W912MM-15-T-0046-P00001.pdf

SEE ADDENDUM

(No Collect Calls)

W912MM-15-T-0046 18-Aug-2015

b. TELEPHONE NUMBER

605-737-6739

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 08 Sep 2015

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.

W912MM9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

AMANDA J. GALDO

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W912MM - USPFO FOR SOUTH DAKOTA

ATTN: AMANDA.J.GALDO;

EMAIL: AMANDA.J.GALDO@US.ARMY.MIL

2823 WEST MAIN STREET - BLDG 420

RAPID CITY SD 57702-8170

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W91NZ4 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W91NZ4 - RRM

BRIAN HASS

2823 WEST MAIN STREET

RAPID CITY SD 57702

TEL: 605-737-6012 FAX:

605-737-6752FAX:

TEL: 605-737-6739 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

517919

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF19

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.

W912MM-15-T-0046

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Information

FFP

The South Dakota Army National Guard (SDARNG) Recruiting and Retention Battalion is in need of an Interactive Voice Response (IVR) Service to assist potential leads in reaching local Recruiters.

No award shall be made unless the Contracting Officer makes confirmation or affirmative determination of responsibility for the potential contractor. Potential contractor must be registered in System for Award Management (SAM) prior to award of contract. Applicable NAICS 517919 – All Other Telecommunications, Size standard $32.5 million. RFQ solicitation response date is 8 Sept 2015.

Please include the following:

1. Tax ID

2. Completed Clause 252.209-7992(DEV)

3. DUNS #

4. Cage Code

5. Any prompt payment discounts that are offered

*Vendors will be paid by Electronic Funds Transfer (EFT) and must invoice Wide Area Work Flow*

FOB: Destination

NET AMT

0001 1 Each Initial set-up and programing

FFP

Services, Non-Personal

This includes all cost associated with initial set-up and activation of IVR Services.

Requisition No. W91NZ4-5155-0100

0002 12 Months Interactive Voice Response (IVR) Service

FFP

Services, Non-Personal

1st year - of Interactive Voice Response (IVR) Service to assist potential leads in reaching local Recruiters.

POP: 1 Nov 2015 - 31 Oct 2016.

***See Statement of Objectives for compleate details.

0003 1 Each

CMR

FFP

CONTRACTOR MANPOWER REPORTING

The Office of the Assistant Secretary of the Army (Manpower& Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address:

https://contractormanpower.army.pentagon.mil or https://cmra.army.mil

The required information includes:

1. Contracting Office and Contracting Officer

2. Contract number, including task and delivery order number (if applicable)

3. Beginning and ending dates covered by reporting period

4. Contractor name, address, phone number, e-mail address, identity of contractor

5. Estimated direct labor hours (including subcontractors)

6. Estimated direct labor dollars paid this reporting period (including subcontractors)

7. Total payments (including subcontractors)

8. Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each subcontractor if different) FSC Code D304.

9. Estimated data collection cost

10. Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information)

11. Locations where contractor and subcontractors (if applicable) perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website)

12. Presence of deployment or contingency contract language

13. Number of contractor and subcontractor employees deployed in theater this reporting period.

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website.

The XML direct transfer is a format for transferring files from a contractor's systems to the secure website without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site.

CONTRACTOR MANPOWER REPORTING

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Department of Army CMRA via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/

1002 12 Months OPTION Inbound Call Center

FFP

Services, Non-Personal

2nd year - of Interactive Voice Response (IVR) Service to assist potential leads in reaching local Recruiters.

-Includes all maintenance and upgrades.

-All annual inflation costs shall be included.

POP: 1 Nov 2016 - 31 Oct 2017.

2002 12 Months OPTION Inbound Call Center

FFP

Services, Non-Personal

3rd year - of Interactive Voice Response (IVR) Service to assist potential leads in reaching local Recruiters.

Includes all maintenance and upgrades.

-All annual inflation costs shall be included.

POP: 1 Nov 2017 - 31 Oct 2018.

3002 12 Months OPTION Inbound Call Center

FFP

Services, Non-Personal

4th year -of Interactive Voice Response (IVR) Service to assist potential leads in reaching local Recruiters.

