N0018911RZ029N00189 11 RZ 029 by IA45C65

VIEWS: 8 PAGES: 72

									                                                                                     1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                      N6308220111017
                                                                                                                                                  PAGE 1 OF        72
         OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.                    3. AWARD/EFFECTIVE DATE   4. ORDER NUMBER                     5. SOLICITATION NUMBER                         6. SOLICITATION ISSUE DATE
                                                                                                 N00189-11-R-Z029                               27-May-2011
7. FOR SOLICITATION                a. NAME                                                       b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               CLARYCE HOLT-BOND                                                                                            03:00 PM 30 Jun 2011
                                                                                                 215-697-9684
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                   11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               N00189
                                                                       UNRESTRICTED                           DESTINATION UNLESS
FISC NORFOLK CONTRACTING DEPARTMENT
                                                                                                              BLOCK IS MARKED
PHILADELPHIA OFFICE                                                 X SET ASIDE:          100 % FOR
700 ROBBINS AVENUE, BLDG 2B                                                                                       SEE SCHEDULE
                                                                            SB
PHILADELPHIA PA 19111-5083
                                                                            HUBZONE SB                            13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                  UNDER DPAS (15 CFR 700)
                                                                        X 8(A)
                                                                                                              13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL:                                                                                                          14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX:                                                                                                              RFQ                   IFB             X RFP
                                                                    SIZE STD:    7 MIL     NAICS:   611420
15. DELIVER TO                      CODE                            16. ADMINISTERED BY                                                    CODE



               SEE SCHEDULE


17a.CONTRACTOR/ OFFEROR                        CODE                 18a. PAY MENT WILL BE MADE BY                                              CODE




                                             FACILITY
TEL.                                         CODE

     17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                  18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
     SUCH ADDRESS IN OFFER                                          BELOW IS CHECKED         SEE ADDENDUM
  19. ITEM NO.                    20. SCHEDULE OF SUPPLIES/ SERVICES                        21. QUANTITY          22. UNIT       23. UNIT PRICE         24. AMOUNT



                                               SEE SCHEDULE

 25. ACCOUNTING AND APPROPRIATION DATA                                                                            26. TOTAL AWARD AMOUNT (For Gov t. Use Only )




     27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.                ADDENDA            ARE     ARE NOT ATTACHED
 0
     27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                          ADDENDA            ARE     ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN             4        COPIES    29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                     OFFER DATED               . Y OUR OFFER ON SOLICITATION
 X                                                                                             (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
     SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                     SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:


30a. SIGNATURE OF OFFEROR/CONTRACTOR                                   31a.UNITED STATES OF AMERICA          (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED




30b. NAME AND TITLE OF SIGNER                    30c. DATE SIGNED      31b. NAME OF CONTRACTING OFFICER              (TYPE OR PRINT)

(TYPE OR PRINT)


                                                                       TEL:                                        EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                             STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                Prescribed by GSA
                                                                                                                              FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 72
                   (CONTINUED)
 19. ITEM NO.                      20. SCHEDULE OF SUPPLIES/ SERVICES                   21. QUANTITY    22. UNIT   23. UNIT PRICE      24. AMOUNT


                                          SEE SCHEDULE




32a. QUANTITY IN COLUMN 21 HAS BEEN
   RECEIVED       INSPECTED
                                 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT                  32c. DATE           32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
     REPRESENTATIVE                                                               REPRESENTATIVE




32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE                 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE



                                                                             32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE




33. SHIP NUMBER           34. VOUCHER NUMBER          35. AMOUNT VERIFIED           36. PAY MENT                            37. CHECK NUMBER
                                                           CORRECT FOR
                                                                                            COMPLETE   PARTIAL     FINAL
    PARTIAL       FINAL
38. S/R ACCOUNT NUMBER       39. S/R VOUCHER NUMBER   40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER    41c. DATE

                                                                     42b. RECEIVED AT (Location)


                                                                     42c. DATE REC'D (YY/MM/DD)    42d. TOTAL CONTAINERS



AUTHORIZED FOR LOCAL REPRODUCTION                                                                       STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE                                                                          Prescribed by GSA
                                                                                                        FAR (48 CFR) 53.212
                                                                         N00189-11-R-Z029

                                                                              Page 3 of 72

       Section SF 1449 - CONTINUATION SHEET



ITEM NO     SUPPLIES/SERVICES         MAX      UNIT        UNIT PRICE            MAX AMOUNT
                                    QUANTITY
0001                                   71      Each
            IT A SCHOOL - PENSACOLA, FL
            FFP
            INSTRUCTOR SERVICES - 12 WEEK IAT-I PERIOD OF PERFORMANCE
            1 JAN 2012 -31 DEC 2012
            FOB: Destination
            PURCHASE REQUEST NUMBER: N6308220111017




                                                           MAX
                                                        NET AMT




ITEM NO     SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                  QUANTITY
0002                                 37        Each
            SYSADMIN/ C SCHOOL - PENSACOLA, FL
            FFP
            INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
            JAN 2012 -31 DEC 2012
            FOB: Destination




                                                           MAX
                                                        NET AMT
                                                                       N00189-11-R-Z029

                                                                            Page 4 of 72

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0003                               17        Each
          SYSADMIN/ C SCHOOL - NORFOLK, VA
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2012 -31 DEC 2012
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0004                               17        Each
          SYSADMIN/ C SCHOOL - SAN DIEGO, CA
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2012 -31 DEC 2012
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                            Page 5 of 72

ITEM NO   SUPPLIES/SERVICES       MAX       UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
0005                                11       Each
          ITS A SCHOOL - GROTON, CT
          FFP
          INSTRUCTOR SERVICES 12 WEEK IAT-I PERIOD OF PERFORMANCE 1
          JAN 2012 -31 DEC 2012
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0006                               11        Each
          SYSADMIN/ C SCHOOL - GROTON, CT
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2012 -31 DEC 2012
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                            Page 6 of 72

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
0007                          UNDEFINED       Lot                               $5,000.00 NTE
          TRAVEL
          COST
          PERIOD OF PERFORMANCE 1 JAN 2012-31 DEC 2012 IAW TRAVEL
          REQUIREMENTS SET FORTH IN THE SOLICITATION.
          FOB: Destination

                                                           MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
0008                             1             Lot                                         NSP
          CONTRACT DATA
          FFP
          IAW CDRL - DD FORM 1423, EXHIBIT A PERIOD OF PERFORMANCE 1
          JAN 2012 - 31 DEC 2012.
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                       N00189-11-R-Z029

                                                                            Page 7 of 72

ITEM NO   SUPPLIES/SERVICES         MAX      UNIT        UNIT PRICE            MAX AMOUNT
                                  QUANTITY
0009                                 71      Each
OPTION    IT A SCHOOL - PENSACOLA, FL
          FFP
          INSTRUCTOR SERVICES - 12 WEEK IAT-I PERIOD OF PERFORMANCE
          1 JAN 2013 -31 DEC 2013
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0010                               37        Each
OPTION    SYSADMIN/ C SCHOOL - PENSACOLA, FL
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2013 -31 DEC 2013
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                            Page 8 of 72

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0011                               17        Each
OPTION    SYSADMIN/ C SCHOOL - NORFOLK, VA
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2013 -31 DEC 2013
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0012                               17        Each
OPTION    SYSADMIN/ C SCHOOL - SAN DIEGO, CA
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2013 -31 DEC 2013
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                            Page 9 of 72

ITEM NO   SUPPLIES/SERVICES       MAX       UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
0013                                11       Each
OPTION    ITS A SCHOOL - GROTON, CT
          FFP
          INSTRUCTOR SERVICES 12 WEEK IAT-I PERIOD OF PERFORMANCE 1
          JAN 2013 -31 DEC 2013
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0014                               11        Each
OPTION    SYSADMIN/ C SCHOOL - GROTON, CT
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2013 -31 DEC 2013
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                           Page 10 of 72

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
0015                          UNDEFINED        Lot                              $5,000.00 NTE
OPTION    TRAVEL
          COST
          PERIOD OF PERFORMANCE 1 JAN 2013- 31 DEC 2013 IAW TRAVEL
          REQUIREMENTS SET FORTH IN THE SOLICITATION.
          FOB: Destination

                                                           MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
0016                             1             Lot                                         NSP
OPTION    CONTRACT DATA
          FFP
          IAW CDRL - DD FORM 1423, EXHIBIT A PERIOD OF PERFORMANCE 1
          JAN 2013 - 31 DEC 2013.
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES         MAX      UNIT        UNIT PRICE            MAX AMOUNT
                                  QUANTITY
0017                                 71      Each
OPTION    IT A SCHOOL - PENSACOLA, FL
          FFP
          INSTRUCTOR SERVICES - 12 WEEK IAT-I PERIOD OF PERFORMANCE
          1 JAN 2014 -31 DEC 2014
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                       N00189-11-R-Z029

                                                                           Page 11 of 72




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0018                               37        Each
OPTION    SYSADMIN/ C SCHOOL - PENSACOLA, FL
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2014 -31 DEC 2014
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0019                               17        Each
OPTION    SYSADMIN/ C SCHOOL - NORFOLK, VA
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2014 -31 DEC 2014
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                           Page 12 of 72

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0020                               17        Each
OPTION    SYSADMIN/ C SCHOOL - SAN DIEGO, CA
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2014 -31 DEC 2014
          FOB: Destination




                                                         MAX
                                                      NET AMT




ITEM NO   SUPPLIES/SERVICES       MAX       UNIT        UNIT PRICE             MAX AMOUNT
                                QUANTITY
0021                                11       Each
OPTION    ITS A SCHOOL - GROTON, CT
          FFP
          INSTRUCTOR SERVICES 12 WEEK IAT-I PERIOD OF PERFORMANCE 1
          JAN 2014 -31 DEC 2014
          FOB: Destination




                                                         MAX
                                                      NET AMT
                                                                       N00189-11-R-Z029

                                                                           Page 13 of 72

ITEM NO   SUPPLIES/SERVICES       MAX        UNIT       UNIT PRICE             MAX AMOUNT
                                QUANTITY
0022                               11        Each
OPTION    SYSADMIN/ C SCHOOL - GROTON, CT
          FFP
          INSTRUCTOR SERVICES 13 WEEK IAT-II PERIOD OF PERFORMANCE 1
          JAN 2014 -31 DEC 2014
          FOB: Destination




                                                          MAX
                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE              MAX AMOUNT
                              QUANTITY
0023                          UNDEFINED        Lot                              $5,000.00 NTE
OPTION    TRAVEL
          COST
          PERIOD OF PERFORMANCE 1 JAN 2014- 31 DEC 2014 IAW TRAVEL
          REQUIREMENTS SET FORTH IN THE SOLICITATION.
          FOB: Destination

                                                           MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX         UNIT        UNIT PRICE             MAX AMOUNT
                              QUANTITY
0024                             1             Lot                                         NSP
OPTION    CONTRACT DATA
          FFP
          IAW CDRL - DD FORM 1423, EXHIBIT A PERIOD OF PERFORMANCE 1
          JAN 2014 - 31 DEC 2014.
          FOB: Destination




                                                          MAX
                                                       NET AMT
                                                                             N00189-11-R-Z029

                                                                                 Page 14 of 72




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




DELIVERY INFORMATION

CLIN   DELIVERY DATE            QUANTITY           SHIP TO ADDRESS                  UIC

0001   POP 01-JAN-2012 TO       N/A                CENTER FOR INFORMATION           N63082
       31-DEC-2012                                 DOMINANCE
                                                   JOE BOMMARITO
                                                   TRAINING DIRECTORATE
                                                   640 ROBERTS AVE
                                                   BLDG 516 ROOM 129
                                                   PENSACOLA FL 32511-5138
                                                   850-452-6589
                                                   FOB: Destination
                                                                N00189-11-R-Z029

                                                                    Page 15 of 72

0002   POP 01-JAN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2012                FOB: Destination

0003   POP 01-JAN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2012                FOB: Destination

0004   POP 01-JAN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2012                FOB: Destination

0005   POP 01-JAN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2012                FOB: Destination

0006   POP 01-JAN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2012                FOB: Destination

0007   POP 01-JAN-2012 TO   N/A   CENTER FOR INFORMATION               N42116
       31-DEC-2012                DOMINANCE
                                  JOE BOMMARITO
                                  640 ROBERTS AVE. BLDG 3757
                                  PENSACOLA FL 32511
                                  850-452-6589
                                  FOB: Destination

0008   POP 01-JAN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          N42116
       31-DEC-2012                FOB: Destination

0009   POP 01-JAN-2013 TO   N/A   CENTER FOR INFORMATION               N63082
       31-DEC-2013                DOMINANCE
                                  JOE BOMMARITO
                                  TRAINING DIRECTORATE
                                  640 ROBERTS AVE
                                  BLDG 516 ROOM 129
                                  PENSACOLA FL 32511-5138
                                  850-452-6589
                                  FOB: Destination

0010   POP 01-JAN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2013                FOB: Destination

0011   POP 01-JAN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2013                FOB: Destination

0012   POP 01-JAN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2013                FOB: Destination

0013   POP 01-JAN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2013                FOB: Destination

0014   POP 01-JAN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)          N63082
       31-DEC-2013                FOB: Destination
                                                                                               N00189-11-R-Z029

                                                                                                     Page 16 of 72

0015     POP 01-JAN-2013 TO          N/A                CENTER FOR INFORMATION                          N42116
         31-DEC-2013                                    DOMINANCE
                                                        JOE BOMMARITO
                                                        640 ROBERTS AVE. BLDG 3757
                                                        PENSACOLA FL 32511
                                                        850-452-6589
                                                        FOB: Destination

0016     POP 01-JAN-2013 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N42116
         31-DEC-2013                                    FOB: Destination

0017     POP 01-JAN-2014 TO          N/A                CENTER FOR INFORMATION                          N63082
         31-DEC-2014                                    DOMINANCE
                                                        JOE BOMMARITO
                                                        TRAINING DIRECTORATE
                                                        640 ROBERTS AVE
                                                        BLDG 516 ROOM 129
                                                        PENSACOLA FL 32511-5138
                                                        850-452-6589
                                                        FOB: Destination

0018     POP 01-JAN-2014 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N63082
         31-DEC-2014                                    FOB: Destination

0019     POP 01-JAN-2014 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N63082
         31-DEC-2014                                    FOB: Destination

0020     POP 01-JAN-2014 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N63082
         31-DEC-2014                                    FOB: Destination

0021     POP 01-JAN-2014 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N63082
         31-DEC-2014                                    FOB: Destination

0022     POP 01-JAN-2014 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N63082
         31-DEC-2014                                    FOB: Destination

0023     POP 01-JAN-2014 TO          N/A                CENTER FOR INFORMATION                          N42116
         31-DEC-2014                                    DOMINANCE
                                                        JOE BOMMARITO
                                                        640 ROBERTS AVE. BLDG 3757
                                                        PENSACOLA FL 32511
                                                        850-452-6589
                                                        FOB: Destination

0024     POP 01-JAN-2014 TO          N/A                (SAME AS PREVIOUS LOCATION)                     N42116
         31-DEC-2014                                    FOB: Destination




SUBMISSION NOTE:

1. Initial proposals and any modifications thereto are to be submitted to the Contracting Officer on or before the
closing date and time cited elsewhere in this Request for Proposals. Faxes, e-mails, and/or responses through NECO
                                                                                                   N00189-11-R-Z029

                                                                                                          Page 17 of 72

or any method other than Hard Copy format are not acceptable. Hand-carried proposals are not encouraged. The
Contracting Office is located on a secured compound. Only personnel with current DoD Common Access Cards
(CACs) or appropriate military credentials will be able to access the compound. There will be no ability to drop off
the proposals outside the compound.

MAILING ADDRESS
FISC NORFOLK CONTRACTING DEPARTMENT, PHILADELPHIA OFFICE
ATTN: CLARYCE HOLT-BOND (CODE 270.1C)
700 ROBBINS AVE., BLDG 2B
PHILADELPHIA, PA 19111-5083

THE OUTER PACKAGE BEING DELIVERED SHALL BE MARKED: RFP# N00189-11-R-Z029

Please submit all questions regarding this solicitation to CLARYCE.HOLT-BOND@NAVY.MIL by no later than 8
JUNE 2011.


