N6883609T0046N68836 09 T 0046 Tri Site Command Admin Support NECO

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					                                                                                       1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                        N0020709RC001F1
                                                                                                                                                     PAGE 1 OF        73
         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
                                                                                                    N68836-09-T-0046                               16-Jan-2009
7. FOR SOLICITATION                a. NAME                                                          b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               CLARICE L. POITIER                                               904-542-1082                                   04:00 PM 20 Feb 2009
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                      11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               N68836
                                                                       UNRESTRICTED                              DESTINATION UNLESS
FISC JACKSONVILLE
                                                                                                                 BLOCK IS MARKED
CONTRACTS DIVISION                                                  X SET ASIDE:              100 % FOR
BUY ER: R WASHINGTON                                                                                                SEE SCHEDULE
BLDG 110 3RD FLOOR NAS                                                  X SB
JACKSONVILLE FL 32212-0097                                                  HUBZONE SB                              13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                    UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                                 13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL: 904-542-1000 X6173                                                                                          14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX: 904-542-9818                                                                                                X RFQ                     IFB                RFP
                                                                    SIZE STD:      $7.0 mil    NAICS:   561110
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             0       COPIES         29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                         OFFER DATED               . Y OUR OFFER ON SOLICITATION
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS                          (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     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 73
                   (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
                                                                                             N68836-09-T-0046

                                                                                                  Page 3 of 73

    Section SF 1449 - CONTINUATION SHEET



ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT          UNIT PRICE                       AMOUNT
0001
          Phase-In-Phase Out
          FFP
          Refer to Instructions for Phase-In - Phase Out

          This line item is for informational purposes.

          FOB: Destination
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT          UNIT PRICE                       AMOUNT
0001AA                                    1                Months
          NAS Jacksonville, Fl
          FFP
          Costs for the Phase In - Phase Out period of 01 April 2009 through 30 April 2009

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          FOB: Destination
          MILSTRIP: N0020709RC001F1
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                             N68836-09-T-0046

                                                                                                  Page 4 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                       AMOUNT
0001AB                                  1               Months
          NS, Mayport Florida
          FFP
          Costs for the Phase In - Phase Out period of 01 April 2009 through 30 April 2009

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.
          FOB: Destination
          MILSTRIP: N6020109RC001FS
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                       AMOUNT
0001AC                                  1               Months
          NSB Kings Bay, Georgia
          FFP
          Costs for the Phase In - Phase Out period of 01 April 2009 through 30April 2009.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          FOB: Destination
          MILSTRIP: N4223709RC019X2
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                 Page 5 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                      AMOUNT
0002
          BASE YEAR
          FFP
          Command Admin Support services for NAS Jacksonville, Florida, NS Mayport,
          Florida and NSB Kings Bay, Georgia, In accordance with (IAW) the performance
          work statment. This is an informational line item.

          BASE YEAR POP: 01MAY 2009 through 31 March 2010

          FOB: Destination
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0002AA                                  11              Months
          NAS Jacksonville Fl
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          BASE YEAR POP: 01 May 2009 through 31 March 2010
          FOB: Destination
          MILSTRIP: N0020709RC001F1
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                 Page 6 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0002AB                                  11              Months
          NS Mayport, Florida
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          BASE YEAR POP: 01 MAY 2009 through 31 March 2010
          FOB: Destination
          MILSTRIP: N6020109RC001FS
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0002AC                                  11              Months
          NSB Kings Bay, Georgia
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          BASE YEAR POP: 01 MAY2009 through 31 MARCH 2010
          FOB: Destination
          MILSTRIP: N4223709RC019X2
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                 Page 7 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                      AMOUNT
0003
          Option Year One (1)
          FFP
          Command Admin Support services for NAS Jacksonville, Florida, NS Mayport,
          Florida and NSB Kings Bay, Georgia, In accordance with (IAW) the performance
          work statment. This is an informational line item.

          OPTION YEAR ONE (1) POP: 01 April 2010 through 31 March 2011

          FOB: Destination
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0003AA                                  12              Months
OPTION    NAS Jacksonville, Florida
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          OPTION YEAR ONE (1) POP: 01April 2010 through 31 March 2011
          FOB: Destination
          MILSTRIP: N0020709RC001F1
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                 Page 8 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0003AB                                  12              Months
OPTION    NS Mayport, Florida
          FFP
          Provide command admin support functions in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          OPTION YEAR ONE (1) POP: 01April 2010 through 31 March 2011

          FOB: Destination
          MILSTRIP: N6020109RC001FS
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0003AC                                  12              Months
OPTION    NSB Kings Bay, Georgia
          FFP
          Provide command admin support functionss in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          OPTION YEAR ONE (1) POP: 01April 2010 through 31 March 2011

          FOB: Destination
          MILSTRIP: N4223709RC019X2
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                 Page 9 of 73


ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                      AMOUNT
0004
          Option Year Two (2)
          FFP
          Command Admin Support services for NAS Jacksonville, Florida, NS Mayport,
          Florida and NSB Kings Bay, Georgia, In accordance with (IAW) the performance
          work statment. This is an informational line item.

          OPTION YEAR TWO (2) POP: 01April 2011 through 31 March 2012

          FOB: Destination
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0004AA                                  12              Months
OPTION    NAS Jacksonville, Florida
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          OPTION YEAR TWO(2) POP: 01 April 2011 through 31 March 2012

          FOB: Destination
          MILSTRIP: N0020709RC001F1
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                Page 10 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0004AB                                  12              Months
OPTION    NS Mayport, Florida
          FFP
          Provide command admin support functions in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          OPTION YEAR TWO (2) POP: 01 April 2011 through 31 March 2012

          FOB: Destination
          MILSTRIP: N6020109RC001FS
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0004AC                                  12              Months
OPTION    NS Kings Bay, Georgia
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12; which
          includes the Program Manager.

          OPTION YEAR TWO (2) POP: 01 April 2011 through 31 March 2012

          FOB: Destination
          MILSTRIP: N4223709RC019X2
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                Page 11 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                      AMOUNT
0005
          Option Year Three (3)
          FFP
          Command Admin Support functions for NAS Jacksonville, Florida, NS Mayport,
          Florida and NSB Kings Bay, Georgia, In accordance with (IAW) the performance
          work statment. This is an informational line item.

          OPTION YEAR THREE (3) POP: 01April 2012 through 31 March 2013

          FOB: Destination
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0005AA                                  12              Months
OPTION    NAS Jacksonville, Florida
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12, which
          includes the Program Manager.

          OPTION YEAR THREE (3) POP: 01 April 2012 through 31 March 2013

          FOB: Destination
          MILSTRIP: N0020709RC001F1
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                Page 12 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0005AB                                  12              Months
OPTION    NS Mayport, Florida
          FFP
          Provide command admin support servicesin accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12, which
          includes the Program Manager.

          OPTION YEAR THREE (3) POP: 01 April 2012 through 31 March 2013

          FOB: Destination
          MILSTRIP: N6020109RC001FS
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0005AC                                  12              Months
OPTION    NSB Kings Bay, Georgia
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12, which
          includes the Program Manager.

          OPTION YEAR THREE (3) POP: 01 April 2012 through 31 March 2013

          FOB: Destination
          MILSTRIP: N4223709RC019X2
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                Page 13 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                      AMOUNT
0006
          Option Year Four (4)
          FFP
          Command Admin Support services for NAS Jacksonville, Florida, NS Mayport,
          Florida and NSB Kings Bay, Georgia, In accordance with (IAW) the performance
          work statment. This is an informational line item.

          OPTION YEAR FOUR POP: 01 APRIL 2013 TO 31 MARCH 2014
          FOB: Destination
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0006AA                                  12              Months
OPTION    NAS Jacksonville, Fl
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12, which
          includes the Program Manager.

          OPTION YEAR FOUR (4) POP: 01 APRIL 2013 TO 31 MARCH 2014
          FOB: Destination
          MILSTRIP: N0020709RC001F1
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT
                                                                                            N68836-09-T-0046

                                                                                                Page 14 of 73

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0006AB                                  12              Months
OPTION    NS Mayport, Florida
          FFP
          Provide command admin servicest functions in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12, which
          includes the Program Manager.

          OPTION YEAR FOUR (4) POP: 01 APRIL 2013 TO 31 MARCH 2014
          FOB: Destination
          MILSTRIP: N6020109RC001FS
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
0006AC                                  12              Months
OPTION    NB Kings Bay, Georgia
          FFP
          Provide command admin support services in accordance with the Performance
          Work Statement.

          NOTE: The total number of personnel (FTE) for the three locations is: 12, which
          includes the Program Manager.

          OPTION YEAR FOUR (4) POP: 01 APRIL 2013 TO 31 MARCH 2014.
          FOB: Destination
          MILSTRIP: N4223709RC019X2
          PURCHASE REQUEST NUMBER: N0020709RC001F1




                                                                        NET AMT




     INSPECTION AND ACCEPTANCE TERMS
                                                                       N68836-09-T-0046

                                                                           Page 15 of 73


Supplies/services will be inspected/accepted at:

CLIN     INSPECT AT                    INSPECT BY        ACCEPT AT         ACCEPT BY
0001     N/A                           N/A               N/A               Government
0001AA   Destination                   N/A               Destination       Government
0001AB   Destination                   N/A               Destination       Government
0001AC   Destination                   N/A               Destination       Government
0002     N/A                           N/A               N/A               Government
0002AA   Destination                   N/A               Destination       Government
0002AB   Destination                   N/A               Destination       Government
0002AC   Destination                   N/A               Destination       Government
0003     N/A                           N/A               N/A               Government
0003AA   Destination                   N/A               Destination       Government
0003AB   Destination                   Government        Destination       Government
0003AC   Destination                   N/A               Destination       Government
0004     N/A                           N/A               N/A               Government
0004AA   Destination                   N/A               Destination       Government
0004AB   Destination                   N/A               Destination       Government
0004AC   Destination                   N/A               Destination       Government
0005     N/A                           N/A               N/A               Government
0005AA   Destination                   N/A               Destination       Government
0005AB   Destination                   N/A               Destination       Government
0005AC   Destination                   N/A               Destination       Government
0006     N/A                           N/A               N/A               Government
0006AA   Destination                   N/A               Destination       Government
0006AB   Destination                   N/A               Destination       Government
0006AC   Destination                   N/A               Destination       Government




DELIVERY INFORMATION

CLIN     DELIVERY DATE          QUANTITY           SHIP TO ADDRESS            UIC

0001     N/A                    N/A                N/A                        N/A

0001AA POP 01-APR-2009 TO       N/A                N/A
       30-APR-2009                                 FOB: Destination

0001AB POP 01-APR-2009 TO       N/A                N/A
       30-APR-2009                                 FOB: Destination

0001AC POP 01-APR-2009 TO       N/A                N/A
       30-APR-2009                                 FOB: Destination

0002     N/A                    N/A                N/A                        N/A
                                                     N68836-09-T-0046

                                                         Page 16 of 73

0002AA POP 01-MAY-2009 TO   N/A   N/A
       31-MAR-2010                FOB: Destination

0002AB POP 01-MAY-2009 TO   N/A   N/A
       31-MAR-2010                FOB: Destination

0002AC POP 01-MAY-2009 TO   N/A   N/A
       31-MAR-2010                FOB: Destination

0003   N/A                  N/A   N/A                       N/A

0003AA POP 01-APR-2010 TO   N/A   N/A
       31-MAR-2011                FOB: Destination