Includes all maintenance and upgrades.

-All annual inflation costs shall be included.

POP: 1 Nov 2018 - 31 Oct 2019.

4002 12 Months OPTION Inbound Call Center

FFP

Services, Non-Personal

5th year - of Interactive Voice Response (IVR) Service to assist potential leadsin reaching local Recruiters.

-Includes all maintenance and upgrades.

-All annual inflation costs shall be included.

POP: 1 Nov 2019 - 31 Oct 2020.

STATEMENT OF OBJECTIVES

Interactive Voice Response (IVR) Service

The South Dakota Army National Guard (SDARNG) Recruiting and Retention Battalion is in need of an Interactive Voice Response (IVR) Service. The intent of this service is to allow potential recruits to dial 1-800-SD-Guard, reach a prerecorded message and be prompted to enter or say their five digit zip code. The IVR service would then route their call to the recruiter that is assigned that zip code. In addition the requested IVR service will be required to track and report information.

Currently there are 26 Recruiters assigned to 343 zip codes in South Dakota. Six of those zip codes are shared between two recruiters. The requested IVR Service will need to be able to split incoming call for those identified 6 zip codes. In addition, the following requirements must be included:

The requested IVR Service shall be available 24 hours per day through the entire period of performance and must be allowed to route an assigned Cellular Phone.

The requested IVR Service must be combatable with the provided phone number, 1-800-SD-Guard. The SDARNG will maintain ownership of the provided phone number.

The Recruiting & Retention Battalion must have access to update outgoing pre-recorded message and changes in assigned recruiters.

Reports shall be offered on a daily, monthly and annual basis. Reports will include total calls, busy signals, incoming phone number, zip code entered, assigned recruiter and call time. These reports shall be broke down by region and provided to the Recruiting & Retention Battalion and the assigned regional supervisor.

IVR Service must allow for 8 potential recruits to call in and be routed simultaneously and handle a minimum of 100 callers per month.

All information for reporting purposes shall be managed and stored by the vendor.

The requested IVR Service shall be U.S. based and offer customer service and technical support during normal business hours.

See the below table for assigned zip codes per recruiter. Recruiter name and phone number will be provided at time of award.

*All questions must be submitted in writing to amanda.j.galdo.mil@mail.mil and received no later than 1:00pm MST, 1 SEPT 2015.

RECRUITER A RECRUITER B RECRUITER C RECRUITER D RECRUITER E RECRUITER F

57401 (50%) 57401 (50%) 57007 (50%) 57007 (50%) 57201 (75%) 57201 (25%)

