CONFORMCOPYSOLICITATIONW912PF15T0079.pdf

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Cleaning of Kitchen Hoods and Exhaust Fans
Solicitation number
W912PF-15-T-0079
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W912PF-15-T-0079

SEE ADDENDUM

(No Collect Calls)

W912PF-15-T-0079 26-Aug-2015

b. TELEPHONE NUMBER

+39-0444-713910

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 15 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.

W912PF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PATRIZIA MELONI

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

0010654039-0001

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

414TH CSB - PARC AFRICA

ATTN: TAMMY DAVIS

VIA DELLA PACE #197

VICENZA (VI) 36100

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 W582RR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W582RR USAG VICENZA

W6E7 USAG VICENZA

UNIT 31401

APO AE 09630

TEL: 049-631-413-8182 FAX:

FAX:

TEL: +39.0444.617418 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$14,000,000

NAICS:

238210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF112

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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each BLDG#4A Cleaning 1 hood type A

FFP

Cleaning every 3 month, for a total of 4 times per year as per attached Performance Work Statement.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010654039-0001

NET AMT

0002 12 Each BLDG#4A Cleaning 1 hood type B

FFP

Cleaning every month, for a total of 12 times per year as per attached Performance Work Statement.

0003 2 Each BLDG#4A Cleaning 1 Fan/duct

FFP

Cleaning every 6 months, for a total of 2 times per year as per attached Performance Work Statement.

0004 1 Each BLDG#29 Cleaning 1 hood type A

FFP

Cleaning 1 time per year as per attached Performance Work Statement.

0005 1 Each BLDG#29 Cleaning 1 Fan/duct

FFP

Cleaning 1 time per year as per attached Performance Work Statement.

0006 6 Each BLDG#10 Cleaning 1 hood type B (fryer)

FFP

Cleaning every two months, for a total of six services per year as per attached Performance Work Statement.

0007 36 Each BLDG#10 Cleaning 3 hoods type B

FFP

(Distribution) Cleaning 3 hoods every month, for a total of 36 services per year as per attached Performance Work Statement.

0008 4 Each BLDG#10 Cleaning 4 hoods type B

FFP

(extra service) Cleaning 4 hoods one time per year as per attached Performance Work Statement.

0009 24 Each BLDG#10 Cleaning 2 hoods type C

FFP

Cleaning 2 hoods every month, for a total of 24 services per year as per attached Performance Work Statement.

0010 1 Each BLDG#10 Cleaning 1 hood type C

FFP

Cleaning 1 service per year as per attached Performance Work Statement.

0011 4 Each BLDG#10 Cleaning 1 Fan/duct- fryer

FFP

Cleaning every three months, 4 services per year as per attached Performance Work Statement.

0012 12 Each BLDG#10 Cleaning 2 Fan/ducts

FFP

(Distribution). Cleaning 2 fans/ducts every month, for a total of 12 services per year as per attached Performance Work Statement.

0013 60 Each BLDG#245 Cleaning 3 hoods type A

FFP

Cleaning 3 hoods type A (1 each month, 2 hoods twice per month) for a total of 60 services per year as per attached Performance Work Statement.

0014 12 Each BLDG#245 Cleaning 2 fans/ducts

FFP

( 1 Fryer + 1 Hamburger). Cleaning every month, for a total of 12 services per year as per attached Performance Work Statement.

0015 4 Each BLDG#245 Cleaning 1 fan/duct

FFP

(fan/duct of the hood type A that must be cleaned each month). Cleaning every 3 months, for a total of 4 services per year as per attached Performance Work Statement.

0016 12 Each BLDG#300 Cleaning 2 hoods type B

FFP

Cleaning 2 hoods every month, for a total of 12 services per year as per attached Performance Work Statement.

0017 24 Each BLDG#300 Cleaning 2 hoods type C

FFP

Cleaning 2 hoods every month, for a total of 24 services per year as per attached Performance Work Statement.

0018 4 Each BLDG#300 Cleaning 1 fan/duct

FFP

Cleaning 1 fanb/duct every three months, for a total of 4 services per year as per attached Performance Work Statement.

0019 4 Each BLDG#302 Cleaning 1 hood type A

FFP

Cleaning 1 hood type A every three months, for a total of 4 services per year as per attached Performance Work Statement.

0020 12 Each BLDG#302 Cleaning 2 hoods type B

FFP

Cleaning 2 hoods type B every month, for a total of 12 services per year as per attached Performance Work Statement.

0021 36 Each BLDG#302 Cleaning 3 hoods type C

FFP

Cleaning 3 hoods type C every month, for a total of 36 services per year as per attached Performance Work Statement.

