Attachment 1 --- Past Performance Sheet

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Attachment 1 --- Past Performance Sheet Powered By Docstoc
					                                                                                      1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                       N0025911RCE0078
                                                                                                                                                   PAGE 1 OF        71
         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
                                                                                                  N00244-10-R-0064                               02-Aug-2010
7. FOR SOLICITATION                a. NAME                                                        b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               CLAUDIA A. AGUZAR                                              619-532-3171                                   04:00 PM 26 Aug 2010
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                    11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               N00244
                                                                       UNRESTRICTED                            DESTINATION UNLESS
FISC SAN DIEGO
                                                                                                               BLOCK IS MARKED
CODE 200                                                            X SET ASIDE:            100 % FOR
937 NORTH HARBOR DRIVE                                                                                             SEE SCHEDULE
SAN DIEGO CA 92132-0200                                                 X SB
                                                                            HUBZONE SB                             13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                   UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                               13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL:                                                                                                           14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX:                                                                                                               RFQ                   IFB             X RFP
                                                                    SIZE STD:      $7.0 M    NAICS:   561410
15. DELIVER TO                      CODE      N32553                16. ADMINISTERED BY                                                     CODE
NAVAL MEDICAL CENTER SAN DIEGO
JOYCE CLARIDY
MATERIAL MANAGEMENT DEPT
SAN DIEGO CA 92134-1008
TEL: 619-532-8117 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             2       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 71
                   (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
                                                                      N00244-10-R-0064

                                                                           Page 3 of 73

     Section SF 1449 - CONTINUATION SHEET



ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT       UNIT PRICE                     AMOUNT
0001                           630,000   Line
          TRANSCRIPTION SERVICES
          FFP
          FOR LABORATORY-PATHOLOGY DEPARTMENT IN ACCORDANCE
          WITH THE STATEMENT OF WORK.

          BASE YEAR: 01 OCT 2010 - 30 SEPTEMBER 2011.

          INVOICING MONTHLY IN ARREARS.
          FOB: Destination
          MILSTRIP: N0025911RCE0078
          PURCHASE REQUEST NUMBER: N0025911RCE0078




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY   UNIT       UNIT PRICE                     AMOUNT
1001                           630,000   Line
OPTION    TRANSCRIPTION SERVICES
          FFP
          FOR LABORATORY-PATHOLOGY DEPARTMENT IN ACCORDANCE
          WITH THE STATEMENT OF WORK.

          OPTION YEAR 1: 01 OCT 2011 - 30 SEPTEMBER 2012.

          INVOICING MONTHLY IN ARREARS.
          FOB: Destination
          MILSTRIP: N0025911RCE0078
          PURCHASE REQUEST NUMBER: N0025911RCE0078




                                                            NET AMT
                                                                                      N00244-10-R-0064

                                                                                            Page 4 of 73



ITEM NO    SUPPLIES/SERVICES   QUANTITY   UNIT       UNIT PRICE                                     AMOUNT
2001                            630,000   Line
OPTION     TRANSCRIPTION SERVICES
           FFP
           FOR LABORATORY-PATHOLOGY DEPARTMENT IN ACCORDANCE
           WITH THE STATEMENT OF WORK.

           OPTION YEAR 2: 01 OCT 2012 - 30 SEPTEMBER 2013.

           INVOICING MONTHLY IN ARREARS.
           FOB: Destination
           MILSTRIP: N0025911RCE0078
           PURCHASE REQUEST NUMBER: N0025911RCE0078




                                                                NET AMT




     SOW
                                      Naval Medical Center
                                      San Diego, California
                 Anatomical Pathology Laboratory: Pathology transcription services

                                       STATEMENT OF WORK

     1.0 INTRODUCTION
     1.1 Organization

     The Naval Medical Center (NMC) located in San Diego, California is responsible for providing
     the U.S. Navy, other military branches, and their military families with reliable quality health
     care. In addition to maintaining status as the nation’s premier care provider, NMC is responsible
     for preparing for deployable support of operational forces, as well as shaping the future of
     military medicine through education, training and research.

     1.2 Background and Objective

     Pathology transcription is a specialized branch in medical transcription that focuses on disease
     diagnosis. Transcription covers the entire process from microscopic to description to diagnosis.
     Dictation includes patient history and reports, pathology notes from gross description to final
     diagnosis, preparation of pathology consultation notes, medical documentation, patient progress
     reports, discharge summaries, procedure notes, ER reports, and operative reports. Accurate
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 transcription and rapid turnaround time is essential for delivering optimal treatment to potentially
 critically ill patients.

 Due to the highly specialized skills and the lack of required resources, it is not cost effective
 transcription to be performed in house. Professional resources, required space, and technology
 needed prevents NMCSD from maintaining this service on-site.

 The objective of this contract is to provide Pathology Transcription Services for NMCSD
 Anatomical Pathology Laboratory in accordance with the requirements as stated herein.

 2.0 REQUIREMENT
 2.1 Task Description and Deliverables

 The purpose of pathology transcription services is to transcribe dictation that will cover
 Pathology type workload into correct Government required format. Voice recordings, to include
 contractor-owned/leased digital dictation systems, are to be sent from or recorded directly from
 NMCSD Anatomical Pathology. The Contractor must furnish all managerial, supervisory, direct
 and overhead personnel; equipment including maintenance; facilities; supplies; and other items
 or services; except specified herein as Government-furnished, to provide medical transcription
 services as defined in this contract for Laboratory Department, Naval Medical Center San Diego.

Requirements                Turn Around Time           Reporting                  Critical Nature
                            (TAT)                      Requirements

The Contractor must         Hours of Operation:        The Contractor must        Accurate and
provide medical             transcription services     provide reports that       timely patient
transcription services to   are required Monday        conform to College of      diagnosis is
transcribe and type from    through Friday, except     American Pathologist       required for
specific dictated           federal holidays: New      (CAP) standards. CAP       proper treatment
directions when             Year’s Day, Martin         required information in    and management
provided or in              Luther King Jr. Day,       reports include the        of disease.
prescribed formats from     President’s Day,           patient’s full name,       Optimal patient
highly specialized          Memorial Day, Fourth       patient number,            care cannot be
medical dictation. The      of July, Labor Day,        requesting physician,      provided without
dictation must cover all    Columbus Day,              date and time of           rapid TAT.
types of Pathology          Veteran’s Day,             collection, date and
workload for the            Thanksgiving, and          time of receipt by the Pathology cases
Laboratory Department,      Christmas Day. Hours       lab, date and time     are required by
including Surgical          of operation should        reported, and results. CAP to be
Pathology, Bone             coincide to meet TAT                              completed no
Marrow, Autopsy, and        requirements for           The Contractor must    later than 48-
Cytology case reports,      transcribing dictations    distribute transcribed hours after
grossing, microscopic       and hard-copy              documents to pathology specimen receipt.
description, diagnoses,     documents.                 staff daily            (CAP
                                                       corresponding with the Requirement:
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amendments,                Turnaround times           workload documents         ANP.12150,
addendums, consults,       (TAT): reports             (i.e. X-log) as required   CYP.07690)
submitted cases, special   following the              by the Laboratory
studies, and any other     completion of all          Department.
information for            dictations or receipt of
pathologic-                hard-copy documents
radiographic, or           must be within 4 hours
pathologic-clinical        when received by 2:00
correlation. The           p.m. Pacific Time,
Contractor must            Dictations or hard-
transcribe from voice      copies received after
recordings (either         2:00 p.m. Pacific Time
Government-owned           must be transcribed by
digital dictation system   8:00 a.m. the following
or a Contractor-owned      day.
system) into COPATH
in correct Government
required format. In
addition, the
Government may
provide hard-copy
reports for entry and
transcription.