PRICING NOTE:

This note applies to the contract line items (CLINs) for class convenings. The resultant contractor shall only invoice
for, and the Government will only pay for, the number of class convenings performed by the contractor or performed
in conjunction with military or other Government personnel. Ancillary costs including but not limited to, instructor
preparation, instructor training, remediation, maintenance, supervision and any other costs required for performance
of these CLINs, are not billable. Therefore, in calculating its firm-fixed pricing for class convenings set forth in the
schedule, the offeror shall consider all costs associated with performance of these CLINs (time in classroom and lab
to instruct the courses and ancillary costs that are not billable including, but not limited to, instructor preparation,
instructor training, remediation, maintenance, supervision and any other costs required for performance of these
CLINs).

The Unit of issue, “Each”, is equal to “Class Convening”; “Class Convening” refers to an ‘A’ or ‘C’ School 12 or 13
week convening session.

The CLINS associated with each period of performance are as follows:

Base Period - (CLINS 0001 through 0008): 1 Jan 2012 through 31 Dec 2012
Option 1 - (CLINS 0009 through 0016): 1 Jan 2013 through 31 Dec 2013
Option 2 - (CLINS 0017 through 0024): 1 Jan 2014 through 31 Dec 2014

The quantity of class convenings set forth in the Contract Line Item Numbers (CLINs) may differ from the number
of convenings listed on the Provisional Class Schedules. Offerors shall propose in accordance with CLIN
quantities. The Government will place funded Task Orders against the CLIN quantities as required. The Provisional
Class Schedules are tentative, are provided for informational purposes only , and are subject to change. Class
schedules for the Option Periods are not available.


PERFORMANCE WORK STATEMENT (PWS)


1.0 Introduction

 The Center for Information Dominance (CID) has a need to conduct Information Technology (IT)/ Information
Assurance (IA) training at the accession and advanced skills levels (A & C School) in response to mandated DoD
Instruction 8570.01-M requirements. The DoD, Navy, and CID focus is on Information Assurance Technical (IAT)
Level-I/II achievement, as cited in DoD Instruction 8570.01-M, upon graduation of IT A-school (Information
                                                                                                 N00189-11-R-Z029

                                                                                                       Page 18 of 72

Systems Technician) and IT C-School (SysAdmin), respectively. Commercial Off-The-Shelf (COTS) curriculum has
been procured for use in delivering professional certification training to DoD personnel. Topics include, but are not
limited to the following Microsoft Official Academic Curriculum (MOAC) and Cisco Networking Academy
Exploration Curriculum items: the 70-270 exam (Installing, Configuring, and Administering Microsoft Windows XP
Professional); the 70-284 exam (Implementing and Managing Microsoft Exchange Server 2003); the 70-290 exam
(Managing & Maintaining a Microsoft Windows Server 2003 Environment); the 70-291 exam (Implementing,
Managing, Maintaining a Microsoft Windows Server 2003 Network Infrastructure); and the 70-294 exam (Planning,
Implementing, and Maintaining a Microsoft Windows Server 2003 Active Directory Infrastructure); and Cisco
Networking IT Essentials for CompTIA A+ 220-701 and 220-702 exams (A+ Essentials and A+ Practical
Application); Cisco Routing Protocols and Concepts (Cisco Certified Network Associate -1 and CCNA - 2); and
CompTIA Security+ SYO-201 exam.

2.0 Background

 The Information Technology and Information Assurance disciplines have undergone a dramatic transformation due
to the dynamic insertion of revolutionary information-based technologies throughout the DoD. The magnitude of
these changes has had a profound effect on the critical skills and professional certifications required for today's
Information Assurance workforce conducting the Navy’s mission in Computer, Network, and Enclave Environments.
Developing and maintaining the leading edge skills of highly trained cyber warriors in this dynamic IT-based
environment is as crucial to mission success today as it will be for the evolving threat of tomorrow. The cyber
warfare mission includes IT, CNO, Information Operations (Title 10), IA, and the new technologies infusing this
environment every day. It is imperative to develop and maintain a training continuum that is responsive to these
emergent and challenging requirements.

2.1 Program Requirement

 The DoD, Navy, NCFC, NETC, and CID identified the knowledge and skills, and professional certifications needed
for the IA workforce to function the Navy’s federated computer network systems. This Performance Work
Statement (PWS) establishes a requirement for training delivery to support the IT training continuum A & C School
IA training continuum.

 To meet the mission need as stated above, the Government completed an analysis of knowledge and skills required
and developed a dedicated Course of Instruction (COI) as depicted in Appendix B - Curriculum Requirements.

3.0 Scope

 The contractor shall deliver Microsoft Official Academic Curriculum (MOAC), Cisco Networking Academy
(Exploration Curriculum) Information Technology Essentials (ITE), and Cisco Networking Academy Network
Fundamentals and Routing Protocols & Concepts (CCNA-1 & 2) instruction in the IT training continuum COI
known as the Information Systems Technician A-School and Information Systems Technician System Administrator
C-School – all contract instructors must be certified as Microsoft Certified Trainer (MCT) or Certified USN
Instructor (NEC-9502)/or other Service equivalent or designated Navy Master Training Specialist/or other Service
equivalent or CompTIA Certified Technical Trainer+), and instructors must be Microsoft Certified Professional in
each topic/exam for which they are teaching. Additionally, the contractor shall provide certified Instructors
(mentors) for remediation in the Government provided Learning Resource Centers located at Corry Station,
Pensacola, FL; Dam Neck, VA; San Diego, CA; and Groton, CT.

3.1 Delivery of IT Training Continuum A & C School Courses

The contractor shall use existing course material, furnished as Government Furnished Information (GFI) (see
Section1.0 for GFI listing), to instruct the Entry Level COI (IT A-school) and the Advanced Level COI (IT C-school
SysAdmin) . The COI are unclassified but shall be taught within a Government compound requiring Secret
Collateral Level clearance at Corry Station, Pensacola, FL; Dam Neck, VA; San Diego, CA, and Groton, CT.
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The contractor shall train A-school accession students, alongside or teamed with CID staff military and civil service
instructors, to perform tasks at the Information Assurance Technical Level-I (IAT-I) apprentice level using MOAC
and Cisco Networking Academy COTS to achieve professional certifications as Microsoft Certified Professional
(MCP) XP OS and CompTIA A+ Certified Professional as mandated by DoD Instruction 8570.01-M. In addition to
holding the CompTIA A+ certification, instructors must also have completed Cisco Academy instructor training
(Exploration Curriculum) for Cisco Certified Network Administrator-1 (CCNA-1) (Network Fundamentals) at a
certified Cisco Regional Academy. See Appendix E of this PWS for additional information.

 The contractor shall train C-School students, alongside or teamed with CID staff military and civil service
instructors, to perform tasks at the Information Assurance Technical Level-II (IAT-II) journeyman level using
MOAC and Sybex COTS curriculum to achieve professional certifications as MCP in Managing and Maintaining
Windows Server 2003 Environment; Implementing, Managing, Maintaining Windows Server 2003 Network
Infrastructure; Planning, Implementing, Maintaining Server 2003 Active Directory Infrastructure; Implementing,
Managing Exchange Server 2003; and Security+ as mandated by DoD Instruction 8570.01-M. In addition,
instructors must have completed Cisco Academy instructor training (Exploration Curriculum) for CCNA-2 (Routing
Protocols and Concepts) at a certified Cisco Regional Academy. See Appendix E of this PWS for additional
information.

Using IT training continuum A & C School COTS Microsoft, Cisco, and Sybex curriculum, the contractor shall
provide in-depth instruction in IAT-I/II levels of credentialing and professional certifications. The contractor shall
ensure that all graduates meet the minimum levels required by the IT training continuum Course Curriculum Model
Manager (CCMM).


*** IT training continuum A & C School training will be conducted at Corry Station, Pensacola, FL (66 12-week
IAT-I iterations - class size 22; and 32 13-week IAT-II iterations - class size 16); C School training at Dam Neck,
VA (12 13-week IAT-II iterations - class size 16); C School training at San Diego, CA (12 13-week IAT-II iterations
- class size 16); and A & C School training at Groton, CT (6 12-week IAT-I iterations - class size 16; and 6 13-week
IAT-II iterations - class size 16).

*** The following data aligns the projected annual number of course convenes for this requirement (remediation
hours included) associated with the IT training continuum A & C Schools, their locations and Pilot and Production
dates:

                                                       Convenes          Instructor Contact Hours
                                                                         Government Contractor
IT A (Corry Station – Pensacola)                                66          18240         13440
SysAdmin (Corry Station- Pensacola)                             32          10880           5760
SysAdmin (Norfolk)                                              12            4320          1920
SysAdmin (San Diego)                                            12            4320          1920
ITS A (Groton)                                                   6             960          1920
SysAdmin (Groton)                                                6            1200          1920

NOTE *** The quantity of class convenings set forth in the Contract Line Item Numbers (CLINs) may differ from
the number of convenings listed in the chart above. The Instructor Contact Hours listed in the chart above
correspond to the number of convenings listed in the chart above. Offerors shall propose in accordance with the
CLIN quantities.

3.2 Requirements
 The contractor shall provide qualified IT Instructor personnel with certified professional credentials, as required by
CID and Microsoft / Cisco Academies, to perform training and educational services for Government personnel.
Additionally, the contractor shall provide Mentors for remediation in the Government provided Learning Resource
Centers. The goal of these services is to produce proficiently trained students meeting the required performance and
course completion standards and/or industry certifications where appropriate for the instruction received.
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3.2.1 Classroom Operating Schedule

 Classroom operating hours at all sites (Corry Station, Dam Neck, San Diego, and Groton will be comprised of two
eight-hour shifts (dual shifted) that will occur between the hours of 0600 and 2359 daily Monday through Friday.
This will cover both class time and mandatory and voluntary student study hours. Additionally, the schoolhouse
schedule is built upon a 50 week training year that includes recognized federal holidays and non-training day events.

The COR will notify the contractor a minimum of two (2) weeks prior to any anticipated or required change in the
hours of the standardized working schedule of any course. Notification of less than seven (7) days for changes in
standardized working schedule requires a mutual agreement of the parties through a contract modification.

3.2.2    Learning Resource Center Schedule

 Learning Resource Center hours coincide with hours reflected in CLIN 3.2.1 to facilitate mandatory and voluntary
student study/remediation hours.

3.3 Scope of Work-Contract Type

This is a Fixed Price/ Indefinite Delivery, Indefinite Quantity type contract.

3.3.1 Fixed Price Requirements

The Fixed Price PWS includes all activities.

3.3.1.1 Courseware Preparation and Familiarization

 The contractor will be authorized courseware familiarization of the MOAC and Cisco Academy curriculum and
instructor preparation time, not to exceed 20 working days, prior to delivering the IT training continuum comprised
of the A & C school courses. Subsequently, each instructor is expected to maintain currency for all deliveries of the
courses.

3.3.1.2 Course Instruction

 The contractor shall provide subject matter expertise and certified content knowledgeable instructor staff. The
contractor shall conduct course instruction by applying adult learning principles, theories, and practices, and in some
cases shall use a blended learning approach.

The contractor shall use appropriate teaching methods that reinforce concepts and learning objectives, to include:

    Adaptation of instructional methods based on analysis of individual student and
    group needs;
    Use of mission-relevant role-playing techniques and performance based exercises
    to reinforce learning objectives;
    Use of constructive feedback from students and CID staff that supports improved
    knowledge and skill acquisition;
    Adherence to Naval Education Training Command (NETC) / CID instructional
    policies, to include use of NETC / CID course and instructor evaluation
    instruments.

The contractor shall provide qualified instructor staff to perform the following functions:
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        Deliver the IT training continuum A & C Schools in accordance with Government provided instructional
         materials;
        Develop and maintain plan for instructor currency in technological advancements within respective teaching
         topics. This plan will be approved by the Government.
        Support government requests to schedule additional classes or makeup hours when given a two (2) week
         notice .

3.3.1.3 Course Close-out

 The contractor shall perform course close-out functions upon completion of each class. Close-out activities include
recording final grades, evaluating student performance, providing feedback to the Government on courses and
students, and making recommendations for further course revisions. Reports will be provided in writing.

3.3.1.4 Classroom and Lab Functionality

 The CID classroom facility configuration and training labs have already been established. Each IT training
continuum classroom will be equipped with a minimum number of student terminals required per course iteration
and an instructor terminal with projection capabilities.

 The contractor may recommend changes to the Government regarding the existing infrastructure to improve
technical and system requirements in order to provide appropriate scenario implementation and testing during the
training.

 Based on recommendations for delivery and media in a distributed learning environment, the contractor shall
evaluate the existing infrastructure at CID to determine if any additional changes/enhancements are required.

3.3.1.5 Subject Matter Expertise (SME)

 The contractor shall provide on-site subject matter experts meeting the certification and other stated requirements
for each topic area as described in Section 14. The term subject matter expert is synonymous with the term
instructor.

3.3.1.6 Mandatory/Voluntary Additional Instruction

 The contractor shall provide additional and/or remedial instruction to Government approved students requiring or
desiring additional instruction outside of normal class hours (refer to CLIN 5.2 -Work Schedule). The contractor
shall ensure that the instructors providing remedial instruction are qualified to deliver the content requiring
remediation. The Government shall provide a roster of students desiring/requiring additional instruction no later
than 24 hours prior to the remedial period.

3.3.1.7 Instructor Review

 SME are responsible for periodic instructor reviews for technical accuracy and compliance with the content areas
for which they instruct. The SME shall conduct a minimum of 1 instructor reviews per quarter. The SME will
provide a written report with the results of all instructor reviews to the PM & COR within 15 days of completion of
the review. The government will also conduct no-notice instructor reviews using government SME.

4.0 Roles and Responsibilities
4.1 Government

4.1.1 Contracting Officer (KO)

 The Government KO is the officially designated procurement representative of the United States Government who
has the authority to enter into legal and binding contractual obligations on behalf of the United States of America.
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The KO will be the focal point for all contractual issues. No changes to the contract shall be made without prior KO
approval.

4.1.2 Government Program Manager (PM)

 The Government PM will have responsibility for the planning, management, and execution of the IT training
continuum A & C School contract. The PM will be the focal point for all program issues.

4.1.3 Contracting Officers Representative

The Government Administrative COR is the officially designated representative of the KO. The COR will interface
with all involved parties to resolve any administrative issues.

4.2 Contractor

4.2.1 Contract Program Management

4.2.1.1 Contractor Program Manager (CPM)

 The contractor shall designate a CPM to serve as the single focal point for this contract at Corry Station, and will
have oversight of instructional delivery at Norfolk, San Diego, and Groton CID Learning Sites. The CPM shall
arrange for and provide the technical, managerial, and administrative support necessary to ensure the effectiveness
and integrity of this effort. The CPM will be located on-site at Corry Station at the point of instructional delivery for
the first 12 months from date of award.

4.2.1.2 Monthly Reporting / Contract Status Reviews

 The contractor shall submit a monthly Project Status Report, Man-Hour Expenditure Chart, and monthly Contract
Funds Status Reports. The contractor shall relate technical accomplishment with cost and schedule information in
contract performance reports and meetings as required. These reports shall be delivered in accordance with the DD
Form 1423 Contract Data Requirements List (CDRL) to the PM and COR. The report format and contents shall
conform as required in the CDRL.

 The contractor shall conduct status reviews of the IT training continuum A & C School contract. These reviews
shall be held on a monthly basis, or as otherwise appropriate, at a location (either Government or contractor) to be
specified by the COR. The contractor shall report to the Government on technical activities performed and progress
made on all work. The status review shall include the following:

        Task Overview: Task Name, Project Manager, contractor Lead, Period of Performance, Task Description.
        Technical Performance: Technology/Skill Areas, Technical Lead, Quality Assurance Manager. The
         Technical Performance review shall include achievements since the last review and address progress made
         in achieving the work requirements, issues/challenges and future outlook.
        Schedule Performance: Milestones Planned, Milestone Status, Milestones Completed to Date, Schedule
         Variance. The Schedule performance review shall address issues/challenges and future outlook.
        Cost Performance: Funding Planned to Date, Funding Expended to Date, Cost Variance and Amount
         Funded to Date. The Cost Performance review shall address issues/challenges and future outlook.
        The status reviews shall also address all outstanding action items.
        The contractor shall provide ongoing access during contract performance to pertinent records and data,
         which underlie and support the cost and schedule data reported. The contractor shall report any problem
         areas no later than the next business day.

