W912C3 10 B 0002 by 2rZL2o

VIEWS: 16 PAGES: 107

									                                                                                      1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                      SEE SCHEDULE
                                                                                                                                                   PAGE 1 OF        107
         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
                                                                                                  W912C3-10-B-0002                               03-May-2010
7. FOR SOLICITATION                a. NAME                                                        b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               DENISE DIAZ                                                    787-707-2489                                   10:00 AM 25 May 2010
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                    11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               W912C3
                                                                       UNRESTRICTED                            DESTINATION UNLESS
ARMY RESERVE CONTRACTING CENTER
                                                                                                               BLOCK IS MARKED
FT BUCHANAN                                                         X SET ASIDE:          100 % FOR
DIRECTORATE OF CONTRACTING                                                                                         SEE SCHEDULE
BLDG 399 218 BROOK STREET                                               X SB
FORT BUCHANAN PR 00934-4206                                                 HUBZONE SB                             13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                   UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                               13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL: 787-707-2487                                                                                              14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX: 787-707-2491                                                                                                  RFQ               X IFB                  RFP
                                                                    SIZE STD:      $12M     NAICS:   541380
15. DELIVER TO                      CODE      W81YDN                16. ADMINISTERED BY                                                     CODE
SR W1H1 USAG FT BUCHANAN
ANIBAL NEGRON
DPW LOGISTICS DIVISION
BLDG 556 COLUMBUS ST
FORT BUCHANAN PR 009345040
TEL: 787-707-3508 FAX:



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


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




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

(TYPE OR PRINT)


                                                                       TEL:                                         EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                              STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                 Prescribed by GSA
                                                                                                                               FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 107
                   (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
                                                                                          W912C3-10-B-0002

                                                                                                 Page 3 of 107

Section B - Supplies or Services and Prices

ATTENTION TO BIDDERS

                  ATTENTION TO BIDDERS – IMPORTANT INFORMATION

The MICC, ARMY RESERVE CONTRACTING CENTER, DIRECTORATE OF CONTRACTING FORT
BUCHANAN invites you to submit an bid, via the Acquisition of Commercial Items and Test Program for
Certain Commercial Items procedures (Federal Acquisition Regulation [FAR] Part 12 & Subpart 13.5), to
provide the following commercial services: The contractor shall provide all labor, transportation,
supervision, materials, equipment, personnel and any other items or services, unless otherwise
specified herein to perform Sampling and Analysis of the Fort Buchanan Drinking Water
Distribution System.

This acquisition is being solicited as 100% SMALL BUSINESS SET-ASIDE.

The vendor is strongly encouraged to visit the site to familiarize themselves with the existing conditions.

Any and all questions regarding this solicitation shall be submitted in writing to the attention of the Contract
Specialist, Ms. Denise Diaz at denise.diaz@us.army.mil

Be sure that your bid reaches this office on or before the time and date specified in Block # 8 of SF 1449
or in any amendment thereto.

The North American Industry Classification System (NAICS) code 541380 applies to this IFB and its size
standard is $12M. The services are being solicited under Invitation for Bid (IFB) W912C3-10-B-0002.


PLEASE CAREFULLY READ AND COMPLETE THE ENTIRE SOLICITATION AND SUBMIT ONE (1)
COPY OF YOUR SIGNED BID, NO LATER THAN (NLT) MAY 25, 2010; 10:00 AM (local Puerto Rico
Time) TO:

                         MISSION & INSTALLATION CONTRACTING COMMAND
                                  Army Reserve Contracting Center
                                      Directorate of Contracting
                                          Attn: Denise Diaz
                                     218 Brooke Street, Bldg. 399
                                      Fort Buchanan, PR 00934

Due to restricted access to Fort Buchanan, the contractor shall coordinate with the Contract Specialist for
access ON OR BEFORE MAY 19, 2010. The Contractor is cautioned that there may be delays at the gates
and should allow adequate time for entering the installation to ensure packages are received prior to the
time and date for receipt of proposal. All individuals must have a picture id and no substitutions are
authorized. Vehicles are also subject to search.
                                                                                            W912C3-10-B-0002

                                                                                                Page 4 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0001
          WATER SAMPLING SERVICES FORT BUCHANAN
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the Fort Buchanan Drinking Water Distribution System in accordance
          with the Performance Work Statement (PWS) and Schedule.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0001AA                                  52              Each
          Fecal & Microbiological
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT
                                                                                          W912C3-10-B-0002

                                                                                              Page 5 of 107

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0001AB                                   52              Each
          Chloride
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0001AC                                      6              Each
          Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT
                                                                                            W912C3-10-B-0002

                                                                                                Page 6 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0001AD                                  4               Each
          Full Chemicals
          FFP
          Quarterly
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0002
          WATER SAMPLING SERVICES USAR CENTERS
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the US Army Reserve Centers (USARC) Drinking Water Distribution
          System in accordance with the PWS and Schedule
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT
                                                                 W912C3-10-B-0002

                                                                     Page 7 of 107

ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT      UNIT PRICE                 AMOUNT
0002AA                           144      Each
          Fecal & Microbiological
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT      UNIT PRICE                 AMOUNT
0002AB                           144      Each
          Chloride
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                    NET AMT
                                                                                            W912C3-10-B-0002

                                                                                                Page 8 of 107

ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                     AMOUNT
0002AC                                      6              Each
          Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT             UNIT PRICE                    AMOUNT
0003                                         1              Each
          CONTRACTOR MANPOWER REPORTING
          LH
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the US Army Reserve Centers (USARC) Drinking Water Distribution
          System in accordance with the PWS and Schedule
          FOB: Destination
          PURCHASE REQUEST NUMBER: W81YDN93624501




                                                                       NET AMT
                                                                                            W912C3-10-B-0002

                                                                                                Page 9 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0004
OPTION    WATER SAMPLING SERVICES FORT BUCHANAN
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the Fort Buchanan Drinking Water Distribution System in accordance
          with the Performance Work Statement (PWS) and Schedule.
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0004AA                                  52              Each
OPTION    Fecal & Micro
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 10 of 107

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0004AB                                   52              Each
OPTION    Chloride
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0004AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT
                                                                                            W912C3-10-B-0002

                                                                                               Page 11 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0004AD                                  4               Each
OPTION    Full Chemicals
          FFP
          Quarterly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0005
OPTION    WATER SAMPLING SERVICES USAR CENTERS
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the US Army Reserve Centers (USARC) Drinking Water Distribution
          System in accordance with the PWS and Schedule
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT
                                                                      W912C3-10-B-0002

                                                                         Page 12 of 107

ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT          UNIT PRICE                 AMOUNT
0005AA                           144       Each
OPTION    Fecal & Microbiological
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT          UNIT PRICE                 AMOUNT
0005AB                           144       Each
OPTION    Chloride
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                     NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 13 of 107

ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0005AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                       NET AMT
                                                                                              W912C3-10-B-0002

                                                                                                 Page 14 of 107

ITEM NO   SUPPLIES/SERVICES    QUANTITY        UNIT             UNIT PRICE                                  AMOUNT
0006                                 1          Each
OPTION    CONTRACTOR MANPOWER REPORT
          LH
          FIRST OPTION PERIOD – See SECTION C “Description and Specifications” for
          additional details.

          COLLECTING AND REPORTING DATA - Contractors are required to register
          and report the required information through the CMR application system at website
          address:

          https://contractormanpower.army.pentagon.mil or through the requiring activity

          User Manuals, Frequently Asked Questions, and Glossary are available at this
          website.

          Contractors may direct questions to the help desk at 703-377-6199



          FOB: Destination
          PURCHASE REQUEST NUMBER: FIRST OPTION PERIOD




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                         AMOUNT
0007
OPTION    WATER SAMPLING SERVICES FORT BUCHANAN
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the Fort Buchanan Drinking Water Distribution System in accordance
          with the Performance Work Statement (PWS) and Schedule.
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                        NET AMT
                                                                  W912C3-10-B-0002

                                                                     Page 15 of 107




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT       UNIT PRICE                 AMOUNT
0007AA                           52       Each
OPTION    Fecal & Micro
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT       UNIT PRICE                 AMOUNT
0007AB                           52       Each
OPTION    Chloride
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                    NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 16 of 107

ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0007AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0007AD                                   4               Each
OPTION    Full Chemicals
          FFP
          Quarterly
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                       NET AMT
                                                                                            W912C3-10-B-0002

                                                                                               Page 17 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0008
OPTION    WATER SAMPLING SERVICES USAR CENTERS
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the US Army Reserve Centers (USARC) Drinking Water Distribution
          System in accordance with the PWS and Schedule
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0008AA                                  144             Each
OPTION    Fecal & Microbiological
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                       NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 18 of 107

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0008AB                                   144             Each
OPTION    Chloride
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0008AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                       NET AMT
                                                                                              W912C3-10-B-0002

                                                                                                 Page 19 of 107

ITEM NO   SUPPLIES/SERVICES       QUANTITY   UNIT             UNIT PRICE                                    AMOUNT
0009                                 1        Each
OPTION    CONTRACTOR MANPOWER REPORT
          LH
          SECOND OPTION PERIOD – See SECTION C “Description and Specifications”
          for additional details.

          COLLECTING AND REPORTING DATA - Contractors are required to register
          and report the required information through the CMR application system at website
          address:

          https://contractormanpower.army.pentagon.mil or through the requiring activity

          User Manuals, Frequently Asked Questions, and Glossary are available at this
          website.

          Contractors may direct questions to the help desk at 703-377-6199



          FOB: Destination
          PURCHASE REQUEST NUMBER: SECOND OPTION PERIOD




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                         AMOUNT
0010
OPTION    WATER SAMPLING SERVICES FORT BUCHANAN
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the Fort Buchanan Drinking Water Distribution System in accordance
          with the Performance Work Statement (PWS) and Schedule.
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                        NET AMT
                                                                      W912C3-10-B-0002

                                                                         Page 20 of 107




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT           UNIT PRICE                 AMOUNT
0010AA                           52       Each
OPTION    Fecal & Micro
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT           UNIT PRICE                 AMOUNT
0010AB                           52       Each
OPTION    Chloride
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                     NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 21 of 107

ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0010AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0010AD                                   4               Each
OPTION    Full Chemicals
          FFP
          Quarterly
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                       NET AMT
                                                                                            W912C3-10-B-0002

                                                                                               Page 22 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0011
OPTION    WATER SAMPLING SERVICES USAR CENTERS
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the US Army Reserve Centers (USARC) Drinking Water Distribution
          System in accordance with the PWS and Schedule
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0011AA                                  144             Each
OPTION    Fecal & Microbiological
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                       NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 23 of 107

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0011AB                                   144             Each
OPTION    Chloride
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0011AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                       NET AMT
                                                                                              W912C3-10-B-0002

                                                                                                 Page 24 of 107

ITEM NO   SUPPLIES/SERVICES    QUANTITY        UNIT            UNIT PRICE                                   AMOUNT
0012                                1          Each
OPTION    CONTRACTOR MANPOWER REPORT
          LH
          THIRD OPTION PERIOD – See SECTION C “Description and Specifications” for
          additional details.

          COLLECTING AND REPORTING DATA - Contractors are required to register
          and report the required information through the CMR application system at website
          address:

          https://contractormanpower.army.pentagon.mil or through the requiring activity

          User Manuals, Frequently Asked Questions, and Glossary are available at this
          website.

          Contractors may direct questions to the help desk at 703-377-6199



          FOB: Destination
          PURCHASE REQUEST NUMBER: THIRD OPTION PERIOD




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT            UNIT PRICE                         AMOUNT
0013
OPTION    WATER SAMPLING SERVICES FORT BUCHANAN
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the Fort Buchanan Drinking Water Distribution System in accordance
          with the Performance Work Statement (PWS) and Schedule.
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                        NET AMT
                                                                  W912C3-10-B-0002

                                                                     Page 25 of 107




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT       UNIT PRICE                 AMOUNT
0013AA                           52       Each
OPTION    Fecal & Micro
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY    UNIT       UNIT PRICE                 AMOUNT
0013AB                           52       Each
OPTION    Chloride
          FFP
          Weekly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                    NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 26 of 107

ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0013AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0013AD                                   4               Each
OPTION    Full Chemicals
          FFP
          Quarterly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                       NET AMT
                                                                                            W912C3-10-B-0002

                                                                                               Page 27 of 107

ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0014
OPTION    WATER SAMPLING SERVICES USAR CENTERS
          FFP
          BASE PERIOD - The contractor shall provide all equipment, insurance, materials,
          and professional expertise to perform all services required for sampling and
          analysis of the US Army Reserve Centers (USARC) Drinking Water Distribution
          System in accordance with the PWS and Schedule
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0014AA                                  144             Each
OPTION    Fecal & Microbiological
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                       NET AMT
                                                                                          W912C3-10-B-0002

                                                                                             Page 28 of 107

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT           UNIT PRICE                      AMOUNT
0014AB                                   144             Each
OPTION    Chloride
          FFP
          Monthly
          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY           UNIT             UNIT PRICE                   AMOUNT
0014AC                                      6              Each
OPTION    Repeated Sampling/Analysis
          FFP
          As required and in accordance with the PWS. Services used under this SubCLIN
          shall be pre-authorized by the Contracting Officer or the Contracting Officer
          Representative (COR)

          EACH SERVICE INCLUDES:

          Sampling and Analysis of the affected point; and
          One (1) sample up-gradient; and
          One (1) samples down-gradient.