57427 57445 57006 57002 57217 57225

57439 57263 57234 57026 57272 57243

57449 57219 57028 57061 57236 57252

57479 57239 57071 57271 57259

57402 57261 57220 57235 57223

57432 57218 57276 57245 57241

57441 57237 57213 57273 57429

57460 57238 57268 57274 57434

57481 57216 57226 57477

57426 57256 57266

57433 57269 57221

57446 57246 57242

57474 57264 57248

57422 57251

57448 57265

57438 57232

57466 57454

57470 57270

57473 57430

57467 57321

57456 57224

57457 57257

57247 57279

57421 57227

57424 57260

57465 57255

57440 57262

57461

RECRUITER G RECRUITER H RECRUITER I RECRUITER J RECRUITER K RECRUITER L

57324 57383 57322 57630 57717 57625

57381 57362 57348 57656 57650 57652

57399 57345 57258 57633 57724 57435

57350 57355 57051 57661 57651 57553

57384 57469 57231 57636 57755 57371

57379 57212 57428 57720 57373

57386 57233 57471 57776 57501

57278 57214 57437 57779 57511

57312 57249 57638 57783 57536

57358 57016 57640 57799 57540

57382 57042 57450 57620 57748

57353 57050 57455 57644 57442

57314 57054 57475 57649 57532

57385 57057 57420 57537

57436 57075 57601 57520

57476 57076 57452 57564

57349 57631

57323 57472

57337 57622

57017

57024

RECRUITER M RECRUITER N RECRUITER O RECRUITER P RECRUITER Q RECRUITER R

57551 57718 57750 57722 57760 57567

57325 57701 57626 57738 57762 57706

57326 57725 57702 57730 57732 57703

57370 57761 57773 57793 57790

57339 57780 57735 57754 57709

57341 57744 57747 57759 57719

57552 57767 57782 57737

57346 57791 57763 57769

57521 57751 57766 57788

57543 57775 57745 57741

57547 57623 57756 57785

57577 57772 57792

57714 57764 57758

57531 57794 57787

57559 57770

57562

57365

57568

57544

57569

57548

57576

57560

57579

57585

57716

57752

57555

57570

57563

57572

57566

RECRUITER S RECRUITER T RECRUITER U RECRUITER V RECRUITER W RECRUITER X

57374 57034 57010 57059 57368 57574

57012 57077 57069 57066 57375 57342

57319 57108 57073 57062 57369 57301

57048 57003 57047 57315 57363 57334

57058 57020 57068 57063 57313 57330

57033 57041 57186 57329 57328 57344

57035 57005 57014 57367 57376 57364

57105 57022 57070 57356 57359 57311

57055 57021 57380 57340

57018 57036 57361 57052

57030 57025 57317 57354

57110 57049 57529 57331

57065 57031 57571 57366

57046 57335 57332

57078 57533

57037 57523

57067 57538

57040 57045

57072 57528

57580

57534

57584

57541

RECRUITER Y RECRUITER Z

57039 57013

57064 57027

57197 57032

57015 57101

57043 57106

57053 57117

57198

57103

57107

57118

57104

57109

57193

57001

57004

57038

QASP

Quality Assurance Surveillance Plan:

The Contracting Officer Representative (COR) will monitor contractor performance and complete the Quality Assurance Surveillance Plan Worksheet provided below for service completed. The following information will be provided to the Contracting Officer to ensure services and/or deliverables support the Statement of Objectives. If the performance rating for any task in this order is “Red” during any time in the performance period, the COR will provide the Contracting Officer the details regarding the deficiency. The quality rating may change from “Green” to “Red” without notice. We anticipate the COR utilizing the “Yellow” quality rating to alert the contracting office of quality issues that have the potential for a “Red” quality rating if corrective action is not taken.

The Quality Assurance Surveillance Plan Worksheet will be submitted to the Contracting Officer following each service event. The COR by signing the form below documents services and/or deliverables with a “Green” quality of performance rating unless otherwise annotated.

At the end of the service period of performance, the COR will be asked to complete a Quality Performance Review to document the quality performance rating during the performance period. This will be submitted to the Contracting Officer.

If Contractor response to an identified quality deficiency is unsatisfactory, the Contracting Officer will contact the appropriate Contractor representative to implement a plan of action to remedy the identified deficiency.

The COR referred to in this QASP is Captain Brian Hass, brian.p.hass2.mil@mail.mil, Phone 605-737-6012.

CONTRACTOR’s SERVICE DELIVERY SCHEDULE

Deliverable/Tasks Performance Standard Acceptable Quality Level

Method Used/ Frequency

Location Relay -Accurate Location Relay based on entered zip code

100% of time -Inspections and spot checks -Complaint

Support 100+ Users

-Service supports 8 users simultaneously and 100+ users per month

100% of time -Inspections and spot checks -Complaint

Tracking & Reporting

-All data is tracked and reported to the assigned COR upon set schedule

100% of time -Inspections and

Other

-Inspections and

Rating Description Green Yes performance and technical specifications are being met at AQL.

Yellow

Yes, performance and technical specifications are currently being met at the minimum AQL, but the following service / deliverable needs contractor attention.

The Customer must identify what component of the deliverable and/or service requires attention.

Red

No, performance and technical specifications are not being met at AQL and the following service / deliverable needs immediate contractor resolution.

The Customer must identify what component of the deliverable and/or service is below the minimum AQL.

