Attachment1solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W912PF-16-R-0024 29-Jul-2016

b. TELEPHONE NUMBER

39-050-54-8365

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 29 Aug 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

CRISTINA PANCACCINI

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

0010854276-0001

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 RCO ITALY SUBOFFICE LIVORNO

VIA AURELIA, EDIFICIO 5131

ZONA DEPOSITO

56128 TIRRENIA (PISA)

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 W582TM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W6LF USAG USA GARRISON LIVORNO

W6LF USAG USA GARRISON LIVORNO

UNIT 31301

APO AE 09613

TEL: 049-631-413-8182 FAX:

39-050-54-8289FAX:

TEL: 39-050-54-8365/4 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

335999

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 OF136

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.

W912PF-16-R-0024

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Each Semi-annual Maintenance and Yearly

FFP

assistance during Lightning Protection system (LPS) certifications for three (3) LPS (M.0001715.1) located at: Building 3066, SWS; 509th Building 5012 and Building 5861 , AGM (see table included in the Performance Work statement paragrpah 1.7 , subparagraph k). The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all three (3) LPS FOB: Destination

PURCHASE REQUEST NUMBER: 0010854276-0001

NET AMT

0002 3 Each Semi-annual Maintennce and Yearly

FFP

assistance during lightning protection system (LPS) certifications for three (3) LPS (M.0001715.4) located at: Building 91, tower ; Building 730, Tower and PW- 3/405thAF, Tombolo Dock ( see table included in Performance Work Statement paragraph 1.7, subparagraph K) .The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all three (3) LPS

0003 4 Each Semi-annual Maintenance and Yearly

FFP

assistance during Lightning protection system (LPS) certifications for four (4) LPS (M.0001715.15) located at: Building 3041, SWS; Building 3050, SWS; Building 4013 and Building 5881, AGM. (See table included in the Performance Work Statement at paragraph 1.7, subparagraph K. The semi-annual mainteance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE , the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all four (4) LPS

0004 1 Each Semi-annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) for one LPS (M.0001715.23) located at Building 726, CDS (see table included in the Performance Work Statement at paragraph 1.7 subparagraph K). The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE , the price for two maintenance service and year assistance for one LPS. Under AMOUNT the cost for one (1) LPS

0005 79 Each Semi-Annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) certifications for 79 LPS (M.0001715.26). Location of the 79 LPS are indicated in the table provided under Performance Work Statement 1.7 subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement .

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all seveny nine (79) LPS

0006 21 Each Semi-Annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) certifications for 21 LPS (M.0001715.42). Locations of the 21 LPS are indicated in the table included in the Performance Work Statement paragraph 1.7, subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all twenty-one (21) LPS

0007 1 Each Semi-Annual Maintenance and Yearly

FFP

Assistance during Lightning Protection System (LPS) certification for one (1) LPS (M.0001715.46) located at the 3/405th Rail head ( see table included in the Performance Work Statement at paragraph 1.7, subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for one LPS. Under AMOUNT the cost for one (1) LPS

0008 2 Each Semi Annual Visual Inspections of 112

FFP

Lightning Protection System (LPS) at various locations ( see table included in the attached Performance Work Statement at paragraph 1.7, subparagraph K). The semi-annual visual inspections shall be performed as described on the attached Performance Work Statement NOTE: Indicate under UNIT PRICE, the price one visual inspection of 112 LPS .

Under AMOUNT the cost for the two inspections of 112 LPS

0009 600 Hours Labor hours for scheduled &Unexpected

T&M Maintenance and Repair Work of LPS located throughout the installation.