 The Contractor must provide medical transcription services to transcribe and type from specific
 dictated directions when provided or in prescribed formats from highly specialized medical
 dictation. The dictation must cover all types of Pathology workload for the Laboratory
 Department, including Surgical Pathology, Bone Marrow, Autopsy, and Cytology case reports,
 grossing, microscopic description, diagnoses, amendments, addendums, consults, submitted
 cases, special studies, and any other information for pathologic-radiographic, or pathologic-
 clinical correlation. The Contractor must transcribe from voice recordings (either Government-
 owned digital dictation system or a Contractor-owned system) into COPATH in correct
 Government required format. In addition, the Government may provide hard-copy reports for
 entry and transcription.

 The Contractor must enter transcription data directly into COPATH and Composite Health Care
 System (CHCS). The Government must provide a web-based portal to access COPATH and
 CHCS, subject to security requirements outlined in Section 4.3 below.

 The Contractor must distribute transcribed documents to pathology staff daily corresponding
 with the workload documents (i.e. X-log) as required by the Laboratory Department.
                                                                                  N00244-10-R-0064

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The Contractor must maintain specific records (i.e. grossing documents, SF515 paperwork on
written submission, outside consult case paperwork, final reports, addendums, extra departmental
consult paperwork, etc.), filing all paperwork at NMCSD with each case and storing in
chronological order for a 2 year storage period as required by the COR and Laboratory
Department.

The Contractor must accurately transcribe demographic, military, and clinical information for all
cases from CHCS into COPATH.

The contractor must be capable of delivering any dictation electronically in the format described.

The Contractor must customize the dictation system menu to collect SSN, work types, consult
order numbers and location code (duty station and inpatient register number) and any other data
required to deliver the transcription electronically as required.

2.2 Task Personnel Requirements

2.2.1 US Citizenship

US citizenship is required.

2.2.2 Technical and Personal Skills

Laboratory professionals who perform highly technical pathology transcription must possess the
appropriate knowledge and skills associated pathology and transcription. The Contractor must
provide and train sufficient qualified personnel to perform services specified in this contract
beginning on the established start date of the contract. The Contractor must also be able to
provide disaster support if needed.

Laboratory Reports must comply with the Health Insurance Portability and Accountability Act
(HIPAA) regulations with necessary HIPAA clauses included. Reports will include medical
liability clauses for non-personal medical services. Information provided in the reports must
comply with the CAP standards.

The Contractor must ensure strict adherence to all security requirements for all contents and
systems of reports applicable to this contract; meeting all requirements as imposed by HIPAA
and JCAHO.



3.0 CLASSIFICATION
Unclassified

4.0 TECHNICAL REQUIREMENTS
                                                                                 N00244-10-R-0064

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4.1 Specifications

All transcription for the Laboratory Department shall be performed using the COPATH system.

Dictation from the Laboratory Department must be provided to the contractor using telephone
based, PC based dictation devices, and various handwritten or typed forms. Dictation system
must connect to the hospital’s LAN and PBX systems but the server must be the responsibility of
the contractor and must be a secure system to ensure HIPPA compliance. The Laboratory
Department may require customization of the dictation call flow and software. Dictation system
must need fault tolerance and backup capabilities.

The Government must provide a copy of department accession number protocol to the Contractor
prior to commencement of work.

4.1.1 Line Counting Methods

For counting and billing purposes, reports entered into COPATH must be counted by the line
counter module in COPATH or by an alternative method utilized by the contractor. NOTE:
COPATH uses 78 characters per line, and counts blank lines and partial lines as billable line.

4.1.2 Pathology Reports

The Contractor must work with laboratory staff to troubleshoot and correct errors with the
Pathology Reports.

The contractor must be able to transcribe demographic, military, and clinical information from
CHCS or a hard-copy (i.e., SF-515) into COPATH. Information missing on hard-copy
documentation must be properly coded in COPATH.

The Contractor must provide transcribed COPATH working draft reports daily with the
COPATH case log to the Pathologist signing out the corresponding cases.

The Contractor must cumulatively transcribe dictations and hard-copy reports upon receipt into a
single report based on the COPATH report format until the report is finalized.

The Contractor must perform the same process for all pathology dictations and hard-copy reports
submitted from outlying medical facilities authorized by NMCSD, to include: Naval Hospital
(NH) Camp Pendleton, NH Twenty-nine Palms, and Naval Branch Health Clinic, Port Hueneme.

The Government must provide addenda via electronic voice file and/or fax to the transcriptionist
for entry into the COPATH system.

The Contractor must prioritize the transcription of dictation and hard-copy documents as defined
by the Laboratory Department.
                                                                                   N00244-10-R-0064

                                                                                         Page 9 of 73

CHCS, COPATH, or Other Automated Information System Procedure. When required by the
Government, the Contractor must enter patient reports into the CHCS and/or COPATH computer
network or other computer information systems.

The Contractor must furnish all necessary transcription equipment, supplies, parts, tools, and
labor to perform this contract.

4.3 Training of NMCSD Personnel

The Contractor must provide instructions and materials necessary to instruct NMCSD personnel
in the use of the contractor’s dictation system at no additional cost to the Government. Areas of
instruction and schedule of staff personnel must be provided by the government. List of
personnel requiring initial training must be provided at contract award.

The Contractor must furnish all necessary equipment, supplies, parts, tools, and labor to perform
this contract.

4.4 Requirements

       A. The Contractor must act in accordance with commercial practices.

       B. The Contractor must include Medical liability clauses for non-personal medical
          services.

       C. All subcontracted referral facilities used by the contractor shall also meet the above
          requirements.

       D. The Contractor must call the originator regarding clarification of work submitted or
          questions about specific requirements. Unusual terminology and non-standard test
          requests must be verified with the originator when unclear.

4.4.1 Information Systems Security. All Navy Medicine IT systems must maintain an
appropriate level of confidentiality, integrity, authentication, non-repudiation, and availability.
The Business-To-Business (B2B) Gateway provides confidentiality, integrity, authentication,
non-repudiation, and availability to Navy Medicine Enclaves. The B2B Gateway is the solution
to be used by Navy MTFs to provide remote connectivity to MHS Business Partners. The B2B
Gateway is designed to provide MHS Business Partners with a securely managed, single point of
entry into Navy Medicine Enclaves. The B2B Gateway is sponsored by TIMPO and is managed
by DISA.

Contractor responsibilities must include some or all of the following:

   A. Provides network information

   B. Procures and installs B2B Gateway compatible VPN/encryption device

   C. Procures Tier I or Tier II Internet Service Provider for connectivity
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   D. Provides qualified on-site touch labor technical support

           1. Help resolve telecommunications and support routine maintenance activities

   E. Obtains DOD Information Assurance Certification and Accreditation Process /DOD
      Information Assurance Certification and Accreditation Process (DITSCAP/DIACAP)
      accreditation, if required

           1. http://www.tricare.osd.mil/tmis_new/IA.htm#ditscap

   F. Completes Data Use Agreement, if required

   G. Ensures personnel have appropriate security qualifications

   H. Ensures personnel complete annual Information Assurance Training

   I. Reports all problems to the MHS Help Desk

   J. Provides 24 X 7 on call technical points of contact

           1. Assist in problem resolution

   K. Provides configuration management of B2B Gateway Questionnaire

5.0 GOVERNMENT-FURNISHED PROPERTY/MATERIAL
5.1 Equipment

Government-furnished equipment must be used only in the performance of services required in
this contract. No alterations must be made without specific written permission of the COR.
Each request must be submitted to the COR, in writing, for approval. The Contractor must return
the equipment to the Government in the same condition and quantity as received, except for fair
wear and tear. The Government must furnish repairs, alterations, and maintenance service to
facilities which include electrical power into and including panel boards, circuit breakers,
magnetic conductors, fixed equipment, and wall outlets, and all alterations and repairs to the
NMCSD and its real property fixtures.

The Contractor must furnish all necessary transcription equipment, supplies, parts, tools, and
labor to perform this contract.

The Government must provide dictation devices, such as hands free, handhelds, PDAs, etc.,
capable of connecting to the dictation system through a Local Area Network (LAN) or PBX
systems.

The Government must provide user information and security codes for use by the contractor.
The contractor must immediately terminate the use of these codes upon notification by the
Government.
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                                                                                       Page 11 of 73

Title to all Government-furnished equipment must remain with the Government.