SDARNG Recruiting and Retention Inbound Call Center

Instructions for Performance Rating – Within the elements listed below, the evaluator must “check” the applicable rating and annotate any/all sub-standard performances. Additional elements may be noted in the "other" area of the form. With each DD250/SF1449 receiver’s report, the Government COR must submit a completed QASP worksheet for the requirements within this contract.

Deliverable/Service

Quality Rating

Causative Factors Effect on Mission Action Required / Date

Accurate location relay based on zip code

Green Comments Unnecessary for “Green” QA Rating.

Yellow

Support of users

Green Comments Unnecessary for “Green” QA Rating.

Green Comments Unnecessary for “Green” QA Rating.

With each DD250/SF1449 receiver’s report, the COR must submit a completed QASP worksheet for the requirements within this contract.

***If any rating other than green is given by the COR then the COR must provide a copy of the QASP to the contracting office.

Contracting Officer’s Representative (COR) Name: ________________________________

Signature:_____________________________________________ Dated ________________

OPERATIONAL SECURITY

OPERATIONAL SECURITY REQUIRMENTS

THE CONTRACTOR WILL PROTECT CONTROLLED UNCLASSIFIED INFORMATION (I.E. TRAINING

TIMES, NUMBER OF PERSONNEL, ETC.) PERTAINING TO DAILY OPERATIONS. THE COR/POC WILL

BRIEF THE VENDOR ON WHAT INFORMATION NEEDS TO BE PROTECTED, WHY IT NEEDS TO BE

PROTECTED, AND HOW TO PROTECT IT. IF CONTRACTOR IS NOT SUPRIVISED BY A

GOVERNMENT EMPLOYEE, A NATIONAL CRIMINAL INFORMATION CENTER (NCIC) BACKROUND

CHECK IS REQUIRED. CONTRACTOR WILL ALSO PROVIDE AN EMPLOYEE LIST NO LATER THAN 30

DAYS PRIOR TO PERFORMANCE.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0000 N/A N/A Destination Government 0001 N/A N/A N/A Government 0002 N/A N/A Destination Government 0003 N/A N/A N/A Government 1002 N/A N/A Destination Government 2002 N/A N/A Destination Government 3002 N/A N/A Destination Government 4002 N/A N/A Destination Government

Tracking and reporting of collected data

Yellow

Red

24 hour Customer Service

Green Comments Unnecessary for “Green” QA Rating.

Yellow

Red Other Green Comments Unnecessary for “Green” QA Rating.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0000 N/A N/A N/A N/A

0001 01-NOV-2015 1 W91NZ4 - RRM

BRIAN HASS

2823 WEST MAIN STREET

RAPID CITY SD 57702

605-737-6012

W91NZ4

0002 POP 01-NOV-2015 TO

31-OCT-2016

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-NOV-2015 TO

31-OCT-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-NOV-2016 TO

31-OCT-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-NOV-2017 TO

31-OCT-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-NOV-2018 TO

31-OCT-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-NOV-2019 TO

31-OCT-2020

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

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

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

AUG 2013

52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (MAR 2015) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019)

MAY 2015

52.217-5 Evaluation Of Options JUL 1990

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-41 Service Contract Labor Standards MAY 2014 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2014 52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation

2014-O0017)

JUN 2014

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

Management

JUL 2013

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 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014)

NOV 2014

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

MAY 2014

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Lowest Price Technically Acceptable IAW FAR 15.101-2, award will be made on the basis of the lowest evaluated price meeting or exceeding the acceptability standards for non-cost factors.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

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.

(End of clause)

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

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

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 Years.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

www.arnet.gov/far www.acq.osd.mil www.deskbook.osd.mil

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

www.arnet.gov/far www.acq.osd.mil www.deskbook.osd.mil

252.209-7992

REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW—FISCAL YEAR

2015 APPROPRIATIONS (DEVIATION 2015-OO0005) (DEC 2014)

(a) In accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that—

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that—

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

Enter Vendor Name:

Please Check the above two statements and return to me.

SFC Amanda Galdo Procurement Technician

Purchasing & Contracting South Dakota Army National Guard Office:(605) 737-6739

FAX:(605)-737-6752

DSN:747-6739

amanda.j.galdo.mil@mail.mil