4.2.1.3 Invoicing
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Invoices for services rendered under this contract shall be submitted electronically through Wide Area Work Flow –
Receipt and Acceptance (WAWF).

5.0 Personnel

5.1 Personnel Resumes

 The contractor shall maintain resumes for all personnel. The Government reserves the right to review personnel
resumes and credential/certification status at any time during the course of the contract.

5.2 Work Schedule

 The contractor shall provide personnel who can perform work during classroom operating hours (refer to CLIN
3.2.1 Classroom Operating Schedule) daily Monday through Friday. This will cover both class time and mandatory
and voluntary student study hours. Specific work requirements will be determined and addressed according to class
schedule. Due to the nature of gaining access to SME, it is possible that there may be a periodic need to have
contract personnel work outside of normal daytime duty hours. These occurrences will be known in advance and
contractor personnel shall be expected to adjust their work days accordingly.

5.2.1 Other Than Scheduled Hours of Operation

The Government may require training outside scheduled times or on nonstandard workdays (i.e., Saturday and
Sunday) to accommodate emergencies, military commitments/training or operational requirements. If weekend
training or training outside scheduled times is required, the COR will notify the contractor a minimum of two (2)
weeks prior to any anticipated or required change in the hours of the standardized working schedule of any course.
Notification of less than seven (7) days for changes in standardized working schedule requires a mutual agreement of
the parties through a contract modification.

5.3 Reserved

5.4 Personnel Changes

 The contractor shall ensure that the Government is notified of all personnel changes immediately upon their
occurrence. The contractor shall annotate all changes to the personnel roster, as identified in the CDRL, DD Form
1423. Additionally, the contractor shall identify any actual and/or potential impacts to the project effort caused by
any change in Key personnel in the scheduled monthly reports.

5.5 Labor Categories and Qualifications

 All labor categories, along with associated education and experience requirements, are provided in Appendix A of
this PWS.

6.0 Administrative

6.1 Badges/Permits/Decals

 Access to the work location requires an identification badge issued by the sponsoring approval authority and must
be worn in accordance with stated local policy. Contractor vehicles are required to display appropriate vehicle
identification in accordance with sponsoring authority policy.

6.2 Physical Security/Key Control

The Government will be responsible for key security system and, as needed, provide keys over to the contractor.
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7.0 Contractor Training

Contractor training necessary for performance of tasks or services outlined in this PWS shall be authorized for
Government-proprietary equipment, systems, and software applications, IAW FAR §31.205-44 "Training and
Education Costs." Formal requests for this training shall be submitted to the KO for final approval.

8.0 Continuity of Services

 The services provided under this contract are vital to the mission of the CID and must be continued without
interruption or lapse of service. The contractor is therefore required to maintain a staffing plan to ensure the
continuity of services.

9.0 Conflict Resolution

 The contractor shall immediately bring any conflicts upon determination between the requirements of this PWS, its
associated CDRL, KO-approved work, COR guidance and/or Government-furnished documents to the attention of
the COR for resolution. The KO shall resolve the conflict with the COR and provide the contractor with appropriate
direction.

10.0 Government Furnished Property and Information

10.1 Facilities and Equipment

The Government will provide contractor personnel all necessary facilities to fulfill the tasking when services require
contractor personnel to work in Government spaces. The Government will allocate appropriate workspace and
furniture items such as desks, chairs and computer workstations within Government spaces to complete the specified
mission. Access to printers (color/black and white), facsimile machines (unclassified), photocopiers, and telephones
(non-secure) will also be provided. Individuals allocated Government spaces shall also be allocated Information
Technology support in accordance with current organizational service level agreements. The Government shall
provide all pens, pencils, paper and other consumables in support of the IT training continuum A & C School
delivery.

11.0 Security Requirements

Services performed under this PWS shall be conducted at the Government facility. Unclassified Government
Furnished Information (GFI) will be provided to the contractor in order to meet the requirements of this contract.

 Collateral Secret access is required to work in the Government facility. The work to be performed by the contractor
shall not include access to classified networks, databases, and classified information to deliver instruction associated
with the IT training continuum.

11.1 Right of Removal

The government reserves the right to require the Contractor to immediately remove from the job site any Contractor
employee who: endangers persons or property, engages in serious off-duty criminal activity or misconduct, or whose
continued employment is inconsistent with the interest of military security. Further, the government reserves the
right to refuse to permit entry on the installation of any Contractor employee who is wrongfully, mismanaging,
appropriating and/or disposing of government property. In such cases, the COR will advise base security of the
reasons for requesting removal or withdrawing the contractor employee’s permit to enter the installation.

12.0 Travel

 The Government may require support at various Government facilities throughout the extended enterprise. Because
of the diverse locations involved, the Government encourages use of technology-based virtual meeting and
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contractor-teaming arrangements. However, Contractor personnel may be required to travel to Government facilities
away from their primary job performance location. Under these circumstances, travel costs, to include indirect
expenses, will be identified and will be reimbursed in accordance with the DoD Civilian Personnel Joint Travel
Regulations (DoD JTR), Volume 2, Change 483, dated 1/1/06.

 Prior to incurring any travel expenses, contractor personnel must obtain written authorization from the government
KO approving approximate travel dates, expected duration, origin and destination, purpose of travel, estimated cost
of travel, and the number and names of personnel traveling. Contractor expense reports shall be prepared and
processed in accordance with Joint Travel Regulations (JTR).

13.0 Data Deliverables

 The contractor shall report progress through deliverable documents IAW the Government's CDRL, DD Form 1423,
attached to the contract.

14.0 Appendix A - Labor Categories

14.1 Contractor Program Manager (CPM)

 The contractor shall designate a CPM. The CPM shall direct and oversee the planning, execution and performance
of all activities associated with the contract. The CPM shall manage all tasks and serve as the primary representative
interfacing with the Government regarding status of all program and technical activities. The CPM shall address all
problems, issues or conflicts requiring resolution. The CPM shall organize, direct and coordinate planning and
execution of all program and technical support activities. The CPM shall provide technical recommendations to the
Government on techniques and methods to improve the overall quality and responsiveness of the program. The
CPM shall manage cost, schedule, and performance through the completion of tasks within estimated timeframes and
budget constraints. The CPM shall schedule and assign duties to subordinates and subcontractors and ensure
assignments are completed as directed. The CPM shall enforce work standards and review and resolve work
discrepancies to ensure compliance with contract requirements. The CPM shall be responsible for financial/budget
management.

14.1.1 Technical Experience

 Ten (10) years experience in the federal Government acquisition disciplines, demonstrating progressively more
responsible assignments. Five (5) years experience directly managing a large ($10M a year or more) DoD-sponsored
task order contract with multiple projects and contractor teams. Three (3) years experience in detailed management
and oversight of a contractor or Government team. Three (3) years experience in conducting requirements analysis,
project costing, deliverables tracking, schedule and financial data monitoring and reporting. Two (2) years
experience reviewing and analyzing Financial Expenditure Reports. Must have experience with the Federal
Acquisition Regulations (FAR), the Defense Acquisition Regulation Supplement (DFARS), and the DoD 5000 series
regulations.

14.2 Senior Instructor/Supervisor

14.2.1 Functional Responsibilities

Manages the instructional program at his/her assigned facility in absence of on-site CPM. Responsible for the daily
onsite operations, preparation and management of the daily classroom schedule. Guides other instructors as
required. Serves as liaison and is integral to relationship building at the place of performance.

The Senior Instructor serves in a lead role and will serve as the first point of contact for the government Course
Manager for coordination or conflict resolution.

The Senior Instructor shall meet all functional responsibilities of an Instructor as described below in section 14.3.1.
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14.2.2 Professional Experience

        Shall have three (3) years documented experience as a lead instructor or project leader.
        Shall meet all professional requirements of an Instructor as described below in paragraph 14.3.2.

14.3 Instructor

14.3.1 Functional Responsibilities

Provide classroom instruction to teach the students in the manner described in the course textbooks and materials.
Conduct practical exercises in a classroom / laboratory environment. Provide supervision of student study hall
periods and provide tutoring/remedial instruction (mentoring) outside the eight (8) hour contact duty day in
accordance with the Director of Training mandated schedule for Mandatory study hall.

14.3.2 Professional Experience

        Shall have two (2) years teaching IT-related topics within the last four (4) years;
        Shall have operational experience in Information Assurance disciplines contained in DoD Instruction
         8570.01-M;
        Shall have MCT certification or Certified USN Instructor (NEC-9502)/or other Service equivalent or Navy
         Master Training Specialist Designation/or other Service equivalent or CompTIA Certified Technical
         Trainer+;
        Must be Microsoft Certified Professional (MCP) in each topic/exam for which they instruct;
        Shall have at a minimum IAT-I and IAT-II certifications as identified in Appendix E;
        Shall be a Cisco Certified Academic Instructor;
        Provide oral and/or written reports as required;
        Adapt instructional methods based on analysis of individual student and group needs;
        Use role-playing techniques and performance based exercises to reinforce learning objectives;
        Desired – Instructor certification or designation such as a teaching certificate, certified professional
         instructor, master training specialist, or adjunct faculty certification.

15.0 Appendix B – Curriculum Requirements

15.1 Microsoft Official Academic Curriculum

The MOAC COTS software and textbooks provides an introduction and baseline understanding of the 70-270 exam
(Installing, Configuring, and Administering Microsoft Windows XP Professional) to become a Microsoft Certified
Professional in Windows XP Operating System; the 70-284 exam (Implementing and Managing Microsoft Exchange
Server 2003); the 70-290 exam (Managing & Maintaining a Microsoft Windows Server 2003 Environment); the 70-
291 exam (Implementing, Managing, Maintaining a Microsoft Windows Server 2003 Network Infrastructure); and
the 70-294 exam (Planning, Implementing, and Maintaining a Microsoft Windows Server 2003 Active Directory
Infrastructure). To be an instructor of this curriculum, instructors must be Microsoft Certified Professional in each
topic/exam for which they are teaching, and be certified as Navy instructor (NEC 9502)/or other Service equivalent
or designated Master Training Specialist/or other Service equivalent. See Appendix E of this PWS for additional
information.

15.2 Cisco Networking Academy Exploration Curriculum

The Cisco Networking Information Technology Essentials (ITE) COTS software and textbooks provide an
introduction and baseline understanding of the CompTIA A+ 220-701 and 220-702 exams (A+ Essentials and A+
Practical Application) to become a CompTIA A+ Certified Professional. The Cisco Networking COTS software and
textbooks also provide an introduction to Cisco Networking Fundamentals (CCNA-1) and baseline understanding of
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the Cisco Routing Protocols and Concepts (CCNA-2) to become proficient in installing, configuring, operating, and
troubleshooting route and switch based networks, including implementation and verification of connections to
remote sites in a Wide Area Network. To be an instructor of this curriculum, instructors must complete CCNA
Instructor Orientation, ITE Instructor Orientation, Instructor Version CCNA-1 (Networking Fundamentals),
Instructor Version CCNA-2 (Routing Protocols & Concepts), Instructor Version ITE Training, be a CompTIA A+
Certified Professional, and complete Cisco Continuing Education Units aligned to CCNA certification leading to
Cisco Certified Academic Instructor (CCAI). See Appendix E of this PWS for additional information.

15.3 Sybex CompTIA Security+ Curriculum

The Sybex CompTIA Security+ COTS software and textbooks provide an introduction and baseline understanding
of the CompTIA SY0-201 exam (Security+) to become a CompTIA Security+ Certified Professional. To be an
instructor of this curriculum, instructors must be CompTIA Security+ Certified Professional, and be certified as
Navy instructor (NEC 9502)/or other Service equivalent or designated Master Training Specialist/or other Service
equivalent. See Appendix E of this PWS for additional information.

16.0 Appendix C –Glossary

16.1 Qualification

 A condition or standard that must be complied with as for attainment of a privilege. As specifically intended in this
contract, an instructor's qualification is comprised of a combination of work experience, documented technical
knowledge (as defined by certifications), and an evaluation by a Subject Matter Expert within in a particular
discipline.

16.2 Certification

Recognition given to individuals who have met predetermined qualifications set by an agency of government,
industry, or profession. Certification provides verification of individual's knowledge and experience through
evaluation and approval based on a set of standards for specific profession or occupation's functional job levels.
Each certification is designed to stand on its own and represents a certified individual's mastery of a particular set of
knowledge and skills.

17.0 Appendix D – Acronyms

CA                   California
CCAI                 Cisco Certified Academic Instructor
CCMM                 Course Curriculum Model Manager
CCNA                 Cisco Certified Network Associate
CDRL                 Contract Data Requirements List
CID                  Center for Information Dominance
CNO                  Computer Network Operations
COI                  Course of Instruction
COR                  Contracting Officer’s Representative
COTR                 Contracting Officer’s Technical Representative
COTS                 Commercial Off-the-Shelf
CPM                  Contractor Program Manager
CT                   Connecticut
DD                   Department of Defense
DFAR                 Defense Acquisition Regulation Supplement
DoD                  Department of Defense
FAR                  Federal Acquisition Regulations
FL                   Florida
FOUO                 For Official Use Only
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FY               Fiscal Year
GFI              Government Furnished Information
IA               Information Assurance
IAT              Information Assurance Technical
IAW              In Accordance With
IT               Information Technology
ITE              Information Technology Essentials
JTR              Joint Travel Regulations
KO               Contracting Officer
MCP              Microsoft Certified Professional
MCSE             Microsoft Certified System Engineer
MCT              Microsoft Certified Trainer
MOAC             Microsoft Official Academic Curriculum
NCFC             Navy Cyber Forces Command
NETC             Naval Education and Training Command
PM               Program Manager
QTR              Quarter
SME              Subject Matter Expert
PWS              Performance Work Statement
SYSADMIN         System Administrator
U                Unclassified
VA               Virginia
WAWF             Wide Area Work Flow


18.0 Appendix E – Instructor / SME Credentials and IAT-I & II Requirements

Instructor/SME Credentials are satisfied by completion of:

- Microsoft Certified Trainer (MCT) or CompTIA Certified Technical Trainer+ (CTT+) or Certified USN Instructor
(NEC-9502)/or other Service equivalent or designated Navy Master Training Specialist/or other Service equivalent,
and must be Microsoft Certified Professional in each topic/exam for which they are teaching;
- CCNA Instructor Orientation, Information Technology Essentials (ITE) Instructor Orientation, Instructor Version
CCNA-1 (Networking Fundamentals), Instructor Version CCNA-2 (Routing Protocols & Concepts);
- Cisco ITE instructor-level training at Cisco Regional Networking Academy;
- Cisco Certified Academic Instructor (CCAI). Note: Incumbent must be a Certified Professional in CompTIA A+,
complete the CCNA-1 and CCNA-2 (Exploration curriculum) courses, and complete Cisco Continuing Education
Units aligned to CCNA certification leading to CCAI.

The following depicts the combined DoD Instruction 8570.01-M and Commander, Cyber Forces Command
requirements for each Information Assurance Technical Levels I & II:

IAT-I (Level required to instruct in the IT A-school):
- CompTIA A+ Certified Professional (220-701 & 220-702);
- Installing, Configuring, and Administering Microsoft Windows XP Professional (MS Exam 70-270);
- CCNA-1 (Exploration Curriculum) Networking Fundamentals instructor-level training at Cisco Regional
Networking Academy.

IAT-II (Level required to instruct in the IT C-school):
- CompTIA Security+ Certified Professional (SYO-201);
- CCNA-2 (Exploration Curriculum) Routing Protocols and Concepts instructor-level training at Cisco Regional
Networking Academy;
- Managing and Maintaining a Microsoft Windows Server 2003 Environment (MS Exam 70-290);
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- Implementing, Managing, and Maintaining a Microsoft Windows Server 2003 Network Infrastructure (MS Exam
70-291);
- Implementing and Managing Microsoft Exchange Server 2003 (MS Exam 70-284);
- Planning, Implementing, and Maintaining a Microsoft Windows Server 2003 Active Directory Infrastructure (MS
Exam 70-294).

When updates or changes occur in Microsoft, Cisco, and CompTIA certification exams, contract instructors are
required to certify in the new credentials when the CID injects the associated curriculum into the schoolhouse.

