathroom floors will be cleaned and sanitized daily. Floors will be free of cracks, loose tile or grime build‐up in corners and around commode.

7. FURNITURE EQUIPMENT AND STORAGE

7.1 Furnishing’s and equipment must be clean and in good repair.

7.2 All rooms will have a color television (19 inch minimum acceptable size) Unit must receive all local area television stations.

7.3 Radio‐clock: 1 per room.

7.4 A minimum of 24 linear inches of hanging space per person will be provided in either a closet or in a dressing room.

7.5 A minimum of on desk or wring table, one desk chair and an operable desk lamp or equivalent which contains at least a 75 watt bulb will be provided in rooms.

7.6 Mirror: 1 per sleeping room.

7.8 A minimum of one dresser or dresser/deck which contains one drawer per person for storage of garments will be provided in each. Drawer will have a minimum of 1.875 cubic ft.

space (approximately 30”x6”x18” or combination of drawers with equivalent of 1.875 cubit ft.

Night stand and desk drawer are not considered adequate. Drawers will be in good operating order.

7.9 Chair, occasional: 1 per room.

7.10 A queen or larger bed will be supplied for each person. Mattresses, mattress covers and box springs are required and will be free of tears, odors, insects, and stains. Mattresses will be firm, free of lumps and will not sag.

7.11 Luggage Rack: 1 per bed

7.12 One night stand will be provided for each bed.

7.13 Reading lamp or overhead lighting provide with each bed.

7.14 Adequate lighting will be provided in each room to include:

7.14.1 An entry switchable light or lamp

7.14.2 A desk or writing table light or equivalent

7.14.3 Night stand and bed reading light

7.14.4 Bathroom light

7.15 All furniture will be modern hotel/motel type furnishings emphasizing a clean and airy room décor.

7.16 Bathroom must be constructed to provide convenient sanitary facilities. Wash basin and shower tub areas will have a vanity table, a large minimum 18”x30” mirror, stopper devices, soap dishes, towel bars/hooks, and grounded electrical outlets conveniently located for use of electrical razors, hair dryers, etc. Loose, missing, or badly worn/damaged wall tiles, floor tiles, fixtures or accessories are unacceptable. Bathrooms must have a working exhaust fan or an exterior window that can be opened which must be of frosted glass or curtained to provide privacy. The shower/tub combination will have shower doors or curtains.

8. Specific Tasks

SERVICES: The contractor will provide the following services:

8.1 ASSIGNMENT OF QUARTERS/ROOMS: The Contracting Officer or designated representative is responsible for designating the Government personnel to occupy the contractor’s facility.

8.2 When two persons are assigned to a double room and one individual checks out prior to the second individual, then the charge for the second individual reverts to the single occupancy rate.

Individuals of the same sex designated for double room occupancy will be billeted in rooms with two beds. If two beds are not available for double room occupants, then single rooms will be provided for each. Transient personnel married to each other may be roomed together upon request.

8.3 CHECK‐IN/OUT SERVICE: The contractor must provide a check‐in/out service on a 24 hour basis, 7 days a week. The desk area will be clean, efficiently designed to process multiple check‐ in/out simultaneously, and sufficiently staffed with trained personnel. Contractor agrees to inform all government personnel assigned accommodations under this agreement of the required check‐in/out time. Check‐out must be prominently posted. Government personnel, who incur another day’s charge because of failing to meet the required check‐out time, do so at their own expense. The government incurs no liability in this instance.

8.4 EXTRA SERVICE: All extra services not specified in this Statement of work, or not normally included in the room rate, will be paid by the individual(s) requesting and receiving the extra service.

8.5 DINING FACILITIES: On site facilities under contractor’s control providing breakfast, lunch and dinner menus must be clean and post a current grade “A” Health Certificate.

8.6 CUSTODIAL/SANITATION SERVICES: Daily services include, but are not limited to, room cleaning (to include vacuuming, emptying trash and dusting), bed making, linen change (as required), adequate quantities of soap (minimum of one 1oz deodorant bar and one ¼ oz facial bar), 2 towels (minimum size 24”x48”), 1 wash cloth (minimum 11”x11”), sanitized drinking glasses, facial tissues, and cloth bath mat. These requirements are minimum requirements per person.