0022 6 Each BLDG#302 Cleaning 2 fans/ducts

FFP

(Pizza and Taco Bell). Cleaning 2 fans/ducts every 4 months, for a total of 6 services per year as per attached Performance Work Statement.

0023 12 Each BLDG#302 Cleaning 2 fans/ducts

FFP

(Charlie and Popeye). Cleaning 2 hoods every month, for a total of 12 services per year as per attached Performance Work Statement.

0024 48 Each BLDG#2309 Cleaning 2 hoods type B

FFP

Cleaning 2 hoods every 15 days, for a total of 48 services per year as per attached Performance Work Statement.

0025 16 Each BLDG#700 cleaning 4 hoods type C VILL

FFP

Cleaning 4 hoods type C every 3 months, for a total of 16 services per year as per attached Performance Work Statement.

0026 2 Each BLDG#2309 cleaning 1 fan/duct

FFP

Cleaning 1 fan/duct every 6 months, for a total of 2 services per year as per attached Performance Work Statement.

0027 9 Each BLDG#309 cleaning 3 hoods type B

FFP

Cleaning 3 hoods type B every 4 months, for a total of 9 services per year as per attached Performance Work Statement.

0028 3 Each BLDG#309 cleaning 1 hood type C

FFP

Cleaning 1 hood type C every 4 months, for a total of 3 services per year as per attached Performance Work Statement.

0029 3 Each BLDG#309 cleaning 1 fan/duct

FFP

Cleaning 1 fan/duct every 4 months, for a total of 3 services per year as per attached Performance Work Statement.

0030 3 Each BLDG#398 cleaning 1 hood type B

FFP

Cleaning 1 hood type B every 4 months, for a total of 3 services per year as per attached Performance Work Statement.

0031 1 Each BLDG#398 cleaning 1 fan/duct

FFP

Cleaning 1 fan/duct 1 service per year as per attached Performance Work Statement.

0032 2 Each BLDG#700 cleaning 1 fan/duct VILL

FFP

Cleaning 1 fan/duct every 6 months, 2 services per year as per attached Performance Work Statement.

0033 4 Each BLDG#703 cleaning 1 hood type C VILL

FFP

Cleaning 1 hood every 3 months, 4 services per year as per attached Performance Work Statement.

0034 1 Each BLDG#703 cleaning 1 fan/duct VILL

FFP

Cleaning 1 fan/duct, 1 service per year as per attached Performance Work Statement.

0035 3 Each BLDG#41 cleaning 1 hood type A DD

FFP

Cleaning hood type A every 4 months, 3 services per year as per attached Performance Work Statement.

0036 12 Each BLDG#41 cleaning 1 hood type B DD

FFP

Cleaning 1 hood type B every month, 12 services per year as per attached Performance Work Statement.

0037 2 Each BLDG#41 cleaning 1 Fan/duct DD

FFP

Cleaning 1 fan/duct every 6 months, 2 services per year as per attached Performance Work Statement.

0038 3 Each BLDG#11 cleaning 1 hood type A DD

FFP

Cleaning 1 hood type A every 4 months, 3 services per year as per attached Performance Work Statement.

0039 108 Each BLDG#20 cleaning 14 hoods type B DD

FFP

Cleaning 14 hoods type B every month, for a total of 108 services per year as per attached Performance Work Statement.

0040 6 Each BLDG#20 cleaning 1 hood type C DD

FFP

Cleaning 1 hood type C every 2 months, for a total of 6 services per year as per attached Performance Work Statement.

0041 15 Each BLDG#20 cleaning 15 fans/ducts DD

FFP

Cleaning 15 fans/ducts, for a total of 15 services per year as per attached Performance Work Statement.

0042 2 Each BLDG#50 cleaning 1 hood type C

FFP

Cleaning 1 hood type C every 6 months, for a total of 2 services per year as per attached Performance Work Statement.

1001 4 Each OPTION BLDG#4A Cleaning 1 hood type A

FFP

Cleaning every 3 month, for a total of 4 times per year as per attached Performance Work Statement.

1002 12 Each OPTION BLDG#4A Cleaning 1 hood type B

FFP

Cleaning every month, for a total of 12 times per year as per attached Performance

1003 2 Each OPTION BLDG#4A Cleaning 1 Fan/duct

FFP

Cleaning every 6 months, for a total of 2 times per year as per attached Performance Work Statement.

1004 1 Each OPTION BLDG#29 Cleaning 1 hood type A

FFP

Cleaning 1 time per year as per attached Performance Work Statement.