          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                       NET AMT
                                                                                              W912C3-10-B-0002

                                                                                                 Page 29 of 107

ITEM NO   SUPPLIES/SERVICES       QUANTITY   UNIT             UNIT PRICE                                    AMOUNT
0015                                 1        Each
OPTION    CONTRACTOR MANPOWER REPORT
          LH
          FOURTH OPTION PERIOD – See SECTION C “Description and Specifications”
          for additional details.

          COLLECTING AND REPORTING DATA - Contractors are required to register
          and report the required information through the CMR application system at website
          address:

          https://contractormanpower.army.pentagon.mil or through the requiring activity

          User Manuals, Frequently Asked Questions, and Glossary are available at this
          website.

          Contractors may direct questions to the help desk at 703-377-6199



          FOB: Destination
          PURCHASE REQUEST NUMBER: FOURTH OPTION PERIOD




                                                                        NET AMT
                                                                                W912C3-10-B-0002

                                                                                     Page 30 of 107

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

                                      Performance Work Statement

                    TO PERFORM SAMPLING AND ANALYSIS OF
                   DRINKING WATER DISTRIBUTION SYSTEM OF
              US ARMY FORT BUCHANAN AND ARMY RESERVE CENTERS


I. EXECUTIVE SUMMARY:

   Abstract: The DPW Environmental Division requires service to perform sampling and
chemical analysis of the Drinking Water Distribution System located at US Army Fort Buchanan
(FTB) and US Army Reserve Centers (USARC). The contractor is responsible to perform the
subject service in compliance with the Safe Drinking Water Act, the Puerto Rico Department of
Health (PRDH), and any other applicable DOD, Federal, State, and local
regulations/requirements.

II. PROJECT DESCRIPTION:

The contractor shall provide all equipment, insurance, incidentals, materials, and professional
expertise to conduct the subject project. The contractor shall perform all services required to
perform drinking water sampling and analysis (for Heterotrophic Bacterias, Total Coliform,
and Residual Chlorine only) of the Fort Buchanan and Army Reserve Centers Drinking Water
Distribution System. The subject service will be fully coordinated with the DPW Environmental
Division. The mentioned service will be scheduled and performed as follows:

   A. Drinking Water Sampling:

        A1: Fort Buchanan Only: On a weekly basis, the contractor will collect one (1)
drinking water sample and perform analysis for heterotrophic bacteria, total coliforms (including
fecal coliforms and E.Coli), and residual chlorine. The mentioned sample shall be taken at one
(1) point randomly selected by the DPW Environmental Division. Chemical analyses that exceed
the Maximum Concentration Level’s (MCL’s) must be reported immediately to the
Environmental Division, Mr. Anibal Negron at telephone (787) 707- 3508 / 3575 / 3572/3966.

       In the event that one sample tested positive for total coliforms, the contractor shall repeat
sampling and analysis of the affected point and also take one (1) sample up-gradient and one (1)
samples down-gradient.

        A2: USARC Facilities Only: On a monthly basis, the contractor will collect one sample
per Reserve Center and perform drinking water sampling and analysis for heterotrophic bacteria,
total coliforms (including fecal coliforms and E.Coli), and residual chlorine. The mentioned
                                                                                W912C3-10-B-0002

                                                                                     Page 31 of 107

sample shall be taken at one (1) point randomly selected by the DPW Environmental Division.
Chemical analyses that exceed the Maximum Concentration Level’s (MCL’s) must be reported
immediately to the Environmental Division, Mr. Anibal Negron at telephone (787) 707- 3508 /
3575 / 3572/3966.

       In the event that one sample tested positive for total coliforms, the contractor shall repeat
sampling and analysis of the affected point and also take one (1) sample up-gradient and one (1)
samples down-gradient.

   B. Quarterly Sampling for Fort Buchanan Only: Every three months the contractor will
collect, only at Fort Buchanan, one (1) sample and perform a full chemical sampling and
analysis for all the applicable USEPA Primary Drinking Water Standards. This event shall be
performed the same day the contractor performs the weekly sampling mentioned above.
Chemical analyses that exceed the MCL’s must be reported immediately to the Environmental
Division, Mr. Anibal Negron at telephone (787) 707- 3508 / 3575 / 3572/3966.

Table 1, shows the proposed sampling schedule including the sampling methods, the frequency,
site location, and the amount of samples that shall be taken. Attachment 1 shows a site map of
Fort Buchanan with specific sampling points. Attachment 2 shows lists all US Army Reserve
Centers with contact information and physical address.

III. REQUIREMENTS:

   A. Certifications: In order to perform sampling and chemical analysis of drinking water, the
contractor must be certified by the Puerto Rico Department of Health (PRDH). NOTE: The
Contractor shall submit a copy of this certification with its bid.

   B. Work Coordination: The contractor must coordinate the subject project with the Fort
Buchanan DPW-Environmental Division. The contractor shall conduct the subject project in
accordance with all the applicable Federal, State, and local regulations. The chemical analyses
that exceed the permissible level must be immediately reported to the Environmental Division,
ATTN: Mr. Anibal Negron, at telephone 787-707-3508.

    C. State Certified Chemist: All chemical results shall be inspected, sealed, and validated
only by a Puerto Rico Certified Professional Chemist with applicable Puerto Rico License.
Puerto Rico and US Laboratory analysis will be accepted only if comply with the aforementioned
statement.

IV. GOVERNMENT REPRESENTATIVES:

   A. Mr. Anibal Negron, Chief Environmental Division, email: anibal.negron1@us.army.mil
Tel. 787-707-3575, Fax 787-707-3570.
                                                                        W912C3-10-B-0002

                                                                            Page 32 of 107

  B. Ms. Addy Z. Molina, Reserve Center Compliance Manager, Cell. 787-312-5910, and
email: addy.z.molina@us.army.mil.

  C. Ms. Wanda Emmanuelli, Fort Buchanan Compliance Manager, Cell. 787-354-9844, email
wanda.emmanuelli@us.army.mil

V. MAILING ADDRESS:

      Directorate of Public Works
      Mr. Anibal Negron, Chief Environmental Division
      390 Crane Loop, Suite 303 (ATTN: IMSE-BUC-PWE)
      Fort Buchanan, P.R. 00934-4206



TABLE 1:




  Test Method       Sample Frequency           Site        Total
                    Amount                    Amount      Samples
 Fort Buchanan
  Fecal & Micro        1        weekly         1             52
    Chlorine           1        weekly         1             52
   Repeated            6      As required As required         6
 Full Chemicals        1       Quarterly       1              4

    USARC
  Fecal & Micro        1       monthly        12             144
    Chlorine           1       monthly        12             144
   Repeated            6      As required As required         6




ATTACHMENT 1

FORT BUCHANAN SITE MAP (SEE SEPARATE ATTACHMENT)




ATTACHMENT 2
US ARMY RESERVE CENTERS LOCATION AND CONTACT INFORMATION
(SEE SEPARATE ATTACHMENT)
                                                                                              W912C3-10-B-0002

                                                                                                    Page 33 of 107




QASP

                   QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
                                      FOR

Commercial Services Contract: WATER SAMPLING AND ANALYSIS OF
DRINKING WATER DISTRIBUTION SYSTEM OF US ARMY FORT BUCHANAN AND
ARMY RESERVE CENTERS

Contractor:

1. PURPOSE. This QASP is a Government developed document used to ensure that the Government receives
quality services, and pays only for services actually provided. The QASP provides a systematic method to evaluate
the services the Contractor is required to furnish.

2. SCOPE. The role of Government Quality Assurance is to ensure contract standards are achieved. The QASP
provides guidelines and methods for the Government’s oversight of the Contractor’s quality control efforts to assure
timely, effective services are provided IAW the contract/order. The Contractor, and not the Government, is
responsible for management and quality control actions to meet the terms of the contract.

3. ROLES AND RESPONSIBILITIES.

Contracting Officer (KO) - A person duly appointed with the authority to enter into, administer and terminate
contracts on behalf of the Government. The KO is the only person who can legally commit the Government and only
the KO, as the Government’s agent, can modify the contract/order. The KO is the final authority for determining the
adequacy of the Contractor’s performance. KO decisions arising under or relating to the contact are final.

Contracting Officer’s Representative (COR) – An individual designated in writing by the KO to perform specific
technical and administrative functions within the scope and limitations of their written appointment (e.g.,
surveillance of Contractor’s performance, accept services). The COR is not empowered to make any contractual
commitments or authorize any changes to the order/contract or in any way obligate additional funds by the
Government; such authority rests solely with the KO.

Quality Assurance Evaluator (QAE) – An individual designated by the requiring activity to assist the COR and
provide technical oversight of the Contractor’s performance. The QAE’s primary duty is to monitor the Contractor’s
performance by physically checking to see that tasks are completed, reports are submitted, and desired outcomes are
achieved. When a surveillance observation results in an unacceptable evaluation, the QAE will report the
unacceptable performance to the COR. The QAE is not authorized to direct work, offer advice on how the work
should be performed, change the contract, or in any way obligate payment of funds by the Government.

4. METHOD OF SURVEILLANCE. Simplified methods of surveillance will be used by the Government to
evaluate contractor performance. The primary methods of surveillance are periodic assessments of service and
customer feedback.

Periodic Assessment of Services – For services that occur over a number of months, the COR will evaluate
Contractor performance on a quarterly basis and upon completion of services. Generally, the Government will rely
on the Contractor’s Quality Control system to ensure that services conform to contract quality requirements before
they are tendered to the Government for acceptance.
                                                                                                 W912C3-10-B-0002

                                                                                                      Page 34 of 107


Customer Feedback – Customer feedback is typically obtained via telephone or email. Telephonic customer
complaints must be followed up in writing/email. To be considered valid, the customer complaint must clearly
articulate the nature of the complaint, time, date, etc. The COR will investigate the complaint; if determined valid,
the COR will advise the KO and the Contractor of the deficiency. Copies of valid complaints and the resolution
must be retained in the official contract file.

5. SURVEILLANCE PROCEDURES.

a. The COR/QAE will evaluate the Contractor’s performance quarterly against Performance Standards established in
the contract/order. Evaluations will be to the extent practical to assure the contractor provides quality services IAW
the requirements of the contract. Evaluations could be evaluation/validation of contractor supplied performance
data, as well as analysis of Customer feedback, for performance trends and to ensure valid customer concerns are
resolved timely.

b. If at any time the COR/QAE receives indicators (e.g., valid customer complaints or notes Performance Standards
are not being met) that the Contractor’s performance is less than acceptable, the COR/QAE will investigate to
determine if this is a onetime issue that has been promptly corrected, or if the discrepancy is systemic in nature. If
the issue is determined to be an isolated occurrence, the COR will continue with Quarterly Evaluations. If the issue
is recurring and systemic in nature, the COR/QAE will perform more frequent evaluations.

c. The COR/QAE will notify the Contractor each time an unacceptable observation has been recorded and ask the
Contractor to correct the problem. The COR will record the contract requirement, the specific deficiency to the
requirement, the date and time it was discovered, and have the Contractor initial the entry. The Contractor will be
given two working days after notification to correct the deficiency in accordance with requirements of the contract.
Deficiencies that cannot be corrected within two working days will be reported to the Contracting Officer.

d. The COR/QAE will re-examine services that were found deficient. Failure to complete corrective actions will be
reported immediately to the KO for further action.

e. Upon satisfactory completion of the work, the COR/QAE will accept the services provided and authorize payment,
by approving the Contractor’s invoice in Wide Area Workflow.