8.7 LINEN SERVICE: Linen service will be provided at least twice per week or when occupancy changes, whichever occurs first, and whenever necessary due to guest personnel requirements.

Additional blankets will be clean, freshly laundered without any objectionable odors, and in good condition, free from tears, rips, holes, stains, and extensive wear. Pillows will be at least six inches thick to provide proper support (minimum of2 per person).

8.8 COMMON USE AREAS The contractor will keep all hallways, corridors, grounds, and other adjacent areas under the contractor's control in a clean, neat, and safe condition.

8.9 “DO NOT DISTURB" SIGNS: All rooms will have such signs available. Contractor employees will respect them when displayed.

8.10 INFORMATION SERVICES: Desk clerks will be able to explain to occupants miscellaneous charges not covered by this statement of work, for example, telephone charges. The contractor will provide information on bus schedules, taxis, and other local transportation, dining facilities and locations, and commercial telephone directory services.

8.11 LAUNDRY FACILITIES: A coin‐operated laundry service must be available on the premises or at least within two city blocks of contractor quarters. Such facilities, when under the contractor's control, must be clean and in good repair at all times.

8.12 NON‐SMOKERS: When making assignments to shared rooms, official will assign smokers with smokers and non‐smokers with non‐smokers without incurring additional cost to the government.

8.13 SECURITY: For security reasons, a safe/ safe deposit box will be provided within the rooms or at the registration desk for protecting valuables.

8.14 UTILITIES: Contractor will furnish all utilities including heating and air‐conditioning in season and hot and cold running water. In addition, hot water must be continuously available to all occupants. If utilities fail, due to other than a service‐wide failure, for more than (4) hours, the Contracting Officer may require the contractor to relocate all guests for which accommodations have been obtained, to another hotel/motel of equal or better quality at the contractor's expense.

8.15 A telephone must be furnished in each room provided under this contract. Room occupants will personally pay for all long distance calls. Billing for this service must be presented to the individual prior to his/her departure. The Government will not be responsible for personal telephone bills. There will be no charges for local calls. The personnel visiting are required to be in contact with 118AW, Tennessee Air National Guard in the normal conduct of business necessitating the use of local telephone service at no extra charge.

8.16 WAKE‐UP SERVICE: A wake‐up service will be provided (if requested by occupant) 24 hours a day, seven (7) days per week.

9. QUALITY ASSURANCE:

9.1 Contractor agrees that an inspection of the premises may be conducted at the discretion of the Contracting Officer at any reasonable time.

9.2 Any discrepancy noted during an inspection will be made known to the Contractor, who will in turn acknowledge notice of the discrepancy and annotate the inspection sheet with their concurrence or nonoccurrence and make any other comments they may desire.

10. SANITATION:

10.1 Sanitation requirements will be prescribed by local, state, and federal laws and regulations.

10.2 A copy of the latest inspection report prepared by a duly appointed state inspector in the performance of their official duties will be made available, upon request, to a representative of the Contracting Office.

11. AUTOMATIC CANCELLATION/LATE ARRIVALS PROVISIONS

11.1 If the occupant has not been registered, or advance reservation have not been confirmed by 6:00 p.m. (1800 hours), (date of arrival), reservations are to be considered as canceled.

12. OVERBOOKING

12.1 In case of overbooking, personnel will be transported to, and accommodated in another lodging facility of equal or higher quality standards at no additional expense to the individual or the Government.

13. DISORDERLY CONDUCT

13.1 Incidents of disorderly conduct on the part of 118th Wing Air National Guard personnel occupying the rental accommodations will be reported by telephone to the Contracting Officer or designated representative. An itemized list of damages caused by personnel in the assigned rooms will be submitted to the Contracting Officer giving the specifics of the incident, occupants name and room number for referral to appropriate persons. However, the Government does not assume liability for any damage cause by personnel acting outside the scope of their employment. Such damage will remain the responsibility of the individual(s) causing damage.

14. APPLICABLE FORMS

14.1 The 118th Wing lodging office will provide the Contract Quarters Location with a Computerized Contract Quarters Authorization listing or a locally developed form by hard copy, phone fax, or e‐mail with the name of the individuals authorized contract lodging, confirm the room rate, call number, and authorize billing to the 118th Wing / Services Lodging Office. The Contract Quarter Authorization listing whether form or computerized listing will be required to be attached to the direct billing invoices identifying by call number to confirm utilization of quarters.