1005 1 Each OPTION BLDG#29 Cleaning 1 Fan/duct

FFP

Cleaning 1 time per year as per attached Performance Work Statement.

1006 6 Each OPTION BLDG#10 Cleaning 1 hood type B (fryer)

FFP

Cleaning every two months, for a total of six services per year as per attached

1007 36 Each OPTION BLDG#10 Cleaning 3 hoods type B

FFP

(Distribution) Cleaning 3 hoods every month, for a total of 36 services per year as per attached Performance Work Statement.

1008 4 Each OPTION BLDG#10 Cleaning 4 hoods type B

FFP

(extra service) Cleaning 4 hoods one time per year as per attached Performance

1009 24 Each OPTION BLDG#10 Cleaning 2 hoods type C

FFP

Cleaning 2 hoods every month, for a total of 24 services per year as per attached

1010 1 Each OPTION BLDG#10 Cleaning 1 hood type C

FFP

Cleaning 1 service per year as per attached Performance Work Statement.

1011 4 Each OPTION BLDG#10 Cleaning 1 Fan/duct- fryer

FFP

Cleaning every three months, 4 services per year as per attached Performance

1012 12 Each OPTION BLDG#10 Cleaning 2 Fan/ducts

FFP

(Distribution). Cleaning 2 fans/ducts every month, for a total of 12 services per year as per attached Performance Work Statement.

1013 60 Each OPTION BLDG#245 Cleaning 3 hoods type A

FFP

Cleaning 3 hoods type A (1 each month, 2 hoods twice per month) for a total of 60 services per year as per attached Performance Work Statement.

1014 12 Each OPTION BLDG#245 Cleaning 2 fans/ducts

FFP

( 1 Fryer + 1 Hamburger). Cleaning every month, for a total of 12 services per year as per attached Performance Work Statement.

1015 4 Each OPTION BLDG#245 Cleaning 1 fan/duct

FFP

(fan/duct of the hood type A that must be cleaned each month). Cleaning every 3 months, for a total of 4 services per year as per attached Performance Work Statement.

1016 12 Each OPTION BLDG#300 Cleaning 2 hoods type B

FFP

Cleaning 2 hoods every month, for a total of 12 services per year as per attached

1017 24 Each OPTION BLDG#300 Cleaning 2 hoods type C

FFP

Cleaning 2 hoods every month, for a total of 24 services per year as per attached

1018 4 Each OPTION BLDG#300 Cleaning 1 fan/duct

FFP

Cleaning 1 fanb/duct every three months, for a total of 4 services per year as per attached Performance Work Statement.

1019 4 Each OPTION BLDG#302 Cleaning 1 hood type A

FFP

Cleaning 1 hood type A every three months, for a total of 4 services per year as per

1020 12 Each OPTION BLDG#302 Cleaning 2 hoods type B

FFP

Cleaning 2 hoods type B every month, for a total of 12 services per year as per

1021 36 Each OPTION BLDG#302 Cleaning 3 hoods type C

FFP

Cleaning 3 hoods type C every month, for a total of 36 services per year as per

1022 6 Each OPTION BLDG#302 Cleaning 2 fans/ducts

FFP

(Pizza and Taco Bell). Cleaning 2 fans/ducts every 4 months, for a total of 6 services per year as per attached Performance Work Statement.

1023 12 Each OPTION BLDG#302 Cleaning 2 fans/ducts

FFP

(Charlie and Popeye). Cleaning 2 hoods every month, for a total of 12 services per year as per attached Performance Work Statement.

1024 48 Each OPTION BLDG#2309 Cleaning 2 hoods type B

FFP

Cleaning 2 hoods every 15 days, for a total of 48 services per year as per attached

1025 16 Each OPTION BLDG#700 cleaning 4 hoods type C VILL

FFP

Cleaning 4 hoods type C every 3 months, for a total of 16 services per year as per

1026 2 Each OPTION BLDG#2309 cleaning 1 fan/duct

FFP

Cleaning 1 fan/duct every 6 months, for a total of 2 services per year as per

1027 9 Each OPTION BLDG#309 cleaning 3 hoods type B

FFP

Cleaning 3 hoods type B every 4 months, for a total of 9 services per year as per