The Contractor is required to use the ADT feed from the Composite Healthcare System (CHCS).
The ADT feed is a stream of HL7 messages that provides patient demographic information,
social security number, etc. to ensure appropriate data quality checks (i.e., spelling, etc.).

5.2 Care of Property

The contractor must exercise care in the use of all Government-furnished fixtures, facilities, and
furnishings to prevent undue wear, breakage, and/or consumption.

6.0 TRAVEL
No travel required.

7.0 PERIOD OF PERFORMANCE
See CLINS

8.0 PERSONAL SERVICES
NON PERSONAL SERVICES STATEMENT

Contractor employees performing services under this order will be controlled, directed, and
supervised at all times by management personnel of the contractor. Contractor management will
ensure that employees properly comply with the performance work standards outlined in the
statement of work. Contractor employees will perform their duties independent of, and without
the supervision of, any Government official or other Defense Contractor. The tasks, duties, and
responsibilities set forth in the task order may not be interpreted or implemented in any manner
that results in any contractor employee creating or modifying Federal policy, obligating the
appropriated funds of the United States Government, overseeing the work of Federal employees,
providing direct personal services to any Federal employee, or otherwise violating the
prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The
Government will control access to the facility and will perform the inspection and acceptance of
the completed work.

7.0 INVOICE SCHEDULE

Contractor may invoice monthly in arrears.

Invoices shall be submitted once a month for services rendered during the previous month. Only
one invoice may be submitted per month. Invoices must identify the invoicing period. If charges
against more than one line item have occurred during the invoicing period, all charges must be
combined into one invoice. Specific invoicing instruction will be provided in the contract award.
The contractor’s failure to include the necessary information or a more frequent invoice
submission than authorized will result in invoices being rejected.
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QASP
                                      Naval Medical Center

                                      San Diego, California

                Anatomical Pathology Laboratory: Pathology transcription services
                      Quality Assurance Surveillance Plan (QASP)

SOW Reference:
The Contractor must provide medical transcription services to transcribe and type from specific
dictated directions when provided or in prescribed formats from highly specialized medical
dictation. The dictation must cover all types of Pathology workload for the Laboratory
Department, including Surgical Pathology, Bone Marrow, Autopsy, and Cytology case reports,
grossing, microscopic description, diagnoses, amendments, addendums, consults, submitted
cases, special studies, and any other information for pathologic-radiographic, or pathological
correction. The Contractor must transcribe from voice recordings (either Government owned
digital dictation system or a Contractor owned system) into COPATH in correct Government
format. In addition, the Government may provide hard-copy reports for entry and transcription.

Requirement/ Desired Outcome:
Deliverables.

Performance Standards:
All deliverables IAW the SOW should be accurate and timely.

Acceptable Quality Level (AQL):
The Contractor must ensure that completed transcription is medically consistent and accurate in
content. This requires an extensive knowledge of medical terminology, including but not limited
to anatomy, pharmacology, surgical procedures, laboratory values, etc. The Contractor must
analyze transcription for accuracy and meaning to ensure transcribed report is an accurate
representation of the dictated report. The Contractor must, in all cases possible, ensure that the
demographic information at the top of each report is complete using information provided by the
Government.

Contractor must ensure completed work contains no more than two (2) spelling, grammar,
punctuation, or typographical errors and omissions per page prior to returning the final output to
originator. Completed work containing more than two (2) errors or omissions on any single page
must be considered unacceptable and subject to correction by the Contractor at no additional cost
to the Government.

Contractor must provide an Acceptable Quality Level Assessment Report quarterly for the
individual services pertaining to outputs dealing with summary of line count, timeliness of
delivery, use of correct format, provision of original reports, specified number of copies, and
other performance requirements and acceptable levels of quality.
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Monitoring Method:
Government Review and Approval of Deliverables identified in the SOW.

Note: If performance fall below the AQL defined above, the COR shall document the
instance(s), coordinate with the Contracting Officer and advise the Contractor. The Contractor
will be requested to review the documentation and provide a written response on how
performance will be corrected in the future. Re-performance on any work for failure to perform
in accordance with the specified AQL or task requirement shall be borne at the Contractor’s own
expense and at no cost to the Government.




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
1001     Destination                           Government   Destination                 Government
2001     Destination                           Government   Destination                 Government




DELIVERY INFORMATION

CLIN     DELIVERY DATE                QUANTITY        SHIP TO ADDRESS                      UIC

0001     POP 01-OCT-2010 TO           N/A             NAVAL MEDICAL CENTER SAN DIEGO       N32553
         30-SEP-2011                                  JOYCE CLARIDY
                                                      MATERIAL MANAGEMENT DEPT
                                                      SAN DIEGO CA 92134-1008
                                                      619-532-8117
                                                      FOB: Destination

1001     POP 01-OCT-2011 TO           N/A             (SAME AS PREVIOUS LOCATION)          N32553
         30-SEP-2012                                  FOB: Destination

2001     POP 01-OCT-2010 TO           N/A             (SAME AS PREVIOUS LOCATION)          N32553
         30-SEP-2013                                  FOB: Destination
                                                                                                     N00244-10-R-0064

                                                                                                           Page 14 of 73




CLAUSES INCORPORATED BY REFERENCE


52.217-5           Evaluation Of Options                                               JUL 1990
52.219-6           Notice Of Total Small Business Set-Aside                            JUN 2003
52.232-33          Payment by Electronic Funds Transfer--Central Contractor            OCT 2003
                   Registration
52.233-3           Protest After Award                                                 AUG 1996
52.233-4           Applicable Law for Breach of Contract Claim                         OCT 2004
52.237-3           Continuity Of Services                                              JAN 1991
52.242-13          Bankruptcy                                                          JUL 1995
52.242-15          Stop-Work Order                                                     AUG 1989
52.246-4           Inspection Of Services--Fixed Price                                 AUG 1996
52.247-34          F.O.B. Destination                                                  NOV 1991
252.201-7000       Contracting Officer's Representative                                DEC 1991
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A              SEP 2007
252.232-7003       Electronic Submission of Payment Requests and Receiving             MAR 2008
                   Reports
252.232-7010       Levies on Contract Payments                                         DEC 2006
252.247-7023       Transportation of Supplies by Sea                                   MAY 2002




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;

(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;
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(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

(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.
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(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).

(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
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(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.

(End of provision)



ADDENDUM TO FAR 52.212-1
I. INSTRUCTIONS FOR THE SUBMISSION OF PROPOSALS
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All questions concerning this solicitation must be submitted via e-mail to
Claudia.aguzar@navy.mil by 13 August 2010. Questions submitted after 13 August 2010
will not be considered. Phone calls or faxes will not be accepted.
Sealed proposals for the services to be provided shall be submitted by US Mail, Commercial Express Service, or
hand-carried to one of the following addresses:

US MAIL
Naval Supply Systems Command
Fleet and Industrial Supply Center San Diego
Attention: Claudia A. Aguzar (619) 532-3171
937 North Harbor Drive, Suite 60
San Diego, CA 92132-0200

COMMERCIAL EXPRESS SERVICE OR HAND-CARRIED
Naval Supply Systems Command
Fleet and Industrial Supply Center San Diego
Attention: Claudia A. Aguzar (619) 532-3171
Broadway Complex, Building 1, 7th Floor
937 North Harbor Drive, Suite 60
San Diego, CA 92132-0200

II. PREPARATION OF PROPOSALS

The Government will assess the extent to which each offeror complies with the instructions in this RFP. The
Government will consider any failure to comply with these instructions to be indicative of the business conduct that
it can expect during contract performance and a lack of capability to perform satisfactorily.

IMPORTANT: Facsimile proposals are not authorized and WILL NOT be considered for award.


(A) Offerors are required to submit by the specified solicitation closing date and time, their original proposal with
four (4) paper copies divided into three (3) volumes as indicated below.

   Part                             Content                                                   Limit
   Volume I                         Technical Capabity Plan                                   10 Pages
   Volume II                        Past Performance                                          10 Pages Maximum
   Volume III                       Completed Solicitation                                    All pages

The Contracting Officer shall not evaluate any pages in excess of the specified limits.