6. SURVEILLANCE STANDARD.

The Performance Standard set forth in the PWS is the standard the Contractor must meet for services to be deemed
acceptable. Generally, under commercial services contracts, the Government is relying on the Contractor’s
assurances that the services conform to contract requirements. Consistent with FAR 52.212-4, Contract Terms and
Conditions, (a) Inspection and Acceptance, the Contractor shall only tender for acceptance those services that
conform to the requirements of the contract/order. The Government may require re-performance of nonconforming
services at no increase in contract price. The Government reserves the right to refuse acceptance of nonconforming
services. In no case shall the Government’s right to inspect services under the inspection provisions of the contract
be prejudiced.

7. QUALITY ASSURANCE SURVEILLANCE FILE. The COR/QAE file should contain:
a) Copy of the COR appointment letter from the KO, any changes to that letter, and any termination letters;
b) Training Certifications for COR; c) Copy of the contract and all contract modifications; d) Copy of the
applicable Quality Assurance Surveillance Plan (QASP); e) Copy of the contractor’s Quality Control Plan
(QCP); f) All correspondence initiated by authorized representatives (Contractor or Government)
concerning performance of the contract; g) Names, position titles and contact information of all key
personnel assigned to this contract both Government and Contractor; h) Surveillance schedules; i)
Surveillance Checklists; j) Records of all inspections performed and the results; k) Customer Feedback; l)
Memoranda for record of minutes of any meeting, telephone conversations and discussions with the
                                                                                       W912C3-10-B-0002

                                                                                            Page 35 of 107

contractor or others pertaining to the contract or contract performance; m) Documentation pertaining to
acceptance of services, reports or data.


8. RECORDS: All records will be retained for the life of this contract. The COR/QAE will forward these
records to the KO upon completion of the contract/order.


9. CHANGES: The QASP is a living document and, as such, may be changed as needed. However, the KO
must approve changes. The COR will submit recommended changes to the KO for approval.




WAGE DETERMINATION

WD 05-2461 (Rev.-10) was first posted on www.wdol.gov on 08/18/2009
******************************************************************************
******
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
                         |     WASHINGTON D.C. 20210
                         |
                         |
                         |
                         | Wage Determination No.: 2005-2461
Shirley F. Ebbesen     Division of |       Revision No.: 10
Director        Wage Determinations|     Date Of Revision: 08/13/2009
_______________________________________|______________________________________
______
State: Puerto Rico
Area: Puerto Rico Statewide
______________________________________________________________________________
______
      **Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE                             FOOTNOTE           RATE
01000 - Administrative Support And Clerical Occupations
 01011 - Accounting Clerk I                                           9.72
 01012 - Accounting Clerk II                                          11.73
 01013 - Accounting Clerk III                                         14.27
 01020 - Administrative Assistant                                     12.98
 01040 - Court Reporter                                               13.69
 01051 - Data Entry Operator I                                        8.68
 01052 - Data Entry Operator II                                       9.93
                                                   W912C3-10-B-0002

                                                         Page 36 of 107

 01060 - Dispatcher, Motor Vehicle              10.80
 01070 - Document Preparation Clerk             10.32
 01090 - Duplicating Machine Operator           10.32
 01111 - General Clerk I                        8.61
 01112 - General Clerk II                       9.39
 01113 - General Clerk III                      11.29
 01120 - Housing Referral Assistant             13.48
 01141 - Messenger Courier                      8.10
 01191 - Order Clerk I                          9.32
 01192 - Order Clerk II                         10.85
 01261 - Personnel Assistant (Employment) I     10.82
 01262 - Personnel Assistant (Employment) II    12.10
 01263 - Personnel Assistant (Employment) III   13.50
 01270 - Production Control Clerk               14.73
 01280 - Receptionist                           7.80
 01290 - Rental Clerk                           7.59
 01300 - Scheduler, Maintenance                 8.71
 01311 - Secretary I                            8.71
 01312 - Secretary II                           10.34
 01313 - Secretary III                          13.48
 01320 - Service Order Dispatcher               9.30
 01410 - Supply Technician                      13.23
 01420 - Survey Worker                          9.14
 01531 - Travel Clerk I                         10.98
 01532 - Travel Clerk II                        12.08
 01533 - Travel Clerk III                       13.27
 01611 - Word Processor I                       9.84
 01612 - Word Processor II                      11.05
 01613 - Word Processor III                     12.36
05000 - Automotive Service Occupations
 05005 - Automobile Body Repairer, Fiberglass   13.01
 05010 - Automotive Electrician                  12.45
 05040 - Automotive Glass Installer             11.87
 05070 - Automotive Worker                      11.87
 05110 - Mobile Equipment Servicer              10.74
 05130 - Motor Equipment Metal Mechanic         13.01
 05160 - Motor Equipment Metal Worker           11.87
 05190 - Motor Vehicle Mechanic                 13.01
 05220 - Motor Vehicle Mechanic Helper          10.14
 05250 - Motor Vehicle Upholstery Worker        11.63
 05280 - Motor Vehicle Wrecker                  11.87
 05310 - Painter, Automotive                    13.70
 05340 - Radiator Repair Specialist             11.87
 05370 - Tire Repairer                          9.43
 05400 - Transmission Repair Specialist         13.01
                                                          W912C3-10-B-0002

                                                               Page 37 of 107

07000 - Food Preparation And Service Occupations
 07010 - Baker                                         7.68
 07041 - Cook I                                        7.25
 07042 - Cook II                                       7.95
 07070 - Dishwasher                                    7.25
 07130 - Food Service Worker                           7.58
 07210 - Meat Cutter                                   7.67
 07260 - Waiter/Waitress                               7.25
09000 - Furniture Maintenance And Repair Occupations
 09010 - Electrostatic Spray Painter                   11.32
 09040 - Furniture Handler                             8.23
 09080 - Furniture Refinisher                          11.32
 09090 - Furniture Refinisher Helper                   9.22
 09110 - Furniture Repairer, Minor                     10.68
 09130 - Upholsterer                                   11.32
11000 - General Services And Support Occupations
 11030 - Cleaner, Vehicles                             7.25
 11060 - Elevator Operator                             7.37
 11090 - Gardener                                      7.51
 11122 - Housekeeping Aide                             7.37
 11150 - Janitor                                       7.37
 11210 - Laborer, Grounds Maintenance                  7.39
 11240 - Maid or Houseman                              7.25
 11260 - Pruner                                        8.86
 11270 - Tractor Operator                              7.59
 11330 - Trail Maintenance Worker                      7.39
 11360 - Window Cleaner                                7.55
12000 - Health Occupations
 12010 - Ambulance Driver                              10.93
 12011 - Breath Alcohol Technician                     10.07
 12012 - Certified Occupational Therapist Assistant    11.42
 12015 - Certified Physical Therapist Assistant        9.05
 12020 - Dental Assistant                              10.93
 12025 - Dental Hygienist                              16.11
 12030 - EKG Technician                                11.14
 12035 - Electroneurodiagnostic Technologist           11.14
 12040 - Emergency Medical Technician                  10.93
 12071 - Licensed Practical Nurse I                    8.71
 12072 - Licensed Practical Nurse II                   9.77
 12073 - Licensed Practical Nurse III                  10.93
 12100 - Medical Assistant                             10.75
 12130 - Medical Laboratory Technician                 9.77
 12160 - Medical Record Clerk                          9.77
 12190 - Medical Record Technician                     13.54
 12195 - Medical Transcriptionist                      9.96
                                                                    W912C3-10-B-0002

                                                                         Page 38 of 107

 12210 - Nuclear Medicine Technologist                           16.93
 12221 - Nursing Assistant I                                     7.56
 12222 - Nursing Assistant II                                    8.49
 12223 - Nursing Assistant III                                   9.27
 12224 - Nursing Assistant IV                                    10.40
 12235 - Optical Dispenser                                       10.16
 12236 - Optical Technician                                      10.16
 12250 - Pharmacy Technician                                     12.19
 12280 - Phlebotomist                                            10.40
 12305 - Radiologic Technologist                                 10.99
 12311 - Registered Nurse I                                      13.54
 12312 - Registered Nurse II                                     16.57
 12313 - Registered Nurse II, Specialist                         16.57
 12314 - Registered Nurse III                                    20.05
 12315 - Registered Nurse III, Anesthetist                       20.05
 12316 - Registered Nurse IV                                     24.02
 12317 - Scheduler (Drug and Alcohol Testing)                    12.47
13000 - Information And Arts Occupations
 13011 - Exhibits Specialist I                                   11.20
 13012 - Exhibits Specialist II                                  13.61
 13013 - Exhibits Specialist III                                 16.65
 13041 - Illustrator I                                           12.32
 13042 - Illustrator II                                          14.41
 13043 - Illustrator III                                         17.34
 13047 - Librarian                                               15.08
 13050 - Library Aide/Clerk                                      8.89
 13054 - Library Information Technology Systems                  13.61
 Administrator
 13058 - Library Technician                                      10.27
 13061 - Media Specialist I                                      9.98
 13062 - Media Specialist II                                     11.16
 13063 - Media Specialist III                            12.45
 13071 - Photographer I                                          12.57
 13072 - Photographer II                                         14.73
 13073 - Photographer III                                        17.78
 13074 - Photographer IV                                 21.75
 13075 - Photographer V                                          25.21
 13110 - Video Teleconference Technician                         11.25
14000 - Information Technology Occupations
 14041 - Computer Operator I                                     9.97
 14042 - Computer Operator II                                    11.15
 14043 - Computer Operator III                                   13.95
 14044 - Computer Operator IV                                    18.82
 14045 - Computer Operator V                                     20.84
 14071 - Computer Programmer I                 (see 1)           16.35
                                                                           W912C3-10-B-0002

                                                                                Page 39 of 107

 14072 - Computer Programmer II                  (see 1)                20.85
 14073 - Computer Programmer III                 (see 1)                24.85
 14074 - Computer Programmer IV                   (see 1)
 14101 - Computer Systems Analyst I               (see 1)       23.54
 14102 - Computer Systems Analyst II              (see 1)
 14103 - Computer Systems Analyst III             (see 1)
 14150 - Peripheral Equipment Operator                                  9.97
 14160 - Personal Computer Support Technician                           19.66
15000 - Instructional Occupations
 15010 - Aircrew Training Devices Instructor (Non-Rated)                25.54
 15020 - Aircrew Training Devices Instructor (Rated)                    28.48
 15030 - Air Crew Training Devices Instructor (Pilot)                   33.99
 15050 - Computer Based Training Specialist / Instructor                24.45
 15060 - Educational Technologist                                       20.58
 15070 - Flight Instructor (Pilot)                                      33.99
 15080 - Graphic Artist                                                 15.42
 15090 - Technical Instructor                                           12.79
 15095 - Technical Instructor/Course Developer                          17.33
 15110 - Test Proctor                                                   10.56
 15120 - Tutor                                                          10.56
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations
 16010 - Assembler                                                      8.51
 16030 - Counter Attendant                                              8.51
 16040 - Dry Cleaner                                                    9.37
 16070 - Finisher, Flatwork, Machine                                    8.48
 16090 - Presser, Hand                                                  8.48
 16110 - Presser, Machine, Dry cleaning                                 8.48
 16130 - Presser, Machine, Shirts                                       8.48
 16160 - Presser, Machine, Wearing Apparel, Laundry                     8.48
 16190 - Sewing Machine Operator                                        9.66
 16220 - Tailor                                                         9.94
 16250 - Washer, Machine                                                8.80
19000 - Machine Tool Operation And Repair Occupations
 19010 - Machine-Tool Operator (Tool Room)                              11.73
 19040 - Tool And Die Maker                                             12.86
21000 - Materials Handling And Packing Occupations
 21020 - Forklift Operator                                              9.45
 21030 - Material Coordinator                                           14.73
 21040 - Material Expediter                                             14.73
 21050 - Material Handling Laborer                                      8.09
 21071 - Order Filler                                                   7.93
 21080 - Production Line Worker (Food Processing)                       9.45
 21110 - Shipping Packer                                                10.31
 21130 - Shipping/Receiving Clerk                                       10.31
 21140 - Store Worker I                                                 7.77
                                                              W912C3-10-B-0002