Contract Terms and Conditions -- Commercial Items (52.212-4 ) (Jun 2010)

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

                  (1) Within a reasonable time after the defect was discovered or should have been discovered; and

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

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

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

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, 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. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence
beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public
enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine
restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the
Contracting Officer in writing as soon as it is reasonably possible after the commencement 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 -
                  -
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                           (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—Central Contractor Registration, or 52.232-34, Payment by Electronic
                                     Funds Transfer—Other Than Central Contractor Registration), or applicable
                                     agency procedures.

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

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

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

(i) Payment.

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

                  (2) Prompt Payment. The Government will make payment in accordance with the Prompt Payment
                  Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

                  (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b)
                  for the appropriate EFT clause.
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(4) Discount. In connection with any discount offered for early payment, time shall be computed
from the date of the invoice. For the purpose of computing the discount earned, payment shall be
considered to have been made on the date which appears on the payment check or the specified
payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice
payment or that the Government has otherwise overpaid on a contract financing or invoice
payment, the Contractor shall—

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

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

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

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

                   (D) Contractor point of contact.

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

(6) Interest.

          (i) All amounts that become payable by the Contractor to the Government under this
          contract shall bear simple interest from the date due until paid unless paid within 30 days
          of becoming due. The interest rate shall be the interest rate established by the Secretary of
          the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public
          Law 95-563), which is applicable to the period in which the amount becomes due, as
          provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month
          period at fixed by the Secretary until the amount is paid.

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

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

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

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

                   (C) The Contractor requests a deferment of collection on a debt previously
                   demanded by the Contracting Officer (see 32.607-2).

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

          (v) Amounts shall be due at the earliest of the following dates:
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                                      (A) The date fixed under this contract.

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

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

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

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

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

                            (vii) The interest charge made under this clause may be reduced under the procedures
                            prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this
                            contract.

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

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

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

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

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or
any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all
work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to
the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of
the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the
satisfaction of the Government using its standard record keeping system, have resulted from the termination. The
Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this
purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor
shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

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

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the
Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for
use for the particular purpose described in this contract.
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(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to
the Government for consequential damages resulting from any defect or deficiencies in accepted items.

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352
relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating
to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58,
Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C.
40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in
the following order:

                  (1) The schedule of supplies/services.

                  (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with
                  Laws Unique to Government Contracts paragraphs of this clause.

                  (3) The clause at 52.212-5.

                  (4) Addenda to this solicitation or contract, including any license agreements for computer
                  software.

                  (5) Solicitation provisions if this is a solicitation.

                  (6) Other paragraphs of this clause.

                  (7) The Standard Form 1449.

                  (8) Other documents, exhibits, and attachments.

                  (9) The specification.

(t) Central Contractor Registration (CCR).

                  (1) Unless exempted by an addendum to this contract, the Contractor is responsible during
                  performance and through final payment of any contract for the accuracy and completeness of the
                  data within the CCR database, and for any liability resulting from the Government’s reliance on
                  inaccurate or incomplete data. To remain registered in the CCR 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 CCR database to ensure it is
                  current, accurate and complete. Updating information in the CCR does not alter the terms and
                  conditions of this contract and is not a substitute for a properly executed contractual document.

                  (2)

                           (i) If a Contractor has legally changed its business name, “doing business as” name, or
                           division name (whichever is shown on the contract), or has transferred the assets used in
                           performing the contract, but has not completed the necessary requirements regarding
                           novation and change-of-name agreements in 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 CCR database;
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                                    (B) Comply with the requirements of Subpart 42.12 of the FAR;

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

                           (ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this
                           clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in
                           the absence of a properly executed novation or change-of-name agreement, the CCR
                           information that shows the Contractor to be other than the Contractor indicated in the
                           contract will be considered to be incorrect information within the meaning of the
                           “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this
                           contract.

                  (3) The Contractor shall not change the name or address for EFT payments or manual payments, as
                  appropriate, in the CCR 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 CCR
                  database. Information provided to the Contractor’s CCR record that indicates payments, including
                  those made by EFT, to an ultimate recipient other than that Contractor will be considered to be
                  incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT
                  clause of this contract.

                  (4) Offerors and Contractors may obtain information on registration and annual confirmation
                  requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423, or 269-961-
                  5757.

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS (52.212-5) (JAN 2011)

(a) The Contractor shall comply with the following Federal Acquisition Regulation
(FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive
orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).
____ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated
as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items:

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995)
(41 U.S.C. 253g and 10 U.S.C. 2402).
_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).
___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun
2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act
of 2009).
_X__ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-
282) (31 U.S.C. 6101 note).
___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-5).
_X__ (6) 52.209-6, Protecting the Government’ Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note). (Applies to contracts over $30,000). (Not
applicable to subcontracts for the acquisition of commercially available off-the-shelf items).
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___ (7) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (Jan 2011) (15 U.S.C. 657a).
___ (8) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the
offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
___ (9) [Reserved]
___ (10) (i) 52.219-6, Notice of Total Small Business Aside (June 2003) (15 U.S.C. 644).
___ (ii) Alternate I (Oct 1995) of 52.219-6.
___ (iii) Alternate II (Mar 2004) of 52.219-6.
___ (11) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
___ (ii) Alternate I (Oct 1995) of 52.219-7.
___ (iii) Alternate II (Mar 2004) of 52.219-7.
_X__ (12) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).
___ (13) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (15 U.S.C. 637 (d)(4).)
___ (ii) Alternate I (Oct 2001) of 52.219-9.
___ (iii) Alternate II (Oct 2001) of 52.219-9.
___ (iv) Alternate III (July 2010) of 52.219-9.
_X__ (14) 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)).
___ (15) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
___ (16) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).
___ (ii) Alternate I (June 2003) of 52.219-23.
___ (17) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting
(Apr 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
___ (18) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
___ (19) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004) (15
U.S.C. 657 f).
___ (20) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).
_X__ (21) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
_X__ (22) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126).
_X_ (23) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
_X__ (24) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).
_X__ (25) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).
_X__ (26) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
_X__ (27) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).
_X__ (28) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
_X__ (29) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order 12989). (Not applicable to
the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed
in 22.1803.)
___ (30) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)
(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of
commercially available off-the-shelf items.)
___ (31) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).
___ (32) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec
2007) (E.O. 13423).
___ (ii) Alternate I (Dec 2007) of 52.223-16.
___ (33) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sep 2010) (E.O. 13513).
___ (34) 52.225-1, Buy American Act--Supplies (Feb 2009) (41 U.S.C. 10a-10d).
___ (35) (i) 52.225-3, Buy American Act –Free Trade Agreements – Israeli Trade Act (Jun 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-301,
109-53, 109-169, 109-283, and 110-138).
___ (ii) Alternate I (Jan 2004) of 52.225-3.
___ (iii) Alternate II (Jan 2004) of 52.225-3.
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___ (36) 52.225-5, Trade Agreements (Aug 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
___ (37) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).
___ (38) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).
___ (39) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
___ (40) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f)).
___ (41) 52.232.30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).
_X__ (42) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct. 2003) (31
U.S.C. 3332).
___ (43) 52.232-34, Payment by Electronic Funds Transfer—Other Than Central Contractor Registration (May
1999) (31 U.S.C. 3332).
___ (44) 52.232-36, Payment by Third Party (Feb 2010) (31 U.S.C. 3332).
_X__ (45) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
___ (46) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631).
___ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of
law or executive orders applicable to acquisitions of commercial items:

_X__ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).
_X__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).
_X__ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and
Option Contracts) (Sep 2009) (29 U.S.C.206 and 41 U.S.C. 351, et seq.).
___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Sep 2009) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.).
___ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).
___ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (Feb 2009) (41 U.S.C. 351, et seq.).
___ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247).
___ (8) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and
does not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related
to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating to this contract shall be made available until such
appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)
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(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is
not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial
items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note)).
(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns)
exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.
(iii) [Reserved]
(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).
(v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).
(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)
(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).
___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration,
or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.)
(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (Feb 2009) (41 U.S.C. 351, et seq.)
(xii) 52.222-54, Employment Eligibility Verification (Jan 2009).
(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xiv) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.


CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (252.212-7001)(SEP
2008)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.
_X___ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.

(1) _X___ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).
(2) ____ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).
(3) ____ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).
(4) ____ 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O.
10582).
(5) ____ 252.225-7012,
Preference for Certain Domestic Commodities (MAR 2008) (10 U.S.C. 2533a).
(6) ____ 252.225-7014, Preference for Domestic Specialty Metals (JUN 2005) (10 U.S.C. 2533a).
(7) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).
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(8) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of Public
Law 107-117 and the same restriction in subsequent DoD appropriations acts).
(9) ____ 252.225-7021, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).
(10) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).
(11) _X___ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).
(12)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (MAR
2007) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).
(ii) ___ Alternate I (OCT 2006) of 252.225-7036.
(13) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).
(14) _X___ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in
subsequent DoD appropriations acts).
(15) _X___ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).
(16) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).
(17) _X___ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).
(18) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of
Public Law 108-375).
(19) __X__ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).
(20)(i) ____ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(ii) ____ Alternate I (MAR 2000) of 252.247-7023.
(iii) ____ Alternate II (MAR 2000) of 252.247-7023.
(iv) ____ Alternate III (MAY 2002) of 252.247-7023.
(21) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:
(1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a).
(2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).
(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).


OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (52.212-3) (JAN
2011)
An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual
representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual
representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c)
through (o) of this provision.

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

“Emerging small business” means a small business concern whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated.

“Forced or indentured child labor” means all work or service—

                  (1) Exacted from any person under the age of 18 under the menace of any penalty for its
                  nonperformance and for which the worker does not offer himself voluntarily; or
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                  (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which
                  can be accomplished by process or penalties.

“Inverted domestic corporation” means a foreign incorporated entity which is treated as an inverted domestic
corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be
a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent
corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in
accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—

                  (1) FSC 5510, Lumber and Related Basic Wood Materials;

                  (2) Federal Supply Group (FSG) 87, Agricultural Supplies;

                  (3) FSG 88, Live Animals;

                  (4) FSG 89, Food and Related Consumables;

                  (5) FSC 9410, Crude Grades of Plant Materials;

                  (6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

                  (7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

                  (8) FSC 9610, Ores;

                  (9) FSC 9620, Minerals, Natural and Synthetic; and

                  (10) FSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or
processed from raw materials into the finished product that is to be provided to the Government. If a product is
disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Restricted business operations” means business operations in Sudan that include power production activities,
mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined
in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not
include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and
Divestment Act of 2007) conducting the business can demonstrate—

                  (1) Are conducted under contract directly and exclusively with the regional government of
                  southern Sudan;

                  (2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in
                  the Department of the Treasury, or are expressly exempted under Federal law from the requirement
                  to be conducted under such authorization;

                  (3) Consist of providing goods or services to marginalized populations of Sudan;

                  (4) Consist of providing goods or services to an internationally recognized peacekeeping force or
                  humanitarian organization;

                  (5) Consist of providing goods or services that are used only to promote health or education; or

                  (6) Have been voluntarily suspended.
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“Service-disabled veteran-owned small business concern”—

                  (1) Means a small business concern—

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

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

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

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

“Veteran-owned small business concern” means a small business concern—

                  (1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C.
                  101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of
                  which is owned by one or more veterans; and

                  (2) The management and daily business operations of which are controlled by one or more
                  veterans.

“Women-owned business concern” means a concern which is at least 51 percent owned by one or more women; or in
the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and
whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern --

                  (1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned
                  business, at least 51 percent of the stock of which is owned by one or more women; and

                  (2) Whose management and daily business operations are controlled by one or more women.

(b)

                  (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph
                  (b)(2) of this provision do not automatically change the representations and certifications posted
                  on the Online Representations and Certifications Application (ORCA) website.

                  (2) The offeror has completed the annual representations and certifications electronically via the
                  ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror
                  verifies by submission of this offer that the representation and certifications currently posted
                  electronically at FAR 52.212-3, Offeror Representations and Certifications—Commercial Items,
                  have been entered or updated in the last 12 months, are current, accurate, complete, and applicable
                  to this solicitation (including the business size standard applicable to the NAICS code referenced
                  for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see
                  FAR 4.1201), except for paragraphs ____________. [Offeror to identify the applicable
                  paragraphs at (c) through (o) of this provision that the offeror has completed for the purposes of
                  this solicitation only, if any. These amended representation(s) and/or certification(s) are also
                  incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any
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                                                                                                             Page 41 of 72

                  changes provided by the offeror are applicable to this solicitation only, and do not result in an
                  update to the representations and certifications posted on ORCA.]

(c) Offerors must complete the following representations when the resulting contract is to be performed in the United
States or its outlying areas. Check all that apply.

                  (1) Small business concern. The offeror represents as part of its offer that it [_] is, [_] is not a
                  small business concern.

                  (2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a
                  small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its
                  offer that it [_] is, [_] is not a veteran-owned small business concern.

                  (3) Service-disabled veteran-owned small business concern. [Complete only if the offeror
                  represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.]
                  The offeror represents as part of its offer that it [_] is, [_] is not a service-disabled veteran-owned
                  small business concern.

                  (4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a
                  small business concern in paragraph (c)(1) of this provision.] The offeror represents, for general
                  statistical purposes, that it [_] is, [_] is not, a small disadvantaged business concern as defined in
                  13 CFR 124.1002.

                  (5) Women-owned small business concern. [Complete only if the offeror represented itself as a
                  small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [_] is,
                  [_] is not a women-owned small business concern.

                  Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the
                  simplified acquisition threshold.

                  (6) Women-owned business concern (other than small business concern). [Complete only if the
                  offeror is a women-owned business concern and did not represent itself as a small business concern
                  in paragraph (c)(1) of this provision.]. The offeror represents that it [_] is, a women-owned
                  business concern.

                  (7) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business
                  offerors may identify the labor surplus areas in which costs to be incurred on account of
                  manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50
                  percent of the contract price:

                           ___________________________________________

                  (8) Small Business Size for the Small Business Competitiveness Demonstration Program and for
                  the Targeted Industry Categories under the Small Business Competitiveness Demonstration
                  Program. [Complete only if the offeror has represented itself to be a small business concern under
                  the size standards for this solicitation.]

                           (i) [Complete only for solicitations indicated in an addendum as being set-aside for
                           emerging small businesses in one of the designated industry groups (DIGs).] The offeror
                           represents as part of its offer that it [_] is, [_] is not an emerging small business.

                           (ii) [Complete only for solicitations indicated in an addendum as being for one of the
                           targeted industry categories (TICs) or designated industry groups (DIGs).] Offeror
                           represents as follows:
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                                                                                       Page 42 of 72

                  (A) Offeror’s number of employees for the past 12 months (check the Employees
                  column if size standard stated in the solicitation is expressed in terms of number
                  of employees); or

                  (B) Offeror’s average annual gross revenue for the last 3 fiscal years (check the
                  Average Annual Gross Number of Revenues column if size standard stated in the
                  solicitation is expressed in terms of annual receipts).

                           (Check one of the following):

 Number of Employees                               Average Annual Gross Revenues

       50 or fewer                                           $1 million or less

         51-100                                            $1,000,001-$2 million

        101-250                                         $2,000,001-$3.5 million

        251-500                                            $3,500,001-$5 million

        501-750                                         $5,000,001-$10 million

       751-1,000                                        $10,000,001-$17 million

       Over 1,000                                            Over $17 million


(9) [Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns, or FAR 52.219-25, Small
Disadvantaged Business Participation Program—Disadvantaged Status and Reporting, and the
offeror desires a benefit based on its disadvantaged status.]

        (i) General. The offeror represents that either—

                  (A) It [_] is, [_] is not certified by the Small Business Administration as a small
                  disadvantaged business concern and identified, on the date of this representation,
                  as a certified small disadvantaged business concern in the database maintained
                  by the Small Business Administration (PRO-Net), and that no material change in
                  disadvantaged ownership and control has occurred since its certification, and,
                  where the concern is owned by one or more individuals claiming disadvantaged
                  status, the net worth of each individual upon whom the certification is based
                  does not exceed $750,000 after taking into account the applicable exclusions set
                  forth at 13 CFR 124.104(c)(2); or

                  (B) It [_] has, [_] has not submitted a completed application to the Small
                  Business Administration or a Private Certifier to be certified as a small
                  disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and
                  a decision on that application is pending, and that no material change in
                  disadvantaged ownership and control has occurred since its application was
                  submitted.
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                           (ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged
                           Business Concerns. The offeror represents, as part of its offer, that it is a joint venture
                           that complies with the requirements in 13 CFR 124.1002(f) and that the representation in
                           paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business
                           concern that is participating in the joint venture. [The offeror shall enter the name of the
                           small disadvantaged business concern that is participating in the joint venture:
                           ________________.]