14.2 The 118th Wing Lodging Office will provide travelers going to contract quarters a briefing concerning the use of government contracted quarters and standard of conduct etc. Lodging Office will provide comment cards for positive and/or negative feedback while utilizing contract quarters. Also an open line of communication is offered to the contractor to report and resolve problems concerning our travelers. Our standard of conduct will not allow you or your employees to be mistreated in any way by those authorized use of the contracted facility.

15. RESERVATIONS

15.1. LODGING MANAGER. The lodging manager will provide a Contract Quarters Authorization listing containing the names of the individuals authorized lodging at the contracted lodging facility.

15.2 LODGING FACILITY. The lodging facility will provide accommodations that meet or exceed the requirements as outlined in the PWS.

15.3 LODGING FACILITY. The lodging facility will ensure all members authorized lodging at the Governments expense sign in at the time of check in and out at the time of check out utilizing the Contract Quarters Authorization Listing.

15.4 LODGING FACILITY. To receive payment the lodging facility will provide an itemized bill and the Contract Quarters Authorization Listing containing sign in/out signatures to the lodging manager within five business days of the lodging event.

15.5 LODGING MANAGER. The lodging manager will reconcile the itemized bill with the Contract Quarters Authorization Listing to verify charges. Any discrepancies will be resolved prior to payment being made. If no discrepancies exist, payment will be made. If discrepancies are identified, payment will be made following the final resolution of the discrepancy.

15.6 CANCELLATIONS: The lodging manager will notify the lodging facility of cancellations. The Government will not be subject to or charged a cancellation fee.

16. DEFINITIONS

16.1. LODGING MANAGER. An officer, noncommissioned officer, or civilian responsible to the Base Support Group Commander for matters relating to lodging of military and government personnel.

16.2 LODGING OFFICE. The lodging office is responsible for providing housing/lodging to the authorized transient and local government employees and military personnel.

16.3 CONTRACTING OFFICER. A person with the authority to enter into, administer, or terminate contracts for the Government and make related determination and findings.

16.4 DESIGNATED REPRESENTATIVE OF THE CONTRACTING OFFICER. The individual (s) designated in writing to the contractor as being authorized to assign lodging, place calls, and make advance reservations for lodging. This is usually personnel from the Lodging Office, and written designation must be issued and executed by the Contracting Officer.

16.5 LODGING FACILITY .A hotel, motel, or inn, which provides sleeping accommodations to the traveling public.

16.6 QUALITY ASSURANCE EVALUATOR (QAE). The representative of the Contracting Officer who performs technical surveillance of the contract.

16.7 STANDARD LODGING FACILITY .Single or double rooms will have a bed for each occupant with pillow, two sheets, firm mattress, pad or cover, blankets, bedspread, wall to wall carpeting (desired) or other floor covering, a wall switch near the entrance door for at least one lamp, incandescent table or wall mounted lights for each bed, color TV, closet or hanger space (minimum of 24 inches/9 hangers) per bed, smoke detectors, individual thermostats, telephone, note pad w/pen, bathrooms with vanity , mirror, light with grounded electrical outlet, and exhaust fan/privacy outside window

16.8 STANDARD LODGING FACILITY SERVICES. Vending areas, 24 hour check in/out, wake‐up, and message service, central TV antenna or cable TV, room identification/directory signs and smoke detectors in hallways, air conditioning. ice machines, adequate parking spaces for all guests, TV /radio directory .Local information packet, passenger/baggage loading zones, and secure luggage storage areas for guests when rooms are not immediately available or for storage at checkout.

SPECIFICATIONS:

FY‐14 (1 Oct 14 ‐ 30 Sept 15)

REQUIREMENTS: Contract quarters on a monthly basis, as indicated in the UTA schedule below, plus any additional interim reservations as authorized by the Base Commander or Detachment Commander. The offeror will be notified in advance by the contracting officer and/or official approving/alternate approving officials for all required lodging.

QUANTITY: Approximately 5 single occupancy rooms will be reserved for Friday. Approximately 15 single occupancy rooms and 20 double occupancy rooms (2 beds) will be reserved for Saturday.

SCHEDULE: The schedule provided below is subject to change. The lodging manager will notify and provide the lodging facility with an updated schedule in the event of a schedule change.