                                                                   Page 40 of 107

 21150 - Stock Clerk                                       10.54
 21210 - Tools And Parts Attendant                         9.45
 21410 - Warehouse Specialist                              9.45
23000 - Mechanics And Maintenance And Repair Occupations
 23010 - Aerospace Structural Welder                       24.33
 23021 - Aircraft Mechanic I                               23.31
 23022 - Aircraft Mechanic II                              24.46
 23023 - Aircraft Mechanic III                             25.35
 23040 - Aircraft Mechanic Helper                          18.10
 23050 - Aircraft, Painter                                 17.57
 23060 - Aircraft Servicer                                 20.77
 23080 - Aircraft Worker                                   21.20
 23110 - Appliance Mechanic                                12.88
 23120 - Bicycle Repairer                                  9.43
 23125 - Cable Splicer                                     16.87
 23130 - Carpenter, Maintenance                            11.32
 23140 - Carpet Layer                                      11.98
 23160 - Electrician, Maintenance                          11.83
 23181 - Electronics Technician Maintenance I              13.28
 23182 - Electronics Technician Maintenance II             14.32
 23183 - Electronics Technician Maintenance III            15.03
 23260 - Fabric Worker                                     12.56
 23290 - Fire Alarm System Mechanic                        13.44
 23310 - Fire Extinguisher Repairer                        12.03
 23311 - Fuel Distribution System Mechanic                 14.78
 23312 - Fuel Distribution System Operator                 12.12
 23370 - General Maintenance Worker                        10.80
 23380 - Ground Support Equipment Mechanic                 23.31
 23381 - Ground Support Equipment Servicer                 20.77
 23382 - Ground Support Equipment Worker                   21.20
 23391 - Gunsmith I                                        10.56
 23392 - Gunsmith II                                       11.72
 23393 - Gunsmith III                                      13.02
 23410 - Heating, Ventilation And Air-Conditioning         11.83
 Mechanic
 23411 - Heating, Ventilation And Air Conditioning         12.42
 Mechanic (Research Facility)
 23430 - Heavy Equipment Mechanic                          11.83
 23440 - Heavy Equipment Operator                          11.83
 23460 - Instrument Mechanic                               15.31
 23465 - Laboratory/Shelter Mechanic                       12.39
 23470 - Laborer                                           8.09
 23510 - Locksmith                                         11.32
 23530 - Machinery Maintenance Mechanic                    14.59
 23550 - Machinist, Maintenance                            12.08
                                                     W912C3-10-B-0002

                                                          Page 41 of 107

 23580 - Maintenance Trades Helper                9.41
 23591 - Metrology Technician I                   15.31
 23592 - Metrology Technician II                  15.98
 23593 - Metrology Technician III                 16.65
 23640 - Millwright                               18.02
 23710 - Office Appliance Repairer                11.71
 23760 - Painter, Maintenance                     11.32
 23790 - Pipefitter, Maintenance                  11.83
 23810 - Plumber, Maintenance                     11.32
 23820 - Pneudraulic Systems Mechanic             13.44
 23850 - Rigger                                   14.18
 23870 - Scale Mechanic                           13.35
 23890 - Sheet-Metal Worker, Maintenance          11.83
 23910 - Small Engine Mechanic                    12.58
 23931 - Telecommunications Mechanic I            16.40
 23932 - Telecommunications Mechanic II           17.14
 23950 - Telephone Lineman                        15.82
 23960 - Welder, Combination, Maintenance         11.83
 23965 - Well Driller                             11.88
 23970 - Woodcraft Worker                         13.02
 23980 - Woodworker                               9.76
24000 - Personal Needs Occupations
 24570 - Child Care Attendant                     8.86
 24580 - Child Care Center Clerk                  9.65
 24610 - Chore Aide                               7.25
 24620 - Family Readiness And Support Services    10.24
 Coordinator
 24630 - Homemaker                                11.83
25000 - Plant And System Operations Occupations
 25010 - Boiler Tender                            15.69
 25040 - Sewage Plant Operator                    12.56
 25070 - Stationary Engineer                      15.69
 25190 - Ventilation Equipment Tender             9.95
 25210 - Water Treatment Plant Operator           12.56
27000 - Protective Service Occupations
 27004 - Alarm Monitor                            7.70
 27007 - Baggage Inspector                        7.40
 27008 - Corrections Officer                      11.30
 27010 - Court Security Officer                   11.88
 27030 - Detection Dog Handler                    7.79
 27040 - Detention Officer                        11.30
 27070 - Firefighter                              11.07
 27101 - Guard I                                  7.40
 27102 - Guard II                                 7.79
 27131 - Police Officer I                         12.95
                                                                     W912C3-10-B-0002

                                                                          Page 42 of 107

 27132 - Police Officer II                                        14.38
28000 - Recreation Occupations
 28041 - Carnival Equipment Operator                              7.74
 28042 - Carnival Equipment Repairer                              8.14
 28043 - Carnival Equipment Worker                                7.25
 28210 - Gate Attendant/Gate Tender                               12.73
 28310 - Lifeguard                                                10.54
 28350 - Park Attendant (Aide)                                    14.24
 28510 - Recreation Aide/Health Facility Attendant                8.86
 28515 - Recreation Specialist                                    11.82
 28630 - Sports Official                                          11.10
 28690 - Swimming Pool Operator                                   11.25
29000 - Stevedoring/Longshoremen Occupational Services
 29010 - Blocker And Bracer                                       11.98
 29020 - Hatch Tender                                             11.98
 29030 - Line Handler                                             11.98
 29041 - Stevedore I                                              10.21
 29042 - Stevedore II                                             12.14
30000 - Technical Occupations
 30010 - Air Traffic Control Specialist, Center (HFO) (see 2)     35.15
 30011 - Air Traffic Control Specialist, Station (HFO) (see 2)    24.24
 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2)   26.69
 30021 - Archeological Technician I                               11.77
 30022 - Archeological Technician II                              12.83
 30023 - Archeological Technician III                             17.33
 30030 - Cartographic Technician                                  17.33
 30040 - Civil Engineering Technician                             14.98
 30061 - Drafter/CAD Operator I                                   12.51
 30062 - Drafter/CAD Operator II                                  14.09
 30063 - Drafter/CAD Operator III                                 15.60
 30064 - Drafter/CAD Operator IV                                  19.20
 30081 - Engineering Technician I                                 11.83
 30082 - Engineering Technician II                                13.29
 30083 - Engineering Technician III                               14.85
 30084 - Engineering Technician IV                                18.40
 30085 - Engineering Technician V                                 22.51
 30086 - Engineering Technician VI                                28.23
 30090 - Environmental Technician                                 14.81
 30210 - Laboratory Technician                                    15.62
 30240 - Mathematical Technician                                  17.33
 30361 - Paralegal/Legal Assistant I                              13.40
 30362 - Paralegal/Legal Assistant II                             16.60
 30363 - Paralegal/Legal Assistant III                            20.31
 30364 - Paralegal/Legal Assistant IV                             24.57
 30390 - Photo-Optics Technician                                  17.33
                                                                   W912C3-10-B-0002

                                                                        Page 43 of 107

 30461 - Technical Writer I                                     17.95
 30462 - Technical Writer II                                    21.69
 30463 - Technical Writer III                                   25.29
 30491 - Unexploded Ordnance (UXO) Technician I                 22.34
 30492 - Unexploded Ordnance (UXO) Technician II                27.03
 30493 - Unexploded Ordnance (UXO) Technician III               32.40
 30494 - Unexploded (UXO) Safety Escort                         22.34
 30495 - Unexploded (UXO) Sweep Personnel                       22.34
 30620 - Weather Observer, Combined Upper Air Or      (see 2)   15.60
 Surface Programs
 30621 - Weather Observer, Senior             (see 2)           17.33
31000 - Transportation/Mobile Equipment Operation Occupations
 31020 - Bus Aide                                               7.72
 31030 - Bus Driver                                             10.47
 31043 - Driver Courier                                         7.25
 31260 - Parking and Lot Attendant                              7.25
 31290 - Shuttle Bus Driver                                     8.01
 31310 - Taxi Driver                                            8.85
 31361 - Truckdriver, Light                                     7.70
 31362 - Truckdriver, Medium                                    9.96
 31363 - Truckdriver, Heavy                                     9.61
 31364 - Truckdriver, Tractor-Trailer                           9.61
99000 - Miscellaneous Occupations
 99030 - Cashier                                                7.25
 99050 - Desk Clerk                                             7.26
 99095 - Embalmer                                               19.14
 99251 - Laboratory Animal Caretaker I                          7.74
 99252 - Laboratory Animal Caretaker II                         8.37
 99310 - Mortician                                              19.14
 99410 - Pest Controller                                        10.20
 99510 - Photofinishing Worker                                  9.86
 99710 - Recycling Laborer                                      8.51
 99711 - Recycling Specialist                                   10.16
 99730 - Refuse Collector                                       7.69
 99810 - Sales Clerk                                            7.66
 99820 - School Crossing Guard                                  8.69
 99830 - Survey Party Chief                                     10.93
 99831 - Surveying Aide                                         9.13
 99832 - Surveying Technician                                   9.94
 99840 - Vending Machine Attendant                              8.37
 99841 - Vending Machine Repairer                               9.75
 99842 - Vending Machine Repairer Helper                        10.04
                                                                              W912C3-10-B-0002

                                                                                  Page 44 of 107


______________________________________________________________________________
______

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $3.35 per hour or $134.00 per week or $580.66 per month

VACATION: 3 weeks paid vacation after 1 year of service with a contractor or
successor; 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 eleven paid holidays per year: New Year's Day, Martin
Luther King Jr's Birthday, Washington's Birthday, Good Friday, 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 4.174)



THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES
RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: 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
                                                                              W912C3-10-B-0002

                                                                                   Page 45 of 107

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
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.
                                                                                W912C3-10-B-0002

                                                                                       Page 46 of 107


** 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
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.


               ** NOTES APPLYING TO THIS WAGE DETERMINATION **

Under the policy and guidance contained in All Agency Memorandum No. 159, the Wage and
Hour Division does not recognize, for section 4(c) purposes, prospective wage
rates and fringe benefit provisions that are effective only upon such contingencies
as "approval of Wage and Hour, issuance of a wage determination, incorporation of
the wage determination in the contract, adjusting the contract price, etc." (The
relevant CBA section) in the collective bargaining agreement between (the parties)
contains contingency language that Wage and Hour does not recognize as reflecting
"arm's length negotiation" under section 4(c) of the Act and 29 C.F.R. 5.11(a)
of the regulations. This wage determination therefore reflects the actual CBA wage
rates and fringe benefits paid under the predecessor contract.

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
                                                                                W912C3-10-B-0002

                                                                                    Page 47 of 107

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(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order
proposed classification title(s), a Federal grade equivalency (FGE) for each
proposed classification(s), job description(s), and rationale for proposed wage
rate(s), 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
                                                                                                  W912C3-10-B-0002

                                                                                                       Page 48 of 107

the request.

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.


CMR

CONTRACTOR MANPOWER REPORTING SURVEY

“The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure
Army data collection site where the contractor will report ALL contractor manpower (including subcontractor
manpower) required for performance of this contract. The contractor is required to completely fill in all the
information in the format using the following web address: https://contractormanpower.army.pentagon.mil. The
required information includes : (1) Contracting Office, Contracting Officer, Contracting Officer’s Technical
Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates
covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of contractor
employee entering data; (5) Estimated direct labor hours (including sub-contractors); (6) Estimated direct labor
dollars paid this reporting period (including sub-contractors); (7) Total payments (including sub-contractors); (8)
Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC
for each sub-contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the
Unit Identification Code (UIC); (11) Locations where contractor and sub-contractors perform the work (specified by
zip code in the United States and nearest city, country, when in an overseas location, using standardized
nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13)
Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). As part
of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with the report
requirement. Reporting period will be the period of performance not to exceed 12 months ending 30 September of
each government fiscal year and must be reported by 30 October of each calendar year. Contractors may use a direct
XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for
transferring files from a contractor’s systems to the secure web site without the need for separate data entries for each
required data element at the web site. The specific formats for the XML direct transfer may be down loaded from
the web site.”
                                                                          W912C3-10-B-0002