1028 3 Each OPTION BLDG#309 cleaning 1 hood type C

FFP

Cleaning 1 hood type C every 4 months, for a total of 3 services per year as per

1029 3 Each OPTION BLDG#309 cleaning 1 fan/duct

FFP

Cleaning 1 fan/duct every 4 months, for a total of 3 services per year as per

1030 3 Each OPTION BLDG#398 cleaning 1 hood type B

FFP

Cleaning 1 hood type B every 4 months, for a total of 3 services per year as per

1031 1 Each OPTION BLDG#398 cleaning 1 fan/duct

FFP

Cleaning 1 fan/duct 1 service per year as per attached Performance Work

1032 2 Each OPTION BLDG#700 cleaning 1 fan/duct VILL

FFP

Cleaning 1 fan/duct every 6 months, 2 services per year as per attached

1033 4 Each OPTION BLDG#703 cleaning 1 hood type C VILL

FFP

Cleaning 1 hood every 3 months, 4 services per year as per attached Performance

1034 1 Each OPTION BLDG#703 cleaning 1 fan/duct VILL

FFP

Cleaning 1 fan/duct, 1 service per year as per attached Performance Work

1035 3 Each OPTION BLDG#41 cleaning 1 hood type A DD

FFP

Cleaning hood type A every 4 months, 3 services per year as per attached

1036 12 Each OPTION BLDG#41 cleaning 1 hood type B DD

FFP

Cleaning 1 hood type B every month, 12 services per year as per attached

1037 2 Each OPTION BLDG#41 cleaning 1 Fan/duct DD

FFP

Cleaning 1 fan/duct every 6 months, 2 services per year as per attached

1038 3 Each OPTION BLDG#11 cleaning 1 hood type A DD

FFP

Cleaning 1 hood type A every 4 months, 3 services per year as per attached

1039 108 Each OPTION BLDG#20 cleaning 14 hoods type B DD

FFP

Cleaning 14 hoods type B every month, for a total of 108 services per year as per

1040 6 Each OPTION BLDG#20 cleaning 1 hood type C DD

FFP

Cleaning 1 hood type C every 2 months, for a total of 6 services per year as per

1041 15 Each OPTION BLDG#20 cleaning 15 fans/ducts DD

FFP

Cleaning 15 fans/ducts, for a total of 15 services per year as per attached

1042 2 Each OPTION BLDG#50 cleaning 1 hood type C

FFP

Cleaning 1 hood type C every 6 months, for a total of 2 services per year as per

7500 1 Job

CMR BASE YEAR

FFP

CONTRACTOR MANPOWER REPORTING (CMR)

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract 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/, and then click on Department of the Army CMRA or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on Send an email which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component of the CMR website.

7501 1 Job

OPTION CMR OPTION YEAR ONE

FFP

CONTRACTOR MANPOWER REPORTING (CMR)

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract 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/, and then click on Department of the Army CMRA or the icon of the DoD organization that is receiving or benefitting from the contracted services. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2016. Contractors may direct questions to the help desk by clicking on Send an email which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component of the CMR website.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government

0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 1023 Destination Government Destination Government 1024 Destination Government Destination Government 1025 Destination Government Destination Government 1026 Destination Government Destination Government 1027 Destination Government Destination Government 1028 Destination Government Destination Government 1029 Destination Government Destination Government 1030 Destination Government Destination Government

1031 Destination Government Destination Government 1032 Destination Government Destination Government 1033 Destination Government Destination Government 1034 Destination Government Destination Government 1035 Destination Government Destination Government 1036 Destination Government Destination Government 1037 Destination Government Destination Government 1038 Destination Government Destination Government 1039 Destination Government Destination Government 1040 Destination Government Destination Government 1041 Destination Government Destination Government 1042 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 28-SEP-2015 TO

27-SEP-2016

N/A W582RR USAG VICENZA

W6E7 USAG VICENZA

UNIT 31401

APO AE 09630

049-631-413-8182

W582RR

0002 POP 28-SEP-2015 TO

27-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 28-SEP-2015 TO

27-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 28-SEP-2016 TO

27-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 28-SEP-2016 TO

27-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1021 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1022 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1023 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1024 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1025 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1026 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1027 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1028 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1029 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1030 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1031 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1032 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1033 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1034 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1035 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1036 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1037 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1038 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1039 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1040 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1041 POP 28-SEP-2016 TO

27-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

1042 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 POP 28-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

7501 POP 28-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

ADDENDUM TO 52.212-4

52.212-4 Addendum

In accordance with FAR 12.302, Tailoring of Provisions and Clauses for Acquisition of Commercial Items, FAR 52.212-4 is tailored, as shown below, to reflect the special terms and conditions unique for this contract.

The following shall apply to this contract in addition to those terms and conditions in FAR 52.212-4. The specific paragraph of FAR 52.212-4 is tailored as shown below:

(a) Inspection and Acceptance.

Inspection and acceptance of services under this contract shall be performed by the COR (Contracting Officer’s Representative). Place of inspection and point of acceptance of the services to be provided under this contract shall be at a destination specified.