UTA SCHEDULE (FY‐14):

Friday –Saturday 10‐11 Jan 2014 31 Jan ‐ 1 Feb 2014 28 Feb ‐ 1 Mar 2014 2‐5 Apr 2014 2‐3 May 2014 6‐7 Jun 2014 No UTA July 2014 1‐2 Aug 2014 5‐6 Sep 2014 3‐4 Oct 2004 31 Oct ‐ 1 Nov 2014 5‐6 Dec 2014

THIS CONTRACT COVERS ONLY THE COST OF LODGING; INDIVIDUALS ARE RESPONSIBLE FOR PAYMENT OF TELEPHONE CALLS, BAR BILLS, ROOM SERVICE, RESTAURANT MEALS, TV MOVIES AND OTHER

PERSONAL EXPENSES.

ROOM ASSIGNMENT: Rooms will be assigned as listed on 118 Wing Contract Quarters Authorization Listing which will be provided by the lodging manager. Officers and VIP’ s are authorized single rooms or as indicated by "S " on the 118 Contract Quarters Authorization Listing. Married couples may share a room.

Female officers with the same Female enlisted with the same Male officers with the same Male enlisted with the same

NON‐SMOKERS: When making assignments to shared rooms, official will try to assign smokers with smokers and non‐smokers with non‐smokers as long as it can be done without incurring additional cost to the government.

CANCELLATIONS/LATE ARRIVALS: Cancellations will be made by calling the offeror's Reservation Clerk, not later than 3:30 P.M., by the approving official/alternate approving official or no later than 6:00 P.M.

by the individual.

Late arrivals to the hotel will be handled in the same method as cancellations. If the individual feels that he or she will not be able to arrive at the hotel by 6:00 P.M. and they are on the authorization list, that individual or their approving official must contact the desk clerk and make the hotel aware of the late arrival. If this is not accomplished, the hotel management has the right to cancel the reservation.

The offeror's personnel will make reference to the cancellation by date, time, and the person requesting cancellation. No charge for room will be made if extension or cancellation has been requested by the authorized government official or by the individual.

PRICING: **Use attached Price‐Cost Schedule**

Metropolitan Motel Occupancy Tax Exempts "Local, State or Federal Governmental agencies when paid by those agencies". The legal basis of the tax: Senate Bill No.1964, Chapter 704 of the public acts of 1976, implemented by Metropolitan Council Ordinance No.76‐143, provides the legal basis for the levy of 5% occupancy tax.

The term of this Indefinite Delivery Indefinite Quantity (IDIQ) is from 1 August 2014 to 30 July 2019.

This Indefinite Delivery Indefinite Quantity (IDIQ) is limited to furnishing contract quarters (lodging) for which the supplier is in a position to furnish as called for by the contracting officer or his authorized representative.

(1) Description of agreement: A statement that the supplier will furnish supplies or services, described in general terms, if and when requested by the contracting officer (or the authorized representative of the contracting officer) during a specified period and within a stipulated aggregate amount, if any

(2) Extent of obligation: The government is obligated only to the extent of authorized purchases actually made under this IDIQ.

(3) Purchase limitation: Task Orders will not exceed the below stated amounts per individual. Task Orders will generally be made orally’ however, informal correspondence may be used where more convenient.

(4) Individuals authorized to purchase under the IDIQ. See schedule for a list of individuals authorized to purchase under the IDIQ identified either by title of position or by name of individual, organizational component and the dollar limitation per purchase for each individual.

(5) Delivery tickets: Delivery tickets or sales slips that will contain the following minimum information will accompany all shipments under the agreement:

(i) Name of supplier

(ii) IDIQ number

(iii) Date of purchase

(iv) Purchase number

(v) Itemized list of supplies or services furnished

(vi) Quantity, unit price and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

(vii) Date of delivery or shipment

(6) Invoices: Any of the following methods may be used:

(i) A summary invoice will be submitted at least monthly or upon expiration of this IDIQ, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipt copies of the delivery tickets.

(ii) An itemized invoice will be submitted at least monthly or upon expiration of this IDIQ, whichever occurs first, for all deliveries mad during a billing period and for which payment has not been received. Copies of delivery tickets need not support these invoices.