                                                                             Page 49 of 107

Section E - Inspection and Acceptance




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN     INSPECT AT                            INSPECT BY   ACCEPT AT           ACCEPT BY
0001     Destination                           Government   Destination         Government
0001AA   Destination                           Government   Destination         Government
0001AB   Destination                           Government   Destination         Government
0001AC   Destination                           Government   Destination         Government
0001AD   Destination                           Government   Destination         Government
0002     Destination                           Government   Destination         Government
0002AA   Destination                           Government   Destination         Government
0002AB   Destination                           Government   Destination         Government
0002AC   Destination                           Government   Destination         Government
0003     Destination                           Government   Destination         Government
0004     Destination                           Government   Destination         Government
0004AA   Destination                           Government   Destination         Government
0004AB   Destination                           Government   Destination         Government
0004AC   Destination                           Government   Destination         Government
0004AD   Destination                           Government   Destination         Government
0005     Destination                           Government   Destination         Government
0005AA   Destination                           Government   Destination         Government
0005AB   Destination                           Government   Destination         Government
0005AC   Destination                           Government   Destination         Government
0006     Destination                           Government   Destination         Government
0007     Destination                           Government   Destination         Government
0007AA   Destination                           Government   Destination         Government
0007AB   Destination                           Government   Destination         Government
0007AC   Destination                           Government   Destination         Government
0007AD   Destination                           Government   Destination         Government
0008     Destination                           Government   Destination         Government
0008AA   Destination                           Government   Destination         Government
0008AB   Destination                           Government   Destination         Government
0008AC   Destination                           Government   Destination         Government
0009     Destination                           Government   Destination         Government
0010     Destination                           Government   Destination         Government
0010AA   Destination                           Government   Destination         Government
0010AB   Destination                           Government   Destination         Government
0010AC   Destination                           Government   Destination         Government
0010AD   Destination                           Government   Destination         Government
0011     Destination                           Government   Destination         Government
0011AA   Destination                           Government   Destination         Government
0011AB   Destination                           Government   Destination         Government
0011AC   Destination                           Government   Destination         Government
0012     Destination                           Government   Destination         Government
0013     Destination                           Government   Destination         Government
0013AA   Destination                           Government   Destination         Government
0013AB   Destination                           Government   Destination         Government
0013AC   Destination                           Government   Destination         Government
                                                  W912C3-10-B-0002

                                                     Page 50 of 107

0013AD   Destination   Government   Destination         Government
0014     Destination   Government   Destination         Government
0014AA   Destination   Government   Destination         Government
0014AB   Destination   Government   Destination         Government
0014AC   Destination   Government   Destination         Government
0015     Destination   Government   Destination         Government
                                                                            W912C3-10-B-0002

                                                                                 Page 51 of 107

Section F - Deliveries or Performance




DELIVERY INFORMATION

CLIN     DELIVERY DATE                  QUANTITY   SHIP TO ADDRESS                    UIC

0001     POP 16-JUN-2010 TO             N/A        SR W1H1 USAG FT BUCHANAN           W81YDN
         15-JUN-2011                               ANIBAL NEGRON
                                                   DPW LOGISTICS DIVISION
                                                   BLDG 556 COLUMBUS ST
                                                   FORT BUCHANAN PR 009345040
                                                   787-707-3508
                                                   FOB: Destination

0001AA POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0001AB POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0001AC POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0001AD POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0002     POP 16-JUN-2010 TO             N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
         15-JUN-2011                               FOB: Destination

0002AA POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0002AB POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0002AC POP 16-JUN-2010 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2011                                 FOB: Destination

0003     POP 16-JUN-2010 TO             N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
         15-JUN-2011                               FOB: Destination

0004     POP 16-JUN-2011 TO             N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
         15-JUN-2012                               FOB: Destination

0004AA POP 16-JUN-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                                 FOB: Destination

0004AB POP 16-JUN-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                                 FOB: Destination
                                                           W912C3-10-B-0002

                                                                Page 52 of 107

0004AC POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0004AD POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0005   POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0005AA POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0005AB POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0005AC POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0006   POP 16-JUN-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2012                FOB: Destination

0007   POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0007AA POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0007AB POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0007AC POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0007AD POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0008   POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0008AA POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0008AB POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0008AC POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0009   POP 16-JUN-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2013                FOB: Destination

0010   POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination
                                                           W912C3-10-B-0002

                                                                Page 53 of 107

0010AA POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0010AB POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0010AC POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0010AD POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0011   POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0011AA POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0011AB POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0011AC POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0012   POP 16-JUN-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2014                FOB: Destination

0013   POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0013AA POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0013AB POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0013AC POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0013AD POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0014   POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0014AA POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0014AB POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination

0014AC POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination
                                                           W912C3-10-B-0002

                                                                Page 54 of 107

0015   POP 16-JUN-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)        W81YDN
       15-JUN-2015                FOB: Destination
                                           W912C3-10-B-0002

                                              Page 55 of 107

Section G - Contract Administration Data
                                                                                               W912C3-10-B-0002

                                                                                                    Page 56 of 107

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.203-6 Alt I     Restrictions On Subcontractor Sales To The Government            OCT 1995
                   (Sep 2006) -- Alternate I
52.204-4           Printed or Copied Double-Sided on Recycled Paper                 AUG 2000
52.204-9           Personal Identity Verification of Contractor Personnel           SEP 2007
52.214-29          Order Of Precedence--Sealed Bidding                              JAN 1986
52.222-50          Combating Trafficking in Persons                                 FEB 2009
52.225-13          Restrictions on Certain Foreign Purchases                        JUN 2008
52.232-33          Payment by Electronic Funds Transfer--Central Contractor         OCT 2003
                   Registration
52.232-36          Payment by Third Party                                           FEB 2010
52.233-4           Applicable Law for Breach of Contract Claim                      OCT 2004
52.237-2           Protection Of Government Buildings, Equipment, And               APR 1984
                   Vegetation
252.201-7000       Contracting Officer's Representative                             DEC 1991
252.203-7002       Requirement to Inform Employees of Whistleblower Rights          JAN 2009
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        JAN 2009
                   Terrorist Country
252.223-7006       Prohibition On Storage And Disposal Of Toxic And                 APR 1993
                   Hazardous Materials
252.232-7003       Electronic Submission of Payment Requests and Receiving          MAR 2008
                   Reports
252.232-7010       Levies on Contract Payments                                      DEC 2006
252.243-7001       Pricing Of Contract Modifications                                DEC 1991
252.246-7000       Material Inspection And Receiving Report                         MAR 2008




CLAUSES INCORPORATED BY FULL TEXT


52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

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

Central Contractor Registration (CCR) database means the primary Government repository for Contractor
information required for the conduct of business with the Government.

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

Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-
character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)
This 4-character suffix may be assigned at the discretion of the business concern to establish additional CCR records
for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same
parent concern.
                                                                                                W912C3-10-B-0002

                                                                                                      Page 57 of 107

Registered in the CCR database means that--

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number,
into the CCR database; and

(2) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification
Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ``Active''. The Contractor will be
required to provide consent for TIN validation to the Government as a part of the CCR registration process.

(b)(1) 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, basic
agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

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

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

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

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

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

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

(i) Company legal business.

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

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

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

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

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

(d) If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer,
the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.
                                                                                                  W912C3-10-B-0002

                                                                                                       Page 58 of 107

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

(f) The Contractor is responsible for the accuracy and completeness of the data within the CCR database, and for any
liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR
database after the initial registration, the Contractor is required to review and update on an annual basis from the date
of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and
complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a
substitute for a properly executed contractual document.

(g)(1)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name
(whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not
completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the
Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of
its intention to (A) change the name in the CCR database; (B) comply with the requirements of Subpart 42.12 of the
FAR; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The
Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (g)(1)(i) of this clause, or fails to perform
the agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-
of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the
contract will be considered to be incorrect information within the meaning of the “Suspension of Payment”
paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in
the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of
Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR
record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will
be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT
clause of this contract.

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.212-4     CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAR 2009)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the
requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have
been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or
reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance
will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate
consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-
acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and
(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the
item.
                                                                                                 W912C3-10-B-0002

                                                                                                       Page 59 of 107

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

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

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure
of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action
arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR
52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with
performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

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

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
                                                                                                  W912C3-10-B-0002

                                                                                                       Page 60 of 107

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

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

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

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

(i) Payment.--

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

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

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate
EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the
invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the
date which appears on the payment check or the specified payment date if an electronic funds transfer payment is
made.

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple
interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the
interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of
                                                                                                    W912C3-10-B-0002

                                                                                                         Page 61 of 107

1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in
(i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the
amount is paid.

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

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

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

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

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

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

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
                                                                                                    W912C3-10-B-0002

                                                                                                          Page 62 of 107

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

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

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

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for
use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to
the Government for consequential damages resulting from any defect or deficiencies in accepted items.

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352
relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating
to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58,
Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; Section 1553
of the American Recovery and Reinvestment Act of 2009 relating to whistleblower protections for contracts funded
under that Act; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in
the following order: (1) the schedule of supplies/services; (2) the Assignments, Disputes, Payments, Invoice, Other
Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause; (3) the clause
at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5)
solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8)
other documents, exhibits, and attachments; and (9) the specification.

(t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract, the Contractor is
responsible during performance and through final payment of any contract for the accuracy and completeness of the
data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or
incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to
review and update on an annual basis from the date of initial registration or subsequent updates its information in the
CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the
terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever
is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the
                                                                                                    W912C3-10-B-0002

                                                                                                         Page 63 of 107

necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor
shall provide the responsible Contracting Officer a minimum of one business day's written notification of its
intention to (A) change the name in the CCR database; (B) comply with the requirements of subpart 42.12; and (C)
agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must
provide with the notification sufficient documentation to support the legally changed name.

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

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in
the CCR record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of
Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR
record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will
be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT
clause of this contract.

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2010) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor agrees to comply with the provisions of this
paragraph (a) if the 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 the 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 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.
                                                                                                W912C3-10-B-0002

                                                                                                      Page 64 of 107

(b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow
down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless
otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note).

(ii) 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.

(iii) Reserved.

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

(v) 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).

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

(vii) Reserved.

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

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration,
or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)
                                                                                                    W912C3-10-B-0002

                                                                                                          Page 65 of 107


The Government may require continued performance of any services within the limits and at the rates specified in the
contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor
within 60 calendar days before contract expires.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


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 calendar
days before contract expires; provided that the Government gives the Contractor a preliminary written notice of its
intent to extend at least 60 calendar 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)



CLAUSES INCORPORATED BY FULL TEXT


52.219-28    POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does
not include contracts that exceed five years in duration because the period of performance has been extended for a
cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other
appropriate authority.

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 the size standard in paragraph (c) of this clause. Such a concern is ``not
dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a
kind of business activity in which a number of business concerns are primarily engaged. In determining whether
dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of
employees, financial resources, competitive status or position, ownership or control of materials, processes, patents,
license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor
shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause,
upon the occurrence of any of the following:
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 66 of 107


(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to
include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification
of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the
contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this
rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to
this contract. The small business size standard corresponding to this NAICS code can be found at
http://www.sba.gov/services/contractingopportunities/sizestandardstopics/.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a
contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the rerepresentation required by
paragraph (b) of this clause by validating or updating all its representations in the Online Representations and
Certifications Application and its data in the Central Contractor Registration, as necessary, to ensure that they reflect
the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes
specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the
validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the
Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in
ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following
rerepresentation and submit it to the contracting office, along with the contract number and the date on which the
rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 541380 - assigned to
contract number W912C3-10-C-             .

(Contractor to sign and date and insert authorized signer's name and title).

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


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

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at
least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.
                                                                                                   W912C3-10-B-0002

                                                                                                         Page 67 of 107


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

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.252-2      CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://farsite.hill.af.mil/

https://www.acquisition.gov/comp/far/index.html

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


252.211-7003       ITEM IDENTIFICATION AND VALUATION (AUG 2008)
                                                                                                     W912C3-10-B-0002

                                                                                                           Page 68 of 107


(a) Definitions. As used in this clause'

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on
machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data
elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise
identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique
identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;
and serial number within the original part, lot, or batch number.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines
the general category or intended use of the data that follows.

DoD recognized unique identification equivalent” means a unique identification method that is in commercial use
and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at
http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

DoD unique item identification means a system of marking items delivered to DoD with unique item identifiers that
have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are
serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise
identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the
enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original
part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to
items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of
delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit
cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the
Government at the time of delivery.

Issuing agency means an organization responsible for assigning a non-repeatable identifier to an enterprise (i.e., Dun
& Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, or Defense Logistics
Information System (DLIS) Commercial and Government Entity (CAGE) Code).

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise
identifier.
                                                                                                    W912C3-10-B-0002

                                                                                                          Page 69 of 107

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or
constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually
referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons,
radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class
of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a
unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the
enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never
used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the
enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or
batch number assignment.

Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique
among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for
ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is
assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for
ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The
term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been
used. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) All delivered items for which the Government's unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government's unit acquisition cost is less than $5,000:

------------------------------------------------------------------------
Contract line, subline, or exhibit line
             item No.                      Item description
------------------------------------------------------------------------
                                                                                                   W912C3-10-B-0002

                                                                                                         Page 70 of 107

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number ----.

(2) The unique item identifier and the component data elements of the DoD unique item identification shall not
change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The encoded data elements (except issuing agency code) of the unique item identifier are marked on the item
using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance
with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of
messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434,
Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.