Work shall be done in accordance with the Performance Work NOTE: The time begins when the worker arrives at the work site and ends when the worker departs the work site. The hourly rate shall include transportation costs

TOT ESTIMATED PRICE

CEILING PRICE

0010 20 Hours Digger with Operator

T&M as described on the attached Performance Work Statement at paragraph entitled " Assistance to be performed at elevated heights"

0011 1 Job Material to be used for repairs on LPS

T&M in strict accordance with the PWS. The vendors are not requested to price this Line Item. The Government estimated amount for this Line Item is Euro 5,490.00

0012 1 Job Quality control plan

FFP

as described on the Performance Work Statement at paragraph 4.3

0013 61 Each Option Item

FFP

Semi-annual Maintenance and Yearly Assistance during LPS certifications for sixty one (61) LPS (M.0001715.26). Locations of sixty one (61) LPS are indicated in the table provided under PWS 1.7, subparagraph K. The semi-annual maintenance and Yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all sixty one (61) LPS

0014 6 Each Option Item

FFP

Semi-Annual Maintenance and Yearly Assistance during LPS certifications for six

(6) LPS (M.0001715.42). Locations of six LPS are indicated in the table provided under the Performance Work Statement , paragraph 1.7 subparagraph K . The semi-annual maintenance and Yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all sixt(6) LPS

0015 2 Each Option Item

FFP

Semi Annual Visual Inspection of 67 LPS at various locations. Locations of the 67 LPS requiring Semi-Annual Visual Inspections are indicated in the table provided under Performance Work Statement 1.7 , subparagraph K. Semi-annual visual inspection shall be performed as described on the attached Performance Work Statement.

NOTE: Indicate under UNIT PRICE, the price for onel visual inspection of 67 LPS . Under AMOUNT the cost for the two inspections of 67 LPS

1001 3 Each OPTION Semi-annual Maintenance and Yearly

FFP

assistance during Lightning Protection system (LPS) certifications for three (3) LPS (M.0001715.1) located at: Building 3066, SWS; 509th Building 5012 and Building 5861 , AGM (see table included in the Performance Work statement paragrpah 1.7 , subparagraph k). The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all three (3) LPS

1002 3 Each OPTION Semi-annual Maintennce and Yearly

FFP

assistance during lightning protection system (LPS) certifications for three (3) LPS (M.0001715.4) located at: Building 91, tower ; Building 730, Tower and PW- 3/405thAF, Tombolo Dock ( see table included in Performance Work Statement paragraph 1.7, subparagraph K) .The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement Note: Indicate under UNIT PRICE, the price for two maintenance service and year

1003 4 Each OPTION Semi-annual Maintenance and Yearly

FFP

assistance during Lightning protection system (LPS) certifications for four (4) LPS (M.0001715.15) located at: Building 3041, SWS; Building 3050, SWS; Building 4013 and Building 5881, AGM. (See table included in the Performance Work Statement at paragraph 1.7, subparagraph K. The semi-annual mainteance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE , the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all four (4) LPS

1004 1 Each OPTION Semi-annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) for one LPS (M.0001715.23) located at Building 726, CDS (see table included in the Performance Work Statement at paragraph 1.7 subparagraph K). The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE , the price for two maintenance service and year assistance for one LPS. Under AMOUNT the cost for one (1) LPS

1005 79 Each OPTION Semi-Annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) certifications for 79 LPS (M.0001715.26). Location of the 79 LPS are indicated in the table provided under Performance Work Statement 1.7 subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement .

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all seveny nine (79) LPS

1006 21 Each OPTION Semi-Annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) certifications for 21 LPS (M.0001715.42). Locations of the 21 LPS are indicated in the table included in the Performance Work Statement paragraph 1.7, subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all twenty-one (21) LPS

1007 1 Each OPTION Semi-Annual Maintenance and Yearly

FFP

Assistance during Lightning Protection System (LPS) certification for one (1) LPS (M.0001715.46) located at the 3/405th Rail head ( see table included in the Performance Work Statement at paragraph 1.7, subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for one LPS. Under AMOUNT the cost for one (1) LPS

1008 2 Each OPTION Semi Annual Visual Inspections of 112

FFP

Lightning Protection System (LPS) at various locations ( see table included in the attached Performance Work Statement at paragraph 1.7, subparagraph K). The semi-annual visual inspections shall be performed as described on the attached Performance Work Statement NOTE: Indicate under UNIT PRICE, the price one visual inspection of 112 LPS .

Under AMOUNT the cost for the two inspections of 112 LPS

1009 600 Hours OPTION Labor hours for scheduled &Unexpected

T&M Maintenance and Repair Work of LPS located throughout the installation.