(B) In addition to instructions to offerors contained elsewhere in this solicitation, the following elements of the
proposal, including specific instructions for its organization and content, are provided as follows:

VOLUME I – TECHNICAL CAPABILITY PLAN

This section shall not exceed ten (10) pages. It shall include the offeror’s a brief summary of the offeror’s capability
to accomplish the requirements of the contract.

VOLUME II – PAST PERFORMANCE

The submittal for Past Performance shall include information described below in the format described and shall not
exceed ten (10) pages.
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VOLUME III – COMPLETED SOLICITATION

This volume shall include the entire completed solicitation document and a complete detailed price/cost breakdown
with all supporting information; and a Central Contractor Registration (CCR) (http://www.ccr.gov/) and Online
Representations and Certifications Application (ORCA) information (https://orca.bpn.gov/). Each page of each copy
should be affixed with the following legends: “Source Selection Information – See FAR 2.101 and 3.104.”

(C) Electronic copies of Offerors’ proposals are also required and shall consist of no more than two (2) CDs as
shown below.

   CD                 Content
   First CD           Volume I and       Technical Capability Plan and Past Performance
                      II
   Second CD          Volume III         Completed Solicitation

 (D) The completion and submission of Volumes I, II and III will constitute an offer (proposal) and will be
considered the offeror’s unconditional assent to the terms and conditions of this solicitation and any attachments
and/or exhibits hereto, excluding any specific exceptions.

(E) Proposals shall contain only UNCLASSIFIED information. Offers shall be signed by a responsible officer
representing the company who submitted the proposal. If any section of the proposal was not prepared by the
individual who signs the proposal as described in the aforementioned sentence, identify the person’s name,
employment capacity, the name of the person’s firm, the relationship of that firm to the offeror, and the portion of the
proposal in which the person participated.

III. PROPOSAL FORMAT

(A) This section specifies the format the offerors shall use in proposal submissions. The intent is not to restrict the
offerors in how they will perform their proposed work, but rather to ensure a certain degree of uniformity in the
format of the proposals for evaluation purposes.

(B) Each volume should contain the following items in addition to the information required by this solicitation:

         Cover:            The cover should indicate the following:
                                   Title of the proposal
                                   Volume number (I, II and III)
                                   Solicitation number
                                   Name and address of offeror
                                   Identification of original signature copies

(C) Requirements for Style: The proposal shall clearly and concisely set forth the offeror’s response to the
requirements of the solicitation. Unnecessary elaboration or other presentations beyond that sufficient to present a
complete and effective proposal are not desired and may be construed as an indication of the offeror’s lack of
understanding of the solicitation requirements. Elaborate artwork and expensive visuals or other presentation aids
are neither necessary nor desired.

The offeror shall include the legend, “Source Selection Information - See FAR 2.101 and 3.104" in the header/footer
margins (top or bottom) for each volume. However, no other text or logos may appear in the margins.

Use Font style “Courier” or “Times New Roman” font size 12. Print one-side, double spaced. Page limitations shall
include any chart(s), diagram(s), foldouts and/or graphic(s).
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IV.        PROPOSAL CONTENT

(A) TECHNICAL CAPABILITY PLAN

1. The Government will consider how well each offeror understands the requirements and how each offeror will
approach the accomplishment of the effort as evidenced by the proposed Technical Capability.
The offeror must meet all the solicitation requirements, be complete and comprehensive, provide enough
detail, exemplify a good understanding of the scope and depth of the task requirements set forth in the
SOW. Any weaknesses in the proposal must be few in number and minor, thereby having little or no
effect on the proposed contract performance. The Technical Capability must provide enough detail and
be of sufficient quality in all areas to ensure succesfull accomplishment of the work. In addtion, the
Contractor must meet all the three (3) elements under Factor 1.


(B) PAST PERFORMANCE

1. The Government will evaluate each offeror's past performance based upon the relevant references submitted under
the Past Performance factor. Offerors shall provide the Past Performance/Questionnaire Data Sheets (See FAR
52.212-2) on at least three (3) of the firm’s most recently completed federal government, state government,
municipal government, or commercial contracts. Offerors who present similar contracts should provide a detailed
explanation demonstrating the relevance of the contracts or efforts to the requirements of the present solicitation.

2. The offeror may also submit relevant contracts performed by any subcontractors who will perform under this
contract. In such a case, the offeror must also clearly indicate the percentage of work that each of the proposed
subcontractors will perform under the proposed contract.

3. If the offeror possesses no relevant past performance, it must affirmatively state this fact in the Past
Performance/Questionnaire Data Sheets.

4. Each contract described in the on a Past Performance/Questionnaire Data Sheets must be completed by a
representative of the Government agency and/or commercial firm for whom the work was performed. The
Government or commercial customer MUST forward the completed Past Performance Data Sheets/Questionnaire to
the Contracting Officer. It shall be the offeror’s responsibility to ensure receipt by the Contracting Officer of these
completed Past Performance/Questionnaire Data Sheets not later than the closing of the solicitation. The page limit
of 10 pages for Past Performance shall not apply to the completed Past Performance/Questionnaire Data Sheets.

(C) COMPLETED SOLICITATION

Volume III shall include the completed solicitation documents and a complete detailed price/breakdown.




CLAUSES INCORPORATED BY FULL TEXT


52.212-2     EVALUATION--COMMERCIAL ITEMS (JAN 1999)
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a) The Government will award a contract resulting from this solicitation to the responsible offeror whose
offer conforming to the solicitation will be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate offers.

      (i) TECHNICAL CAPABILITY PLAN
     (ii) PAST PERFORMANCE
     (iii) PRICE

Offerors’ proposals will be evaluated first under Factor (i) above, which represent MINIMUM
Acceptable criteria. Under this factor, services offered will be determined to be either technically
acceptable or unacceptable. Failure to meet the minimum criteria for this factor will render the offeror to
be technically unacceptable and to not be considered for award.

Only those Offers which meet the minimum requirements established by Factor (i) will be further
evaluated under Factors (ii) and (iii). In the second step of evaluating those offers determined under
Factor (i) to be technically acceptable, Factor (ii), PAST PERFORMANCE, is significantly less
important than Factor (iii), PRICE.

a.     Factor (i) TECHNCAL CAPABILITY PLAN (TCP): The contractor must submit a TCP
        which will be determined to be technically acceptable if the contractor's proposal confirms the
        following. If any one of the three elements below is not adequately confirmed, the entire
        proposal will be determined to be unacceptable and will not be considered for award.

        (1)      The TCP confirms that the offeror can meet the turnaround times for reports, use the
        correct format, be medically consistent and accurate in the reports, and meet other quality criteria
        set forth in paragraph 2.1 of the SOW.

        (2)     The TCP describes an adequate plan to provide and maintain the required onsite clerical
        support staff.

        (3)     The TCP provides proof that Laboratory has a College of American Pathologist (CAP)
        accreditation Certificate at the time of proposal submission. Certificate shall be submitted with
        the proposal.


b.      Factor (ii) PAST PERFORMANCE – information submitted by the offeror will be used to
        make a determination of whether the offeror has a satisfactory record of past performance.
        Offerors should, therefore, provide performance history and references to demonstrate
        satisfactory performance for up to three prior similar contracts performed within the past three
        years.

        PAST PERFORMANCE information should be provided on past performance evaluation form
        provided as an attachment to this solicitation. Information utilized will be obtained from these
        references as well as any other sources who may have relevant information.
        Offers which lack relevant past performance history will receive a neutral rating for this factor.
        Any Offeror’s proposal which has no relevant past history, while rated neutral, may not represent
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           the most advantageous proposal to the Government and thus, may be an unsuccessful proposal
           when compared to the proposals of the other offerors.


           The Contracting Officer will evaluate Offeror’s Past Performance as follows:

           SATISFACTORY: Very little risk anticipated with delivery of quality product or services, on
           time, or of degradation of performance, or lack of customer satisfaction based upon the offeror’s
           past performance.