(4) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique
identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch
number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the version
of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract Schedule.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of this clause, in addition to
the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this
contract, the Contractor shall report at the time of delivery, either as part of, or associated with, the Material
Inspection and Receiving Report, the following information:

(1) Unique item identifier.
                                                                                               W912C3-10-B-0002

                                                                                                     Page 71 of 107


(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph
(c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and
Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded
subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with
the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_
submission_information.html.
                                                                                                  W912C3-10-B-0002

                                                                                                       Page 72 of 107

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item identification is
required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this
paragraph (g), in the applicable subcontract(s).

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 2009)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.

 _X_ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

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

 (1) _X__252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section
847 of Pub. L. 110-181).

 (2) ___ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).

 (5) ___ 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O.
10582).

(6) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C. 2533b).

(7) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) (10
U.S.C. 2533b).

(8) ____ 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) (10 U.S.C. 2533a).

(9) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).

(10) ____ 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).

(11) ____ 252.225-7021, Trade Agreements (NOV 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

(12) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).
                                                                                             W912C3-10-B-0002

                                                                                                  Page 73 of 107


(13) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).

(14)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009)
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

(ii) ___ Alternate I (JUL 2009) of 252.225-7036.

(15) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).

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

(17) ____ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

(18) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

(19) _X_ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

(20) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of
Public Law 108-375).

(21) ____ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

(22)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(23)(i) _X_ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(ii) ____ Alternate I (MAR 2000) of 252.247-7023.

(iii) ____ Alternate II (MAR 2000) of 252.247-7023.

(iv) ____ Alternate III (MAY 2002) of 252.247-7023.

(24) _X_ 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) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(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).
                                                                                              W912C3-10-B-0002

                                                                                                    Page 74 of 107


(End of clause)




ADDENDUM TO FAR 52.212-4



                                ADDENDUM TO FAR 52.212-4
                    CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

PARAGRAPHS (a),(i),(q), and (t) ARE HEREBY MODIFIED/ADDED FROM/TO THE REFERENCED CLAUSE

(a) Inspection/Acceptance: Inspection and acceptance shall be performed at the location specified in
    the solicitation
(i) Payment:

                               WIDE AREA WORK FLOW (WAWF) PROGRAM


In March 2003, the Department of Defense Federal Acquisition Supplement (DFARS) subpart 232.70 – Electronic
Submission and Processing of Payment Requests was issued. In accordance with this, we are excited about the
deployment of a new system, Wide Are Work Flow Receipt and Acceptance (WAWF-RA). This Electronic
Commerce (E-Commerce) system will benefit both you and the Army as we partner with each other in the
implementation of this new way of conducting business. It is also important to note that in addition to this, the
Department of Defense (DoD) Appropriations Act of 2001, Section 1008 - Electronic Submission and Processing of
Claims for Contract Payments, requires that any claim for payment under a DoD contract shall be submitted in
electronic form. The full text is found on the Defense Finance and Accounting Service (DFAS) web site
http://www.dod.mil/dfas/legislative/ and in 10 U.S.C Chapter 131.

WAWF-RA is designed to automate commercial invoices and government receiving reports in a web-based,
paperless environment. WAWF-RA allows vendors to create and instantaneously submit invoices and receiving
reports directly to DFAS and/or government receivers from any location in the world. Once documents are
submitted, vendors are afforded full viewing capability and are able to monitor document status from submission to
acceptance and processing by the DFAS payment office. WAWF-RA utilizes e-mail to notify all parties involved in
the payment process of the current status of each document; thus eliminating U.S. mail lag-time.

Since documents will now be entered and stored in a database, there is no need for multiple copies. They cannot be
“lost” or “misplaced”, and are viewable by all necessary parties during the entire payment process via a secure web
site. Changes to rejected documents can be easily made and resubmitted on-line - - no more re-typing, resending, or
re-faxing. Discounts become available on the first day of the discount period instead of being lost due to paperwork
shuffling and postal delays. WAWF-RA should speed up the vendor payment process and get you your money
faster.

There are no costs involved to get you started. Registration and software are provided FREE OF CHARGE and we
will be available to assist you in every step of the way. To get started, your company will need a user ID and
password for accessing the WAWF-RA system. This can be obtained by visiting the WAWF-RA website at
https://wawf.eb.mil/ and following the instructions under Help with registration for access to WAWF-RA. Under
About WAWF – RA, you will also find links for Functional Information, Setting Up Your Machine, Accessing Web
Based Training, and Frequently Asked Questions. Additionally, we have attached a Wide Area work Flow – Receipt
and Acceptance (WAWF-RA) Vendor Instructions, Installation, and Registration Checklist. Should you have
                                                                                              W912C3-10-B-0002

                                                                                                   Page 75 of 107

questions about the WAWF-RA system or the website, please don’t hesitate to contact a Defense Information
Systems Agency (DISA) customer support representative toll-free at 1-866-618-5988 or e-mail them at
cscassig@ogden.disa.mil. (Please include “WAWF” in the subject line of all e-mail requests.)

     WIDE AREA WORK FLOW RECEIPT AND ACCEPTANCE (WAWF-RA) VENDOR INSTRUCTIONS
                           Installation and Registration Checklist

Completion of all instructions contained in this checklist must be accomplished prior to activation of the firm and
                                                   user accounts.

1.       Check Central Contractor Registration System (CCR) to see if your company is registered.

                If you are registered in CCR, please go to Step 3 below.
                For help with registration in CCR, contact CCR Helpdesk, 888-227-2423 or 269-961-4725, e-mail
                 CCR@dlis.dla.mil, or see the CCR Handbook at http://www.ccr.gov/handbook.cfm.

2.       Register with Central Contractor Registry (CCR).

            All vendors desiring to bid on goods or services in support of Department of Defense (DoD) must be
             registered in the CCR at http://www.ccr.gov/.
            Ensure that all mandatory fields are completed in your new CCR account (i.e., Telephone/FAX
             number, Data Universal Numbering System (DUNS) and/or Commercial and Government Entity
             (CAGE) codes, North American Industry Code Systems (NAICS) codes, etc.).
            Note: All contractors are required to update their CCR registration annually. Failure to do so will
             result in suspension of the account, which will prevent or delay awarding DoD contracts and payments
             to your firm.

3.       Establish an Electronic Business Point of Contact (EB POC).

                         The next step is to ensure that you have identified an EB POC for your company. You
                          are required to establish both a primary and alternate EB POC for each CAGE/DUNS
                          code assigned to the firm.
                         To see if an EB POC is listed for your company, go to
                          http://www.ccr.gov/http://www.ccr2000.com/ and click on "Search CCR." Where
                          prompted, enter the DUNS or CAGE or Company Name and click "Submit Query." If
                          you are presented with a list of DUNS numbers, you will need to pick the specific
                          location and click on the DUNS.
                         Scroll to the bottom of the Inquiry Results page. There you can see if anyone is listed as
                          the EB POC. If no one is listed, your company has not identified an EB POC yet. If you
                          see that there is no one listed as your company’s EB POC, you need click on “Update or
                          Renew Registrations Using TPIN” to add it.
                         Each vendor organization may establish up to two EB POC’s (primary and alternate) for
                          each Cage/DUNS combination.
                         The EB POC will be responsible for authorizing access to employee(s) of the vendor’s
                          organization to view and/or modify data submitted on behalf of the vendor.
                         Update NAICS codes developed by the Census Bureau, which replaced the Standard
                          Industrial Classification (SIC) codes. Until NAICS codes are updated, update will not be
                          complete. For more info on NAICS codes, visit:
                          http://www.census.gov/epcd/www/naics.html

4. Determine if your organization will designate a Group Administrator (GAM) (Proceed to paragraph 5 if
you are not going to designate a GAM).
                                                                                                 W912C3-10-B-0002

                                                                                                      Page 76 of 107

    In medium to large sized companies, there may be a need to establish more than one GAM.
    A GAM determines who has access to the WAWF-RA vendor account.
    The initial GAM shall be the person designated as the EB POC. To appoint additional GAM’s, each vendor
     must submit an official appointment letter signed by the EB POC.
    The appointment letter should be faxed to the WAWF-RA Customer Support Center.
    The Group Administrator's Manual is available for reviewing to all WAWF-RA registered users.
    The GAM Manual can be found in the Software Users Manual link within the WAWF-RA application.

5.   Establish an organizational email address

        All records created in WAWF-RA are stored in a virtual file folder and as status is updated or changes the
         system generates an email notification to applicable individuals identified in the firm’s organizational email
         account.
        The GAM or EB POC shall provide the organizational email to the WAWF-RA Customer Support Center.
        Ensure that your firm’s organizational email address is operational and can receive email from WAWF-RA
         prior to registering your email address with the WAWF-RA Customer Support Center.
        Note: If you do not set up an organizational email address, the personal email address of the first person
         who self-registers from your firm (CAGE/DUNS code), will be designated as the organizational email
         address for your firm.

6. Set up PCs to access WAWF-RA
     Set up the PCs of your organization's users to access WAWF-RA.
     Select the "Setting Up Your Machine" link on the WAWF-RA home page for more information:
        https://wawf.eb.mil/Instr.html.

7. Have all users self-register on the WAWF-RA web site
    Every user for your firm must self-register on the WAWF-RA web site by completing the online registration
       form.
    Select the "Self Register" link on the WAWF-RA home page and follow the instructions.
    Users may access WAWF-RA with either a User ID/Password combination or a PKI certificate. Users who
       want to use a PKI certificate must obtain it before self-registering.
    PKI Certificates may be obtained from one of the approved Interim External Certificate Authorities:
       Operational Research Consultants Inc. http://eca.orc.com, Digital Signature Trust Co.
       http://www.digsigtrust.com/home.html, or Verisign: http://www.verisign.com. The web sites provide the
       instructions needed to acquire a PKI Certificate.
    If further assistance is needed, contact the WAWF-RA Customer Service Center.
    Note: Registrations will not be activated until the WAWF-RA Customer Support Center receives an email
       from the EB POC/GAM as registered in the CCR data- base.

8. Follow-up (if necessary).

    If your (GAM or user) account hasn't been activated within 2 business days of self-registering contact the
     WAWF-RA Customer Service Center:

              COMMERCIAL 801-777-3282, Option 8
              DSN 777-3282 Option 1
              FAX Commercial: 801-605-7453 DSN: 388-7543
              Email: cscassig@ogden.disa.mil
              Note: Reference "WAWF" in email Subject line.

(q) Required Insurance:
                                                                                            W912C3-10-B-0002

                                                                                                Page 77 of 107

a. The contractor shall, at his own expense, provide and maintain during the entire performance of this
   contract at least the kinds and minimum amounts of insurance required in the schedule or elsewhere
   in the contract.

TYPE                                                                         AMOUNT

1. Workmen’s Compensation

    The required Workmen’s Compensation                                 $100,000 Each
    Insurance shall extend to cover                                          Accident
    Employee’s liability for accidental                                 $500,000 Disease
    Bodily injury or death and for                                           Policy Limit
    Occupational disease with a minimum                                 $100,000 Disease
    Liability of:                                                           Each Employee

Note: Workmen’s Compensation: Can be replaced with FONDO DEL SEGURO DEL ESTADO.

2. Comprehensive General

    Liability with minimum limits of:

    Per accident or occurrence
    For bodily injury                                                       $500,000.00

    This insurance shall include Contractor’s protective liability and contractual liability.

3. Comprehensive Automobile Liability

    Insurance with minimum limits of:
    (Automobile Liability only applicable to company owned vehicles and/or vehicles used in the direct
performance of services/construction within this contract.)

    Per Person                                                   $200,000.00
    Per Occurrence for Bodily Injury                             $500,000.00
    Per Occurrence for Property Damage                           $ 20,000.00
    or
    Combined Single Limit                                        $500,000.00



b. Within ten (10) calendar days after contract award, the Contractor shall submit the insurance policies.
   The policies evidencing required insurance shall contain an endorsement to the effect that “any
   cancellation or any material change adversely affecting the Government’s interest shall not be
   effective (1) for such period as the laws of the state in which this contract is to be performed, or (2)
   until 30 days after insurer or the Contractor gives written notice to the Contracting Officer, whichever
   period is longer”

c.   The Contractor shall insert the substance of this clause, including this paragraph c, in
subcontractors under this contract that require work on a Government Installation or U.S. Army Reserve
Center and shall require subcontractors to provide and maintain the insurance required in the Schedule or
elsewhere in the contract. (The Contractor shall maintain a copy of all subcontractors’ proofs of required
insurance and shall make copies available to the Contracting Officer upon request.)
                                                                                                W912C3-10-B-0002

                                                                                                     Page 78 of 107

(t) The following clauses are added: FAR 52.204-7 and DFARS 252.204-7004 ALT A


DOD ANTI-TERRORISM STANDARDS


Pursuant to Department of Defense Instruction 2000.16, “DoD Anti-Terrorism Standards,” Contractor personnel
requiring access to a Federally-controlled facility shall take the Level 1 anti-terrorism awareness training. This
training is publicly available at https://atlevel1.dtic.mil/at Each contractor employee who needs access to a
Federally-controlled facility must complete the training and receive a certificate of completion. Completion
certificates shall be forwarded to the Contracting Officer’s Representative (COR).
                                                                                                 W912C3-10-B-0002

                                                                                                      Page 79 of 107

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT


52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009)
ALTERNATE I (APR 2002)

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 (b) through (i) of
this provision.