(iii) When billing procedures provide for an individual invoice for each delivery, these invoices will be accumulated, provided that‐‐

(A) A consolidated payment will be made for each specified period and the preferred method of payment will be the I.M.P.A.C. government credit card.

(B) The period of any discounts will commence on the final date of the billing period or on the date of receipt of invoices for all deliveries accepted during the billing period, whichever is later.

(7) Provide deliverables in accordance with attached Technical Exhibits 1, before invoice will be processed.

In accordance with paragraph 4, the following individuals are authorized to place orders against this IDIQ for the following limits:

NAME TITLE UNIT DOLLAR LIMIT

Lisa Snead, CIV Contracting Officer USPFO P&C $25,000.00 Bryan White, SMSgt Contracting Specialist 118 MS/MSC $25,000.00 Greg Allen, MSgt Contracting Specialist 118 MS/MSC $25,000.00 Jacob Gilliam Capt Services Officer 118 FSS/FSV $3,000.00 Tommy Tate, SMSgt Services Technician 118 FSS/FSV $3,000.00 Craig Jones, MSgt Services Technician 118 FSS/FSV $3,000.00

DELIVERABLES

TECHNICAL EXHIBIT 1

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

LODGING FACILITY.

The lodging facility will provide accommodations that meet or exceed the requirements as outlined in the PWS 15.2.

The lodging facility will provide accommodations as coordinated with the lodging manager.

N/A N/A N/A

LODGING FACILITY.

The lodging facility will ensure all members authorized lodging at the Governments expense sign in at the time of check in and out at the time of check out utilizing the Contract Quarters Authorization Listing as outlined in the PWS 15.3.

Members authorized lodging at the Governments will sign in at the beginning and out at the conclusion of each lodging event.

One copy to be utilized by the lodging facility. If changes/updates are made this may/will increase the number of documents.

Paper working copy that will be converted to electronic copy for submission to the 118 Wing lodging manager.

This may be faxed to 615- 660-8623 or emailed to the 118 Wing lodging manager Craig Jones, along with the itemized bill to:

craig.jones.1@ang.af.mil

LODGING FACILITY.

To receive payment the lodging facility will provide an itemized bill and the Contract Quarters Authorization Listing containing sign in/out signatures to the lodging manager as outlined in the

PWS 15.4.

Within five business days of the lodging event.

1 copy of Contract Quarters Authorization listing to include any changes/updates and an itemized bill.

Electronically by means of FAX or email

This may be faxed to 615- 660-8623 or emailed to the 118 Wing lodging manager Craig Jones, along with the itemized bill to:

craig.jones.1@ang.af.mil

PRICE/COST SCHEDULE

PRICE/COST SCHEDULE:

Base Year: 1 August 2014 – 31 July 2015

CLIN

DESCRIPTION OF

SERVICES

MINIMUM

MONTHLY

QUANTITY UNIT UNIT PRICE TOTAL PRICE

Provide Rooms with Single

Queen/ King Bed on

Friday

EA

Queen / King Bed on

Saturday

Provide Rooms with Two

(2) Queen / King Beds on

Total Estimated Price for Base Year =

Option Year 1: 1 August 2015 – 31 July 2016

DESCRIPTION OF

SERVICES

MINIMUM

Total Estimated Price for Option Year 1 =

Option Year 2: 1 August 2016 – 31 July 2017

DESCRIPTION OF

SERVICES

MINIMUM

Total Estimated Price for Option Year 2 =

Option Year 3: 1 August 2017 – 31 July 2018

DESCRIPTION OF

SERVICES

MINIMUM

Total Estimated Price for Option Year 3 =

Option Year 4: 1 August 2018 – 31 July 2019

DESCRIPTION OF

SERVICES

MINIMUM

Total Estimated Price for Option Year 4 =

WAGE DETERMINATION

WD 96-0321 (Rev.-26) was first posted on www.wdol.gov on 06/25/2013

FL/HH/MS

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

Diane C. Koplewski Division of Wage | Wage Determination No: 1996-0321

Director Determinations | Revision No: 26

| Date Of Revision: 06/19/2013

States: Kentucky, Tennessee

Area: Kentucky Counties of Adair, Allen, Barren, Clinton, Cumberland, Metcalfe, Monroe, Russell, Simpson