0003AB POP 01-APR-2010 TO   N/A   N/A
       31-MAR-2011                FOB: Destination

0003AC POP 01-APR-2010 TO   N/A   N/A
       31-MAR-2011                FOB: Destination

0004   N/A                  N/A   N/A                       N/A

0004AA POP 01-APR-2011 TO   N/A   N/A
       31-MAR-2012                FOB: Destination

0004AB POP 01-APR-2011 TO   N/A   N/A
       31-MAR-2012                FOB: Destination

0004AC POP 01-APR-2011 TO   N/A   N/A
       31-MAR-2012                FOB: Destination

0005   N/A                  N/A   N/A                       N/A

0005AA POP 01-APR-2012 TO   N/A   N/A
       31-MAR-2013                FOB: Destination

0005AB POP 01-APR-2012 TO   N/A   N/A
       31-MAR-2013                FOB: Destination

0005AC POP 01-APR-2012 TO   N/A   N/A
       31-MAR-2013                FOB: Destination

0006   N/A                  N/A   N/A                       N/A

0006AA POP 01-APR-2013 TO   N/A   N/A
       31-MAR-2014                FOB: Destination

0006AB POP 01-APR-2013 TO   N/A   N/A
       31-MAR-2014                FOB: Destination

0006AC POP 01-APR-2013 TO   N/A   N/A
       31-MAR-2014                FOB: Destination
                                                                                           N68836-09-T-0046

                                                                                               Page 17 of 73



CLAUSES INCORPORATED BY REFERENCE


52.202-1         Definitions                                                    JUL 2004
52.203-5         Covenant Against Contingent Fees                               APR 1984
52.203-6         Restrictions On Subcontractor Sales To The Government          SEP 2006
52.203-7         Anti-Kickback Procedures                                       JUL 1995
52.203-8         Cancellation, Rescission, and Recovery of Funds for Illegal or JAN 1997
                 Improper Activity
52.203-10        Price Or Fee Adjustment For Illegal Or Improper Activity       JAN 1997
52.203-11        Certification And Disclosure Regarding Payments To             SEP 2007
                 Influence Certain Federal Transactions
52.203-12        Limitation On Payments To Influence Certain Federal            SEP 2007
                 Transactions
52.204-4         Printed or Copied Double-Sided on Recycled Paper               AUG 2000
52.204-5         Women-Owned Business (Other Than Small Business)               MAY 1999
52.204-6         Data Universal Numbering System (DUNS) Number                  APR 2008
52.204-7 Alt I   Central Contractor Registration (Oct 2003) Alternate I         OCT 2003
52.207-3         Right of First Refusal of Employment                           MAY 2006
52.209-6         Protecting the Government's Interest When Subcontracting       SEP 2006
                 With Contractors Debarred, Suspended, or Proposed for
                 Debarment
52.215-1         Instructions to Offerors--Competitive Acquisition              JAN 2004
52.215-2         Audit and Records--Negotiation                                 JUN 1999
52.217-5         Evaluation Of Options                                          JUL 1990
52.222-38        Compliance With Veterans' Employment Reporting                 DEC 2001
                 Requirements
52.223-5         Pollution Prevention and Right-to-Know Information             AUG 2003
52.223-6         Drug-Free Workplace                                            MAY 2001
52.223-10        Waste Reduction Program                                        AUG 2000
52.227-1         Authorization and Consent                                      DEC 2007
52.227-2         Notice And Assistance Regarding Patent And Copyright           DEC 2007
                 Infringement
52.227-3         Patent Indemnity                                               APR 1984
52.228-5         Insurance - Work On A Government Installation                  JAN 1997
52.229-3         Federal, State And Local Taxes                                 APR 2003
52.232-1         Payments                                                       APR 1984
52.232-8         Discounts For Prompt Payment                                   FEB 2002
52.232-11        Extras                                                         APR 1984
52.232-17        Interest                                                       OCT 2008
52.232-23        Assignment Of Claims                                           JAN 1986
52.232-25        Prompt Payment                                                 OCT 2008
52.233-1 Alt I   Disputes (Jul 2002) - Alternate I                              DEC 1991
52.233-3         Protest After Award                                            AUG 1996
52.237-1         Site Visit                                                     APR 1984
52.237-2         Protection Of Government Buildings, Equipment, And             APR 1984
                 Vegetation
52.237-3         Continuity Of Services                                         JAN 1991
52.242-13        Bankruptcy                                                     JUL 1995
52.243-1 Alt I   Changes--Fixed Price (Aug 1987) - Alternate I                  APR 1984
52.245-1         Government Property                                            JUN 2007
52.248-1         Value Engineering                                              FEB 2000
                                                                                                      N68836-09-T-0046

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52.249-4           Termination For Convenience Of The Government (Services) APR 1984
                   (Short Form)
52.249-8           Default (Fixed-Price Supply & Service)                      APR 1984
252.201-7000       Contracting Officer's Representative                        DEC 1991
252.203-7001       Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2004
                   Contract-Related Felonies
252.204-7000       Disclosure Of Information                                   DEC 1991
252.204-7003       Control Of Government Personnel Work Product                APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A      SEP 2007
252.209-7001       Disclosure of Ownership or Control by the Government of a OCT 2006
                   Terrorist Country
252.209-7004       Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                   The Government of a Terrorist Country
252.223-7006       Prohibition On Storage And Disposal Of Toxic And            APR 1993
                   Hazardous Materials
252.225-7031       Secondary Arab Boycott Of Israel                            JUN 2005
252.242-7000       Postaward Conference                                        DEC 1991
252.243-7001       Pricing Of Contract Modifications                           DEC 1991
252.243-7002       Requests for Equitable Adjustment                           MAR 1998




CLAUSES INCORPORATED BY FULL TEXT


52.203-2     CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition,
any consultation, communication, or agreement with any other offeror or competitor relating to –

(i) Those prices,

(ii) The intention to submit an offer, or

(iii) The methods of factors used to calculate the prices offered:

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to
any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the
case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit
an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal,
and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1)
through (a)(3) of this provision; or

(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals
have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this
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provison ______________________________________________________ (insert full name of person(s) in the
offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her
position in the offeror's organization);

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not
participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and

(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs
(a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a
signed statement setting forth in detail the circumstances of the disclosure.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.212-1     INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008)

(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; N68836-09-T-0046

(2) The time specified in the solicitation for receipt of offers; 4:00PM EST 20 FEBRUARY 2009

(3) The name, address, and telephone number of the offeror; (State complete name, address, and telephone
number of 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; (Insert price and discount terms on the solicitation (SF1449) only)

(7) Invoicing via Wide Area Workflow;

(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); (if registered in ORCA, state the
valid registration date, and submittal of a hard copy is not required).

(9) Acknowledgment of Solicitation Amendments; (All amendments will require a signature).
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(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) NOTE: Questions or clarifications regarding this requirement may be submitted via email or fax.
Deadline for submission of questions is 17 February 2009, at 1200PM EST. No further clarification requests
will be addressed after 17 February 2009. Oral communications are not acceptable in response to this notice.
Submit questions pertaining to information contained in solicitation N68836-09-T-0046 via email to
clarice.poitier@navy.mil or fax (to include a cover sheet) (904) 542-1095.

(12) 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.

(13) Late submissions, modifications, revisions, and withdrawals of offers:

(14) 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 specified in the solicitation.

(15) 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--

(15)(A) When electronic submission of proposals is allowed, be aware that the Navy’s computer network will not
accept any attachments that are 10MB or larger, or with the extension “.zip”. PDFs are recommended. Our
computer network will also periodically block IP addresses, and attachments, that it considers to be harmful, without
our knowledge. As a backup, a fax number is provided. Which ever electronic method is used, it is recommended
that the offeror confirm receipt with the Contract Specialist to ensure the documents (RFP) was received in a timely
manner. Oral communications are not acceptable in response to this notice. Confrimation of electronic or FAX
submission is: clarice.poitier@navy.mil or fax (904) 542-1095.

Due to the submittals it is requested that the offeror submit the Request for Proposal via mail to the address
as follows:
                Fleet and Industrial Supply Center
                110 Yorktown Ave; 3rd Floor Contracting
                Attn: Clarice Poitier (CODE 240CP)
                Naval Air Station
                Jacksonville Fl 32212

(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,
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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
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 East 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) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation,
publication, or maintenance.
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(j) Data Universal Numbering System (DUNS) Number. (Applies to all 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
must contact the local Dun and Bradstreet office for a 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 the 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 the 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.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


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

 (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
The lowest price technically acceptable (LPTA) source selection process will be utilized. Award will be made on the
basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.
The following factors will be used to evaluate offers:
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Evaluation Methodology
Offers will be evaluated on the factors listed below; that is, selection of the awardee will be made on the basis of
Lowest Price Technically Acceptable (LPTA). Offerors will be given a rating of Acceptable or Unacceptable for
each factor, and overall rating.

Technical Capability
The offeror’s technical capabilities will be evaluated for feasibility, extent, and quality based on the offeror’s
understanding of the contract scope and utilization. In making this evaluation, the Government will consider an
offeor’s knowledge of the Performance Work Statement (PWS) in terms of the concept, purpose importance, and
salient operational procedures.

Past Performance
The Government will evaluate past performance in five basic subfactors. The subfactors are of equal importance in
relation to each other. The subfactors are: Quality, Timeliness, Cost Control, Business Relations, and Customer
Satisfaction.

The Government evaluators may avail themselves of various federal, state, and local past performance databases
including, but not limited to, CPARS. The Government may research offeror performance on any federal, state,
local, and commercial contract performance of the offeror that is known to the Government, not included on a
submitted “Contractor Performance Data Sheet”.

Offerors with past performance data will be evaluated in the same manner as all other evaluation factors; however,
those offerors with no past performance data will neither be evaluated acceptable or unacceptable. Therefore,
offerors will receive credit for good performance, loose credit for poor past performance, and neither receive nor
loose credit for no relevant past performance.

Evaluation of Past Performance is separate and distinct from the Contracting Officer’s responsibility determination.
The assessment of 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 Request For Proposal and as a measure of
performance risk for contract award.

Price
The award will be based on LPTA; Technical and Past Performance, when combined, are equal when compared to
price.

EVALUATION STANDARDS AND FACTORS

Order of Importance

   Factor I:   (i) Technical Capability

                   Non- Cost SubFactor ‘s

                             1: Corporate Knowledge
                             2. Management Plan
                             3. Key Personnel

   Factor II: (ii) Past Performance

   Factir III: (iii) Price

Step 1
Offerors’ proposals will be evaluated first under Factor ( i ) above. Technical capability of a proposal to meet the
requirements of Factor ( i ) will be assessed by evaluating the technical proposal submitted in response to the RFP.
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Offerors’ technical proposals will be used to determine whether the proposal meets the PWS. The Offerors’
technical information will be evaluated and determined technically acceptable or technically unacceptable.
Technical proposals with an omission(s) or takes exception to any requirement of the solicitation or receives an
unacceptable rating in any subfactor will be rendered technically unacceptable. Offerors determined to be technically
unacceptable will not be considered for award unless discussions are held and offerors are given an opportunity to
revise their offers.