(a) Definitions. As used in this provision:

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

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be
accomplished by process or penalties.

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

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

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

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

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

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

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

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

(8) FSC 9610, Ores;

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

(10) FSC 9630, Additive Metal Materials.
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 80 of 107


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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

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

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

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

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

Veteran-owned small business concern means a small business concern--

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

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

"Women-owned small business concern" means a small business concern--
                                                                                                      W912C3-10-B-0002

                                                                                                            Page 81 of 107


(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.

"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.

(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 (n) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.)

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate,
and complete as of the date of this offer.

Any 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.
                                                                                                 W912C3-10-B-0002

                                                                                                      Page 82 of 107

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).

(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.)
                                                                                                  W912C3-10-B-0002

                                                                                                       Page 83 of 107

(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

(ii) It ( ) is, ( ) is not a 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.

(11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(9) of this provision.)
(The offeror shall check the category in which its ownership falls):

____Black American.

____Hispanic American.

____Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

____Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei,
Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the
Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the
Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu,
or Nauru).

____Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri
Lanka, Bhutan, the Maldives Islands, or Nepal).

____Individual/concern, other than one of the preceding.
                                                                                                   W912C3-10-B-0002

                                                                                                         Page 84 of 107

(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--Balance of Payments Program Certificate. (Applies only if the clause at Federal Acquisition
Regulation (FAR) 52.225-1, Buy American Act--Balance of Payments Program--Supplies, is included in this
solicitation.)

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

(2) Foreign End Products:

Line Item No.:---------------------------------------------------------
Country of Origin:-----------------------------------------------------

(List as necessary)

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

(g)
(1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR
52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.)
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 85 of 107

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

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

Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, or Peruvian 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)
or this provision) as defined in the clause of this solicitation entitled “Buy American Act—Free Trade Agreements—
Israeli Trade Act.” The offeror shall list as other foreign end products those end products manufactured in the United
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet
the component test in paragraph (2) of the definition of “domestic end product.”

Other Foreign End Products:
     LINE ITEM NO.                                           COUNTRY OF ORIGIN




[List as necessary]

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

(2) Buy American Act—Free Trade Agreements—Israeli Trade Act Certificate, Alternate I (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:

(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:
                                                                                                    W912C3-10-B-0002

                                                                                                          Page 86 of 107


(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
   Line Item No.:                                             Country of Origin:




[List as necessary]

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

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

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

(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
                                                                                                     W912C3-10-B-0002

                                                                                                           Page 87 of 107

(4) [ballot] Have, [ballot] have not, within a three-year period preceding this offer, been notified of any delinquent
Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

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

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

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

(ii) Examples.

(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. 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.
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 88 of 107

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

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

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

(2) ( ) Outside the United States.

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

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

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror 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--
                                                                                                  W912C3-10-B-0002

                                                                                                        Page 89 of 107

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

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

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

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

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

(3) Taxpayer Identification Number (TIN).

( ) TIN: --------------------.

( ) TIN has been applied for.

( ) TIN is not required because:

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

( ) Offeror is an agency or instrumentality of a foreign government;

( ) Offeror is an agency or instrumentality of the Federal Government.

(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 ----------.
                                                                                                     W912C3-10-B-0002

                                                                                                        Page 90 of 107


(5) Common parent.

( ) Offeror is not owned or controlled by a common parent;

( ) Name and TIN of common parent:

Name --------------------.
TIN --------------------.

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

(n) Prohibition on Contracting with Inverted Domestic Corporations.

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

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

(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.

(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.
                                                                                                  W912C3-10-B-0002

                                                                                                        Page 91 of 107


(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)


VENDOR REFERENCES

Bidder shall furnish the following information:


         BANK REFERENCE:

                  Name of Bank______________________________

                  Address___________________________________

                  Person to Contact___________________________

                  Telephone Number__________________________

                  Account Number___________________________

         CUSTOMER REFERENCE:

                  Name of Bank______________________________

                  Address___________________________________

                  Person to Contact___________________________

                  Telephone Number__________________________

                  Account Number___________________________
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 92 of 107


         CUSTOMER REFERENCE:

                   Name______________________________

                   Address___________________________________

                   Person to Contact___________________________

                   Telephone Number__________________________

                   Account Number___________________________

         CUSTOMER REFERENCE:

                   Name ______________________________

                   Address___________________________________

                   Person to Contact___________________________

                   Telephone Number__________________________

                   Account Number___________________________




CONTRACTOR CERTIFICATION

FAR 4.102 - CONTRACTOR’S CERTIFICATION


         Bidders are cautioned to note the “contractor’s certification”, included in this solicitation, and to furnish the
information required by paragraph (e), Partnerships, and paragraph (f), Corporations, as appropriate.

         (d) Contracts with Individuals. If the resultant contract is with an individual, it shall be signed by the
individual in his own name. A contract with an individual doing business as a firm shall be signed by that individual
and will ordinarily take the following form:


                                                 _________________________(Signed)

                                                          An individual doing business as:

                                                          __________________________

         (e) Contracts with Partnerships. If the resultant contract is with a partnership, it needs to be signed by only
one partner provided the partner signing has the authority to legally bind the partnership. In addition, the following
statement shall be completed.:
                                                                                                  W912C3-10-B-0002

                                                                                                        Page 93 of 107


___________________________ is a partner composed of _______________________
  (Firm Name)


______________________________________________________________________
(List all Partners)

______________________________________________________________________
(Indicate if any partner is limited in partnership authority)



         (f) Contracts with Corporations. If the resultant contract is with a corporation, it shall be executed in the
corporation name, followed by the word “by” after which the person who has been authorized to execute the contract
on behalf of the corporation shall sign his name, with the designation of his official capacity. In addition, the
following certification shall be completed:

         I, _______________ certify that I am the _____________ of the corporation named as contractor herin,
that ________________who signed this contract on behalf of the contractor was then ______________________ of
said corporation, that said contract was duly signed for on behalf of said corporation by authority of the governing
body and is within the scope of its corporate powers.

         In witness whereof, I have herunto affixed my signature this _____day of ______, 20__.

                                        _______________________________________
                                         (Signature, Printed Name, Title



AFFIX CORPORATE SEAL _______________________________________________
Note: This certificate must be executed by someone other than the person signing the bid/offer.


         (g) Contract with Joint Ventures. If the resultant contract is with a joint venture, each participant shall sign
in the manner indicated above for each type of participant. In addition, to assure a single point of contact for
resolution of contractual matters and payments, the following certification shall be signed by each participant in the
joint venture.

The parties hereto expressly understand and agree as follows:

         (1) ________________________________________________________
               (Name)       (Title)                  (Company)

is the principal representative of the joint venture. As such, all communicating regarding the administration of the
contract and the performance of the work thereunder may be directed to him. In the absence of:

___________________________________________________________________
     (Name)           (Title)            (Company as above)


___________________________________________________________________
    (Name)          (Title)              (Company as above)
                                                                                                 W912C3-10-B-0002

                                                                                                       Page 94 of 107


is the alternate principal of the joint venture.


         (2) Directions, approvals, required notices, and all other communications from the Government of the joint
venture, including transmittal of payments by the Government shall be directed to:


_________________________________________________________________
   (Name)          (Title)       (Company)


principal representative of the joint venture.


    Signature of Agents. If the resultant contract is signed by an agent, other than as stated above, the fact of the
agency will be evidenced by a copy of the Power of Attorney.
                                                                                            W912C3-10-B-0002

                                                                                                   Page 95 of 107

Section L - Instructions, Conditions and Notices to Bidders

ADDENDUM TO FAR 52.212-1

                                   ADDENDUM TO FAR 52.212-1
                          INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

PARAGRAPHS (D), (E), (H), (I) AND (L) ARE HEREBY DELETED FROM THE REFERENCED PROVISIONS.
SEE FAR 52.204-7 WHICH ADDS TO PARAGRAPH K.

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

PARAGRAPH (G) Contract Award:

BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to a single bidder.
Bids must include prices for each item listed in order that bids may be properly evaluated. Failure to do
this shall be cause for rejection of the entire bid. Award shall be made to that responsive, responsible
bidder whose total aggregate price is low.

PARAGRAPH (B) SUBMISSION OF BIDS:

The following clauses are added:

                          52.214-3 -- Amendments to Invitations for Bids.
                          52.214-4 -- False Statements in Bids.
                          52.214-5 -- Submission of Bids.
                          52.214-6 -- Explanation to Prospective Bidders.
                          52.214-7 -- Late Submissions, Modifications, and Withdrawals of Bids.
                          52.214-10 -- Contract Award -- Sealed Bidding.
                          52.214-12 -- Preparation of Bids.
                          52.214-34 -- Submission of Offers in the English Language.
                          52.214-35 -- Submission of Offers in U.S. Currency.


ADDITIONAL INFORMATION - READ THE ENTIRE SOLICITATION, PERFORMANCE WORK
STATEMENT AND ANY OTHER ATTACHMENT CAREFULLY


IN THE EVENT OF A DISCREPANCY BETWEEN THE UNIT PRICE AND THE TOTAL PRICE, THE
UNIT PRICE WILL PREVAIL.

ANY INFORMATION ADDED TO THE SOLICITATION BY THE VENDOR MAY IMPOSE CONDITIONS
AND MAY ULTIMATELY RENDER YOUR BID NOT ELIGIBLE FOR FURTHER CONSIDERATION FOR
AWARD.

BASE PERIOD:                     CLINS 0001 THROUGH 0003
FIRST OPTION PERIOD:             CLINS 0004 THROUGH 0006
SECOND OPTION PERIOD:             CLINS 0007 THROUGH 0009
THIRD OPTION PERIOD:             CLINS 0010 THROUGH 0012
FOURTH OPTION PERIOD:            CLINS 0013 THROUGH 0015
                                                                                       W912C3-10-B-0002

                                                                                            Page 96 of 107


      BIDS SHALL BE SUBMITTED IN ENGLISH. SEE FAR 52.214-34
      ENSURE YOU ARE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR) AND
       THAT REGISTRATION IS ACTIVE.
           o   Information for Registration can be found at: https://www.bpn.gov/ccr/default.aspx
      ENSURE YOU COMPLETE FAR 52.212-3(ALT I), Offeror Representations and Certifications -- Commercial
       Items. (You do not have to complete this Provision if you are registered in
       ORCA at: https://orca.bpn.gov/)


THE FOLLOWING INFORMATION SHALL BE PROVIDED/COMPLETED WITH YOUR BID:


PERSON OF CONTACT E-MAIL:____________________________________________
DUNS NUMBER:_________________________________________________________
CAGE CODE:____________________________________________________________
TAX IDENTIFICATION NO:_________________________________________________


ENSURE YOU SIGN AND DATE PAGE 1 OF YOUR BID (STANDARD FORM 1449)


ACKNOWLEDGEMENT OF AMENDMENTS: The bidder acknowledges receipt of amendments, IF ANY,
to the IFB No. W912C3-10-B-0002 as follows:
AMENDMENT NO:                     DATE:
______________________            _________________________
______________________            _________________________
______________________            _________________________


BEFORE MAILING YOUR BID, PLEASE RECHECK THE FOLLOWING:


      Does your bid set forth full, accurate, and complete information as required by this solicitation
      Have you Acknowledged, in writing, any Amendment(s) which have been issued?
      Have you rechecked your figures, including calculations to your bid prices?
      Have you completed and signed all required documents?
      Have you included the Certification from the Puerto Rico Department of Health for Testing
       Laboratories?


TELEGRAPHIC OR FACSIMILE OR E-MAILED BIDS WILL NOT BE CONSIDERED.