           NEUTRAL: No relevant past performance available for evaluation. Offeror has asserted that it
           has no relevant directly related or similar past performance experience. Proposal receives no
           merit or demerit for this factor.

           MARGINAL: Significant potential risk anticipated with delivery of quality product or services,
           on time, and of degradation of performance based upon the offeror’s past performance.

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

 *Failure to price the Base and each of two Options Years will make the offeror ineligible for award.

 At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a
 contract without discussion with offerors. Each initial offer should, therefore contain the Offeror’s best
 terms from both price and technical standpoint.

(End of provision)




52.212-3     OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations
and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations
and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of
this provision.

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

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

"Women-owned small business concern" means a small business concern--

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

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

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

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:

_____________________________________________
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(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.)

(i) General. The offeror represents that either--

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

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

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

(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material
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 s joint venture that complies with the requirements of 13 CFR part 126, and the representation
in paragraph (c)(10)(i) of this provision is accurate for the HUBZone small business concern or concerns that are
participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(d) Certifications and representations required to implement provisions of Executive Order 11246--

(1) Previous Contracts and Compliance. The offeror represents that--

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

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

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

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

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

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the
contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant
contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the
offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL,
Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly
employed officers or employees of the offeror to whom payments of reasonable compensation were made.

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

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

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

(List as necessary)

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

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

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

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

Free Trade Agreement Country End Products (Other than Bahrainian, 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)
of this provision) as defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-
Israeli Trade Act." The offeror shall list as other foreign end products those end products manufactured in the United
States that do not qualify as domestic end products, 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
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                                                                                                           Page 29 of 73

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[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:

(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

_____________         ________________
_                     _

_____________         ________________
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                                                                                                             Page 30 of 73

_                     _

_____________         ________________
_                     _


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

(1) The offeror and/or any of its principals ( ) are, ( ) are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts by any Federal agency,

(2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or
receiving stolen property; and
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(3) ( ) are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and

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

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

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

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

(ii) Examples.

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

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

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

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

(2) ( ) Outside the United States.

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

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

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror 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.
                                                                                                     N00244-10-R-0064

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

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

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

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

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

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

(3) Taxpayer Identification Number (TIN).

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

( ) TIN has been applied for.

( ) TIN is not required because:

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

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

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

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

( ) Government entity (Federal, State, or local);

( ) Foreign government;
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( ) International organization per 26 CFR 1.6049-4;

( ) Other ----------.

(5) Common parent.

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

( ) Name and TIN of common parent:

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

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

(n) Prohibition on Contracting with Inverted Domestic Corporations.

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

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

(End of provision)



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

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

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

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

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

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

 ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995)
(41 U.S.C. 253g and 10 U.S.C. 2402).
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 ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010)(Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).

 ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN
2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment
Act of 2009.)

 __(4) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (MAR 2009) (Pub. L. 111-
5).

 ___ (5) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

 ___ (6) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the
offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 ___ (7) [Reserved].

 _X__ (8)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 ___ (ii) Alternate I (OCT 1995) of 52.219-6.

 ___ (iii) Alternate II (MAR 2004) of 52.219-6.

 ___ (9)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 ___ (ii) Alternate I (OCT 1995) of 52.219-7.

 ___ (iii) Alternate II (MAR 2004) of 52.219-7.

 ___ (10) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

 ___ (11)(i) 52.219-9, Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4)).

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

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

 ___ (12) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 ___ (13) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).
                                                                                                      N00244-10-R-0064

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 ___ (14)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

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

 ___ (15) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (16) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 _X__ (17) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

 ___ (18) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.
632(a)(2)).

 _X__ (19) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

 _X__ (20) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (AUG 2009) (E.O. 13126).

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

 _X__ (22) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

 _X__ (23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 _X__ (24) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29
U.S.C. 793).

 _X__ (25) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 _X__ (26) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 12989). (Not applicable
to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as
prescribed in 22.1803.)

 ___ (27) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY
2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf
items.)
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 ___ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)). (Not applicable to the acquisition of
commercially available off-the-shelf items.)

 ___ (28) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

 ___ (29)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423)        .

 ___ (ii) Alternate I (DEC 2007) of 52.223-16. .

 ___ (30) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 ___ (31)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (JUN 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302,
109-53, 109-169, 109-283, and 110-138).

 ___ (ii) Alternate I (JAN 2004) of 52.225-3.

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

 ___ (32) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 ___ (33) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).

 ___ (34) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

 ___ (35) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

 ___ (36) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f))

 ___ (37) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

 _X__ (38) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

 ___ (39) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)
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 ___ (40) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

 ___ (41) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 ___ (42)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx 1241(b) and 10 U.S.C. 2631).

 ___ (ii) Alternate I (APR 2003) of 52.247-64.

 ____

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

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

 _X___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).

 ____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and
Option Contracts) (SEP 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

 ____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (SEP 2009) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.)

 ____ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

 ____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

 ____ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).



 ____ (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and
does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to
this contract.
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(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating to this contract shall be made available until such
appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

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

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (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.
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(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)




52.216-18     ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in the Schedule. Such orders may be issued from
  10/01/2010 through 09/30/2011 .

Upon exercise of options the following ordering periods apply:

Option Year 1: 01 October 2011 through 30 September 2012.
Option Year 2: 01 October 2012 through 30 September 2013.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the
mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the
Schedule.

(End of clause)



52.216-19     ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of
less than 50 lines , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of 330,000 lines;

(2) Any order for a combination of items in excess of 450,000 lines; or

(3) A series of orders from the same ordering office within five days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.
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(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within five days
after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the
reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)



52.216-21     Requirements. (OCT 1995) -- ALTERNATE I (APR 1984)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the
Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased
by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in
orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the
basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering
clause. Subject to any limitations in the Delivery-Order Limitations clause or elsewhere in this contract, the
Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations.

(c) The estimated quantities are not the total requirements of the Government activity specified in the Schedule, but
are estimates of requirements in excess of the quantities that the activity may itself furnish within its own capabilities.
Except as this contract otherwise provides, the Government shall order from the Contractor all of that activity's
requirements for supplies and services specified in the Schedule that exceed the quantities that the activity may itself
furnish within its own capabilities.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total
orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may
be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery,
the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries
under this contract after 60 calendar days following the contract's expiration.

(End of clause)



52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

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



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

(a) The Government may extend the term of this contract by written notice to the Contractor prior to the expiration
of the contract; provided that the Government gives the Contractor a preliminary written notice of its intent to extend
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 42
months.
(End of clause)



52.219-1     SMALL BUSINESS PROGRAM REPRESENTATIONS (MAY 2004)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is                   (insert
NAICS code).

(2) The small business size standard is             (insert size standard).

(3) The small business size standard for a concern which submits an offer in its own name, other than on a
construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500
employees.

(b) Representations. (1) The offeror represents as part of its offer that it ( ) is, ( ) is not a small business concern.

(2) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(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.

(3) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)
The offeror represents as part of its offer that it ( ) is, ( ) is not a women-owned small business concern.

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

(5) (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (b)(4) of
this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a service-disabled veteran-owned
small business concern.

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

(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material
change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was
certified by the Small Business Administration in accordance with 13 CFR part 126; and
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(ii) It ( ) is, ( ) is not a joint venture that complies with the requirements of 13 CFR part 126, and the representation
in paragraph (b)(6)(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.

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

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 the size standard in paragraph (a) of this provision.

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 --

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

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

(d) Notice.

(1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be
furnished.

(2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a small, HUBZone small, small
disadvantaged, or women-owned small business concern in order to obtain a contract to be awarded under the
preference programs established pursuant to section 8(a), 8(d), 9, or 15 of the Small Business Act or any other
provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall--

(i) Be punished by imposition of fine, imprisonment, or both;
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(ii) Be subject to administrative remedies, including suspension and debarment; and

(iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)



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

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

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


Title                                    SCA Code                                 Minimum Hourly Wage
Word Processor II                        01612                                    $15.57
General Clerk                            01111                                    $13.31


(End of clause)



52.232-18    AVAILABILITY OF FUNDS (APR 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until funds are made available to the Contracting Officer
for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the
Contracting Officer.