Step 2
All offers will be evaluated under Factor (ii) Past Performance. This non-cost factor will be evaluated as acceptable
or unacceptable. Past performance will be evaluated based on the Offeror's applicable performance under existing
and prior contracts for services consistent with the scope and complexity of the functions in the solicitation as well as
technical experience in the performance of services similar in size, type and complexity required by the solicitation.
Performance information will be used for both responsibility determinations and as an evaluation factor. The
government will focus on information that demonstrates quality of performance relative to the size and complexity of
the procurement under consideration. However, those offerors with no past performance data will neither be
evaluated acceptable or unacceptable. Therefore, offerors will receive credit for good performance, loose credit for
poor past performance, and neither receive nor loose credit for no relevant past performance.

Step 3
Offerors meeting or exceeding the acceptability standards for non-cost factors (Technical Capability, and Past
Performance), will be evaluated on price. Award will be made to the offer with the lowest price technically
acceptable.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the
total price for the basic requirement. The Government may determine that an offer is unacceptable if the option
prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the
option(s).

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



CLAUSES INCORPORATED BY FULL TEXT


52.212-3    OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2008)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations
and certifications 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 (m) 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-
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(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

(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.

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 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.

Service-disabled veteran-owned small business concern--
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(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 stock of which 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 its stock is owned by one or more women; or

(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 representations 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 (m) 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.
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Any 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 will 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:

(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).
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(Check one of the following):

Average Annual

Number of Employees 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.

(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
change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was
certified by the Small Business Administration in accordance with 13 CFR part 126; and
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(ii) It ( ) is, ( ) is not s 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 the HUBZone small business concern or concerns that are
participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(d) Certifications and 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 either to the Equal Opportunity
clause of this solicitation, the 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 Subparts 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 $100,000.) 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.

(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 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. The terms ``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.
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(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 the offeror has considered components of unknown origin to have been
mined, produced, or manufactured outside the United States. The terms “Bahrainian or Moroccan end product,”
“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 or Moroccan 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.
                            --------------------
                            --------------------
                            --------------------

[List as necessary]




(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii)
of 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.

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 (Jan 2004). 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:
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(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 (Jan 2004). 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

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[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:
                                                                                                        N68836-09-T-0046

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 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). The offeror certifies, to the best of its
knowledge and belief, that --

(1) The offeror and/or any of its principals ( ) 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

(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.
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(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 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 appeal 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. Sec. 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. Sec. 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:
               ·                                              ·
               ·                                              ·
               ·                                              ·

(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.
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(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 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 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).
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(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.

(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 it does not conduct
any restricted business operations in Sudan.

(End of provision)
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52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2008)

(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) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(2) 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: (Contracting Officer check as appropriate.)

 ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995)
(41 U.S.C. 253g and 10 U.S.C. 2402).

___ (2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (15 U.S.C. 657a).

 XX (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if
the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (4) [Removed].

___ (5)(i) 52.219-6, Notice of Total Small Business Set-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.

___ (6)(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.

XX (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

___ (8)(i) 52.219-9, Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (OCT 2001) of 52.219-9

XX (iii) Alternate II (OCT 2001) of 52.219-9.

___ (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 XX (10) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

 ___ (11)(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).
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 ___ (ii) Alternate I (JUNE 2003) of 52.219-23.

 ___ (12) 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).

 ___ (13) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

 ___ (15) 52.219-28, Post Award Small Business Program Rerepresentation (JUNE 2007) (15 U.S.C.
632(a)(2)).

 XX (16) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

 ___ (17) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2008) (E.O. 13126).

 XX (18) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

 XX (19) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

 XX (20) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and
Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 XX (21) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29
U.S.C. 793).

 XX (22) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and
Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 XX (23) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004)
(E.O. 13201).

 XX_(24)(i) 52.222-50, Combating Trafficking in Persons (AUG 2007) (Applies to all contracts).

 ___ (ii) Alternate I (AUG 2007) of 52.222-50.

 ___ (25)(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)).

 ___ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)).

 ___ (26) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)       .

 ___ (27)(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.

 ___ (28) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 ___ (29)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (AUG 2007) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L 108-77, 108-78, 108-286, 109-53 and 109-169).
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 ___ (ii) Alternate I (JAN 2004) of 52.225-3.

 ___ (iii) Alternate II (JAN 2004) of 52.225-3.

 ___ (30) 52.225-5, Trade Agreements (Nov 2007) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 XX (31) 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).

 ___ (32) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

 ___ (33) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

 ___ (34) 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)).

 ___ (35) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

 XX (36) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003)
(31 U.S.C. 3332).

 ___ (37) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332).

 XX (38) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).

 XX (39) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 ___ (40)(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: (Contracting Officer check as appropriate.)

 XX (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

 XX (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.).

 XX (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year
and Option Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

 XX (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (February 2002)
(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.).
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                                                                                                          Page 39 of 73

 ____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

 ____ (7) 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) (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 paragraphs (i) through (vi) of this
paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall
be as required by the clause--

(i) 52.219-8, Utilization of Small Business Concerns (May 2004) (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 $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible
Veterans (SEP 2006) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O.
13201).

(vi) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(vii) 52.222-50, Combating Trafficking in Persons (AUG 2007) (22 U.S.C. 7104(g)). Flow down required in
accordance with paragraph (f) of FAR clause 52.222-50.

(viii) 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.).
                                                                                                    N68836-09-T-0046

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(ix) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(x) 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.

(End of clause)




52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a FIRM FIXED PRICE contract resulting from this solicitation.
(End of provision)



52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the
contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor
within 24 hours of the end of this contract.
(End of clause)



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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60
days days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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



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
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Employee Class                                Monetary Wage-Fringe Benefits

Support Services Supervisor                   GS-9
Program/Management Assistant                  GS-5 through GS-7
Mail Clerks                                   GS-5 through GS-6
Secretary                                     GS-4 through GS-6
Office Clerks/Assistants                      GS-5 through GS-6
TQL Training Coordinator                      GS-9
Military Personnel Tech                       GS-7
(End of clause)



52.233-2    SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served
on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
 Fleet and Industrial Supply Center
 Attn: Darlene Kunde
 110 Yorktown Ave
 Contracting Department 3rd Floor
 NAS Jacksonville Fl 32212-0097
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.
(End of provision)



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

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



252.212-7000       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.
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(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

(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.

(End of provision)



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

 XX 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.
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 (1) XX 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) XX 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).

 (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) ___ 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) XX 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar sections in
subsequent DoD appropriations acts).

 (15) ___ 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) XX 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) ___ 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).
                                                                                                  N68836-09-T-0046

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 (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).

(End of clause)




SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008)

(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
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                                                                     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 contract.)
Admin Office DODAAC                                                  -(Enter Contract Admin Office DODAAC)
Inspector DODAAC (usually only                                       -(Enter Inspector DODAAC (plus extension if
used when Inspector & Acceptor                                       applicable, or leave blank)
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 extension
(Certifier)                                                          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)


(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
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SUP 5252.243-9400 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (JAN 1992)

(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 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:    Clarice Poitier
        Address: FISC Jacksonville
                 110 Yorktown Ave
                 Contracting; 3rd Floor
                 Naval Air Station
                 Jacksonville Fl 32212

        Telephone: 904-542-1082; 904-542-1095/Fax



INSTRUCTIONS
                                          Proposal Submittal Requirements

Offeror(s) shall submit their proposals to:

Fleet & Industrial Supply Center
Attn: Clarice Poitier|Code 240CP
110 Yorktown Ave
Contracting Department, 3rd Floor
NAS Jacksonville, FL 32212-0097

Phone:        904-542-1082
Fax:          904-542-1095
E-mail: Clarice.Poitier@navy.mil

Offerors are instructed to submit their proposals in three separately bound volumes in the following quantities:


                       CONTENT                        BINDER          PAGE                        NUMBER OF COPIES
                                                                      LIMITATIONS
                                                      3-Ring          TPP-30 Pages                Original + 4 copies
      VOLUME I         Technical Capability                           See 3.3.2 Format
                                                                      Requirements

      VOLUME II        Past Performance               3-Ring          N/A                         Original + 4 copies
                       Matrix|Manpower Chart
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                       with Pricing
   VOLUME III          RFP and Price Proposal          3-Ring          N/A                         Original + 4 copies
   VOLUME IV           Phase-In – Phase Out            3-Ring          5 Pages; not to exceed      Original + 4
                                                                       10 pages
*TPP = Technical Performance Plan
* The information submitted in Volumes I, II or III may be single sided or double sided pages;
* Volume I may be provided as either 30 single space pages/sides or 60 double spaced pages/sides. Therefore, one
double sided piece of paper would count as two sides. The same approach applies to the page limitations for
Volumes II and III.

INSTRUCTIONS FOR WRITTEN PROPOSALS

(a) The Technical Performance Plan shall not contain any contract price or cost information.
(b) Each offeror must submit an offer (proposal) in accordance with the instructions herein. When evaluating an
    offeror, the Government will consider how well the offeror complied with both the letter and spirit of these
    instructions. The Government will consider any failure on the part of an offeror to comply with both the letter
    and spirit of these instructions to be an indication of the type of conduct it can expect during contract
    performance. Therefore, offerors are encouraged to contact the Contract Specialist by telephone, facsimile, e-
    mail or mail in order to request an explanation of any aspect of these instructions.
(c) Proposals must be legible, double spaced (personnel resumes, if submitted, may be single spaced), typewritten
    (on one side only), in a type size not smaller than twelve (12) point proportional, on paper not larger than eight
    and a half by eleven inches. A page limit of 30 pages (excluding resumes) applies to Volume I.
(d) Clarity and completeness of the proposal are of the utmost importance. The proposal must be written in a
    practical, clear and concise manner. It must use quantitative terms whenever possible and must avoid qualitative
    adjectives to the maximum extent possible. Proposal volumes must be internally consistent or the proposal will
    be considered unrealistic and may be considered unacceptable.
(e) The Government intends to choose the Lowest Price Technically Acceptable (LPTA)contractor to compete
    against the Government’s Most Efficient Organization (MEO) without discussions, and may award without
    discussions as authorized by FAR 15.306. Therefore, any offeror planning to take exception to the terms or
    conditions of the RFP should consult with the Contracting Officer prior to submitting an offer, unless the RFP
    expressly authorizes such an exception.
(f) Notwithstanding its plan to award without discussions, the Government reserves the right to conduct discussions
    with offerors in the competitive range, if necessary, and to permit such offerors to revise their proposals. The
    Government also reserves the right to change any of the terms and conditions of the RFP by Amendment at any
    time prior to contract award and to allow offerors to revise their offers accordingly, as authorized by FAR
    15.307.
(g) Proposals submitted in response to this solicitation shall contain the information specified below. Do not restate
    the Performance Work Statement.
(h) The Contractor's Technical Performance Plan may be incorporated into the final contract document at the
    discretion of the Government.

VOLUME I – FACTOR I TECHNICAL CAPABILITY – Maximum 30 Pages
The technical capability (TPP) will be evaluated first. Each subfactor will be evaluated independently. An
unacceptable rating in any subfactor will render the entire technical proposal unacceptable and render the offer
ineligible for award unless discussions are held and an opportunity is afforded the offeror to submit a revised
technical proposal. Only a technically acceptable offeror may receive award.

The required information will be used to evaluate the offeror's Technical Capability in all three subfactors in
accordance with the evaluation criteria listed herein. Pages in excess of the limitation shall not be read, and the
proposal shall be evaluated as if the excess pages did not exist.