                  (10) HUBZone small business concern. [Complete only if the offeror represented itself as a small
                  business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer,
                  that--

                           (i) It [_] is, [_] is not a HUBZone small business concern listed, on the date of this
                           representation, on the List of Qualified HUBZone Small Business Concerns maintained
                           by the Small Business Administration, and no material changes in ownership and control,
                           principal office, or HUBZone employee percentage have occurred since it was certified in
                           accordance with 13 CFR part 126; and

                           (ii) It [_] is, [_] is not a HUBZone joint venture that complies with the requirements of 13
                           CFR part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate
                           for each HUBZone small business concern participating in the HUBZone joint venture.
                           [The offeror shall enter the names of each of the HUBZone small business concerns
                           participating in the HUBZone joint venture: __________.] Each HUBZone small
                           business concern participating in the HUBZone joint venture shall submit a separate
                           signed copy of the HUBZone representation.

(d) Representations required to implement provisions of Executive Order 11246 --

                  (1) Previous contracts and compliance. The offeror represents that --

                           (i) It [_] has, [_] has not, participated in a previous contract or subcontract subject to the
                           Equal Opportunity clause of this solicitation; and

                           (ii) It [_] has, [_] has not, filed all required compliance reports.

                  (2) Affirmative Action Compliance. The offeror represents that --

                           (i) It [_] has developed and has on file, [_] has not developed and does not have on file, at
                           each establishment, affirmative action programs required by rules and regulations of the
                           Secretary of Labor (41 CFR parts 60-1 and 60-2), or

                           (ii) It [_] has not previously had contracts subject to the written affirmative action
                           programs requirement of the rules and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the
contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant
contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the
offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL,
Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly
employed officers or employees of the offeror to whom payments of reasonable compensation were made.
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(f) Buy American Act Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy
American Act – Supplies, is included in this solicitation.)

                  (1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this
                  provision, is a domestic end product and that for other than COTS items, the offeror has
                  considered components of unknown origin to have been mined, produced, or manufactured outside
                  the United States. The offeror shall list as foreign end products those end products manufactured in
                  the United States that do not qualify as domestic end products, i.e., an end product that is not a
                  COTS item and does not meet the component test in paragraph (2) of the definition of “domestic
                  end product.” The terms “commercially available off-the-shelf (COTS) item,” “component,”
                  “domestic end product,” “end product,” “foreign end product,” and “United States” are defined in
                  the clause of this solicitation entitled “Buy American Act—Supplies.”

                  (2) Foreign End Products:

LINE ITEM NO.                                          COUNTRY OF ORIGIN




[List as necessary]

                  (3) The Government will evaluate offers in accordance with the policies and procedures of FAR
                  Part 25.

(g)

                  (1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if
                  the clause at FAR 52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is
                  included in this solicitation.)

                           (i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii)
                           or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS
                           items, the offeror has considered components of unknown origin to have been mined,
                           produced, or manufactured outside the United States. The terms “Bahrainian, Moroccan,
                           Omani, or Peruvian end product,” “commercially available off-the-shelf (COTS) item,”
                           “component,” “domestic end product,” “end product,” “foreign end product,” “Free Trade
                           Agreement country,” “Free Trade Agreement country end product,” “Israeli end product,”
                           and ‘United States’ are defined in the clause of this solicitation entitled “Buy American
                           Act--Free Trade Agreements--Israeli Trade Act.”

                           (ii) The offeror certifies that the following supplies are Free Trade Agreement country
                           end products (other than Bahrainian, Moroccan, Omani, or Peruvian end products) or
                           Israeli end products as defined in the clause of this solicitation entitled “Buy American
                           Act—Free Trade Agreements—Israeli Trade Act”:

Free Trade Agreement Country End Products (Other than Bahrainian or Moroccan End Products) or Israeli End
Products:

      LINE ITEM NO.                                         COUNTRY OF ORIGIN
                                                                                                      N00189-11-R-Z029

                                                                                                            Page 45 of 72



[List as necessary]

                           (iii) The offeror shall list those supplies that are foreign end products (other than those
                           listed in paragraph (g)(1)(ii) or this provision) as defined in the clause of this solicitation
                           entitled “Buy American Act—Free Trade Agreements—Israeli Trade Act.” The offeror
                           shall list as other foreign end products those end products manufactured in the United
                           States that do not qualify as domestic end products, i.e., an end product that is not a
                           COTS item and does not meet the component test in paragraph (2) of the definition of
                           “domestic end product.”

Other Foreign End Products:

    LINE ITEM NO.                                            COUNTRY OF ORIGIN




[List as necessary]

                           (iv) The Government will evaluate offers in accordance with the policies and procedures
                           of FAR Part 25.

                  (2) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate I. If
                  Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following
                  paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:

                           (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as
                           defined in the clause of this solicitation entitled “Buy American Act—Free Trade
                           Agreements—Israeli Trade Act”:

                           Canadian End Products:

                                                    Line Item No.:

                                ___________________________________________

                                                  [List as necessary]

                  (3) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate II. If
                  Alternate II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following
                  paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision:

                           (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or
                           Israeli end products as defined in the clause of this solicitation entitled ``Buy American
                           Act--Free Trade Agreements--Israeli Trade Act'':

Canadian or Israeli End Products:

   Line Item No.:                                            Country of Origin:
                                                                                                    N00189-11-R-Z029

                                                                                                           Page 46 of 72




[List as necessary]

                  (4) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements,
                  is included in this solicitation.)

                           (i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii)
                           of this provision, is a U.S.-made or designated country end product as defined in the
                           clause of this solicitation entitled “Trade Agreements.”

                           (ii) The offeror shall list as other end products those end products that are not U.S.-made
                           or designated country end products.

Other End Products

   Line Item No.:                                            Country of Origin:




[List as necessary]

                           (iii) The Government will evaluate offers in accordance with the policies and procedures
                           of FAR Part 25. For line items covered by the WTO GPA, the Government will evaluate
                           offers of U.S.-made or designated country end products without regard to the restrictions
                           of the Buy American Act. The Government will consider for award only offers of U.S.-
                           made or designated country end products unless the Contracting Officer determines that
                           there are no offers for such products or that the offers for such products are insufficient to
                           fulfill the requirements of the solicitation.

(h) Certification Regarding Responsibility Matters (Executive Order 12689). (Applies only if the contract value is
expected to exceed the simplified acquisition threshold.) The offeror certifies, to the best of its knowledge and belief,
that the offeror and/or any of its principals--

                  (1) [_] Are, [_] are not presently debarred, suspended, proposed for debarment, or declared
                  ineligible for the award of contracts by any Federal agency;

                  (2) [_] Have, [_] have not, within a three-year period preceding this offer, been convicted of or had
                  a civil judgment rendered against them for: commission of fraud or a criminal offense in
                  connection with obtaining, attempting to obtain, or performing a Federal, state or local government
                  contract or subcontract; violation of Federal or state antitrust statutes relating to the submission of
                  offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of
                  records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving
                  stolen property; and

                  (3) [_] Are, [_] are not presently indicted for, or otherwise criminally or civilly charged by a
                  Government entity with, commission of any of these offenses enumerated in paragraph (h)(2) of
                  this clause; and
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                  (4) [_] Have, [_] have not, within a three-year period preceding this offer, been notified of any
                  delinquent Federal taxes in an amount that exceeds $3,000 for which the liability remains
                  unsatisfied.

                           (i) Taxes are considered delinquent if both of the following criteria apply:

                                    (A) The tax liability is finally determined. The liability is finally determined if it
                                    has been assessed. A liability is not finally determined if there is a pending
                                    administrative or judicial challenge. In the case of a judicial challenge to the
                                    liability, the liability is not finally determined until all judicial appeal rights have
                                    been exhausted.

                                    (B) The taxpayer is delinquent in making payment. A taxpayer is delinquent if
                                    the taxpayer has failed to pay the tax liability when full payment was due and
                                    required. A taxpayer is not delinquent in cases where enforced collection action
                                    is precluded.

                           (ii) Examples.

                                    (A) The taxpayer has received a statutory notice of deficiency, under I.R.C.
                                    §6212, which entitles the taxpayer to seek Tax Court review of a proposed tax
                                    deficiency. This is not a delinquent tax because it is not a final tax liability.
                                    Should the taxpayer seek Tax Court review, this will not be a final tax liability
                                    until the taxpayer has exercised all judicial appear rights.

                                    (B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax
                                    liability, and the taxpayer has been issued a notice under I.R.C. §6320 entitling
                                    the taxpayer to request a hearing with the IRS Office of Appeals Contesting the
                                    lien filing, and to further appeal to the Tax Court if the IRS determines to sustain
                                    the lien filing. In the course of the hearing, the taxpayer is entitled to contest the
                                    underlying tax liability because the taxpayer has had no prior opportunity to
                                    contest the liability. This is not a delinquent tax because it is not a final tax
                                    liability. Should the taxpayer seek tax court review, this will not be a final tax
                                    liability until the taxpayer has exercised all judicial appeal rights.

                                    (C) The taxpayer has entered into an installment agreement pursuant to I.R.C.
                                    §6159. The taxpayer is making timely payments and is in full compliance with
                                    the agreement terms. The taxpayer is not delinquent because the taxpayer is not
                                    currently required to make full payment.

                                    (D) The taxpayer has filed for bankruptcy protection. The taxpayer is not
                                    delinquent because enforced collection action is stayed under 11 U.S.C. §362
                                    (the Bankruptcy Code).

(i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). [The
Contracting Officer must list in paragraph (i)(1) any end products being acquired under this solicitation that are
included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, unless
excluded at 22.1503(b).]

                  (1) Listed End Product

Listed End Product:                                      Listed Countries of Origin:
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                  (2) Certification. [If the Contracting Officer has identified end products and countries of origin in
                  paragraph (i)(1) of this provision, then the offeror must certify to either (i)(2)(i) or (i)(2)(ii) by
                  checking the appropriate block.]

                            [_] (i) The offeror will not supply any end product listed in paragraph (i)(1) of this
                            provision that was mined, produced, or manufactured in the corresponding country as
                            listed for that product.

                            [_] (ii) The offeror may supply an end product listed in paragraph (i)(1) of this provision
                            that was mined, produced, or manufactured in the corresponding country as listed for that
                            product. The offeror certifies that is has made a good faith effort to determine whether
                            forced or indentured child labor was used to mine, produce, or manufacture any such end
                            product furnished under this contract. On the basis of those efforts, the offeror certifies
                            that it is not aware of any such use of child labor.

(j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of
manufactured end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture
of the end products it expects to provide in response to this solicitation is predominantly—

                  (1) [_] In the United States (Check this box if the total anticipated price of offered end products
                  manufactured in the United States exceeds the total anticipated price of offered end products
                  manufactured outside the United States); or

                  (2) [_] Outside the United States.

(k) Certificates regarding exemptions from the application of the Service Contract Act. (Certification by the offeror
as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor
if it subcontracts out the exempt services.) [The contracting officer is to check a box to indicate if paragraph (k)(1) or
(k)(2) applies.]

                  (1) [_] Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-
                  4(c)(1). The offeror [_] does [_] does not certify that—

                            (i) The items of equipment to be serviced under this contract are used regularly for other
                            than Governmental purposes and are sold or traded by the offeror (or subcontractor in the
                            case of an exempt subcontract) in substantial quantities to the general public in the course
                            of normal business operations;

                            (ii) The services will be furnished at prices which are, or are based on, established catalog
                            or market prices (see FAR 22.1003-4(c)(2)(ii)) for the maintenance, calibration, or repair
                            of such equipment; and

                            (iii) The compensation (wage and fringe benefits) plan for all service employees
                            performing work under the contract will be the same as that used for these employees and
                            equivalent employees servicing the same equipment of commercial customers.

                  (2) [_] Certain services as described in FAR 22.1003-4(d)(1). The offeror [_] does [_] does not
                  certify that—

                            (i) The services under the contract are offered and sold regularly to non-Governmental
                            customers, and are provided by the offeror (or subcontractor in the case of an exempt
                                                                                                     N00189-11-R-Z029

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                           subcontract) to the general public in substantial quantities in the course of normal
                           business operations;

                           (ii) The contract services will be furnished at prices that are, or are based on, established
                           catalog or market prices (see FAR 22.1003-4(d)(2)(iii));

                           (iii) Each service employee who will perform the services under the contract will spend
                           only a small portion of his or her time (a monthly average of less than 20 percent of the
                           available hours on an annualized basis, or less than 20 percent of available hours during
                           the contract period if the contract period is less than a month) servicing the Government
                           contract; and

                           (iv) The compensation (wage and fringe benefits) plan for all service employees
                           performing work under the contract is the same as that used for these employees and
                           equivalent employees servicing commercial customers.

                  (3) If paragraph (k)(1) or (k)(2) of this clause applies—

                           (i) If the offeror does not certify to the conditions in paragraph (k)(1) or (k)(2) and the
                           Contracting Officer did not attach a Service Contract Act wage determination to the
                           solicitation, the offeror shall notify the Contracting Officer as soon as possible; and

                           (ii) The Contracting Officer may not make an award to the offeror if the offeror fails to
                           execute the certification in paragraph (k)(1) or (k)(2) of this clause or to contact the
                           Contracting Officer as required in paragraph (k)(3)(i) of this clause.

(l) Taxpayer identification number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is required
to provide this information to a central contractor registration database to be eligible for award.)

                  (1) All offerors must submit the information required in paragraphs (l)(3) through (l)(5) of this
                  provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting
                  requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the
                  Internal Revenue Service (IRS).

                  (2) The TIN may be used by the government to collect and report on any delinquent amounts
                  arising out of the offeror’s relationship with the Government (31 U.S.C. 7701(c)(3)). If the
                  resulting contract is subject to the payment reporting requirements described in FAR 4.904, the
                  TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror’s
                  TIN.]

                  (3) Taxpayer Identification Number (TIN).

                           [_] TIN:_____________________.

                           [_] TIN has been applied for.

                           [_] TIN is not required because:

                           [_] Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not
                           have income effectively connected with the conduct of a trade or business in the United
                           States and does not have an office or place of business or a fiscal paying agent in the
                           United States;

                           [_] Offeror is an agency or instrumentality of a foreign government;

                           [_] Offeror is an agency or instrumentality of the Federal Government;
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                  (4) Type of organization.

                            [_] Sole proprietorship;

                            [_] Partnership;

                            [_] Corporate entity (not tax-exempt);

                            [_] Corporate entity (tax-exempt);

                            [_] Government entity (Federal, State, or local);

                            [_] Foreign government;

                            [_] International organization per 26 CFR 1.6049-4;

                            [_] Other ____________________.

                  (5) Common parent.

                            [_] Offeror is not owned or controlled by a common parent:

                            [_] Name and TIN of common parent:

                            Name ____________________________________

                            TIN ______________________________________

(m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that the offeror does not
conduct any restricted business operations in Sudan.

(n) Prohibition on Contracting with Inverted Domestic Corporations.

                  (1) Relation to Internal Revenue Code. A foreign entity that is treated as an inverted domestic
                  corporation for purposes of the Internal Revenue Code at 26 U.S.C. 7874 (or would be except that
                  the inversion transactions were completed on or before March 4, 2003), is also an inverted
                  domestic corporation for purposes of 6 U.S.C. 395 and for this solicitation provision (see FAR
                  9.108).

                  (2) Representation. By submission of its offer, the offeror represents that it is not an inverted
                  domestic corporation and is not a subsidiary of one.

(o) Sanctioned activities relating to Iran. (1) Unless a waiver is granted or an exception applies as provided in
paragraph (o)(2) of this provision, by submission of its offer, the offeror certifies that the offeror, or any person
owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under
section 5 of the Iran Sanctions Act of 1996.

                  (2) The certification requirement of paragraph (o)(1) of this provision does not apply if--

                            (i) This solicitation includes a trade agreements certification (e.g., 52.212-3(g) or a
                            comparable agency provision); and

                            (ii) The offeror has certified that all the offered products to be supplied are designated
                            country end products.

INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (52.212-1) (JUN 2008)
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(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS
code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF
1449). However, the small business size standard for a concern which submits an offer in its own name, but which
proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the
exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as
otherwise specified in the solicitation. As a minimum, offers must show --

                  (1) The solicitation number;

                  (2) The time specified in the solicitation for receipt of offers;

                  (3) The name, address, and telephone number of the offeror;

                  (4) A technical description of the items being offered in sufficient detail to evaluate compliance
                  with the requirements in the solicitation. This may include product literature, or other documents,
                  if necessary;

                  (5) Terms of any express warranty;

                  (6) Price and any discount terms;

                  (7) “Remit to” address, if different than mailing address;

                  (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-
                  3(b) for those representations and certifications that the offeror shall complete electronically);

                  (9) Acknowledgment of Solicitation Amendments;

                  (10) Past performance information, when included as an evaluation factor, to include recent and
                  relevant contracts for the same or similar items and other references (including contract numbers,
                  points of contact with telephone numbers and other relevant information); and

                  (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of
                  agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to
                  furnish required representations or information, or reject the terms and conditions of the
                  solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from
the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time
specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no
expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during
preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or
commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated
separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers.

                  (1) Offerors are responsible for submitting offers, and any modifications, revisions, or
                  withdrawals, so as to reach the Government office designated in the solicitation by the time
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                  specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30
                  p.m., local time, for the designated Government office on the date that offers or revisions are due.

                  (2)

                            (i) Any offer, modification, revision, or withdrawal of an offer received at the
                            Government office designated in the solicitation after the exact time specified for receipt
                            of offers is “late” and will not be considered unless it is received before award is made,
                            the Contracting Officer determines that accepting the late offer would not unduly delay
                            the acquisition; and—

                                     (A) If it was transmitted through an electronic commerce method authorized by
                                     the solicitation, it was received at the initial point of entry to the Government
                                     infrastructure not later than 5:00 p.m. one working day prior to the date specified
                                     for receipt of offers; or

                                     (B) There is acceptable evidence to establish that it was received at the
                                     Government installation designated for receipt of offers and was under the
                                     Government’s control prior to the time set for receipt of offers; or

                                     (C) If this solicitation is a request for proposals, it was the only proposal
                                     received.

                            (ii) However, a late modification of an otherwise successful offer, that makes its terms
                            more favorable to the Government, will be considered at any time it is received and may
                            be accepted.

                  (3) Acceptable evidence to establish the time of receipt at the Government installation includes the
                  time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt
                  maintained by the installation, or oral testimony or statements of Government personnel.

                  (4) If an emergency or unanticipated event interrupts normal Government processes so that offers
                  cannot be received at the Government office designated for receipt of offers by the exact time
                  specified in the solicitation, and urgent Government requirements preclude amendment of the
                  solicitation or other notice of an extension of the closing date, the time specified for receipt of
                  offers will be deemed to be extended to the same time of day specified in the solicitation on the
                  first work day on which normal Government processes resume.

                  (5) Offers may be withdrawn by written notice received at any time before the exact time set for
                  receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the
                  solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time
                  before the exact time set for receipt of offers, subject to the conditions specified in the solicitation
                  concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized
                  representative if, before the exact time set for receipt of offers, the identity of the person requesting
                  withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a
contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best
terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such
action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in
offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies
the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for
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quantities less than those specified. The Government reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

                  (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions,
                  FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions
                  cited in this solicitation may be obtained for a fee by submitting a request to--

                                     GSA Federal Supply Service Specifications Section

                                     Suite 8100
                                     470 L’Enfant Plaza, SW
                                     Washington, DC 20407
                                     Telephone (202) 619-8925)

                                     Facsimile (202 619-8978).

                           (ii) If the General Services Administration, Department of Agriculture, or Department of
                           Veterans Affairs issued this solicitation, a single copy of specifications, standards, and
                           commercial item descriptions cited in this solicitation may be obtained free of charge by
                           submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional
                           copies will be issued for a fee.

                  (2) Most unclassified Defense specifications and standards may be downloaded from the following
                  ASSIST websites--

                           (i) ASSIST ( http://assist.daps.dla.mil ).

                           (ii) Quick Search (http://assist.daps.dla.mil/quicksearch/ )

                           (iii) ASSISTdocs.com ( http://assistdocs.com ).

                  (3) Documents not available from ASSIST may be ordered from the Department of Defense Single
                  Stock Point (DoDSSP) by—

                           (i) Using the ASSIST Shopping Wizard ( http://assist.daps.dla.mil/wizard );

                           (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600
                           EST; or

                           (iii) Ordering from DoDSSP, Building 4 Section D, 700 Robbins Avenue, Philadelphia,
                           PA 19111-5094, Telephone (215) 697/2197, Facsimile (215) 697-1462.

                  (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for
                  their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to offers exceeding $3,000, and offers of $3,000 or
less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR) database.
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. The
DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to
establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR
Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and
Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-
866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United States
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must contact the local Dun and Bradstreet office for DUNS number. The offeror should indicate that it is an offeror
for a Government contract when contacting the local Dun and Bradstreet office.

(k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer,
the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to
award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror
does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting
Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information
on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-
2423 or 269-961-5757.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following
information, if applicable:

                  (1) The agency’s evaluation of the significant weak or deficient factors in the debriefed offeror’s
                  offer.

                  (2) The overall evaluated cost or price and technical rating of the successful and debriefed offeror
                  and past performance information on the debriefed offeror.

                  (3) The overall ranking of all offerors, when any ranking was developed by the agency during
                  source selection.

                  (4) A summary of rationale for award;

                  (5) For acquisitions of commercial items, the make and model of the item to be delivered by the
                  successful offeror.

                  (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether
                  source-selection procedures set forth in the solicitation, applicable regulations, and other
                  applicable authorities were followed by the agency.

OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2005)
                  (a) Definitions. As used in this clause—

                           (1) “Foreign person” means any person other than a United States person as defined in
                           Section 16(2) of the Export Administration Act of 1979 (50 U.S.C. App. Sec. 2415).

                           (2) “United States” means the 50 States, the District of Columbia, outlying areas, and the
                           outer Continental Shelf as defined in 43 U.S.C. 1331.

                           (3) “United States person” is defined in Section 16(2) of the Export Administration Act of
                           1979 and means any United States resident or national (other than an individual resident
                           outside the United States and employed by other than a United States person), any
                           domestic concern (including any permanent domestic establishment of any foreign
                           concern), and any foreign subsidiary or affiliate (including any permanent foreign
                           establishment) of any domestic concern which is controlled in fact by such domestic
                           concern, as determined under regulations of the President.

                  (b) Certification. By submitting this offer, the Offeror, if a foreign person, company or entity,
                  certifies that it—

                           (1) Does not comply with the Secondary Arab Boycott of Israel; and
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                           (2) Is not taking or knowingly agreeing to take any action, with respect to the Secondary
                           Boycott of Israel by Arab countries, which 50 U.S.C. App. Sec. 2407(a) prohibits a
                           United States person from taking.

                  (c) Representation of Extent of Transportation by Sea. (This representation does not apply to
                  solicitations for the direct purchase of ocean transportation services).

                           (1) The Offeror shall indicate by checking the appropriate blank in paragraph (c)(2) of
                           this provision whether transportation of supplies by sea is anticipated under the resultant
                           contract. The term “supplies” is defined in the Transportation of Supplies by Sea clause
                           of this solicitation.

                           (2) Representation. The Offeror represents that it—

          ___________Does anticipate that supplies will be transported by sea in the performance of any
          contract or subcontract resulting from this solicitation.



          ___________Does not anticipate that supplies will be transported by sea in the performance of any
          contract or subcontract resulting from this solicitation.

                           (3) Any contract resulting from this solicitation will include the Transportation of
                           Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation,
                           the resulting contract will also include the Defense Federal Acquisition Regulation
                           Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

DURATION OF CONTRACT PERIOD (FISC DET PHILA) (OCT 1992)

(a) The performance period of the contract shall become effective on 1 January 2012 or 30 days after date of award,
whichever is later, and the ordering period shall continue in effect during the period ending (see below) unless
terminated in accordance with other provisions herein. The performance period shall continue in effect during the
period ending (see below) or the latest end date of classes ordered, whichever is later. In addition, the Government
may reduce the basic performance period to reflect any delay in the actual contract award date at the unit prices
specified in the "Schedule of Supplies/Services" without further discussions and create Option 3 performance period
at the unit prices specified in the "Schedule of Supplies/Services" under Option 2 without further discussions,
provided the entire performance period (inclusive options) does not exceed 36 months.

Period:           Ordering Period Ends:                         Performance Period Ends:

Base Period       31 December 2012                              31 March 2013
Option 1          31 December 2013                              31 March 2014
Option 2          31 December 2014                              31 March 2015


    (b) Subject to the provisions of the “Limitation of Costs” clause, the Contractor shall not be required to perform
        any work under this contract beyond the performance period set forth above unless such period is extended
        in writing by mutual agreement prior to the expiration date specified in the contract; provided however, and
        notwithstanding the provisions of Clause entitled “Indefinite Quantity” and “Ordering,” that the Contracting
        Officer may at his election, issue Delivery/task orders beyond the ordering period and require the
        Contractor to continue to perform work beyond the performance period set forth above until the total
        estimated maximum cost of the contract shall have been expended.
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MINIMUM AND MAXIMUM QUANTITIES

As referred to in paragraph (b) of the "Indefinite Quantities" clause of this contract, the contract minimum quantity is
a total of 10% of the base period of the contract worth of orders at the contract unit price(s); (the maximum quantity
is the total "Not to exceed" quantity for each item as set forth in the schedule). The maximum quantity is not to be
exceeded without prior approval of the PCO.



WRITTEN ORDERS (INDEFINITE DELIVERY CONTRACTS)

Written orders (on DD Form 1155) will contain the following information consistent with the terms of the contract:

  (a) Date of order;
  (b) Contract number and order number;
  (c) Requisition number;
  (d) Item number and description, quantity ordered, unit price and contract price;
  (e) Place of delivery or performance (including consignee);
  (f) Packaging, packing, and shipping instructions if any required;
  (g) Accounting and appropriation data;
  (h) Inspection invoicing and payment provisions to the extent not covered in the contract; and any other
      pertinent information.


ORAL ORDERS (INDEFINITE DELIVERY CONTRACTS)

(a) Oral orders may be placed providing the following conditions are complied with:

          (1) No oral order shall exceed $10,000 or such lesser amount as maybe specified elsewhere in the schedule
of this contract.

         (2) Contractor shall furnish with each shipment a delivery ticket, in triplicate, showing: contract amount,
order number under the contract; date order was placed; name and title of person placing order; an itemized listing of
supplies or services furnished; unit price and extension of each item; and, delivery or performance date.

          (3) Ordering activity shall designate in writing the names of individuals authorized to place oral orders and
shall furnish a copy to the Contracting Officer and the contractor.

         (4) Oral orders shall be recorded and confirmed in writing within 10 working days by the Ordering Officer.
The written confirmation shall be in accordance with the Written Orders Clause.

(b) Payments for oral orders

       (1) An individual invoice, accompanied with a receipted copy of the delivery ticket and the confirming DD
Form 1155, shall be submitted for payment for supplies/services delivered in response to a single oral order.

       (2) When invoicing for multiple oral orders which have been group confirmed on a single DD Form 1155, a
summarized invoice may be submitted accompanied with a receipted copy of each delivery ticket and the confirming
DD Form 1155.



ORDERING (INDEFINITE DELIVERY CONTRACTS) (MAY 1999)
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(a) Ordering: Supplies or services to be furnished under this contract shall be furnished at such times as ordered by
the issuance of Delivery/task orders on DD Form 1155 or SF 30 by the contracting officer. All orders issued
hereunder are subject to the terms and conditions of this contract. This contract shall control in the event of conflict
with any Order. When mailed, a Delivery/task order shall be “issued” for purpose of this contract at the time the
Government deposits the order in the mail, or, if transmitted by other means, when physically delivered to the
contractor.

(b) Ordering Procedures:
    (1)   Delivery/task orders issued shall include, but not be limited to the following information:
          (a) date of order
          (b) contract and order number
          (c) appropriation and accounting data
          (d) item number and description of the services to be performed, quantity, and unit price.
          (e) description of end item(s) to be delivered
          (f) packaging, packing, and shipping instructions, if any.
          (g) DD Form 254 (Contract Security Classification Spec), if applicable
          (h) DD Form 1423 (Contract Data Requirements List), if data to be delivered under the order is not
              listed on the DD Form 1423 included in this contract.
          (i) exact place of pickup and delivery
          (j) the inspecting and accepting codes (as applicable)
          (k) period of time in which the services are to be performed
          (l) for each applicable labor category, estimated number of labor hours required to perform the Order.
          (m) the estimated ceiling price for the order
          (n) list of Government furnished material and the estimated value thereof, if applicable.
          (o) method of payment and payment office, if not specified in the contract (see 32.1110(e)).
          (p) Any other pertinent information.

Oral orders may be placed hereunder only in emergency circumstances. Information described above shall be
furnished to the contractor at the time of placing an oral order and shall be confirmed by issuance of a written
Delivery/task order on DD Form 1155 or SF30 within thirty (30) working days.

(c) Modifications of Delivery/task orders: Delivery/task orders may be modified by the Ordering Officer.
Modifications to Delivery/task orders shall include the information set forth in paragraph b. above, as applicable.
Delivery/task orders may be modified orally by the Ordering Officers in emergency circumstances. Oral
modifications shall be confirmed by issuance of a written modification within two working days from the time of the
oral communication modifying the order.

(d) The Ceiling Amount: for each Delivery/task order will be the ceiling price stated therein and may not be
exceeded except when authorized by a modification to the Delivery/task order.


DATA LINE ITEM (NOT SEPARATELY PRICED) (OCT 1992)

Contractor data to be furnished is in accordance with DD Form 1423, Exhibit(s) A.

DELIVERY OF DATA (FISC DET PHILA) (OCT 1992)

Place and time of delivery of data shall be as specified on the DD Form 1423 (Contract Data Requirements List)
which is an exhibit to this contract, unless delivery is deferred at the Government’s option by written order of the
Contracting Officer.


SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008)
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(a) Invoices for goods received or services rendered under this contract shall be submitted electronically through
Wide Area Work Flow -- Receipt and Acceptance (WAWF):

                   (1) The vendor shall have their cage code activated by calling 866-618-5988. Once activated, the
vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at
http://www.wawftraining.com. Additional support can be obtained by calling the NAVY WAWF Assistance Line:
1-800-559-WAWF (9293).

                 (2) WAWF Vendor “Quick Reference” Guides are located at the following web site:
http://www.acquisition.navy.mil/navyaos/content/view/full/3521.

                  (3) Select the invoice type within WAWF as specified below. Back up documentation (such as
timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in
any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB.
Multiple attachments are allowed.

(b) The following information, regarding invoice routing DODAAC’s, must be entered for completion of the invoice
in WAWF:


                                     Routing Table                 Contracting Officer Notes
WAWF Invoice Type                                                  -- Select 2-in-1 for FFP Services Only.
                                                                   -- Select Combo for Supplies, or Supplies AND FFP
                                                                   Services.
                                                                   -- Select Cost Voucher for all Cost Type Contracts.
                                                                   If none of the above applies, please call 1-800-559-
                                                                   WAWF (9293).
Contract Number                                                    -(Enter Contract Number)
Delivery Order Number                                              -(Enter DO Number)
Issuing Office DODAAC                                              - (Enter DODAAC of the activity issuing the contact.)
Admin Office DODAAC                                                -(Enter Contract Admin Office DODAAC)
Inspector DODAAC (usually only                                     -(Enter Inspector DODAAC (plus extension if
used when Inspector & Acceptor                                     applicable.))
are different people)



Ship To DoDAAC (for Combo),                                        - (Enter DODAAC (plus extension, if applicable.))
Service Acceptor DODAAC (for
2 in 1), Service Approver
DODAAC (Cost Voucher)
Acceptance At Other                                                -(Enter Other Acceptance Address if different from
                                                                   above (plus extension if applicable))
Local Processing Office                                            - Enter LPO DODAAC (Local Admin) (plus
(Certifier)                                                        extension, if applicable)) or leave blank.
DCAA Office DODAAC (Used                                           -(Enter DCAA Office DODAAC when Applicable)
on Cost Voucher’s only)                                            - Check on DCAA website: www.dcaa.mil/
Paying Office DODAAC                                               - Enter Paying Office DODAAC located on Contract.)
Acceptor/COR Email Address                                         -(Enter the Acceptor Email address for this Contract if
                                                                   applicable)
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(c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit
directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports
payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the
invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact
identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an
attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the
Contracting Officer and vendor.