Work shall be done in accordance with the Performance Work NOTE: The time begins when the worker arrives at the work site and ends when the worker departs the work site. The hourly rate shall include transportation costs

1010 20 Hours OPTION Digger with Operator

T&M as described on the attached Performance Work Statement at paragraph entitled " Assistance to be performed at elevated heights"

1011 1 Job OPTION Material to be used for repairs on LPS

T&M in strict accordance with the PWS. The vendors are not requested to price this Line Item. The Government estimated amount for this Line Item is Euro 5,490.00

1012 1 Job OPTION Quality control plan

FFP

as described on the Performance Work Statement at paragraph 4.3

1013 61 Each OPTION Option Item

FFP

Semi-annual Maintenance and Yearly Assistance during LPS certifications for sixty one (61) LPS (M.0001715.26). Locations of sixty one (61) LPS are indicated in the table provided under PWS 1.7, subparagraph K. The semi-annual maintenance and Yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all sixty one (61) LPS

1014 6 Each OPTION Option Item

FFP

Semi-Annual Maintenance and Yearly Assistance during LPS certifications for six

(6) LPS (M.0001715.42). Locations of six LPS are indicated in the table provided under the Performance Work Statement , paragraph 1.7 subparagraph K . The semi-annual maintenance and Yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all sixt(6) LPS

1015 2 Each OPTION Option Item

FFP

Semi Annual Visual Inspection of 67 LPS at various locations. Locations of the 67 LPS requiring Semi-Annual Visual Inspections are indicated in the table provided under Performance Work Statement 1.7 , subparagraph K. Semi-annual visual inspection shall be performed as described on the attached Performance Work Statement.

NOTE: Indicate under UNIT PRICE, the price for onel visual inspection of 67 LPS . Under AMOUNT the cost for the two inspections of 67 LPS

2001 3 Each OPTION Semi-annual Maintenance and Yearly

FFP

assistance during Lightning Protection system (LPS) certifications for three (3) LPS (M.0001715.1) located at: Building 3066, SWS; 509th Building 5012 and Building 5861 , AGM (see table included in the Performance Work statement paragrpah 1.7 , subparagraph k). The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year

2002 3 Each OPTION Semi-annual Maintennce and Yearly

FFP

assistance during lightning protection system (LPS) certifications for three (3) LPS (M.0001715.4) located at: Building 91, tower ; Building 730, Tower and PW- 3/405thAF, Tombolo Dock ( see table included in Performance Work Statement paragraph 1.7, subparagraph K) .The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement Note: Indicate under UNIT PRICE, the price for two maintenance service and year

2003 4 Each OPTION Semi-annual Maintenance and Yearly

FFP

assistance during Lightning protection system (LPS) certifications for four (4) LPS (M.0001715.15) located at: Building 3041, SWS; Building 3050, SWS; Building 4013 and Building 5881, AGM. (See table included in the Performance Work Statement at paragraph 1.7, subparagraph K. The semi-annual mainteance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE , the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all four (4) LPS

2004 1 Each OPTION Semi-annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) for one LPS (M.0001715.23) located at Building 726, CDS (see table included in the Performance Work Statement at paragraph 1.7 subparagraph K). The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE , the price for two maintenance service and year assistance for one LPS. Under AMOUNT the cost for one (1) LPS

2005 79 Each OPTION Semi-Annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) certifications for 79 LPS (M.0001715.26). Location of the 79 LPS are indicated in the table provided under Performance Work Statement 1.7 subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement .

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all seveny nine (79) LPS

2006 21 Each OPTION Semi-Annual Maintenance and Yearly

FFP

assistance during Lightning Protection System (LPS) certifications for 21 LPS (M.0001715.42). Locations of the 21 LPS are indicated in the table included in the Performance Work Statement paragraph 1.7, subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all twenty-one (21) LPS

2007 1 Each OPTION Semi-Annual Maintenance and Yearly

FFP

Assistance during Lightning Protection System (LPS) certification for one (1) LPS (M.0001715.46) located at the 3/405th Rail head ( see table included in the Performance Work Statement at paragraph 1.7, subparagraph K. The semi-annual maintenance and yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for one LPS. Under AMOUNT the cost for one (1) LPS

2008 2 Each OPTION Semi Annual Visual Inspections of 112

FFP

Lightning Protection System (LPS) at various locations ( see table included in the attached Performance Work Statement at paragraph 1.7, subparagraph K). The semi-annual visual inspections shall be performed as described on the attached Performance Work Statement NOTE: Indicate under UNIT PRICE, the price one visual inspection of 112 LPS .

Under AMOUNT the cost for the two inspections of 112 LPS

2009 600 Hours OPTION Labor hours for scheduled &Unexpected

T&M Maintenance and Repair Work of LPS located throughout the installation.

Work shall be done in accordance with the Performance Work NOTE: The time begins when the worker arrives at the work site and ends when the worker departs the work site. The hourly rate shall include transportation costs

2010 20 Hours OPTION Digger with Operator

T&M as described on the attached Performance Work Statement at paragraph entitled " Assistance to be performed at elevated heights"

2011 1 Job OPTION Material to be used for repairs on LPS

T&M in strict accordance with the PWS. The vendors are not requested to price this Line Item. The Government estimated amount for this Line Item is Euro 5,490.00

2012 1 Job OPTION Quality control plan

FFP

as described on the Performance Work Statement at paragraph 4.3

2013 61 Each OPTION Option Item

FFP

Semi-annual Maintenance and Yearly Assistance during LPS certifications for sixty one (61) LPS (M.0001715.26). Locations of sixty one (61) LPS are indicated in the table provided under PWS 1.7, subparagraph K. The semi-annual maintenance and Yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all sixty one (61) LPS

2014 6 Each OPTION Option Item

FFP

Semi-Annual Maintenance and Yearly Assistance during LPS certifications for six

(6) LPS (M.0001715.42). Locations of six LPS are indicated in the table provided under the Performance Work Statement , paragraph 1.7 subparagraph K . The semi-annual maintenance and Yearly assistance shall be performed as described on the attached Performance Work Statement.

Note: Indicate under UNIT PRICE, the price for two maintenance service and year assistance for each LPS. Under AMOUNT the cost for all sixt(6) LPS

2015 2 Each OPTION Option Item

FFP

Semi Annual Visual Inspection of 67 LPS at various locations. Locations of the 67 LPS requiring Semi-Annual Visual Inspections are indicated in the table provided under Performance Work Statement 1.7 , subparagraph K. Semi-annual visual inspection shall be performed as described on the attached Performance Work Statement.

NOTE: Indicate under UNIT PRICE, the price for onel visual inspection of 67 LPS . Under AMOUNT the cost for the two inspections of 67 LPS

7500 1 Job

CMR

FFP

Contract Manpower Report (CMR) - The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject 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’s CMR website.

7501 1 Job

OPTION CMR

FFP

Contract Manpower Report (CMR) - The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject 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 2017.

Contractors may direct questions to the help desk by clicking on “Send an email”

7502 1 Job

OPTION CMR

FFP

Contract Manpower Report (CMR) - The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the subject 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 2018.

Contractors may direct questions to the help desk by clicking on “Send an email”

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 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 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 22-SEP-2016 TO

21-SEP-2017

N/A W6LF USAG USA GARRISON LIVORNO

W6LF USAG USA GARRISON LIVORNO

UNIT 31301

APO AE 09613

049-631-413-8182

W582TM

0002 POP 22-SEP-2016 TO

21-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 22-SEP-2017 TO

21-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 22-SEP-2018 TO

21-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 POP 22-SEP-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

7501 POP 22-SEP-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

7502 POP 22-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 2015) ALTERNATE I

(MAY 2014)

When a time-and-materials or labor-hour contract is contemplated, substitute the following paragraphs (a), (e), (i), (l), and (m) for those in the basic clause.

(a) Inspection/Acceptance.