(b) Invoice:

The Contractor shall comply with WAWF DFAR Clause 252.232-7006 for submission of invoices.

A COPY OF THE DURC MUST BE SUBMITTED WITH EACH INVOICE.

FOR INVOICING. THE FOLLOWING STATEMENT WILL BE INCLUDED AND CERTIFIED

BY THE CONTRACTOR ON ALL INVOICES UNDER SUBJECT CONTRACT. FAILURE TO

INCLUDE AND CERTIFY THE BELOW STATEMENT ALONG WITH SUBMITTING A COPY

OF THE DURC MAY RESULT IN DELAYED OR NON PAYMENT.

“The amounts requested are only for performance in accordance with the terms and conditions of the contract. All payments due to employees (including full social contributions), subcontractors, and suppliers received under the contract have been made, and timely payments will be made from the income of the payment covered by this certification, in accordance with terms and conditions of the contract, local labor laws and agreements, subcontract agreements, and the requirements of chapter 39 of Title 31, United States Code.”

Contractor : ________________________________________ Name, Signature and Date

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

DEC 2012

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.232-17 Interest MAY 2014 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 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 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

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JULY 2013)

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

Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities.

Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)

This 4-character suffix may be assigned at the discretion of the business concern to establish additional System for Award Management records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same parent concern.

Registered in the System for Award Management SAM database means that--

(1) The offeror has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14) into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number--

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company Physical Street Address, City, State, and Zip Code.

(iv) Company Mailing Address, City, State and Zip Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of clause)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JULY 2013) ALTERNATE I (JULY 2013)

(a) Definitions. As used in this provision-- Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same parent concern.

Registered in the System for Award Management (SAM) database means that—

(1) The offeror has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see Subpart 4.14) into the SAM database;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. If registration prior to award is not possible, the awardee shall be registered in the SAM database within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number--

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company Physical Street Address, City, State, and Zip Code.

(iv) Company Mailing Address, City, State and Zip Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering.

Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JULY 2013)

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

Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities, which is used as the identification number for Federal Contractors.

Data Universal Numbering System+4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)

This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at subpart 32.11) for the same concern.

Registered in the System for Award Management (SAM) database means that—

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

(b) The Contractor is responsible 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.

(c)(1)(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 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 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(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.

(2) 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 FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. 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.

(3) The Contractor shall ensure that the DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The Contractor shall communicate any change to the DUNS number to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the DUNS number does not necessarily require a novation be accomplished. Dun & Bradstreet may be contacted—

(i) Via the internet at http://fedgov.dnb.com/webform or if the Contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office.

(d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov.

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 30 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 contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 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 24 month..

52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT

(FEB 2000)

In the event of inconsistency between any terms of this contract and any translation into another language, the English language meaning shall control.

52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

52.229-6 TAXES--FOREIGN FIXED-PRICE CONTRACTS (FEB 2013)

(a) To the extent that this contract provides for furnishing supplies or performing services outside the United States and its outlying areas, this clause applies in lieu of any Federal, State, and local taxes clause of the contract.

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

"Contract date," means the date set for bid opening or, if this is a negotiated contract or a modification, the effective date of this contract or modification.

Country concerned means any country, other than the United States and its outlying areas, in which expenditures under this contract are made.

"Tax" and "taxes," include fees and charges for doing business that are levied by the government of the country concerned or by its political subdivisions.

"All applicable taxes and duties," means all taxes and duties, in effect on the contract date, that the taxing authority is imposing and collecting on the transactions or property covered by this contract, pursuant to written ruling or regulation in effect on the contract date.

"After-imposed tax," means any new or increased tax or duty, or tax that was exempted or excluded on the contract date but whose exemption was later revoked or reduced during the contract period, other than excepted tax, on the transactions or property covered by this contract that the Contractor is required to pay or bear as the result of legislative, judicial, or administrative action taking effect after the contract date.

"After-relieved tax," means any amount of tax or duty, other than an excepted tax, that would otherwise have been payable on the transactions or property covered by this contract, but which the Contractor is not required to pay or bear, or for which the Contractor obtains a refund, as the result of legislative, judicial, or administrative action taking effect after the contract date.

"Excepted tax," means social security or other employment taxes, net income and franchise taxes, excess profits taxes, capital stock taxes, transportation taxes, unemployment compensation taxes, and property taxes. "Excepted tax" does not include gross income taxes levied on or measured by sales or receipts from sales, property taxes assessed on completed supplies covered by this contract, or any tax assessed on the Contractor's possession of, interest in, or use of…

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