(d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses
for the WAWF automated invoice notification to the following points of contact:

 Name                          Email                               Phone                     Role




REIMBURSEMENT OF TRAVEL COSTS (OCT 1998)

(a) Travel

         (1) Area of Travel. Performance under this contract may require travel by contractor personnel. If travel,
domestic or overseas, is required, the contractor is responsible for making all needed arrangements for his personnel.
This includes but is not limited to the following:

         Medical Examinations
         Immunization
         Passports, visas, etc.
         Security Clearances

         All contractor personnel required to perform work on any U.S. Navy vessel will have to obtain boarding
authorization from the Commanding Officer of the vessel prior to boarding.

         (2) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the
contractor in performance of the contract and determined to be in accordance with FAR subpart 31.2, subject to the
following provisions:

        Travel required for tasks assigned under this contract shall be governed in accordance with rules set forth
for temporary duty travel in FAR 31.205-46.

          (3) Travel. Travel, subsistence, and associated labor charges for travel time are authorized, whenever a
task assignment requires work to be accomplished at a temporary alternate worksite.

         Travel performed for personal convenience and daily travel to and from work at contractor’s facility will
not be reimbursed.

         (4) Per Diem. Per diem for travel on work assigned under this contract will be reimbursed to employees
consistent with company policy, but not to exceed the amount authorized in the Department of Defense Joint Travel
Regulations.
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         (5) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the
contractor will be reimbursed at the per diem rates identified in paragraphs C8101.2C or C81181.3B(6) of the DOD
Joint Travel Regulations, Volume 2.

         (6) Air/Rail Travel. In rendering the services, the contractor shall be reimbursed for the actual costs of
transportation incurred by its personnel not to exceed the cost of tourist class rail, or plane fare, to the extent that
such transportation is necessary for the performance of the services hereunder and is authorized by the Ordering
Officer. Such authorization by the Ordering Officer shall be indicated in the order or in some other suitable written
form.

          NOTE: To the maximum extent practicable without the impairment of the effectiveness of the mission,
transportation shall be tourist class. In the event that only first class travel is available, it will be allowed, provided
justification therefore is fully documented and warranted.

          (7) Private Automobile. The use of privately owned conveyance within the continental United States by
the traveler will be reimbursed to the contractor at the mileage rate allowed by Joint Travel Regulations.
Authorization for the use of privately owned conveyance shall be indicated on the order. Distances traveled between
points shall be shown in standard highway mileage guides. Any deviations from distance shown in such standard
mileage guides shall be explained by the traveler on his expense sheet.

         (8) Car Rental. The contractor shall be entitled to reimbursement for car rental, exclusive of mileage
charges, as authorized by each order, when the services are required to be performed outside the normal commuting
distance from the contractor’s facilities. Car rental for TDY teams will be limited to a rate of one car for every four
(4) persons on TDY at one site.


SECURITY ADMINISTRATION (FISC DET PHILA) (OCT 1992)

The highest level of security that will be required under this contract is SECRET as designated on DD Form 254
attached hereto and made a part hereof.

The offeror shall indicate the name, address and telephone number of the cognizant security office;
         ______________________________

         ______________________________

         ______________________________

         ______________________________

The facilities to be utilized in the performance of this effort have been cleared to SECRET level.

The offeror should also provide the above information on all proposed subcontractors who will be required to have a
security clearance.


CONTRACTOR ACCESS TO (UNCLASSIFIED) INFORMATION SYSTEMS (SEP 2008) (NAVSUP)

Department of Navy (DON) policy prescribes that all unclassified data at rest that has not been approved for public
release and is stored on mobile computing devices shall be treated as sensitive data and encrypted using
commercially available encryption technology. A contractor employee, whose work involves access to sensitive
unclassified information, warrants a judgment of trustworthiness. Therefore, each contractor employee will have a
favorably completed National Agency Check with Written Inquiries (NACI) to ensure the contractor employee
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assigned to the command will have an investigation equivalent to the National Agency Check with Local Credit
Checks (NACLC). This investigation must be current within 10 years.

DON will no longer permit the assignment of non-U.S. citizen contractor personnel to IT-II designated positions.
Requests to waive the U.S. citizenship requirement for designated IT-II positions may be submitted through the
command Security Manager to CNO (N09N2). IT position designations are incorporated in paragraph 5B-2 of
SECNAV M-5510.30.

For contractor personnel who currently have a favorably adjudicated NACLC the Facility Security Officer (FSO)
will use the visitor certification program in the Joint Personnel Adjudication System (JPAS) or a visit authorization
request (VAR) to provide the individuals investigative information to the Security Manager of the command visited.
The contractor will include the IT Position Category per SECNAV M-5510.30 for each person designated on a
VAR. The VAR will be renewed annually or for the duration of the contract if less than one year.

The contractor FSO or security representative will ensure that individuals assigned to the command are US citizens
and will ensure completion of the SF-85P. The SF-85P along with the original signed release statements and two
applicant fingerprint cards (FD 258) will be forwarded to the command’s security manager for receipt at least one
week prior to reporting for duty. The responsibility for providing the fingerprint cards rests with the contractor. The
Security Manager will review the form for completeness, accuracy and suitability issues. The completed SF 85P
along with attachments will be forwarded to the Office of Personnel Management (OPM) who will conduct the
NACI investigation. All contract personnel will in-process with the Security Manager and Information Assurance
Manager upon arrival to the Command and will out-process prior to their departure. The completed SF-85P will be
reviewed by the security manager for completeness, accuracy and suitability after the questionnaire has been
reviewed, the request will be forwarded to OPM. If there are eligibility issues the FSO will be advised that the
contractor is unacceptable by the security manager. OPNAV Form 5239/14 the System Authorization Access
Request Navy (SAAR-N) is required for all individuals accessing Navy Information Technology resources. The
FSO will ensure that the SAAR-N is forwarded to the security manager for receipt at least one week prior to the start
date for the individual.

Failure to provide the required SF-85P, signed release statements, fingerprint cards and the SAAR-N at least one
week prior to the individuals report date will result in delaying the reporting date. Personnel can not be properly
processed and provided system access prior to their reporting date without receiving the investigative paperwork one
week prior.

Once the investigation is complete, the results are forwarded by OPM to the DON Central Adjudication Facility
(CAF) for a position of trust determination. The DONCAF determination will appear in JPAS as either “Favorable”
or “No Determination Made.” Decisions of no determination made indicate that significant derogatory information
is present that prevents a favorable suitability determination. Please note that the determination of the DONCAF is
final, there is no due process accommodation for positions of trust that decision is final. If the determination is “No
Determination Made” the contractor employee will not be permitted to continue on the contract and will be removed
immediately.

In order to maintain access to required systems, the contractor shall ensure completion of annual Information
Assurance (IA) training, monitor expiration of requisite background investigations and initiate reinvestigations as
required.


PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (FAR 52.204-9) (JAN 2006)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that
implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB)
guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.
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(b) The Contractor shall insert this clause in all subcontracts when the subcontractor is required to have physical
access to a federally-controlled facility or access to a Federal information system.


APPOINTMENT OF CONTRACTING OFFICER’S REPRESENTATIVE (FISC DET PHILA) (OCT 1992)

(a) The Contracting Officer hereby designates the following individual as Contracting Officer’s Representative(s)
(COR) for this contract:

         __To be Determined_________________________
         NAME                                 CODE

         __________________________________________
         MAIL ADDRESS

         __________________________________________
         TELEPHONE NUMBER

(b) In the absence of the COR named above, all responsibilities and functions assigned to the COR shall be the
responsibility of the alternate COR acting on behalf of the COR. The Contracting Officer hereby appoints the
following individual as the alternate COR:

         ___To be Determined ________________________
         NAME                                  CODE

         __________________________________________
         MAIL ADDRESS

         __________________________________________
         TELEPHONE NUMBER


(c) The COR will act as the Contracting Officer’s representative for technical matters, providing technical direction
and discussion as necessary with respect to the specification or statement of work, and monitoring the progress and
quality of contractor performance. The COR is not an Administrative Contracting Officer and does not have
authority to take any action, either directly or indirectly, that would change the pricing, quantity, quality, place of
performance, delivery schedule, or any other terms and conditions of the contract (or delivery/task order), or to
direct the accomplishment of effort which goes beyond the scope of the statement of work in the contract (or
delivery/task order).

(d) It is emphasized that only a Contracting officer has the authority to modify the terms of the contract, therefore, in
no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of
the basic contract between the contractor and any other person be effective or binding on the Government. When/if,
in the opinion of the contractor, an effort outside the existing scope of the contract (or delivery/task order) is
requested, the contractor shall promptly notify the PCO in writing. No action shall be taken by the contractor under
such direction unless the PCO or ACO has issued a contractual change or otherwise resolved the issue.


CLAUSES AND PROVISIONS - INDEFINITE DELIVERY

     Clause No.                      Title

     52.216-18                  Ordering (OCT 1995)
                                (a) issued from _1 JAN 2012_ through _31 DEC 2014_
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      52.216-19                  Order Limitations (OCT 1995)
                                 (a) less than $100____________
                                 (b)(1) in excess of TOTAL CONTRACT VALUE_
                                 (b)(2) in excess of TOTAL CONTRACT VALUE_
                                 (b)(3) within __2____ days
                                 (d) within __2____ days

      52.216-22                  Indefinite Quantity (OCT 1995)
                                 (d) ____31 MAR 2015_________

      52.217-8                   Option to Extend Services (NOV 1999)


CLAUSES AND PROVISIONS - SMALL BUSINESS ADMINISTRATION 8(A) CONTRACTS


      Clause No.                 Title

      52.219-11                  Special 8(a) Contract Conditions (FEB 1990)
                                 (c) to the FISC NORFOLK CONT DEPT, PHILA OFFICE
                                 that the FISC NORFOLK CONT DEPT, PHILA OFFICE
                                 (d) by the FISC NORFOLK CONT DEPT, PHILA OFFICE
                                 (f) notify the FISC NORFOLK CONT DEPT, PHILA OFFICE


NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (FAR 52.219-18)(JUN
2003)

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration
(SBA) for participation in the SBA’s 8(a) Program and which meet the following criteria at the time of submission of
offer --

         (1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan;
         and

         (2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan
         or any remedial action directed by the SBA.

(b) By submission of its offer, the Offeror represents that it meets all of the criteria set forth in paragraph (a) of this
clause.

(c) Any award resulting from this solicitation will be made to the Small Business Administration, which will
subcontract performance to the successful 8(a) offeror selected through the evaluation criteria set forth in this
solicitation.

(d)

         (1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing
         the contract, only end items manufactured or produced by small business concerns in the United States or its
         outlying areas. If this procurement is processed under simplified acquisition procedures and the total
         amount of this contract does not exceed $25,000, a small business concern may furnish the product of any
         domestic firm. This paragraph does not apply in connection with construction or service contracts.
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         (2) The ____________ [insert name of SBA’s contractor] will notify the FISC Norfolk Contracting
         Department, Philadelphia Office in writing immediately upon entering an agreement (either oral or written)
         to transfer all or part of its stock or other ownership interest to any other party.


SPECIAL CLAUSE FOR SECTION 8(a) CONTRACTS – JURISDICTION OVER DISPUTES APPEALS
(FISC DET PHILA) (OCT 1992)

For the purposes of Section 8(d) of the Contract Disputes Act of 1978, Public Law 95-563, the agency board
designated as having the jurisdiction to decide appeals from decisions of the Contracting Officer relative to disputes
relating to this contract is the Armed Services Board of Contract Appeals.


SUBMISSION OF PROPOSALS (BEST VALUE) (FISC NORFOLK DET PHILA)(Dec 2010)

I. GENERAL

In addition to instructions to offerors contained elsewhere in this solicitation, the following instructions are provided.

Initial proposals and any modifications thereto are to be submitted to the Contracting Officer on or before the closing
date and time cited elsewhere in this Request for Proposals. Faxes, e-mails, and/or responses through NECO or any
method other than Hard Copy format are not acceptable.

Hand-carried proposals are not encouraged. The Contracting Office is located on a secured compound. Only
personnel with current DoD Common Access Cards (CACs) or appropriate military credentials will be able to access
the compound. There will be no ability to drop off the proposals outside the compound.

Offerors shall submit their proposals in two separate volumes as follows:

         Volume I           Technical Proposal          Original and 4 copies

         Volume II          Price/Cost Proposal         Original and 1 copies

In addition, offers consist of and shall include the following items as part of Volume II:

         Solicitation cover sheet with appropriate blocks completed by the offeror

         Solicitation pricing pages completed by the offeror

          Representations and Certifications completed by the offeror in accordance with instructions contained
elsewhere in this solicitation. If the offeror has completed all of the representations and certifications required by
this solicitation in ORCA in accordance with FAR 52.204-8 and DFARS 252.204-7007 ALT A, then the offeror
need not submit the hardcopy Representations and Certifications.

The completion and submission of the above items will constitute an offer (proposal) and will be considered the
offeror’s unconditional assent to the terms and conditions of this solicitation and any attachments and/or exhibits
hereto. Alternate proposals are not authorized. An objection to any of the terms and conditions of the solicitation
will constitute a deficiency (see FAR 15.001) which will make the offer unacceptable.

Volume I          Technical Proposal

This volume shall address Technical Approach, Corporate Experience, and Past Performance and include all
information required for proposal evaluation.
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This volume of the proposal shall exclude any reference to the price/cost aspects of the proposal.

Each page of each copy should include the following legend:

Source Selection Information - See FAR 2.101 and 3.104

Volume II         Price/Cost Proposal

This volume shall include the completed solicitation documents and a complete and detailed price/cost breakdown
with all supporting information.

The detailed price breakdown shall be provided in sufficient detail to demonstrate compliance with the Department
of Labor (DOL) Wage Determinations (e.g. for applicable labor categories, demonstrates proposed labor rates,
fringe benefits and time off are at least equal to the DOL WDs specified Labor Rates, Health and Welfare (H&W)
and vacation and holidays).

The detailed price breakdown shall include as applicable:
    -Productive hours (contact hours consisting of time in classroom and lab to instruct the courses and non-contact
    hours including but not limited to, instructor preparation, instructor training, remediation, supervision) and
    Non-productive hours (paid time off for vacation & holidays, etc.)
    - Rates and Amounts for Labor*
    - Fringe Benefits
    - Social Security
    - Unemployment Taxes;
    - Worker’s Compensation Insurance
    - Overhead
    - General & Administrative (G&A) Expense
    - Profit
    - and any other costs projected by the offeror.

*It is requested that for each labor category cited, the corresponding occupation code title, as described in the
attached DOL Wage Determinations be identified (if applicable).

Each page of each copy should include the following legend:

Source Selection Information - See FAR 2.101 and 3.104

IMPORTANT NOTES:

(1) Offerors shall respond to all requirements of the solicitation document. Offerors are cautioned not to alter the
solicitation.

(2) In the event any person who is not a bona fide employee of the offeror participated in the creation, formulation,
or writing of any portion of the proposal, a certificate to this effect shall be included in the proposal which shall be
signed by an officer of the offeror. Such certificate shall identify the name of the person who is not a bona fide
employee, that person’s employment capacity, the name of the person’s firm, the relationship of that firm to the
offeror, and the portion of the proposal in which the person participated.

II. REQUIREMENTS FOR PROPOSAL CONTENT

(1) Any offeror who will be submitting CLASSIFIED data in its technical proposal shall first notify the Contracting
Officer by contacting the point of contact in the solicitation. CLASSIFIED data that is forwarded as part of an
offeror’s proposal shall be housed in its own binder, separate from the unclassified portion.
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(2) Introduction and Purpose - This section specifies the format that offerors should use in proposals submitted in
response to this solicitation. The intent is not to restrict the offerors in the manner in which they will perform their
work but rather to ensure a certain degree of uniformity in the format of the proposals for evaluation purposes.

(3) Each volume should contain the following items in addition to the other information required by this
solicitation:
                Cover:                                        The cover should indicate the following:
                                                              Title of the proposal
                                                              Volume Number (I or II)
                                                              Solicitation number
                                                              Name and address of offeror
                                                              Identification of original signature copies

                  Table of Contents:           The table of contents should provide detail sufficient to allow the
                                               important elements to be easily located. The use of tabs and dividers is
                                               encouraged.