CONTINUATION SF 1449 - NOTICE
Continuation to Block 16, Contract Management, of SF 1449
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 97 of 107

Notwithstanding the Contractor’s responsibility for total management during the performance of the
contract, the administration of the contract will require maximum coordination between the Government
and the contractor. The individuals listed below will be the Government points of contact during the
performance period as follows:

      a. All contract administration will be effected by the Post Award Contracting Section, MICC,
Army Reserve Contracting Center, Directorate of Contracting 218 Brooke Street, Bldg. 399
Fort Buchanan, PR 00934

Communication pertaining to contractual administrative matters shall be addressed to the Contracting
Officer, TO BE DETERMINED AFTER AWARD. Changes in, or deviation from, the scope of work
will not be effected without a written modification to the contract as executed by the Contracting Officer.

  b. The Contracting Officer's Representative (COR) is a Government personnel designated in writing
by the Contracting Officer to act as technical advisor for the Contracting Officer for items within the
scope of the contract. The COR performs functions such as review and/or inspection and acceptance of
supplies and services and of a technical nature. A designation letter will set forth the authorities and
limitations of the COR under the contract.

OTHER ADMINISTRATIVE INFORMATION:

SAFETY AND ACCIDENT PREVENTION

In performing work under this contract, the contractor shall –

Conform to the specific safety requirements established by this contract;

Comply with the safety rules of the Government installation that concern related activities not directly addressed in
this contract, the Installation Safety Officer will be responsible for monitoring the contractor in the area of safety and
accident prevention;

Take all reasonable steps and precautions to prevent accidents and preserve the life and health of contractor and
Government personnel performing or in any way coming on contact with the performance of this contract;

Take such additional immediate precautions as the Contracting Officer may reasonably require for safety and
accident prevention purposes; and

Shall comply with all OSHA Rules, Regulations and US Army Corps of Engineers Safety and Health Requirements
Manual.

WORKING HOURS

         Unless otherwise specified, the Contractor will be permitted to do the work between the hours of 8:00 a.m.
to 4:30 p.m., Monday through Friday exclusively. Federal holidays (New Year’s Day, Martin Luther King Jr’s
Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day,
Thanksgiving Day, Christmas Day), that fall within the work week will not be considered work days. Whenever a
holiday falls on a Saturday or Sunday, the proceeding Friday or following Monday respectively will be observed as a
holiday. Prior to the contractor performing the work other than those specified, the contractor shall submit a written
request to the Quality Assurance Representative (QAR) for approval by the Contracting Officer. Requests for
deviation shall be submitted no less than 24 hours prior to the time the contractor desires to work.
                                                                                                   W912C3-10-B-0002

                                                                                                        Page 98 of 107

WORK PERFORMANCE

     All work performed under this contract shall conform to the best practices of the trade or class of work involved
and shall be executed in a careful and orderly manner by workmen skilled in their respective trades. All work shall
be performed in strict accordance with the drawings and/or specifications or to current industry standards when not
specified.

STORAGE SHED AND ON-SITE ACCOMODATIONS

       The contractor shall provide his own storage shed or trailer for on-site accommodations and for storage of
equipment and material. The QAR will assign the contractor a location for placement of his shed or trailer.

         The Contractor will be permitted to use existing utilities at each building location to the extent needed when
available to accomplish work on a “no charge” basis. Contractor-owned construction sheds, trailers, offices or other
such facilities requiring utility services shall be metered for each utility involved and all costs shall be at the
Contractor’s expense.

SANITARY CONVENIENCES

        The QAR may permit the Contractor’s personnel to use a toilet room at the building, if available. The
Contractor will insure that the toilet premises are maintained in a clean and sanitary condition on a daily basis.
When working where toilet facilities are not available, the Contractor will furnish portable toilet facilities.

CLEANING

     The Contractor shall at the end of each working day remove from the site all debris resulting from the
performance of work. The debris will not be dumped on Government property unless a non-government owned
dumpster issued. If the Contractor uses a dumpster, it shall be emptied before becoming full as to spill onto the
surrounding area. The area around the dumpster shall be kept free of debris. The daily cleaning work will not
alleviate the Contractor from the responsibility of the final cleaning for acceptance, upon completion of all work.

SPEED LIMITS

      The Contractor’s personnel, when operating motor vehicles, shall not exceed ten (10) miles per hours when
passing military troops on the roadways, and abide by post speed limits otherwise.




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;
                                                                                                   W912C3-10-B-0002

                                                                                                         Page 99 of 107


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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

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

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

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

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

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

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the
initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date
specified for receipt of offers; or
                                                                                                   W912C3-10-B-0002

                                                                                                       Page 100 of 107


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

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

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

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

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

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

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

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies
the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for
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).
                                                                                                   W912C3-10-B-0002

                                                                                                       Page 101 of 107

(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.

(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.
                                                                                                     W912C3-10-B-0002

                                                                                                         Page 102 of 107


(End of provision)



52.214-3    AMENDMENTS TO INVITATIONS FOR BIDS (DEC 1989)

(a) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged.

(b) Bidders shall acknowledge receipt of any amendment to this solicitation (1) by signing and returning the
amendment, (2) by identifying the amendment number and date in the space provided for this purpose on the form
for submitting a bid, (3) by letter or telegram, or (4) by facsimile, if facsimile bids are authorized in the solicitation.
The Government must receive the acknowledgment by the time and at the place specified for receipt of bids.

(End of provision)


52.214-4    FALSE STATEMENTS IN BIDS (APR 1984)

Bidders must provide full, accurate, and complete information as required by this solicitation and its attachments.
The penalty for making false statements in bids is prescribed in 18 U.S.C. 1001.

(End of provision)


52.214-5     SUBMISSION OF BIDS (MAR 1997)

(a) Bids and bid modifications shall be submitted in sealed envelopes or packages (unless submitted by electronic
means) (1) addressed to the office specified in the solicitation, and (2) showing the time and date specified for
receipt, the solicitation number, and the name and address of the bidder.

(b) Bidders using commercial carrier services shall ensure that the bid is addressed and marked on the outermost
envelope or wrapper as prescribed in subparagraphs (a)(1) and (2) of this provision when delivered to the office
specified in the solicitation.

(c) Telegraphic bids will not be considered unless authorized by the solicitation; however, bids may be modified or
withdrawn by written or telegraphic notice.

(d) Facsimile bids, modifications, or withdrawals, will not be considered unless authorized by the solicitation.

(e) Bids submitted by electronic commerce shall be considered only if the electronic commerce method was
specifically stipulated or permitted by the solicitation.

(End of provision)



52.214-6    EXPLANATION TO PROSPECTIVE BIDDERS (APR 1984)

Any prospective bidder desiring an explanation or interpretation of the solicitation, drawings, specifications, etc.,
must request it in writing soon enough to allow a reply to reach all prospective bidders before the submission of their
bids. Oral explanations or instructions given before the award of a contract will not be binding. Any information
given a prospective bidder concerning a solicitation will be furnished promptly to all other prospective bidders as an
amendment to the solicitation, if that information is necessary in submitting bids or if the lack of it would be
                                                                                                  W912C3-10-B-0002

                                                                                                      Page 103 of 107

prejudicial to other prospective bidders.

(End of provision)


52.214-7    LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWALS OF BIDS (NOV 1999)

(a) Bidders are responsible for submitting bids, and any modifications or withdrawals, so as to reach the Government
office designated in the invitation for bids (IFB) by the time specified in the IFB. If no time is specified in the IFB,
the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that bids are due.

(b)(1) Any bid, modification, or withdrawal received at the Government office designated in the IFB after the exact
time specified for receipt of bids is “late” and will not be considered unless it is received before award is made, the
Contracting Officer determines that accepting the late bid would not unduly delay the acquisition; and--

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

(ii) There is acceptable evidence to establish that it was received at the Government installation designated for
receipt of bids and was under the Government's control prior to the time set for receipt of bids.

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

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

(d) If an emergency or unanticipated event interrupts normal Government processes so that bids cannot be received
at the Government office designated for receipt of bids by the exact time specified in the IFB and urgent Government
requirements preclude amendment of the IFB, the time specified for receipt of bids 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.

(e) Bids may be withdrawn by written notice received at any time before the exact time set for receipt of bids. If the
IFB authorizes facsimile bids, bids may be withdrawn via facsimile received at any time before the exact time set for
receipt of bids, subject to the conditions specified in the provision at 52.214-31, Facsimile Bids. A bid may be
withdrawn in person by a bidder or its authorized representative if, before the exact time set for receipt of bids, the
identity of the person requesting withdrawal is established and the person signs a receipt for the bid.

(End of provision)



52.214-12    PREPARATION OF BIDS (APR 1984)

(a) Bidders are expected to examine the drawings, specifications, Schedule, and all instructions. Failure to do so will
be at the bidder's risk.

(b) Each bidder shall furnish the information required by the solicitation. The bidder shall sign the bid and print or
type its name on the Schedule and each continuation sheet on which it makes an entry. Erasures or other changes
must be initialed by the person signing the bid. Bids signed by an agent shall be accompanied by evidence of that
agent's authority, unless that evidence has been previously furnished to the issuing office.
                                                                                                  W912C3-10-B-0002

                                                                                                      Page 104 of 107


(c) For each item offered, bidders shall (1) show the unit price, including, unless otherwise specified, packaging,
packing, and preservation and (2) enter the extended price for the quantity of each item offered in the "Amount"
column of the Schedule. In case of discrepancy between a unit price and an extended price, the unit price will be
presumed to be correct, subject, however, to correction to the same extent and in the same manner as any other
mistake.

(d) Bids for supplies or services other than those specified will not be considered unless authorized by the
solicitation.

(e) Bidders must state a definite time for delivery of supplies or for performance of services, unless otherwise
specified in the solicitation.

(f) Time, if stated as a number of days, will include Saturdays, Sundays, and holidays.

(End of provision)


52.214-34    SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

Offers submitted in response to this solicitation shall be in the English language. Offers received in other than
English shall be rejected.

(End of provision)



52.214-35    SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

Offers submitted in response to this solicitation shall be in terms of U.S. dollars. Offers received in other than U.S.
dollars shall be rejected.

(End of provision)



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

Mr. Edwin Mendez
MICC-USAR-Buchanan
218 Brooke St. Bldg 399
Fort Buchanan, PR 00934-4206

(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)
                                                                                                 W912C3-10-B-0002

                                                                                                     Page 105 of 107

52.237-1      SITE VISIT (APR 1984)

Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy
themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a
claim after contract award.

(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/

https://www.acquisition.gov/comp/far/index.html


(End of provision


AMC LEVEL PROTEST

52.233-4703          AMC-LEVEL PROTEST PROGRAM                   05/01/2004

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with
the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level
Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an
Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other
external forum. Contract award or performance is suspended during the protest to the same extent, and within the
same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working
days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file
a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent
to the address below. All other agency-level protests should be sent to the contracting officer for resolution.

HQ Army Materiel Command
Office of Command Counsel
9301 Chapek Rd, Room 2-1SE3401
Ft. Belvoir, VA 22060-5527
Facsimile Number: (703) 806-8866 or 8875

Packages sent by FedEx or UPS should be addressed to:

HQ Army Materiel Command
Office of Command Counsel
Room 2-1SEC3401
1412 Jackson Loop
                                                                                              W912C3-10-B-0002

                                                                                                  Page 106 of 107

Ft. Belvoir, VA 22060-5527

The AMC level protest procedures are found at:
http://www.amc.army/mil/pa/COMMANDCOUNSEL.asp

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest
Procedures.

                                                 (End of Provision)
                                                                                                 W912C3-10-B-0002

                                                                                                     Page 107 of 107

Section M - Evaluation Factors for Award

BASIS FOR AWARD

SUBJECT TO THE PROVISIONS CONTAINED HEREIN, AWARD SHALL BE MADE TO A SINGLE
BIDDER. BIDS MUST INCLUDE PRICES FOR EACH ITEM LISTED IN ORDER THAT BIDS MAY BE
PROPERLY EVALUATED. FAILURE TO DO THIS SHALL BE CAUSE FOR REJECTION OF THE ENTIRE
BID. AWARD SHALL BE MADE TO THAT RESPONSIVE, RESPONSIBLE BIDDER WHOSE TOTAL
AGGREGATE PRICE IS LOW.


IN THE EVENT OF A DISCREPANCY BETWEEN THE UNIT PRICE AND THE TOTAL PRICE, THE UNIT
PRICE WILL PREVAIL.

ANY INFORMATION ADDED TO THE SOLICITATION BY THE VENDOR MAY IMPOSE CONDITIONS
AND MAY ULTIMATELY RENDER YOUR BID NOT ELIGIBLE FOR FURTHER CONSIDERATION FOR
AWARD.



CLAUSES INCORPORATED BY FULL TEXT


52.217-5    EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the
Government will evaluate offers for award purposes by adding the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

								
To top