Tennessee Counties of Bedford, Cannon, Cheatham, Clay, Davidson, De Kalb, Dickson, Hickman, Houston, Humphreys, Jackson, Lewis, Macon, Marshall, Maury, Perry, Putnam, Robertson, Rutherford, Smith, Sumner, Trousdale, Warren, White, Williamson, Wilson

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

Food & Lodging:

07041 - Cook I 10.65

07042 - Cook II 12.53

07070 - Dishwasher 7.77

07130 - Food Service Worker 8.47

07260 - Waiter/Waitress 7.77

11060 - Elevator Operator 7.77

11210 - Laborer, Grounds Maintenance 8.47

11240 - Maid or Houseman 8.47

99030 - Cashier 8.47

99050 - Desk Clerk (see 1) 8.47

Halfway House & Residential Community Treatment:

01011 - Accounting Clerk I 10.55

01012 - Accounting Clerk II 11.31

01111 - General Clerk I 9.75

01311 - Secretary I 11.96

01611 - Word Processor I 9.75

07041 - Cook I 10.65

07042 - Cook II 12.53

07070 - Dishwasher 7.77

07130 - Food Service Worker 8.47

11150 - Janitor 8.47

11210 - Laborer, Grounds Maintenance 8.47

11240 - Maid or Houseman 8.47

23370 - General Maintenance Worker 11.25

27101 - Guard I 10.11

27102 - Guard II 10.82

99050 - Desk Clerk (see 1) 9.75

Moving & Storage:

21020 - Forklift Operator 10.65

21050 - Material Handling Laborer 9.18

21110 - Shipping Packer 10.65

21410 - Warehouse Specialist 10.65

31361 - Truckdriver, Light 10.65

31362 - Truckdriver, Medium 11.25

31363 - Truckdriver, Heavy 11.88

31364 - Truckdriver, Tractor-Trailer 12.53

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $3.81 per hour or $152.40 per week or $660.40 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 10 years, and 4 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

4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE

THE

FOLLOWING:

1) Rates are applicable only under the appropriate occupational category.

** 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.

** NOTES APPLYING TO THIS WAGE DETERMINATION **

Under the policy and guidance contained in All Agency Memorandum No. 159, the

Wage and Hour Division does not recognize, for section 4(c) purposes, prospective wage rates and fringe benefit provisions that are effective only upon such contingencies as "approval of Wage and Hour, issuance of a wage determination, incorporation of the wage determination in the contract, adjusting the contract price, etc." (The relevant CBA section) in the collective bargaining agreement between (the parties) contains contingency language that

Wage and Hour does not recognize as reflecting "arm's length negotiation" under section 4(c) of the Act and 29 C.F.R. 5.11(a) of the regulations. This wage determination therefore reflects the actual CBA wage rates and fringe benefits paid under the predecessor contract.

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 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 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-AUG-2014 TO

31-JUL-2015

N/A 118 AW/FMB (F8D0WG)

TOMMY TATE

240 KNAPP BLVD

NASHVILLE TN 37217

615-660-8618

F8D0WG

0002 POP 01-AUG-2015 TO

31-JUL-2016

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2016 TO

31-JUL-2017

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2017 TO

31-JUL-2018

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2018 TO

31-JUL-2019

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.204-2 Alt I Security Requirements (Aug 1996) - Alternate I APR 1984 52.204-3 Taxpayer Identification OCT 1998 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-4 Contract Terms and Conditions--Commercial Items SEP 2013 52.216-24 Limitation Of Government Liability APR 1984 52.219-14 Limitations On Subcontracting NOV 2011 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification AUG 2013 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.232-1 Payments APR 1984

52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-37 Multiple Payment Arrangements MAY 1999 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.237-7 Indemnification and Medical Liability Insurance JAN 1997 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items DEC 2013 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.252-6 Authorized Deviations In Clauses APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 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 252.209-7993 (Dev) Representation by Corporations Regarding an Unpaid

Delinquent Tax Liability or a Felony Conviction under any Federal Law—Fiscal Year 2014 Appropriations (Deviation)

FEB 2014

252.219-7011 Notification to Delay Performance JUN 1998 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7004 Drug Free Work Force SEP 1988 252.225-7001 Buy American And Balance Of Payments Program DEC 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.249-7002 Notification of Anticipated Contract Termination or

Redu…