(1) The Government has the right to inspect and test all materials furnished and services performed under this contract, to the extent practicable at all places and times, including the period of performance, and in any event before acceptance. The Government may also inspect the plant or plants of the Contractor or any subcontractor engaged in contract performance. The Government will perform inspections and tests in a manner that will not unduly delay the work.

(2) If the Government performs inspection or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish all reasonable facilities and assistance for the safe and convenient performance of these duties.

(3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of delivery, unless accepted earlier.

(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government may require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. Except as otherwise specified in paragraph (a)(6) of this clause, the cost of replacement or correction shall be determined under paragraph (i) of this clause, but the “hourly rate” for labor hours incurred in the replacement or correction shall be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the “hourly rate” attributable to profit shall be 10 percent. The Contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken. ____ (Insert portion of labor rate attributable to profit.)

(5) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the Government), the Government may—

(A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or deduct such increased cost from any amounts paid or due under this contract; or

(B) Terminate this contract for cause.

(ii) Failure to agree to the amount of increased cost to be charged to the Contractor shall be a dispute under the Disputes clause of the contract.

(6) Notwithstanding paragraphs (a)(4) and (5) above, the Government may at any time require the Contractor to remedy by correction or replacement, without cost to the Government, any failure by the Contractor to comply with the requirements of this contract, if the failure is due to—

(i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor's managerial personnel; or

(ii) The conduct of one or more of the Contractor’s employees selected or retained by the Contractor after any of the Contractor’s managerial personnel has reasonable grounds to believe that the employee is habitually careless or unqualified.

(7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as to materials and services originally delivered under this contract.

(8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at time of delivery do not meet contract requirements, except as provided in this clause or as may be otherwise specified in the contract.

(9) Unless otherwise specified in the contract, the Contractor's obligation to correct or replace Government-furnished property shall be governed by the clause pertaining to Government property.

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

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

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

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions.

(1) The clause at FAR 52.202-1, Definitions, is incorporated herein by reference. As used in this clause—

(i) Direct materials means those materials that enter directly into the end product, or that are used or consumed directly in connection with the furnishing of the end product or service.

(ii) Hourly rate means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualifications of a labor category specified in the contract that are—

(A) Performed by the contractor;

(B) Performed by the subcontractors; or

(C) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

(iii) Materials means—

(A) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control;

(B) Subcontracts for supplies and incidental services for which there is not a labor category specified in the contract;

(C) Other direct costs (e.g., incidental services for which there is not a labor category specified in the contract, travel, computer usage charges, etc.);

(D) The following subcontracts for services which are specifically excluded from the hourly rate: ____ (Insert any subcontracts for services to be excluded from the hourly rates prescribed in the schedule); and

(E) Indirect costs specifically provided for in this clause.

(iv) Subcontract means any contract, as defined in FAR Subpart 2.1, entered into with a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, or affiliates of a contractor or subcontractor. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

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

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payments. (1) Work performed. The Government will pay the Contractor as follows upon the submission of commercial invoices approved by the Contracting Officer:

(i) Hourly rate.

(A) The amounts shall be computed by multiplying the appropriate hourly rates prescribed in the contract by the number of direct labor hours performed. Fractional parts of an hour shall be payable on a prorated basis.

(B) The rates shall be paid for all labor performed on the contract that meets the labor qualifications specified in the contract. Labor hours incurred to perform tasks for which labor qualifications were specified in the contract will not be paid to the extent the work is performed by individuals that do not meet the qualifications specified in the contract, unless specifically authorized by the Contracting Officer.

(C) Invoices may be submitted once each month (or at more frequent intervals, if approved by the Contracting Officer) to the Contracting Officer or the authorized representative.

(D) When requested by the Contracting Officer or the authorized representative, the Contractor shall substantiate invoices (including any subcontractor hours reimbursed at the hourly rate in the schedule) by evidence of actual payment, individual daily job timecards, records that verify the employees meet the qualifications for the labor categories specified in the contract, or other substantiation specified in the contract.

(E) Unless the Schedule prescribes otherwise, the hourly rates in the Schedule shall not be varied by virtue of the Contractor having performed work on an overtime basis.

(1) If no overtime rates are provided in the Schedule and the Contracting Officer approves overtime work in advance, overtime rates shall be negotiated.