(End of clause)



52.232-19    AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond 9/30/2011 . The Government's
obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds
from which payment for contract purposes can be made. No legal liability on the part of the Government for any
payment may arise for performance under this contract beyond 9/30/2011, until funds are made available to the
Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in
writing by the Contracting Officer.

(End of clause)
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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):

FAR Clauses: http://acquisition.gov/comp/far/index.html
DFAR Clauses: http://www.acq.osd.mil/dpap/dars/dfars/index.htm

(End of provision



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):

FAR Clauses: http://acquisition.gov/comp/far/index.html
DFAR Clauses: http://www.acq.osd.mil/dpap/dars/dfars/index.htm

(End of clause)



52.252-5    AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an
authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any DFAR (48 CFR Chapter 2) provision with an authorized deviation is
indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)



52.252-6    AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an
authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any DFAR (48 CFR Chapter 2) clause with an authorized deviation
is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)
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Contractor Access to Federally Controlled Facilities and/or Unclassified Sensitive Information or Unclassified
IT Systems (May 2010)

Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement
Federal security standards for Federal employees and contractors. The Deputy Secretary of Defense Directive-Type
Memorandum (DTM) 08-006 – “DoD Implementation of Homeland Security Presidential Directive – 12 (HSPD-
12)” dated November 26, 2008 (or its subsequent DoD instruction) directs implementation of HSPD-12. This clause
is in accordance with HSPD-12 and its implementing directives. This clause applies to contractor employees
requiring physical access to any area of a federally controlled base, facility or activity and/or requiring access to a
DoD computer/network, to perform certain unclassified both non-sensitive and sensitive duties. It is the
responsibility of the command/facility where the work is performed to ensure compliance.

The requirement to control access to sensitive information applies to all US government IT systems and/or areas
where unclassified but sensitive information may be discussed, displayed or maintained. DON policy prescribes that
all unclassified data that has not been approved for public release and is stored on mobile computing devises must be
treated as sensitive data and encrypted using commercially available encryption technology. Whenever granted
access to sensitive information, contractor employees shall follow applicable DoD/DoN instructions, regulations,
policies and procedures when reviewing, processing, producing, protecting, destroying and/or storing that
information. Operational Security (OPSEC) procedures and practices must be implemented by both the contractor
and contract employee to protect the product, information, services, operations and missions related to the contract.
The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work
days after contract award, the contractor shall provide to the Navy Command’s Security Manager and the
Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security
Representative. The Contractor’s Security Representative shall be the primary point of contact on any security
matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the
Contracting Officer.

Non-Sensitive Positions
Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn
maintenance, vendor services, etc ...) and who require physical access to publicly accessible areas to perform those
duties shall meet the following minimum requirements:

Must be either a US citizen or a US permanent resident with a minimum of 3 years legal residency in the US (as
required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and
Must have a favorably completed National Agency Check with Written Inquiries (NACI) including a Federal Bureau
of Investigation (FBI) fingerprint check prior to installation access.

To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must
submit for all employees each of the following:

SF-85 Questionnaire for Non-Sensitive Positions
Two FD-258 Applicant Fingerprint Cards
Original Signed Release Statements

The contractor shall ensure each individual employee has a current favorably completed NACI.

The Contractor’s Security Representative shall be responsible for initiating reinvestigations as required. Failure to
provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the
individual’s start date.

Sensitive Positions
Contractor employee whose duties require accessing a DoD unclassified computer/network, working with sensitive
unclassified information (either at a Government or contractor facility), or physical access to a DoD facility must be
a US citizen and possess a favorable trustworthiness determination prior to installation access. To obtain a favorable
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trustworthiness determination, each contractor employee must have a favorably completed National Agency Check
with Local Credit Checks (NACLC) which consists of a NACI including a FBI fingerprint check plus credit and law
enforcement checks. Each contractor employee applying for a trustworthiness determination is required to complete:

SF-85P Questionnaire for Public Trust Positions
Two FD-258 Applicant Fingerprint Cards
Original Signed Release Statements

Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in
delaying the individual’s start date. To maintain continuing authorization for an employee to access a DoD
unclassified computer/network, and/or have access to sensitive unclassified information, the contractor shall ensure
that the individual employee has a current requisite background investigation. The Contractor’s Security
Representative shall be responsible for initiating reinvestigations as required and ensuring that background
investigations remain current (not older than 10 years) throughout the contract performance period.

IT Systems Access
When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-
process with the Navy Command’s Security Manager and Information Assurance Manager upon arrival to the Navy
command and shall out-process prior to their departure at the completion of the individual’s performance under the
contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for
all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy
Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required
documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.

When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees
requiring access complete annual Information Assurance (IA) training, and maintain a current requisite background
investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance
when reinvestigations are required.


Security Approval Process
The Contractor’s Security Representative shall ensure that each individual employee pending assignment shall
accurately complete the required forms for submission to the Navy Command’s Security Manager. The Contractor’s
Security Representative shall screen the investigative questionnaires for completeness and accuracy and for potential
suitability/security issues prior to submitting the request to the Navy Command’s Security Manager. Forms and
fingerprint cards may be obtained from the Navy Command’s Security Manager. These required items, shall be
forwarded to the Navy Command's Security Manager for processing at least 30 days prior to the individual
employee’s anticipated date for reporting for duty. The Navy Command’s Security Manager will review the
submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM).
Suitability/security issues identified by the Navy Command’s Security Manager may render the contract employee
ineligible for the assignment. A favorable review of the questionnaire and advance fingerprint results are required as
an interim measure prior to the contract employee start date. An unfavorable determination made by the Navy
Command’s Security Manager is final and such a determination does not relieve the contractor from meeting any
contractual obligation under the contract.

If contractor employees already possess a current favorably adjudicated investigation, the Navy Command’s Security
Manager will use the Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS). The
contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR.
The VAR requires annual renewal for the duration of the employee’s performance under the contract.

The Navy Command’s Security Manager will forward the required forms to OPM for processing. Once the
investigation is complete, the results will be forwarded by OPM to the DON Central Adjudication Facility (CAF) for
a position of trust determination. When a favorable determination is not made, contractor employees shall not be
permitted to work on this contract effort and if already working on the contract shall be removed immediately.
                                                                                                  N00244-10-R-0064

                                                                                                        Page 48 of 73


The potential consequences of any requirements under this clause including denial of access for a proposed
contractor employee who fails to obtain a favorable trustworthiness determination in no way relieves the contractor
from the requirement to execute performance under the contract within the timeframes specified in the contract.
Contractors shall plan ahead in processing their employees and subcontractor employees for working in non-sensitive
positions, with sensitive information, and/or on Government IT systems. The contractor shall insert this clause in all
subcontracts when the subcontractor is permitted to have physical access to a federally controlled facility and/or
access to a federally-controlled information system/network and/or access to government information.




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

(a) Invoices for goods received or services rendered under this contract shall be submitted electronically through
Wide Area Work Flow -- Receipt and Acceptance (WAWF):

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

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

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

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


                                     Routing Table                 Contracting Officer Notes
WAWF Invoice Type                    2-in -1                       -- Select 2-in-1 for FFP Services Only.
                                                                   -- Select Combo for Supplies, or Supplies AND FFP
                                                                   Services.
                                                                   -- Select Cost Voucher for all Cost Type Contracts.
                                                                   If none of the above applies, please call 1-800-559-
                                                                   WAWF (9293).
Contract Number                      TBD                           -(Enter Contract Number)
Delivery Order Number                N/A                           -(Enter DO Number)
Issuing Office DODAAC                N00244                        -(Enter DODAAC of the activity issuing the contract.)
Admin Office DODAAC                  N00259                        -(Enter Contract Admin Office DODAAC)
Inspector DODAAC (usually only       N/A                           -(Enter Inspector DODAAC (plus extension if
used when Inspector & Acceptor                                     applicable, or leave blank)
are different people)
                                                                                                     N00244-10-R-0064

                                                                                                           Page 49 of 73

Ship To DoDAAC (for Combo),            N00259                        -(Enter DODAAC (plus extension if applicable)
Service Acceptor DODAAC (for
2 in 1),Service Approver
DODAAC (Cost Voucher)
Acceptance At Other                    N/A                           -(Enter Other Acceptance Address if different from
                                                                     above (plus extension if applicable))
Local Processing Office                N00259                        -(Enter LPO DODAAC (Local Admin) (plus extension
(Certifier)                                                          if applicable) or leave blank
DCAA Office DODAAC (Used               N/A                           -(Enter DCAA Office DODAAC when Applicable)
on Cost Voucher’s only)                                              - Check on DCAA website: www.dcaa.mil/
Paying Office DODAAC                   HQ0248                        -(Enter Paying Office DODAAC Located on Contract)
Acceptor/COR Email Address                                           -(Enter the Acceptor Email address for this Contract if
                                                                     applicable)


(c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit
directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports
payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the
invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact
identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an
attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the
Contracting Officer and vendor.