*Subfactor 1 –Corporate Knowledge - Maximum of 10 pages
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The offeror shall describe their understanding of the Performance Work Statement and demonstrate their capability
and ability to successfully manage the following major categories of support: Administrative, personnel and
budgeting.
*Subfactor 2 – Management Plan – Maximum of 10 pages
The offeror shall provide a management plan that will include a matrix/manpower chart identifying the labor
categories, the number of personnel assigned to each category, proposed hours and site. Offerors shall provide one
copy of the Matrix/Manpower Chart that does not include the pricing details and one copy of the Matrix/Manpower
Chart that does include the pricing details (include with the Price Proposal). The offeror will be evaluated for
appropriateness of staff size and staffing plan to ensure successful completion of the tasks in the Performance Work
Statement, and offeror’s ability to recruit qualified personnel over the life of the contract. The contractor shall also
address a contingency plan for performance of the contract in the case of illness, vacation, or other personnel-related
emergencies

*Subfactor 3 – Key Personnel – Maximum of 10 pages
The offeror shall demonstrate that they can obtain personnel that meet the personnel requirements in the Performance
Work Statement. At minimum the offeror shall include resumes for the Technical Team Leads as identified in 5.1.3,
5.2.3, and 5.3.3, Test Item Developer as identified in 5.4.3, and Subject Matter Expert as identified in 5.8.3 of the
PWS

VOLUME II FACTOR II - PAST PERFORMANCE – NO LIMITATON ON PAGES

Past performance information considered by the Government for the offeror's performance as a Contractor and the
performance of its key management personnel may include the following areas: Quality of products or services, Cost
Control, Timeliness (schedule), Business Relationships, Customer Satisfaction and Key Personnel.

Past performance information considered by the Government for the offeror's performance as a Contractor and the
performance of its key personnel may include (but not be limited to) the following areas:

1) Quality - compliance with contractual requirements, accuracy of reports, retention of employees and key
   personnel, and training of personnel, and quality awards;
2) Timeliness - compliance with delivery and/or performance schedules, responsiveness to technical direction,
   timeliness of submission of requested information, reports and invoicing;
3) Cost Control - maintaining costs within budget, submission of accurate and current invoices, reasonableness of
   its prices, costs, and claims;
4) Business Relations - effective management and communications with customers and business associates,
   business-like concern for the customer's interest, assistance and cooperation in problem solving;
5) Customer Satisfaction - concern for the interests of customers and satisfaction of the end users with the
   contractor provided services;

In their proposals offerors shall include reference information as indicated in the Contractor Performance Data Sheet.
Offerors shall provide information on 3 previous Government contracts whose effort was relevant to the effort
required by this solicitation; the contracts provided shall have been performed within the last 3 years. The
Government may evaluate an offeror's past performance on less than the maximum possible number of references. If
the offeror has not had 3 Government contracts within the last 3 years, information on relevant subcontracts and/or
commercial contracts may be submitted instead (the information must be clear whether the work by the offeror was
done as a contractor. Offerors who describe similar contracts and subcontracts shall provide a detailed explanation
demonstrating the similarity of the contracts to the requirements of the RFP. For each of the three contracts provided
as a reference, the offeror shall provide all of the information specified.

In addition to the information requested above, offerors shall send a "Past Performance Evaluation Survey” to each
reference it lists on their past performance data sheet. This survey will be filled out by the offeror’s references and
submitted directly to the Contracting Officer. The Government may consider questionnaires received after the due
                                                                                                    N68836-09-T-0046

                                                                                                          Page 49 of 73

date of the solicitation. The Government reserves the right to contact references for verification or additional
information.

The Government may verify past performance information. The Government may contact some or all of the
references provided, as appropriate, and may collect information through questionnaires, telephone interviews and
existing data sources to include but not limited to Contractor Performance Assessment Reporting System (CPARS)
and DOD Past Performance Automated Information System (DODP AIS). 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. This past performance information will be used for the evaluation of past performance. The
Government does not assume the duty to search for data to cure the problems it finds in the information provided by
the offeror. The burden of providing thorough and complete past performance information remains with the offeror.

Offerors with past performance data will be evaluated. However, those offerors with no past performance data will
neither be evaluated as acceptable or unacceptable. Therefore, offerors will receive a rating of acceptable for good
past performance, unacceptable for poor past performance, and a neutral rating for no relevant past performance.

VOLUME III PRICE – PROPOSAL AND SUPPORTING DOCUMENTATION

The Price Proposal shall cover all aspects of the proposed effort. Include all price elements applicable to the
proposed effort. Data contained in the Price Proposal shall be consistent with data contained in the Technical
Capability portion of the proposal. Since adequate price competition is anticipated in response to this announcement,
certified cost or pricing data is not required. The offeror is required to submit a price proposal breakdown for each
facility by performance period. For an offer to be considered reasonable, when applicable, base rates must at a
minimum reflect the applicable wage determination or collective bargaining agreement.



Proposal format:
In order to maximize efficiency and minimize the time for proposal evaluation, offerors will be required to submit
their proposals in accordance with the format and content specified.

                                              PRICE ELEMENT SUMMARY [SAMPLE]
    Phase In NAS Jax
                            Base Period and Options Format
       ELEMENTS                      BASE RATE          AMOUN               MONTHL         TOTAL PROPOSED
                                     (hours (dollars T                      Y              AMOUNT
                                     , etc.)  , %,                          AMOUNT
                                              etc.)
       DIRECT LABOR (List            XXX      XXX       XXX
       each direct labor category
       separately
       TOTAL DIRECT                  XXX                XXX                                XXX
       LABOR
       TOTAL LABOR                   XXX      XXX       XXX                                XXX
       OVERHEAD
       SUBCONTRACTS,
       CONSULTANTS, etc.                                                                   XXX
       (List                                            XXX
       Separately)
       MATERIAL                                         X XX                               XXX
       MATERIAL                      XXX      XXX       XXX                                XXX
       OVERHEAD
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        TRAVEL                                        XXX                         XXX
        OTHER DIRECT COSTS                  XXX       XXX                         XXX
        G&A                        XXX      XXX       XXX                         XXX
        SUBTOTAL                                      XXX                         XXX
        COST OF MONEY (See         XXX      XXX       XXX                         XXX
        DD Form 1861)
        PROFIT                                        XXX                         XXX
        TOTAL PRICE                                   XXX             XXX         XXX
NOTE: Submit price element roll-up summaries for each contract line item (CLIN) or subline item (SUBCLIN).
Fill in information if applicable wherever XXX’s are present.

         (a) Submit proposals with a cover sheet that includes the following:
             (1) Solicitation Number
             (2) Name and Address of Offeror
             (3) Name, Title and Telephone of Offeror's Point of Contact
             (4) Place and Period of Performance
             (5) Line Item No., Descriptions, Quantities and Prices
             (6) Total Contract Price
             (7) Name, Address, Telephone of Contract Administration and Audit Offices (Proposals considered
                  for award may be reviewed by these functions.)
             Although not required, an SF1449 may be used as a proposal cover sheet. Provide a Table of Contents
             depicting cost proposal organization.
         (b) Submit price information in the Price Element Summary format provided below as a Microsoft Excel
             file on a CD-ROM. The information shall cover the entire proposed basic period of performance for
             each firm-fixed price CLIN. For pricing purposes, assume the one month Phase In period begins 01
             April 2009, and the base period of performance begins 01 May 2009 and ends 31 March 2010. Option
             years should be priced accordingly (12 month periods beginning 01 April 2010 to 31 March 2011).
             Include a separate Price Element Summary for each functional site and option proposed. Submit a
             separate Price Element Summary for your Phase In Period. Submit program cost roll-up summaries for
             each firm-fixed price CLIN. Price information is required to ascertain that proposed prices are
             commensurate with technical proposal.

Electronic proposals submitted through SEAPORTe shall be prepared so that if an evaluator prints the proposal it
meets the following format requirements:
· 8.5 x 11 inch paper
· Single-spaced typed lines
· 1 inch margins
· 12-point Times New Roman Font in text
· Microsoft Word software

2. Price Summary and Supporting Rationale. Detail required to support the major price elements is described in
paragraphs (a) through (h) below. Total proposed price for each firm-fixed price CLIN should agree with RFP.
Address all price elements applicable to the proposed effort. NOTE: Failure to provide the information requested
in this section may cause your proposal to be considered unacceptable and result in your proposal not being
evaluated for contract award.
           (a) Direct Labor. Itemize proposed direct labor hours and amounts by individual labor categories. Identify
priced overtime hours and uncompensated overtime hours (if any). State how many hours equal a productive man-
year and identify productive and non-productive direct labor hours/dollars. Identify base rates and source of base
rates (i.e., date of base rates, individual/category average rates, wage determination). Identify annual escalation
rate(s) proposed and the basis. NOTE: Direct labor categories covered by the Service Contract Act or Davis
Bacon Act wage determinations should not be escalated. Direct labor rates for covered categories should
include Health and Welfare fringe as mandated by the Department of Labor. For exempt positions, provide
                                                                                                   N68836-09-T-0046

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escalation methodologies and calculations showing development of proposed rates. Identify basis of proposed rates
(e.g., Forward Pricing Rate Agreement and date of agreement. bidding rates and the date of submission to DCAA, or
actual rates used and the effective date, etc.) If composite rates are used, provide the development of composite rates
and labor dollar calculations for each labor category.
           The offeror should also identify all labor categories subject to the Service Contract Act and identify what
category on the Wage Determination applies to the contractor's employees. The direct labor rate (unburdened) paid
to each non-exempt employee should be listed next to the contractor's labor category.
          (b) Indirect Cost Rates and/or Factors. Describe the offeror's fiscal year. Describe all indirect cost rates
(such as, labor overhead, G&A, material overhead) and applicable allocation bases. Identify the basis of proposed
rates (e.g., Forward Pricing Rate Agreement and the date of agreement, bidding rates and the date of submission,
billing rates and the date of approval, etc.). State whether your proposed indirect rates have been reviewed by
DCAA. If so, provide the audit date and report number. If not, submit a statement from a Certified Public
Accountant expressing an opinion as to whether the indirect costs have been collected and segregated into
appropriate accounts in accordance with generally accepted accounting principles. If your indirect rates have not
been audited by DCAA, you must provide sufficient documentation to allow an evaluation of each rate. Examples of
the level of detail requested for this evaluation are provided below:

                  Example 1: Labor Overhead/Burden
                         1. Identify the proposed rates/percentages associated with the following taxes and
                         insurance:
                                   Social Security and Medicare (FICA)
                                   State Unemployment Tax (SUTA)
                                   Federal Unemployment Tax (FUTA)
                                   Worker's Compensation
                                   Liability Insurance
                                   Other applicable taxes and insurance
                         2. Show calculations for the development of the composite burden rate based on the
                         individual rates/percentages listed above. Provide a certificate from the State to confirm
                         the proposed SUTA rate. Provide documentation from your insurance companies
                         displaying the actual premiums and applicable discounts in support of the proposed
                         insurance rates. All premium discounts must be deducted from insurance rates in
                         accordance with FAR 31.201-5.