(2) Failure to agree upon these overtime rates shall be treated as a dispute under the Disputes clause of this contract.

(3) If the Schedule provides rates for overtime, the premium portion of those rates will be reimbursable only to the extent the overtime is approved by the Contracting Officer.

(ii) Materials.

(A) If the Contractor furnishes materials that meet the definition of a commercial item at 2.101, the price to be paid for such materials shall not exceed the Contractor's established catalog or market price, adjusted to reflect the--

(1) Quantities being acquired; and

(2) Any modifications necessary because of contract requirements.

(B) Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of this clause, the Government will reimburse the Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) provided the Contractor—

(1) Has made payments for materials in accordance with the terms and conditions of the agreement or invoice; or

(2) Makes these payments within 30 days of the submission of the Contractor’s payment request to the Government and such payment is in accordance with the terms and conditions of the agreement or invoice.

(C) To the extent able, the Contractor shall—

(1) Obtain materials at the most advantageous prices available with due regard to securing prompt delivery of satisfactory materials; and

(2) Give credit to the Government for cash and trade discounts, rebates, scrap, commissions, and other amounts that are identifiable to the contract.

(D) Other Costs. Unless listed below, other direct and indirect costs will not be reimbursed.

(1) Other Direct Costs. The Government will reimburse the Contractor on the basis of actual cost for the following, provided such costs comply with the requirements in paragraph (i)(1)(ii)(B) of this clause: ____ (Insert each element of other direct costs (e.g., travel, computer usage charges, etc. Insert “None” if no reimbursement for other direct costs will be provided. If this is an indefinite delivery contract, the Contracting Officer may insert “Each order must list separately the elements of other direct charge(s) for that order or, if no reimbursement for other direct costs will be provided, insert ‘None’.)

(2) Indirect Costs (Material Handling, Subcontract Administration, etc.. The Government will reimburse the Contractor for indirect costs on a pro-rata basis over the period of contract performance at the following fixed price:

____ (Insert a fixed amount for the indirect costs and payment schedule. Insert “$0” if no fixed price reimbursement for indirect costs will be provided. (If this is an indefinite delivery contract, the Contracting Officer may insert “Each order must list separately the fixed amount for the indirect costs and payment schedule or, if no reimbursement for indirect costs, insert ‘None’).

(2) Total cost. It is estimated that the total cost to the Government for the performance of this contract shall not exceed the ceiling price set forth in the Schedule and the Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within such ceiling price. If at any time the Contractor has reason to believe that the hourly rate payments and material costs that will aSAMue in performing this contract in the next succeeding 30 days, if added to all other payments and costs previously aSAMued, will exceed 85 percent of the ceiling price in the Schedule, the Contractor shall notify the Contracting Officer giving a revised estimate of the total price to the Government for performing this contract with supporting reasons and documentation. If at any time during the performance of this contract, the Contractor has reason to believe that the total price to the Government for performing this contract will be substantially greater or less than the then stated ceiling price, the Contractor shall so notify the Contracting Officer, giving a revised estimate of the total price for performing this contract, with supporting reasons and documentation. If at any time during performance of this contract, the Government has reason to believe that the work to be required in performing this contract will be substantially greater or less than the stated ceiling price, the Contracting Officer will so advise the Contractor, giving the then revised estimate of the total amount of effort to be required under the contract.

(3) Ceiling price. The Government will not be obligated to pay the Contractor any amount in excess of the ceiling price in the Schedule, and the Contractor shall not be obligated to continue performance if to do so would exceed the ceiling price set forth in the Schedule, unless and until the Contracting Officer notifies the Contractor in writing that the ceiling price has been increased and specifies in the notice a revised ceiling that shall constitute the ceiling price for performance under this contract. When and to the extent that the ceiling price set forth in the Schedule has been increased, any hours expended and material costs incurred by the Contractor in excess of the ceiling price before the increase shall be allowable to the same extent as if the hours expended and material costs had been incurred after the increase in the ceiling price.

(4) Access to records. At any time before final payment under this contract, the Contracting Officer (or authorized…