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

 Name                          Email                               Phone                     Role




N00244L331       REVIEW OF AGENCY PROTESTS (MAR 2000) (FISC SAN DIEGO)

The contracting activity, Fleet and Industrial Supply Center San Diego (FISCSD) will process agency protests in
accordance with the requirements set forth in FAR 33.103(d).

Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a
protester may appeal a decision rendered by a contracting officer to the reviewing authority.

The reviewing authority for FISCSD is the Director, Regional Contracts Department, Fleet and Industrial Supply
Center San Diego at 937 North Harbor Drive, San Diego, CA 92132-0060. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".

Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements.
Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency
action.
                                                                                                  N00244-10-R-0064

                                                                                                        Page 50 of 73



N00244L332      UNIT PRICES (OCT 2001) (FISC SAN DIEGO)

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

WAGE DETERMINATION
WD 05-2057 (Rev.-11) was first posted on www.wdol.gov on 06/22/2010

************************************************************************************

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.: 2005-2057

Shirley F. Ebbesen       Division of |         Revision No.: 11

Director         Wage Determinations|          Date Of Revision: 06/15/2010

_______________________________________|____________________________________________

State: California



Area: California Counties of Imperial, San Diego

____________________________________________________________________________________

      **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE                             FOOTNOTE              RATE

01000 - Administrative Support And Clerical Occupations
                                                                       N00244-10-R-0064

                                                                           Page 51 of 73

01011 - Accounting Clerk I                        15.61

01012 - Accounting Clerk II                       17.52

01013 - Accounting Clerk III                      19.61

01020 - Administrative Assistant                       25.04

01040 - Court Reporter                           19.16

01051 - Data Entry Operator I                      15.00

01052 - Data Entry Operator II                     16.37

01060 - Dispatcher, Motor Vehicle                       19.16

01070 - Document Preparation Clerk                        14.63

01090 - Duplicating Machine Operator                      14.63

01111 - General Clerk I                         13.54

01112 - General Clerk II                        15.34

01113 - General Clerk III                       17.22

01120 - Housing Referral Assistant                      20.30

01141 - Messenger Courier                          12.23

01191 - Order Clerk I                          14.73

01192 - Order Clerk II                         16.08

01261 - Personnel Assistant (Employment) I                     18.29

01262 - Personnel Assistant (Employment) II                    20.67

01263 - Personnel Assistant (Employment) III                   23.10

01270 - Production Control Clerk                       22.89

01280 - Receptionist                            13.16

01290 - Rental Clerk                           16.09

01300 - Scheduler, Maintenance                          17.28

01311 - Secretary I                            17.28
                                                                         N00244-10-R-0064

                                                                             Page 52 of 73

 01312 - Secretary II                           18.08

 01313 - Secretary III                          20.30

 01320 - Service Order Dispatcher                       17.60

 01410 - Supply Technician                         24.51

 01420 - Survey Worker                            19.16

 01531 - Travel Clerk I                         13.51

 01532 - Travel Clerk II                        14.76

 01533 - Travel Clerk III                       16.21

 01611 - Word Processor I                          16.07

 01612 - Word Processor II                         18.04

 01613 - Word Processor III                        20.18

05000 - Automotive Service Occupations

 05005 - Automobile Body Repairer, Fiberglass                    22.21

 05010 - Automotive Electrician                         22.37

 05040 - Automotive Glass Installer                      21.55

 05070 - Automotive Worker                              21.55

 05110 - Mobile Equipment Servicer                        19.83

 05130 - Motor Equipment Metal Mechanic                          23.16

 05160 - Motor Equipment Metal Worker                           21.55

 05190 - Motor Vehicle Mechanic                          22.75

 05220 - Motor Vehicle Mechanic Helper                      18.60

 05250 - Motor Vehicle Upholstery Worker                        20.75

 05280 - Motor Vehicle Wrecker                           21.55

 05310 - Painter, Automotive                        22.79

 05340 - Radiator Repair Specialist                     21.55
                                                                            N00244-10-R-0064

                                                                                Page 53 of 73

 05370 - Tire Repairer                               15.52

 05400 - Transmission Repair Specialist                           23.16

07000 - Food Preparation And Service Occupations

 07010 - Baker                                     12.40

 07041 - Cook I                                    12.84

 07042 - Cook II                                   13.58

 07070 - Dishwasher                                   9.46

 07130 - Food Service Worker                                10.31

 07210 - Meat Cutter                                 15.71

 07260 - Waiter/Waitress                                   9.71

09000 - Furniture Maintenance And Repair Occupations

 09010 - Electrostatic Spray Painter                         19.94

 09040 - Furniture Handler                             14.32

 09080 - Furniture Refinisher                              19.94

 09090 - Furniture Refinisher Helper                          16.57

 09110 - Furniture Repairer, Minor                           18.49

 09130 - Upholsterer                                 19.94

11000 - General Services And Support Occupations

 11030 - Cleaner, Vehicles                             12.96

 11060 - Elevator Operator                                 12.96

 11090 - Gardener                                   17.18

 11122 - Housekeeping Aide                                  12.96

 11150 - Janitor                                   12.96

 11210 - Laborer, Grounds Maintenance                               13.92

 11240 - Maid or Houseman                                   9.85
                                                                               N00244-10-R-0064

                                                                                   Page 54 of 73

 11260 - Pruner                                       13.45

 11270 - Tractor Operator                                 14.90

 11330 - Trail Maintenance Worker                               13.92

 11360 - Window Cleaner                                   14.20

12000 - Health Occupations

 12010 - Ambulance Driver                                 18.34

 12011 - Breath Alcohol Technician                             20.17

 12012 - Certified Occupational Therapist Assistant                    25.81

 12015 - Certified Physical Therapist Assistant                   27.54

 12020 - Dental Assistant                                17.68

 12025 - Dental Hygienist                                40.91

 12030 - EKG Technician                                  26.42

 12035 - Electroneurodiagnostic Technologist                          26.42

 12040 - Emergency Medical Technician                             18.34

 12071 - Licensed Practical Nurse I                           19.25

 12072 - Licensed Practical Nurse II                          21.53

 12073 - Licensed Practical Nurse III                         24.01

 12100 - Medical Assistant                                14.37

 12130 - Medical Laboratory Technician                            20.67

 12160 - Medical Record Clerk                                 15.16

 12190 - Medical Record Technician                              16.54

 12195 - Medical Transcriptionist                             19.21

 12210 - Nuclear Medicine Technologist                            36.75

 12221 - Nursing Assistant I                             10.38

 12222 - Nursing Assistant II                            11.67
                                                                           N00244-10-R-0064