                  Example 2: Home Office Overhead/General & Administrative Expense (G&A)
                         G&A expenses represent the cost of the management and administration of the business
                         as a whole. The proposed G&A expense pool must exclude all unallowable costs listed
                         under FAR 31.2.
                         1. State whether the proposed G&A rate is based on a historical rate, a forecasted rate, or
                         both.
                         2. Present computations that support the proposed G&A rate, using the following
                         procedures:
                                  a.        Historical Rate Computation
                                  Present computations of total G&A cost and the total G&A cost input
                                  (allocation) base for the previous accounting period, as well as actual s-to-date
                                  for the current year. Historical G&A costs are developed by listing all accounts
                                  for indirect costs, deducting all unallowable costs, and then adding the account
                                  totals. The historical cost input base is developed by summing those costs
                                  (including unallowable costs) which best represent the total activity of the
                                  business, typically total costs. Provide financial statements in support of these
                                  amounts. (See FAR 30.410-50(d) for a more complete discussion of acceptable
                                  techniques for applying G&A). The historical G&A rate is then developed by
                                  dividing the historical G&A costs by the historical cost input base, as illustrated
                                  by the following formula:
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                           Historical G&A Rate =      Historical G&A Costs (Less Unallowable costs)
                                                      Historical G&A Cost Input Base

                                    b.        Forecasted Rate Computation
                                    Present forecasted G&A computations if the proposed G&A rate is significantly
                                    different from the historical rate computed. The forecasted G&A rate is
                                    developed in a manner similar to the historical rate. List forecasted G&A
                                    expenses by cost account, deduct all unallowable costs, and total. Divide this
                                    amount by the total projected G&A cost input base. Adjust forecasts by actuals
                                    incurred, if these actuals vary significantly from projections. Provide rationale
                                    for each projection.

          (c) Subcontracts/Inter-organizational Transfers (IOTs), and Consultants. Provide a summary listing of
anticipated subcontractors/ IOTs/consultants and a description of the work to be performed and type of contract for
each. Obtain and provide cost proposals from each subcontractor and IOT in the same format as required for the
offeror. Provide and explain results of offeror's review and cost/price analysis of subcontract/IOTs. Provide copies of
consultant agreements to substantiate proposed rates.
          (d) Material, Travel, and Other Direct Costs (ODCs). Itemize costs for material (include a priced bill of
materials), travel (include travel itinerary, identity of travelers and associated costs for each proposed trip) and
ODCs. Provide narratives justifying each amount proposed.
          (e) Cost of Money (COM). Refer to FAR 52.215-30, Facilities Capital Cost of Money. Provide a schedule,
which contains the proposed cost of money (COM) factors, if applicable, to include a display of all individual bases
included in the COM amounts. Submit a DD Form 1861, Contract Facilities Capital Cost of Money, if proposing
costs for this element.
          (f) Profit. Include substantiation for profit proposed. The offeror is encouraged to provide substantiation
and rationale for any profit proposed by the Contractor. Factors to consider in determining profit are described in
Department of Defense Federal Acquisition Regulation Supplement (DFARS) 215.970-1.
          (g) Evidence of Financial Capability. Provide information regarding the general financial condition of the
offeror's organization. Include the last three complete fiscal year financial statements (include as a minimum, balance
sheet and statement of profit and loss) of the individual, firm, or corporation, certified by a reputable independent
accounting firm, if practicable, or at least by an authorized officer of the organization. In addition, submit evidence
of availability of operating capital, which will be used for the performance of the resultant contract.
          (h) Unpriced/Priced Basis of Estimate. During the technical evaluation process, comparisons are made
between unpriced manpower proposed in the technical proposal and priced manpower in the price proposal (raw
numbers only). The presentation of manpower in both the technical and cost proposals should be in a format to allow
this comparison to be made easily. The purpose of this comparison is to ensure manpower presented to the technical
team matches that presented in the price proposal as to number and skill levels in each of the functional areas of the
organization proposed. Offerors must submit a consolidated Manpower Chart that displays proposed hours by labor
category and is consistent with the staffing matrix/manpower chart provided as part of the unpriced Basis of Estimate
with the technical proposal. The Contractor, or consultant and interdivisional hours must be separately identified.
All CLIN manning summaries should roll-up to a total program manning summary.

                                 MANPOWER CHART (SAMPLE)
    ITEM              CONTRACTOR      LABOR CATEGORY DIRECT LABOR                                   DIRECT LABOR
   NUMBER           INTERDIV/CONSULT   (Note SCA covered  HOURS                                       DOLLARS
                                            positions)*
   CLIN 0001              Prime        Computer Operator*                                                 $ XXX
   (Base Year)           SUB "1"         (03044 - $18.01)  XXX                                            $ XXX
                       CONSULTANT                          XXX                                            $ XXX
                        INTERDIV                           XXX                                            $ XXX
                                                           XXX                                            $ XXX
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     TOTAL
NOTE: Identify SCA covered positions with Occupation Code & Wage rate (fringe inclusive) next to offeror's labor
category.

One copy of the price proposal shall have all dollar amounts deleted so that manning, materials, and
equipment proposed may be compared to the manning, materials, and equipment proposed in the Technical
Performance Plan/Management Plan.

VOLUME IV – PHASE IN – PHASE OUT – 5 Pages-Not to Exceed 10 Page

Phase In – Phase Out Plan
The Phase In-Phae Out Plan should indicate a clear understanding of the problems involved in the phase in process
of a new contractor and present rationale and reasonable solutions to these problems. It should include a clear and
feasible plan for obtaining all resources required (manpower, equipment, finances) within a minimum period of time
after contract award. The following factors shall be addressed:
(1) Employee recruitment.
(2) Phase-In of key personnel.
(3) Interface with the Navy during the Phase In period to include meetings or status reports as considered necessary.
(4) Equipment leases/acquisitions.
(5) Manning of Phase In – Phase Out Period
(6) Development and Dissemination of operating instructions, procedures, and control directives.
(7) Initial training, indoctrination and orientation of employees.
(8) Transfer of Government furnished property.
(9) The amount of time required from notification of contract award, to establish a capability of assuming complete
     responsibility for furnishing all services to be accomplished under the proposed contract.
(10) Plan of action that clearly details how the joint inventory will be conducted and completed during the transition
     period.

The Government considers a smooth Phase Inc-Phae Out period and continuity of services to be critical. The
offeror's approach to Phase In the program from the current program management and operation should detail how
the offeror's approach maintains quality and minimizes disruption to the Command mission.

The Phase In Plan should detail the plan for Phasing In by function. The offerors should provide a plan of action and
milestones that clearly details how they expect to accomplish critical tasks such as staffing.

All Government facilities, property, records, etc. will be available to start transition to the successor contractor at the
start of the transition period.

                                                      SITE VISIT

A Site Visit is planned for sometime in January or February 2009. If you are interested in attending the Site Visit
you must contact the Contract Specialist, Clarice Poitier at 904-542-1082 or via email: clarice.poitier@navy.mil.
Further details will be given out later to those who are attending.

                                CONTRACTOR PERFORMANCE DATA SHEET

The offer must provide information on three (3) previous Government contracts; with performance within
the last three (3) years whose effort was relevant to the effort required by this solicitation.

                          (the following shall be completed and returned with your offer)

NOTE: THE INFORMATION PROVIDED MAY BE USED TO EVALUATE THE
OFFEROR’S PAST PERFORMANCE IN MEETING COSTS/PRICE, TECHNICAL, AND
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DELIVERY OBJECTIVES. THE RESULTS MAY BE USED IN THE OVERALL
COMPARATIVE EVALUATION OF THE OFFEROR(S).

Contractor Name:                                             Solicitation:
Address:                                                     POC:
                                                             Telephone:
Division:                                                    Fax:


List Performance Data on your five most recently completed Federal Government contracts (not to exceed three
years since completion) for like or similar items under this RFP. (If you do not have five Federal Government
contracts, then list state, local, or commercial contracts, in that order, to complete this report.)



CONTRACT INFORMATION
Contract Number:                                           Date Completed:
Contract Type: Fixed Price_____             Cost Reimbursement _____       Other (Specify) _____
Item Description:
Contract Quantity/Length of Service:
Customer Name:                                      Customer POC: (Person who verify data)
Address:                                            Telephone:
                                                            Fax:


Contract Number:                                           Date Completed:
Contract Type: Fixed Price_____             Cost Reimbursement _____       Other (Specify) _____
Item Description:
Contract Quantity/Length of Service:
Customer Name:                                      Customer POC: (Person who verify data)
Address:                                            Telephone:
                                                            Fax:


Contract Number:                                           Date Completed:
Contract Type: Fixed Price_____             Cost Reimbursement _____       Other (Specify) _____
Item Description:
Contract Quantity/Length of Service:
Customer Name:                                      Customer POC: (Person who verify data)
Address:                                            Telephone:
                                                            Fax:


Contract Number:                                           Date Completed:
Contract Type: Fixed Price_____             Cost Reimbursement _____       Other (Specify) _____
Item Description:
Contract Quantity/Length of Service:
Customer Name:                                      Customer POC: (Person who verify data)
Address:                                            Telephone:
                                                            Fax:
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Contract Number:                                             Date Completed:
Contract Type: Fixed Price_____               Cost Reimbursement _____       Other (Specify) _____
Item Description:
Contract Quantity/Length of Service:
Customer Name:                                         Customer POC: (Person who verify data)
Address:                                               Telephone:
                                                               Fax:



QUALITY
NOTE: An explanation must accompany all answers with an asterisk (*).

Was consideration or a monetary withhold for non-conforming supplies/services or late deliveries assessed against
any of the above contracts?
YES*_____         NO_____



Was/is any part of the above contracts terminated for default and/or in litigation?
YES*_____         NO_____



Did you receive any quality awards in the past three years? (If so, list awards)
YES_____         NO_____




TIMELINESS
Were all items (including products, services, reports, etc.) delivered within the original contract schedules?
YES_____          NO*_____



COST
FOR COST TYPE CONTRACTS:
Was the original contract estimated cost met?
YES_____          NO*_____



If the estimated cost was not met, what was the positive/negative percentage of change?
          +____________             -____________



OTHER PERTINENT INFORMATION
                                                                                                    N68836-09-T-0046

                                                                                                        Page 56 of 73

Describe any corrective action(s) initiated to solve any of the above-described problems/deficiencies on the above
contracts. Discuss the success of the corrective action(s) taken.
(end of data sheet)


                                                PAST PERFORMANCE SURVEY

This survey must be completed by three (3) reference’s listed on the Contractor Performance Data Sheet.

                      CONTRACTOR PERFORMANCE EVALUATION SURVEY
                                    COVER SHEET

For Solicitation: N68836-09-T-0046
Name/Address of offeror questionnaire is being completed for:




Name of company completing questionnaire:




Contract No:                                                         Contract Type:
                                                                     Contract Period of Performance
                                                                     (including all options):
Contract Amount:

Description of Product/Service Supplied:
(Name, title, telephone number of person completing questionnaire)


Name                                                                         Telephone No: (    )

Title:                                                               Date:

Length of time your firm has been involved with this company:

                                     Submit completed Cover Sheet and Survey
                                                      Via
                                               Facsimile or E-mail
                                                       To:
                                   FLEET & INDUSTRIAL SUPPLY CENTER
                                       CONTRACTING DEPARTMENT
                                    ATTN: CLARICE POITIER CODE 240CP
                                         TELEPHONE: (904) 542-1082
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                                  FACSIMILE: (904) 542-1095
                                E-MAIL: clarice.poitier@navy.mil


Return Survey by: 20 February 2009; 4:00 PM EST



Do not hesitate to direct inquires regarding this survey to the contract specialist listed above.
CONTRACTOR PERFORMANCE EVALUATION SURVEY RATING SHEET
                                          For Solicitation:
RATING SCALE
Please use the following ratings to answer the questions. If you are unable to rate an item
because it was not a requirement, never an issue, or you have no knowledge of the item in
question, mark “N/A” = Not Applicable
EVALUATION CRITERIA
Outstanding                     The company’s performance was consistently superior. Performance was
                                 entirely favorable and you would not hesitate to do business with them again.
Good                             The company’s performance was better than average, and you would willingly
                                 do business with them again. The contractual performance was Mostly
                                 favorable and corrective actions taken by the contractor were effective.
Acceptable                       The company’s performance was satisfactory and you would consider doing
                                 business with them again. There were minor performance problems, which
                                 were satisfactorily corrected.
Unacceptable                     The company’s performance was entirely unsatisfactory and you would not do
                                 Business with them again under any circumstances. There were serious
                                 performance issues with the contractor for which the contractor’s corrective
                                 actions were ineffective.
Neutral                          No record exists.