(4) Requirements for Style: Each offeror shall submit a proposal that clearly and concisely sets forth the
contractor’s response to the requirements of the solicitation. Unnecessary elaboration or other presentations beyond
that sufficient to present a complete and effective proposal are not desired and may be construed as an indication of
the offeror’s lack of cost consciousness. Elaborate artwork, expensive paper or bindings, and expensive visual or
other presentation aids are neither necessary nor desired. The proposal shall contain all the pertinent information in
sufficient detail in the one area of the proposal where it contributes most critically to the discussion. When
necessary, the offeror shall refer to the initial discussion and identify its location within its proposal.

(5) Page Limitations

Volume I, “Technical Proposal,” is limited to a maximum of 25 pages in length inclusive of any charts, diagrams,
and/or other graphics. Each “page” is defined as one sheet, 8 ½ “ x 11”, with at least one inch margins on all sides,
using a font with a point size of 12 or greater (e.g., "Times New Roman" style with 12 point font). Lines shall, at a
minimum, be single-spaced. Pages shall be consecutively numbered. Multiple pages, double pages, two-sided
pages, or foldouts will count as an equivalent number of 8 ½" x 11" pages. The cover sheet, table of contents (not to
exceed one page per volume), tabs, and dividers will not count toward the page limit. The one exception to the font
size requirement shown above is that the "corporate experience and past performance information forms" may be
completed with a point size of 10 or greater. Pages submitted in excess of the page limitations described above will
not be evaluated.

Volume II, “Price/Cost Proposal,” is not page limited. However, the price/cost proposal is to be strictly limited to
price and cost information and the completed solicitation document.

III. PROPOSAL CONTENT

(1) Volume I – Technical Proposal

The technical evaluation factors, (a) Technical Approach, (b) Corporate Experience and (c) Past Performance, are
detailed below and are of equal importance.

         (a) Technical Approach

The offeror shall provide in detail a technical approach that will successfully accomplish the requirements of the
solicitation, including the Performance Work Statement. The offeror should describe any risks associated with the
solicitation, including the Performance Work Statement, and any risks associated with implementation of the
offeror’s technical approach; describe any techniques and actions to mitigate such risks; and explain whether the
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techniques and actions identified for risk mitigation have been successfully used by the offeror. The offeror should
provide any other information the offeror considers relevant to the solicitation.

The technical approach shall address the following area:

    1.   The offeror shall demonstrate that all instructors possess the experience, education, and/or certifications
         required by the solicitation.

Additionally, the technical approach should address the following areas:

          1. The offeror’s complete approach to start-up services within 30 days after contract award.

         2. The offeror’s plan to recruit and retain sufficient qualified staff, including the offeror's plan to use full-
time, part-time, prime and/or subcontractor employees.

         3. The offeror’s staffing approach to accomplish all required tasks, considering number of classes and ratios
of students to instructors, as well as the offeror's plan for accommodating workload fluctuations.

         4. The number of productive hours (contact hours consisting of time in classroom and lab to instruct the
courses and non-contact hours including but not limited to, instructor preparation, instructor training, remediation,
supervision) the offeror proposes are required to perform the requirements of the solicitation for the base period and
each option period.

       5. The offeror approach to ensure that the instructor staff maintains currency in training and course
methodologies; and

         6. The offeror's quality control plan to monitor and ensure the quality of services, including corrective
action procedures.

         (b) Corporate Experience

The offeror shall demonstrate relevant corporate experience. Relevant corporate experience is experience within the
past five years that is the same as, or similar to, the scope, magnitude, and complexity of the work described by this
solicitation.

To demonstrate its corporate experience, the offeror shall identify up to THREE (3) of its most relevant contracts or
efforts within the past five (5) years, and provide any other information the offeror considers relevant to the
requirements of the solicitation. Offerors should provide a detailed explanation demonstrating the relevance of the
contracts or efforts to the requirements of the solicitation. If subcontractor experience is provided as part of the
THREE (3) of its most relevant contracts or efforts, the subcontractor experience will be given weight relative to the
scope, magnitude and complexity of the aspects of the work under the solicitation that the subcontractor is proposed
to perform. Therefore, the offeror’s proposal should detail clearly the aspects of the work in the solicitation that the
subcontractor is proposed to perform.

The corporate experience references will be evaluated in the aggregate in order to allow offerors who may not have
the entire scope, magnitude, and complexity of the requirement under one individual contract to still be considered
acceptable if experience with the full scope, magnitude, and complexity of the requirement can be demonstrated
within the allotted number of references as described above.

The offeror should complete a “Corporate Experience and Past Performance Information Form” for each reference
submitted. The form is an attachment to the solicitation. The forms will count toward the Volume I page limit
described above. For additional information regarding a particular reference beyond that which will fit on the form,
the offeror may continue onto another sheet of paper. Such continuation sheet(s) for submitted references will count
toward the Volume I page limit. Relevant references submitted under the Corporate Experience factor will also be
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considered in the evaluation of Past Performance. Only a single set of up to THREE (3) references shall be
submitted.

NOTE: The Corporate Experience factor is defined by what relevant experience the offeror has gained under
specific contracts within the five years immediately preceding the submission of its proposal; while the Past
Performance factor, identified below, is defined by how well the offeror has performed over those five years. The
primary focus of the Past Performance evaluation will be on those contracts identified in the proposal that are
found to be relevant to the solicitation’s requirements. While Corporate Experience and Past Performance are
separate evaluation factors, they principally focus on different aspects of the same contracts. Accordingly, offerors
shall submit a single set of corporate experience and past performance information (maximum of THREE (3) of its
most relevant contracts) to satisfy the submission requirements for both factors.

         (c) Past Performance

The offeror shall demonstrate relevant past performance or affirmatively state that it possesses no relevant past
performance. Relevant past performance is performance under contacts or efforts (within the past five years) that is
of similar scope, magnitude, and complexity to that which is described in the solicitation (as defined under the
Corporate Experience factor). The Government will evaluate the relevant references submitted under Corporate
Experience factor. Only a single set of up to THREE (3) references shall be submitted.


(2) Volume II – Price/Cost

Volume II shall include the completed solicitation documents and a complete and detailed price/cost breakdown with
all supporting documentation. The price/cost proposal shall support the technical proposal. If the price/cost
proposal does not support the technical proposal, the offeror’s proposal rating may be downgraded. The price/cost
proposal shall include all elements of cost and such other cost information as considered appropriate to support the
offeror’s proposal. The cost and pricing information shall be completed in accordance with the following:

         (a) Separate cost and pricing information shall be submitted for each time period specified in the pricing
pages of the solicitation.

         (b) Supporting data including labor rates and hours*, burden rates, material lists and costs, travel charges,
and “other direct costs” used in developing the price/cost breakdown shall be furnished. The supporting data for
“other direct costs” shall include an itemization of those costs and an explanation and justification for each cost so
itemized.

* Productive hours (contact hours consisting of time in classroom and lab to instruct the courses and non-contact
hours including but not limited to, instructor preparation, instructor training, remediation, supervision) and Non-
productive hours (paid time off for vacation & holidays, etc.)

          (c) Travel estimated in the solicitation is for travel and subsistence associated with performance under any
resultant contract which will be reimbursed in accordance with the clause entitled “Reimbursement of Travel Costs.”


         (d) Any and all subcontracts identified in the technical proposal shall be identified and priced in the
price/cost proposal. Subcontracts (regardless of dollar value) shall be adequately documented. Subcontractor
price/cost breakdowns may be submitted in separate sealed envelopes.

        (e) If the offeror is currently being audited, or has been audited, by the Defense Contract Audit Agency, the
name and location of the assigned DCAA office should be furnished with the price/cost proposal.

NOTE: The complete price/cost breakdowns for the prime and any proposed subcontractors in support of prices
shown in Section B - Schedule of Prices & Supplies/Services of the solicitation and shall include as applicable:
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     -Productive hours (contact hours consisting of time in classroom and lab to instruct the courses and non-contact
    hours consisting of instructor preparation, instructor training, supervision) and Non-productive hours (paid time
    off for vacation & holidays, etc.)
    - Rates and Amounts for Labor*
    - Fringe Benefits
    - Social Security
    - Unemployment Taxes;
    - Worker’s Compensation Insurance
    - Overhead
    - General & Administrative (G&A) Expense
    - Profit
    - and any other costs projected by the offeror.

*It is requested that for each labor category cited, the corresponding occupation code title, as described in the
attached DOL Wage Determinations be identified (as applicable).

The detailed price breakdown shall be provided in sufficient detail to demonstrate compliance with the Department
of Labor (DOL) Wage Determinations (e.g. for applicable labor categories, demonstrates proposed labor rates,
fringe benefits and time off are at least equal to the DOL WDs specified Labor Rates, Health and Welfare (H&W)
and vacation and holidays).


EVALUATION CRITERIA AND THE BASIS FOR AWARD (FISC NORFOLK DET PHILA) (Dec 2010)

(1) The Government intends to award a contract resulting from this solicitation to the responsible offeror whose
proposal represents the best value after evaluation in accordance with the factors and subfactors in the solicitation.
The offeror’s proposal shall be in the form prescribed by, and shall contain a response to each of the areas identified
in the Section L solicitation provision entitled “Submission of Proposals.” The evaluation of proposals will consider
the offeror’s technical proposal more important than the offeror’s cost/price proposal.

(2) The technical evaluation factors listed below are of equal importance.

              Technical Approach
              Corporate Experience
              Past Performance

The Government reserves the right to obtain information for use in the evaluation of past performance from any and
all sources including sources outside of the Government. Offerors lacking relevant past performance history will not
be evaluated favorably or unfavorably on past performance. However, the proposal of an offeror with no relevant
past performance history, while not rated favorably or unfavorably for past performance, may not represent the most
advantageous proposal to the Government and thus, may be an unsuccessful proposal when compared to the
proposals of other offerors. The offeror should provide the information requested above for past performance
evaluation, or affirmatively state that it possesses no relevant directly related or similar past performance. If an
offeror fails to provide any past performance information which is similar in scope, magnitude and complexity to that
which is detailed in the RFP or fails to affirmatively state that it possesses no relevant directly related or similar past
performance, the offer may not be awardable. The Government will consider the quality of offeror’s past
performance. This consideration is separate and distinct from the Contracting Officer’s responsibility determination.
The assessment of the offeror’s past performance will be used as a means of evaluating the relative capability of the
offeror and other competitors to successfully meet the requirements of the RFP. In determining the rating for the
past performance evaluation factor, the Government will give greater consideration to the contracts which the
Government feels are most relevant to the RFP.
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If the offeror’s proposal is determined unacceptable in any of the technical evaluation factors and/or subfactors, the
proposal may not be considered for award. The Government reserves the right to award the contract to other than
the lowest priced offeror.

In determining the ratings for the corporate experience and past performance evaluation factors, the Government will
give greater consideration to the contracts or efforts that the Government considers to be most relevant to the
solicitation. When evaluating corporate experience/past performance references for proposed subcontractors, the
Government will consider the references in light of the portion of the solicitation requirements to be performed by
subcontractors. When one or more subcontractors are proposed, the Government will consider the prime
contractor’s references in light of the portion of the solicitation requirements to be performed by the prime
contractor. Corporate experience and past performance may be demonstrated from an individual prior contract or
effort, or by aggregating multiple prior contracts or efforts of same or similar scope to that which is described in the
solicitation. However, the Government will give greater consideration to individual prior contracts or efforts of the
same or similar scope and magnitude to that which is described in the solicitation.

Additionally, offerors will be cautioned that the Government may decide not to evaluate the technical proposal of an
offeror whose total price is significantly higher than the total price of another offer rated acceptable or higher and the
Contracting Officer determines that any possible technical superiority of the offeror’s proposal would not warrant the
price premium of the offeror’s proposal and that, therefore, the offeror’s proposal could not be the best value.


The Government has estimated travel costs as specified below:

              Travel – NOT TO EXCEED $5,000.00 for each contract period.

The Government’s estimated travel costs shall be used for the purpose of evaluating the cost/price proposal.
Therefore, offerors shall use the estimate in preparing their cost/price proposal.

The Government’s estimated travel costs shall be used for the purpose of evaluating the cost/price proposal.
Therefore, offerors shall use these estimates in preparing their cost/price proposal. The offeror shall clearly identify
any applicable G&A that is added to the Government’s travel estimates.

SUBCONTRACTING PLAN - NOT REQUIRED (FISC DET PHILA) (OCT 1992)

Since the contractor has been determined to be a Small Business Concern under the Small Business size standard
established in this solicitation, no Small Business or Small Disadvantaged Business subcontracting plan is required.


COMMUNICATIONS

(a)      Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who
visit the Contractor’s facilities or in any other manner communicates with Contractor personnel during the
performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b)       The Contractor shall not comply with any order, direction or request of Government personnel unless it is
issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a
part of this contract.

(c)      The Contracting Officer is the only person authorized to approve changes in any of the requirements of this
contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the
Contracting Officer’s. In the event the Contractor effects any change at the direction of any person other than the
Contracting Officer, the change will be considered to have been made without authority and no adjustment will be
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made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone
number of the Contracting Officer is:

                  NAME                        Mr. Kenneth Bullock
                  ADDRESS                     Fleet and Industrial Supply Center Norfolk
                                              Contracting Department Philadelphia Office
                                              700 Robbins Ave., bldg. 2B
                                              Philadelphia, PA 19111-5083

                  TELEPHONE                   (215) 697-9640


AUTHORIZED NEGOTIATORS (APR 1998)

The offer or quote represents that the following persons are authorized to negotiate on its behalf with the
Government in connection with this request for proposals or quotations: [list names, titles, and telephone numbers of
authorized negotiators]

NAME            TITLE                                     TELEPHONE NO.




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

(a) The Government may extend the term of this contract by written notice to the Contractor before the end of the
then-current performance period. 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 36
months.


OPTION EXERCISE

The option referenced in FAR 52.217-8, "Option to Extend Services," may be exercised by written notice from the
Contracting Officer prior to the expiration of the current period of performance, regardless of the existence of any
Option(s) identified in the contract schedule. If all of the options identfied in the contract schedule have been
exercised, the costs/price of the extension under FAR 52.217-8 shall be the cost/price of the period of performance
being extended by the Contracting Officer. If an unexercised
option identified in the contract schedule exists, the cost/price of the extension under FAR 52.217-8 shall be the
cost/price for such unexercised option.


OPTIONS FOR TASK ORDERS

Options may be included in a task order to extend the period of performance. Exercise of any option under a task
order is contingent upon the option in the basic contract being exercised; however, in no event shall exercise of the
option of the basic contact be construed as a guarantee that an option will be exercised under a task/delivery order.
The Government may extend the term of a task order by written notice to the Contractor before the task order
expires. If the Government exercises an option under a task order, a modification to the task order will be issued by
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the contracting officer subject to 52.217-9. The total duration of a task/delivery order, including the exercise of any
options shall not exceed 36 months.


52.222-42     STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29
CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION
Employee Class Monetary Wage-Fringe Benefits

Instructors                          GS-9
General Clerk III                    GS-3


TYPE OF CONTRACT (FAR 52.216-1) (APR 1984)

The Government contemplates award of a Fixed Price/ Indefinite Delivery, Indefinte Quantity contract resulting
from this solicitation.


LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

EXHIBITS

A.        DD Form 1423, Contract Data Requirements List
B.        DD Form 254, Contract Security Classification Specification


ATTACHMENTS

     1.  Provisional Class Schedule for IAT -I
     2.  Provisional Class Schedule for IAT – II
     3.  Contract Administration Plan
     4.  Quality Assurance Surviellience Plan
     5.  U. S. Department of Labor Wage Determination No.: 2005-3033, Revision No.:10, Date of Revision:
         06/15/2010
     6. U. S. Department of Labor Wage Determination No.: 2005-3023, Revision No.:11, Date of Revision:
         06/15/2010
     7. U. S. Department of Labor Wage Determination No.: 2005-2543, Revision No.:12, Date of Revision:
         06/15/2010
     8. U. S. Department of Labor Wage Determination No.: 2005-2057, Revision No.:11, Date of Revision:
         06/15/2010
     9. Master Course Schedule for IAT-I
     10. Master Course Schedule for IAT-II
     11. Corporate Experience and Past Performance Information Form

								
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