NOTE:                            For statements indicating – “Unacceptable” or “Outstanding”, please provide
                                 an explanation in the comments section of the survey
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                                     CONTRACTOR PERFORMANCE EVALUATION SURVEY
                                                    For Solicitation:



                                                                       NEUTRAL   UNACCEPT   ACCEPT-      GOOD           OUT-
                                                                                   -ABLE     ABLE                  STANDING
A. QUALITY OF PRODUCT OR SERVICE:
(1) The Contractor provided a product or service that conformed
     to contract requirements, specifications, and standards of
    good workmanship.

(2) The Contractor submitted accurate reports.


(3) The Contractor utilized personnel that were appropriate to the
    effort performed.


B. COST CONTROL:
(1) The Contractor performed the effort within the estimated
    cost/price.

(2) The Contractor submitted accurate invoices on a timely basis.


(3) The Contractor demonstrated cost efficiencies in performing
    the required effort.

(4) The actual costs/rates realized closely reflected the negotiated
    costs/rates.


C. SCHEDULE:
(1) The tasks required under this effort were performed in a
     timely manner and in accordance with the period of
     performance of the contract.

(2) The Contractor was responsive to technical and/or contractual
    direction.


D. BUSINESS RELATIONSHIPS:
(1) The Contractor demonstrated effective management over
    the effort performed.

(2) The Contractor maintained an open line of communication so
    that the Contracting Officer’s Representative (COR) and/or
    Technical Point of Contact (TPOC) were apprised
    of technical, cost, and schedule issues.

(3) The Contractor presented information and correspondence in
    a clear, concise, and businesslike manner.
N68836-09-T-0046

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                                                                                                       N68836-09-T-0046

                                                                                                            Page 60 of 73



                                                                       NEUTRAL    UNACCEPT        ACCEPT-    GOOD         OUT-
                                                                                    -ABLE          ABLE                 STANDING


    (4) The Contractor promptly notified the COR, TPOC, and/or
        Contracting Officer in a timely manner regarding urgent
         issues.

    (5) The Contractor cooperated with the Government in providing
        flexible, proactive, and effective recommended solutions to
        critical program issues.

    (6) The Contractor made timely award to, and demonstrated
        effective management of, its subcontractors.

    (7) The Contractor demonstrated an effective small/small
        disadvantaged business subcontracting program.


    E. CUSTOMER SATISFACTION:
    (1) The products/services provided adequately met the needs
        of the program.

    (2) The Contractor was able to perform with minimal or no
        direction from the COR or the TPOC.

    (3) I am satisfied with the performance of the Contractor under
        this effort.


    F. KEY PERSONNEL:
    (1) The labor turnover in key personnel labor categories was
        minimal and did not adversely affect Contractor performance.

    (2) The Contractor proposed qualified personnel to
        fulfill the requirements of the contract.


G. OTHER:

 (1) Would you award this firm another contract? ( ) Yes ( ) No If you answered “No” provide an
explanation.______________________________________________________________________

__________________________________________________________________________________

 (2) Was the contract terminated for default? ( ) Yes ( ) No
If you answered “Yes”, provide an explanation. ___________________________________________

__________________________________________________________________________________
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COMMENTS: (Required for ALL Unacceptable and Outstanding Ratings)
(End of Performance Survey)

Deliverables and Performance:

PERIOD OF PERFORMANCE

Phase In – Phase Out:
01 April 2009 to 30 April 2009 = One (1) Month

Base Period:
01 May 2009 to 31 March 2010 = Eleven (11) Months

Option Year One (1)
01 April 2010 to 31 March 2011 = Twelve (12) Months

Option Year (2)
01 April 2011 to 31 March 2012 = Twelve (12) Months

Option Year (3)
01 April 2012 to 31 March 2013 = Twelve (12) Months

Option Year (4)
01 April 2013 to 31 March 2014 = Twelve (12) Months

Total POP: Sixty (60) Months




LOCAL CLAUSES
NBZ014
APPOINTMENT OF CONTRACTING OFFICER'S REPRESENTATIVE

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

        Name:
        Mailing Address:
        Telephone No.:

(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 filled in at time of award)
        Name:
        Mailing Address:
                                                                                                    N68836-09-T-0046

                                                                                                          Page 62 of 73

         Telephone No.:

(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 direct the accomplishment of effort outside the existing scope of the contract (or delivery order).

(d) When, in the opinion of the contractor, the COR requests effort outside the existing scope of the contract (or
delivery order), the contractor shall promptly notify the Contracting Officer (ordering officer) in writing. No action
shall be taken by the contractor under such direction until the Contracting Officer has issued a modification to the
delivery order; or until the issue has been otherwise resolved.

(e) In the event that the COR named above us absent due to leave, illness or official business, all responsibilities and
functions assigned to the COR will be the responsibility of the alternate COR.

NBZ043
FREEDOM OF INFORMATION ACT (FOIA)

UNIT PRICES

Contractor unit prices, when incorporated into a Government contract, will be released under the Freedom of
Information Act (FOIA) without further notice to the contractor submitter. If the Contractor takes issue with the
release, it should submit its proposal data with the appropriate legends and explain in detail why such data cannot be
released as a public record under the Freedom of Information Act.

NBZ063
COMMERCIAL ITEM TEST PROGRAM

This acquisition will be accomplished under the authority of the test program for commercial items “Section 4202 of
the Clinger-Cohen Act of 1996,” as implemented by FAR 13.5.

NBZ081
CPARS PAST PERFORMANCE

The Federal Acquisition (FAR) requires that Past Performance Information (PPI) be collected (FAR Part 42) and
used in source selection evaluation (FAR Part 14). The CPARS process establishes procedures for the collection and
use of PPI for business sector contracts. CPARS generated PPI is one of many tools used to communicate
Contractor strengths and weaknesses to Source Selection Officials and Contracting Officers. The use of an
automated CPARs collection tool, http://cpars.navy.mil is aimed at reducing reliance on paper, improving the
business process, and being more efficient. This is one of several initiatives the DON has deployed to meet DOD’s
paperless contracting mandates. DON is utilizing the CPARS Automated Information System (AIS) to collect PPI
and pass it to the Federal Past Performance Information Retrieval System (PPIRS) where PPI will be available to be
retrieved by all the Services.




WAGE DETERMINATION
WD 05-2115 (Rev.-6) was first posted on www.wdol.gov on 06/03/2008
******************************************************************************
******************************************************************************
REGISTER OF WAGE DETERMINATIONS UNDER |                  U.S. DEPARTMENT OF LABOR
    THE SERVICE CONTRACT ACT              | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor |  WAGE AND HOUR DIVISION
                                                                                    N68836-09-T-0046

                                                                                        Page 63 of 73

                         |     WASHINGTON D.C. 20210
                         |
                         |
                         |
                         | Wage Determination No.: 2005-2115
Shirley F. Ebbesen      Division of |      Revision No.: 6
Director         Wage Determinations|    Date Of Revision: 05/29/2008
_______________________________________|_______________________________________
States: Florida, Georgia

Area: Florida Counties of Baker, Clay, Columbia, Duval, Hamilton, Lafayette,
Madison, Nassau, Putnam, Saint Johns, Suwannee, Taylor
Georgia Counties of Brantley, Camden, Charlton, Glynn, Pierce
_______________________________________________________________________________

     **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE                              MINIMUM WAGE RATE

01000 - Administrative Support And Clerical Occupations
 01011 - Accounting Clerk I                                         12.06
 01012 - Accounting Clerk II                                        12.83
 01013 - Accounting Clerk III                                       16.03
 01020 - Administrative Assistant                                   17.65
 01040 - Court Reporter                                             14.34
 01051 - Data Entry Operator I                                      11.02
 01052 - Data Entry Operator II                                     13.15
 01060 - Dispatcher, Motor Vehicle                                  16.74
 01070 - Document Preparation Clerk                                 11.31
 01090 - Duplicating Machine Operator                               11.31
 01111 - General Clerk I                                            10.37
 01112 - General Clerk II                                           11.80
 01113 - General Clerk III                                          18.09
 01120 - Housing Referral Assistant                                 15.84
 01141 - Messenger Courier                                          10.89
 01191 - Order Clerk I                                              11.14
 01192 - Order Clerk II                                             12.65
 01261 - Personnel Assistant (Employment) I                         13.07
 01262 - Personnel Assistant (Employment) II                        14.62
 01263 - Personnel Assistant (Employment) III                       16.30
 01270 - Production Control Clerk                                   18.78
 01280 - Receptionist                                               10.56
 01290 - Rental Clerk                                               10.75
 01300 - Scheduler, Maintenance                                     12.70
 01311 - Secretary I                                                12.70
 01312 - Secretary II                                                       14.21
 01313 - Secretary III                                              15.84
 01320 - Service Order Dispatcher                                   14.62
 01410 - Supply Technician                                          17.65
 01420 - Survey Worker                                              12.51
 01531 - Travel Clerk I                                             11.42
 01532 - Travel Clerk II                                            12.45
 01533 - Travel Clerk III                                           13.42
 01611 - Word Processor I                                           12.42
                                                                        N68836-09-T-0046

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 01612 - Word Processor II                             15.29
 01613 - Word Processor III                            17.11
05000 - Automotive Service Occupations
 05005 - Automobile Body Repairer, Fiberglass          18.96
 05010 - Automotive Electrician                        16.74
 05040 - Automotive Glass Installer                    14.73
 05070 - Automotive Worker                             14.73
 05110 - Mobile Equipment Servicer                     12.68
 05130 - Motor Equipment Metal Mechanic                17.19
 05160 - Motor Equipment Metal Worker                  14.73
 05190 - Motor Vehicle Mechanic                        17.18
 05220 - Motor Vehicle Mechanic Helper                 12.01
 05250 - Motor Vehicle Upholstery Worker               13.71
 05280 - Motor Vehicle Wrecker                         14.73
 05310 - Painter, Automotive                           15.73
 05340 - Radiator Repair Specialist                    14.73
 05370 - Tire Repairer                                 11.70
 05400 - Transmission Repair Specialist                17.19
07000 - Food Preparation And Service Occupations
 07010 - Baker                                         10.68
 07041 - Cook I                                         9.54
 07042 - Cook II                                       10.72
 07070 - Dishwasher                                     7.78
 07130 - Food Service Worker                            9.21
 07210 - Meat Cutter                                   12.74
 07260 - Waiter/Waitress                                8.20
09000 - Furniture Maintenance And Repair Occupations
 09010 - Electrostatic Spray Painter                   15.02
 09040 - Furniture Handler                              9.62
 09080 - Furniture Refinisher                          15.02
 09090 - Furniture Refinisher Helper                   11.17
 09110 - Furniture Repairer, Minor                     13.09
 09130 - Upholsterer                                   15.02
11000 - General Services And Support Occupations
 11030 - Cleaner, Vehicles                             9.07
 11060 - Elevator Operator                             9.07
 11090 - Gardener                                               12.04
 11122 - Housekeeping Aide                               9.33
 11150 - Janitor                                        9.92
 11210 - Laborer, Grounds Maintenance                  10.60
 11240 - Maid or Houseman                                8.15
 11260 - Pruner                                        10.07
 11270 - Tractor Operator                              11.51
 11330 - Trail Maintenance Worker                      10.60
 11360 - Window Cleaner                                10.89
12000 - Health Occupations
 12010 - Ambulance Driver                              15.60
 12011 - Breath Alcohol Technician                     17.67
 12012 - Certified Occupational Therapist Assistant    24.19
 12015 - Certified Physical Therapist Assistant        18.43
 12020 - Dental Assistant                              14.78
 12025 - Dental Hygienist                              27.39
 12030 - EKG Technician                                17.81
 12035 - Electroneurodiagnostic Technologist           17.81
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 12040 - Emergency Medical Technician                           14.96
 12071 - Licensed Practical Nurse I                             15.80
 12072 - Licensed Practical Nurse II                            17.67
 12073 - Licensed Practical Nurse III                           18.47
 12100 - Medical Assistant                                      11.84
 12130 - Medical Laboratory Technician                          16.54
 12160 - Medical Record Clerk                                   12.77
 12190 - Medical Record Technician                              14.72
 12195 - Medical Transcriptionist                               13.71
 12210 - Nuclear Medicine Technologist                          32.30
 12221 - Nursing Assistant I                                      9.27
 12222 - Nursing Assistant II                                   10.43
 12223 - Nursing Assistant III                                  11.39
 12224 - Nursing Assistant IV                                   12.77
 12235 - Optical Dispenser                                      15.98
 12236 - Optical Technician                                     12.12
 12250 - Pharmacy Technician                                    12.22
 12280 - Phlebotomist                                           12.77
 12305 - Radiologic Technologist                                 22.36
 12311 - Registered Nurse I                                     20.99
 12312 - Registered Nurse II                                    25.69
 12313 - Registered Nurse II, Specialist                        25.69
 12314 - Registered Nurse III                                   31.09
 12315 - Registered Nurse III, Anesthetist                      31.09
 12316 - Registered Nurse IV                                    37.23
 12317 - Scheduler (Drug and Alcohol Testing)                   20.51
13000 - Information And Arts Occupations
 13011 - Exhibits Specialist I                                  16.11
 13012 - Exhibits Specialist II                                 19.95
 13013 - Exhibits Specialist III                                24.41
 13041 - Illustrator I                                          16.11
 13042 - Illustrator II                                         19.95
 13043 - Illustrator III                                        24.41
 13047 - Librarian                                              22.10
 13050 - Library Aide/Clerk                                     11.09
 13054 - Library Information Technology Systems Administrator   20.85
 13058 - Library Technician                                     12.87
 13061 - Media Specialist I                                     14.40
 13062 - Media Specialist II                                    16.11
 13063 - Media Specialist III                                   17.96
 13071 - Photographer I                                         12.92
 13072 - Photographer II                                        16.00
 13073 - Photographer III                                       18.79
 13074 - Photographer IV                                        22.98
 13075 - Photographer V                                         27.81
 13110 - Video Teleconference Technician                        15.10
14000 - Information Technology Occupations
 14041 - Computer Operator I                                    13.41
 14042 - Computer Operator II                                   14.44
 14043 - Computer Operator III                                  16.96
 14044 - Computer Operator IV                                   20.82
 14045 - Computer Operator V                                    23.11
 14071 - Computer Programmer I (1)                              22.00
 14072 - Computer Programmer II (1)
                                                                                     N68836-09-T-0046

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 14073 - Computer Programmer III (1)
 14074 - Computer Programmer IV (1)
 14101 - Computer Systems Analyst I (1)
 14102 - Computer Systems Analyst II (1)
 14103 - Computer Systems Analyst III (1)
 14150 - Peripheral Equipment Operator                                      15.41
 14160 - Personal Computer Support Technician                     20.82
15000 - Instructional Occupations
 15010 - Aircrew Training Devices Instructor (Non-Rated)          25.63
 15020 - Aircrew Training Devices Instructor (Rated)              31.00
 15030 - Air Crew Training Devices Instructor (Pilot)             34.10
 15050 - Computer Based Training Specialist / Instructor          24.27
 15060 - Educational Technologist                                 21.78
 15070 - Flight Instructor (Pilot)                                34.10
 15080 - Graphic Artist                                           20.70
 15090 - Technical Instructor                                     18.93
 15095 - Technical Instructor/Course Developer                    23.16
 15110 - Test Proctor                                             15.29
 15120 - Tutor                                                    15.29
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations
 16010 - Assembler                                                 8.12
 16030 - Counter Attendant                                         8.12
 16040 - Dry Cleaner                                              10.36
 16070 - Finisher, Flatwork, Machine                               8.12
 16090 - Presser, Hand                                             8.12
 16110 - Presser, Machine, Drycleaning                                       8.12
 16130 - Presser, Machine, Shirts                                   8.12
 16160 - Presser, Machine, Wearing Apparel, Laundry                  8.12
 16190 - Sewing Machine Operator                                   11.04
 16220 - Tailor                                                   11.72
 16250 - Washer, Machine                                            8.84
19000 - Machine Tool Operation And Repair Occupations
 19010 - Machine-Tool Operator (Tool Room)                         16.70
 19040 - Tool And Die Maker                                        21.00
21000 - Materials Handling And Packing Occupations
 21020 - Forklift Operator                                         13.90
 21030 - Material Coordinator                                      18.78
 21040 - Material Expediter                                        18.78
 21050 - Material Handling Laborer                                 11.90
 21071 - Order Filler                                                        10.40
 21080 - Production Line Worker (Food Processing)                  13.90
 21110 - Shipping Packer                                           13.53
 21130 - Shipping/Receiving Clerk                                  13.53
 21140 - Store Worker I                                              9.06
 21150 - Stock Clerk                                                12.91
 21210 - Tools And Parts Attendant                                  13.90
 21410 - Warehouse Specialist                                       13.90
23000 - Mechanics And Maintenance And Repair Occupations
 23010 - Aerospace Structural Welder                               22.54
 23021 - Aircraft Mechanic I                                       21.46
 23022 - Aircraft Mechanic II                                      22.54
 23023 - Aircraft Mechanic III                                     23.66
 23040 - Aircraft Mechanic Helper                                  13.64
 23050 - Aircraft, Painter                                         18.68
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 23060 - Aircraft Servicer                                                      15.99
 23080 - Aircraft Worker                                                        17.17
 23110 - Appliance Mechanic                                                     15.85
 23120 - Bicycle Repairer                                                       12.87
 23125 - Cable Splicer                                                          22.36
 23130 - Carpenter, Maintenance                                                  15.90
 23140 - Carpet Layer                                                            15.91
 23160 - Electrician, Maintenance                                                18.39
 23181 - Electronics Technician Maintenance I                                    20.59
 23182 - Electronics Technician Maintenance II                                   22.67
 23183 - Electronics Technician Maintenance III                                  24.00
 23260 - Fabric Worker                                                           15.41
 23290 - Fire Alarm System Mechanic                                              17.39
 23310 - Fire Extinguisher Repairer                                              14.25
 23311 - Fuel Distribution System Mechanic                                       21.25
 23312 - Fuel Distribution System Operator                                       18.23
 23370 - General Maintenance Worker                                              15.08
 23380 - Ground Support Equipment Mechanic                                       21.46
 23381 - Ground Support Equipment Servicer                                       15.99
 23382 - Ground Support Equipment Worker                                         17.17
 23391 - Gunsmith I                                                              16.81
 23392 - Gunsmith II                                                             18.67
 23393 - Gunsmith III                                                            20.74
 23410 - Heating, Ventilation And Air-Conditioning Mechanic            17.70
 23411 - Heating, Ventilation And Air Contditioning Mechanic (Research Facility)
18.58
 23430 - Heavy Equipment Mechanic                                               17.49
 23440 - Heavy Equipment Operator                                               18.30
 23460 - Instrument Mechanic                                                    23.23
 23465 - Laboratory/Shelter Mechanic                                            17.71
 23470 - Laborer                                                                11.90
 23510 - Locksmith                                                              15.02
 23530 - Machinery Maintenance Mechanic                                         22.01
 23550 - Machinist, Maintenance                                                 18.36
 23580 - Maintenance Trades Helper                                              11.17
 23591 - Metrology Technician I                                                 23.23
 23592 - Metrology Technician II                                                24.38
 23593 - Metrology Technician III                                               25.60
 23640 - Millwright                                                             19.60
 23710 - Office Appliance Repairer                                              19.74
 23760 - Painter, Maintenance                                                   15.02
 23790 - Pipefitter, Maintenance                                                18.12
 23810 - Plumber, Maintenance                                                   17.03
 23820 - Pneudraulic Systems Mechanic                                           18.87
 23850 - Rigger                                                                 19.65
 23870 - Scale Mechanic                                                         16.55
 23890 - Sheet-Metal Worker, Maintenance                                        19.44
 23910 - Small Engine Mechanic                                                  14.06
 23931 - Telecommunications Mechanic I                                          22.88
 23932 - Telecommunications Mechanic II                                         24.29
 23950 - Telephone Lineman                                                      20.88
 23960 - Welder, Combination, Maintenance                                       16.07
 23965 - Well Driller                                                           16.82
 23970 - Woodcraft Worker                                                       18.87
                                                                                N68836-09-T-0046

                                                                                    Page 68 of 73

 23980 - Woodworker                                            12.11
24000 - Personal Needs Occupations
 24570 - Child Care Attendant                                   8.70
 24580 - Child Care Center Clerk                               12.73
 24610 - Chore Aide                                             8.31
 24620 - Family Readiness And Support Services Coordinator     13.37
 24630 - Homemaker                                             18.59
25000 - Plant And System Operations Occupations
 25010 - Boiler Tender                                          21.43
 25040 - Sewage Plant Operator                                  20.45
 25070 - Stationary Engineer                                    21.43
 25190 - Ventilation Equipment Tender                           14.87
 25210 - Water Treatment Plant Operator                         20.45
27000 - Protective Service Occupations
 27004 - Alarm Monitor                                         15.11
 27007 - Baggage Inspector                                       9.62
 27008 - Corrections Officer                                   13.12
 27010 - Court Security Officer                                13.12
 27030 - Detection Dog Handler                                 13.68
 27040 - Detention Officer                                     13.12
 27070 - Firefighter                                           12.05
 27101 - Guard I                                                 9.62
 27102 - Guard II                                              13.68
 27131 - Police Officer I                                       8.34
 27132 - Police Officer II                                     20.39
28000 - Recreation Occupations
 28041 - Carnival Equipment Operator                           10.06
 28042 - Carnival Equipment Repairer                           10.21
 28043 - Carnival Equpment Worker                                       8.18
 28210 - Gate Attendant/Gate Tender                            12.73
 28310 - Lifeguard                                                      11.01
 28350 - Park Attendant (Aide)                                 14.24
 28510 - Recreation Aide/Health Facility Attendant             10.13
 28515 - Recreation Specialist                                 17.10
 28630 - Sports Official                                       11.34
 28690 - Swimming Pool Operator                                14.87
29000 - Stevedoring/Longshoremen Occupational Services
 29010 - Blocker And Bracer                                    17.26
 29020 - Hatch Tender                                          17.26
 29030 - Line Handler                                          17.26
 29041 - Stevedore I                                           16.11
 29042 - Stevedore II                                          18.46
30000 - Technical Occupations
 30010 - Air Traffic Control Specialist, Center (HFO) (2)      33.96
 30011 - Air Traffic Control Specialist, Station (HFO) (2)     23.42
 30012 - Air Traffic Control Specialist, Terminal (HFO) (2)    25.79
 30021 - Archeological Technician I                            14.14
 30022 - Archeological Technician II                           15.82
 30023 - Archeological Technician III                          19.60
 30030 - Cartographic Technician                               19.60
 30040 - Civil Engineering Technician                         20.58
 30061 - Drafter/CAD Operator I                               14.76
 30062 - Drafter/CAD Operator II                              18.27
 30063 - Drafter/CAD Operator III                             20.00
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 30064 - Drafter/CAD Operator IV                                        21.71
 30081 - Engineering Technician I                                       11.79
 30082 - Engineering Technician II                                      15.06
 30083 - Engineering Technician III                                     18.49
 30084 - Engineering Technician IV                                      21.71
 30085 - Engineering Technician V                                       26.51
 30086 - Engineering Technician VI                                      32.13
 30090 - Environmental Technician                                       17.83
 30210 - Laboratory Technician                                          20.56
 30240 - Mathematical Technician                                        21.52
 30361 - Paralegal/Legal Assistant I                                    16.52
 30362 - Paralegal/Legal Assistant II                                   20.72
 30363 - Paralegal/Legal Assistant III                                  25.34
 30364 - Paralegal/Legal Assistant IV                                   30.68
 30390 - Photo-Optics Technician                                        21.52
 30461 - Technical Writer I                                             19.12
 30462 - Technical Writer II                                            23.38
 30463 - Technical Writer III                                           27.29
 30491 - Unexploded Ordnance (UXO) Technician I                         21.58
 30492 - Unexploded Ordnance (UXO) Technician II                        26.11
 30493 - Unexploded Ordnance (UXO) Technician III                       31.30
 30494 - Unexploded (UXO) Safety Escort                                 21.58
 30495 - Unexploded (UXO) Sweep Personnel                               21.58
 30620 - Weather Observer, Combined Upper Air Or Surface Programs (2)   19.59
 30621 - Weather Observer, Senior (2)                                   21.78
31000 - Transportation/Mobile Equipment Operation Occupations
 31020 - Bus Aide                                                                  13.82
 31030 - Bus Driver                                                       17.28
 31043 - Driver Courier                                                   14.66
 31260 - Parking and Lot Attendant                                          7.86
 31290 - Shuttle Bus Driver                                                15.41
 31310 - Taxi Driver                                                       10.31
 31361 - Truckdriver, Light                                                15.41
 31362 - Truckdriver, Medium                                               18.16
 31363 - Truckdriver, Heavy                                                18.36
 31364 - Truckdriver, Tractor-Trailer                                      18.36
99000 - Miscellaneous Occupations
 99030 - Cashier                                                           8.29
 99050 - Desk Clerk                                                        9.58
 99095 - Embalmer                                                         23.86
 99251 - Laboratory Animal Caretaker I                                     9.89
 99252 - Laboratory Animal Caretaker II                                   10.39
 99310 - Mortician                                                                   24.27
 99410 - Pest Controller                                                  14.06
 99510 - Photofinishing Worker                                            12.21
 99710 - Recycling Laborer                                                12.61
 99711 - Recycling Specialist                                             17.03
 99730 - Refuse Collector                                                 11.19
 99810 - Sales Clerk                                                      12.00
 99820 - School Crossing Guard                                            10.36
 99830 - Survey Party Chief                                               18.02
 99831 - Surveying Aide                                                   10.21
 99832 - Surveying Technician                                             13.99
 99840 - Vending Machine Attendant                                        11.62
                                                                                       N68836-09-T-0046

                                                                                           Page 70 of 73

 99841 - Vending Machine Repairer                                  14.63
 99842 - Vending Machine Repairer Helper                           11.62
______________________________________________________________________________

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $3.24 per hour or $129.60 per week or $561.60 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or
successor; 3 weeks after 8 years, and 4 weeks after 15 years. Length of service
includes the whole span of continuous service with the present contractor or
successor, wherever employed, and with the predecessor contractors in the
performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther
King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A
contractor may substitute for any of the named holidays another day off with pay in
accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING
BENEFITS (as
numbered):

1) Under the SCA at section 8(b), this wage determination does not apply to any
employee who individually qualifies as a bona fide executive, administrative, or
professional employee as defined in 29 C.F.R. Part 541. Because most Computer
System Analysts and Computer Programmers who are compensated at a rate not less than
$27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour
would likely qualify as exempt computer professionals, (29 C.F.R. 541.400) wage
rates may not be listed on this wage determination for all occupations within those
job families. In addition, because this wage determination may not list a wage rate
for some or all occupations within those job families if the survey data indicates
that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour
conformances may be necessary for certain nonexempt employees. For example, if an
individual employee is nonexempt but nevertheless performs duties within the scope
of one of the Computer Systems Analyst or Computer Programmer occupations for which
this wage determination does not specify an SCA wage rate, then the wage rate for
that employee must be conformed in accordance with the conformance procedures
described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer
industry, job titles are not determinative of the application of the computer
professional exemption. Therefore, the exemption applies only to computer employees
who satisfy the compensation requirements and whose primary duty consists of:
   (1) The application of systems analysis techniques and procedures, including
consulting with users, to determine hardware, software or system functional
specifications;
   (2) The design, development, documentation, analysis, creation, testing or
modification of computer systems or programs, including prototypes, based on and
related to user or system design specifications;
   (3) The design, documentation, testing, creation or modification of computer
programs related to machine operating systems; or
   (4) A combination of the aforementioned duties, the performance of which
                                                                                       N68836-09-T-0046

                                                                                           Page 71 of 73

requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you
work at night as part of a regular tour of duty, you will earn a night differential
and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.
 If you are a full-time employed (40 hours a week) and Sunday is part of your
regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday
premium of 25% of your basic rate for each hour of Sunday work which is not overtime
(i.e. occasional work on Sunday outside the normal tour of duty is considered
overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees
employed in a position that represents a high degree of hazard when working with or
in close proximity to ordinance, explosives, and incendiary materials. This
includes work such as screening, blending, dying, mixing, and pressing of sensitive
ordance, explosives, and pyrotechnic compositions such as lead azide, black powder
and photoflash powder. All dry-house activities involving propellants or
explosives. Demilitarization, modification, renovation, demolition, and maintenance
operations on sensitive ordnance, explosives and incendiary materials. All
operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that
represents a low degree of hazard when working with, or in close proximity to
ordance, (or employees possibly adjacent to) explosives and incendiary materials
which involves potential injury such as laceration of hands, face, or arms of the
employee engaged in the operation, irritation of the skin, minor burns and the
like; minimal damage to immediate or adjacent work area or equipment being used.
All operations involving, unloading, storage, and hauling of ordance, explosive, and
incendiary ordnance material other than small arms ammunition. These differentials
are only applicable to work that has been specifically designated by the agency for
ordance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract
(either by the terms of the Government contract, by the employer, by the state or
local law, etc.), the cost of furnishing such uniforms and maintaining (by
laundering or dry cleaning) such uniforms is an expense that may not be borne by an
employee where such cost reduces the hourly rate below that required by the wage
determination. The Department of Labor will accept payment in accordance with the
following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an
adequate number of uniforms without cost or to reimburse employees for the actual
cost of the uniforms. In addition, where uniform cleaning and maintenance is made
the responsibility of the employee, all contractors and subcontractors subject to
this wage determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of contrary
affirmative proof as to the actual cost), reimburse all employees for such cleaning
and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in
those instances where the uniforms furnished are made of "wash and wear"
materials, may be routinely washed and dried with other personal garments, and do
not require any special treatment such as dry cleaning, daily washing, or commercial
laundering in order to meet the cleanliness or appearance standards set by the terms
                                                                                       N68836-09-T-0046

                                                                                           Page 72 of 73

of the Government contract, by the contractor, by law, or by the nature of the work,
there is no requirement that employees be reimbursed for uniform maintenance costs.

The duties of employees under job titles listed are those described in the
"Service Contract Act Directory of Occupations", Fifth Edition, April 2006,
unless otherwise indicated. Copies of the Directory are available on the Internet. A
links to the Directory may be found on the WHD home page at
http://www.dol.gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web
site at http://wdol.gov/.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form
1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee which is
not listed herein and which is to be employed under the contract (i.e., the work to
be performed is not performed by any classification listed in the wage
determination), be classified by the contractor so as to provide a reasonable
relationship (i.e., appropriate level of skill comparison) between such unlisted
classifications and the classifications listed in the wage determination. Such
conformed classes of employees shall be paid the monetary wages and furnished the
fringe benefits as are determined. Such conforming process shall be initiated by
the contractor prior to the performance of contract work by such unlisted class(es)
of employees. The conformed classification, wage rate, and/or fringe benefits shall
be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)}
When multiple wage determinations are included in a contract, a separate SF 1444
should be prepared for each wage determination to which a class(es) is to be
conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed
occupation) and computes a proposed rate).

2) After contract award, the contractor prepares a written report listing in order
proposed classification title), a Federal grade equivalency (FGE) for each
proposed classification), job description), and rationale for proposed wage
rate), including information regarding the agreement or disagreement of the
authorized representative of the employees involved, or where there is no authorized
representative, the employees themselves. This report should be submitted to the
contracting officer no later than 30 days after such unlisted class(es) of employees
performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report
of the action, together with the agency's recommendations and pertinent
information including the position of the contractor and the employees, to the Wage
and Hour Division, Employment Standards Administration, U.S. Department of Labor,
for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or
disapproves the action via transmittal to the agency contracting officer, or
notifies the contracting officer that additional time will be required to process
the request.
                                                                                            N68836-09-T-0046

                                                                                                 Page 73 of 73


5) The contracting officer transmits the Wage and Hour decision to the contractor.

6) The contractor informs the affected employees.

Information required by the Regulations must be submitted on SF 1444 or bond paper.

When preparing a conformance request, the "Service Contract Act Directory of
Occupations" (the Directory) should be used to compare job definitions to insure
that duties requested are not performed by a classification already listed in the
wage determination. Remember, it is not the job title, but the required tasks that
determine whether a class is included in an established wage determination.
Conformances may not be used to artificially split, combine, or subdivide
classifications listed in the wage determination.




ATTACHMENTS
                                                 ATTACHMENTS

The documents listed below will be attached in NECO, as an Adobe File. Ensure all documents are downloaded,
read and review the documents.

C-1 Performance Work Statement
        Cover Page
        Table of Contents
        C-1 - Performance Work Statement (PWS)
        C-2 - Glossary
        C-3 - Government Furnished Facilities, Property, and Supplies
        C-4 – Service Provider Furnished Items
        C-5 – Specific Tasks
        C-6 - Applicable Regulations, Manuals, and Directives

J-C-1 – License and Certification Requirements
J-C-2 – Workload Measurements
J-C-3 – Building Floor Plans
J-C-4 – Periodic Reports
J-C-5 – Performance Requirement Summary
QASP-I – Quality Assurance Surveillance Plan

				
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