                                                                               Page 55 of 73

 12223 - Nursing Assistant III                       12.74

 12224 - Nursing Assistant IV                         14.30

 12235 - Optical Dispenser                           21.24

 12236 - Optical Technician                          16.53

 12250 - Pharmacy Technician                              17.36

 12280 - Phlebotomist                               14.34

 12305 - Radiologic Technologist                          30.68

 12311 - Registered Nurse I                          29.75

 12312 - Registered Nurse II                          35.92

 12313 - Registered Nurse II, Specialist                   35.92

 12314 - Registered Nurse III                         42.67

 12315 - Registered Nurse III, Anesthetist                   42.67

 12316 - Registered Nurse IV                          51.14

 12317 - Scheduler (Drug and Alcohol Testing)                     24.55

13000 - Information And Arts Occupations

 13011 - Exhibits Specialist I                      20.91

 13012 - Exhibits Specialist II                     25.91

 13013 - Exhibits Specialist III                     31.68

 13041 - Illustrator I                            21.12

 13042 - Illustrator II                           26.16

 13043 - Illustrator III                          32.00

 13047 - Librarian                                28.91

 13050 - Library Aide/Clerk                          13.29

 13054 - Library Information Technology Systems                    26.11

 Administrator
                                                                             N00244-10-R-0064

                                                                                 Page 56 of 73

 13058 - Library Technician                               17.77

 13061 - Media Specialist I                               18.84

 13062 - Media Specialist II                              21.07

 13063 - Media Specialist III                             23.50

 13071 - Photographer I                                   16.33

 13072 - Photographer II                                  18.44

 13073 - Photographer III                                 22.63

 13074 - Photographer IV                                  27.68

 13075 - Photographer V                                   33.49

 13110 - Video Teleconference Technician                          17.71

14000 - Information Technology Occupations

 14041 - Computer Operator I                                17.02

 14042 - Computer Operator II                               19.04

 14043 - Computer Operator III                              21.22

 14044 - Computer Operator IV                                23.58

 14045 - Computer Operator V                                 26.11

 14071 - Computer Programmer I                  (see 1)           27.62

 14072 - Computer Programmer II                 (see 1)

 14073 - Computer Programmer III                (see 1)

 14074 - Computer Programmer IV                 (see 1)

 14101 - Computer Systems Analyst I             (see 1)

 14102 - Computer Systems Analyst II            (see 1)

 14103 - Computer Systems Analyst III           (see 1)

 14150 - Peripheral Equipment Operator                            17.02

 14160 - Personal Computer Support Technician                        23.58
                                                                                   N00244-10-R-0064

                                                                                       Page 57 of 73

15000 - Instructional Occupations

 15010 - Aircrew Training Devices Instructor (Non-Rated)                   30.51

 15020 - Aircrew Training Devices Instructor (Rated)                     36.91

 15030 - Air Crew Training Devices Instructor (Pilot)                   44.25

 15050 - Computer Based Training Specialist / Instructor                  30.51

 15060 - Educational Technologist                               30.67

 15070 - Flight Instructor (Pilot)                         44.25

 15080 - Graphic Artist                                 23.93

 15090 - Technical Instructor                              26.13

 15095 - Technical Instructor/Course Developer                          31.96

 15110 - Test Proctor                                   21.83

 15120 - Tutor                                     21.83

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

 16010 - Assembler                                      9.79

 16030 - Counter Attendant                                  9.79

 16040 - Dry Cleaner                                    12.02

 16070 - Finisher, Flatwork, Machine                             9.79

 16090 - Presser, Hand                                   9.79

 16110 - Presser, Machine, Drycleaning                             9.79

 16130 - Presser, Machine, Shirts                              9.79

 16160 - Presser, Machine, Wearing Apparel, Laundry                        9.79

 16190 - Sewing Machine Operator                                 12.81

 16220 - Tailor                                    13.55

 16250 - Washer, Machine                                   10.49

19000 - Machine Tool Operation And Repair Occupations
                                                                               N00244-10-R-0064

                                                                                   Page 58 of 73

 19010 - Machine-Tool Operator (Tool Room)                            19.94

 19040 - Tool And Die Maker                              23.80

21000 - Materials Handling And Packing Occupations

 21020 - Forklift Operator                             18.88

 21030 - Material Coordinator                            22.89

 21040 - Material Expediter                             22.89

 21050 - Material Handling Laborer                            13.07

 21071 - Order Filler                               15.33

 21080 - Production Line Worker (Food Processing)                      18.88

 21110 - Shipping Packer                               14.04

 21130 - Shipping/Receiving Clerk                            14.04

 21140 - Store Worker I                               12.48

 21150 - Stock Clerk                                 16.40

 21210 - Tools And Parts Attendant                            18.88

 21410 - Warehouse Specialist                               18.88

23000 - Mechanics And Maintenance And Repair Occupations

 23010 - Aerospace Structural Welder                           26.52

 23021 - Aircraft Mechanic I                            25.55

 23022 - Aircraft Mechanic II                           26.52

 23023 - Aircraft Mechanic III                          27.54

 23040 - Aircraft Mechanic Helper                            18.88

 23050 - Aircraft, Painter                            22.46

 23060 - Aircraft Servicer                            21.08

 23080 - Aircraft Worker                               21.88

 23110 - Appliance Mechanic                              20.66
                                                                               N00244-10-R-0064

                                                                                   Page 59 of 73

23120 - Bicycle Repairer                              15.52

23125 - Cable Splicer                                26.10

23130 - Carpenter, Maintenance                               22.28

23140 - Carpet Layer                                 18.15

23160 - Electrician, Maintenance                             23.07

23181 - Electronics Technician Maintenance I                         22.59

23182 - Electronics Technician Maintenance II                        23.97

23183 - Electronics Technician Maintenance III                       27.60

23260 - Fabric Worker                                 20.80

23290 - Fire Alarm System Mechanic                             23.50

23310 - Fire Extinguisher Repairer                           19.48

23311 - Fuel Distribution System Mechanic                        27.67

23312 - Fuel Distribution System Operator                       21.35

23370 - General Maintenance Worker                              19.20

23380 - Ground Support Equipment Mechanic                              25.55

23381 - Ground Support Equipment Servicer                            21.08

23382 - Ground Support Equipment Worker                               21.88

23391 - Gunsmith I                                   19.48

23392 - Gunsmith II                                  22.16

23393 - Gunsmith III                                 24.85

23410 - Heating, Ventilation And Air-Conditioning                     23.57

Mechanic

23411 - Heating, Ventilation And Air Contditioning                    24.46

Mechanic (Research Facility)

23430 - Heavy Equipment Mechanic                                28.70
                                                                     N00244-10-R-0064

                                                                         Page 60 of 73

23440 - Heavy Equipment Operator                       28.86

23460 - Instrument Mechanic                         24.17

23465 - Laboratory/Shelter Mechanic                    23.51

23470 - Laborer                            12.27

23510 - Locksmith                           20.96

23530 - Machinery Maintenance Mechanic                       24.66

23550 - Machinist, Maintenance                       20.86

23580 - Maintenance Trades Helper                      16.57

23591 - Metrology Technician I                      24.17

23592 - Metrology Technician II                     25.25

23593 - Metrology Technician III                    30.26

23640 - Millwright                          29.26

23710 - Office Appliance Repairer                   21.74

23760 - Painter, Maintenance                        21.93

23790 - Pipefitter, Maintenance                     24.76

23810 - Plumber, Maintenance                         23.93

23820 - Pneudraulic Systems Mechanic                    24.85

23850 - Rigger                             23.07

23870 - Scale Mechanic                         21.03

23890 - Sheet-Metal Worker, Maintenance                      23.06

23910 - Small Engine Mechanic                       21.12

23931 - Telecommunications Mechanic I                       26.33

23932 - Telecommunications Mechanic II                      27.33

23950 - Telephone Lineman                          26.11

23960 - Welder, Combination, Maintenance                     23.82
                                                                           N00244-10-R-0064

                                                                               Page 61 of 73

 23965 - Well Driller                             24.96

 23970 - Woodcraft Worker                                 24.85

 23980 - Woodworker                                  18.60

24000 - Personal Needs Occupations

 24570 - Child Care Attendant                             11.87

 24580 - Child Care Center Clerk                          19.94

 24610 - Chore Aide                                10.20

 24620 - Family Readiness And Support Services                     17.12

 Coordinator

 24630 - Homemaker                                   20.77

25000 - Plant And System Operations Occupations

 25010 - Boiler Tender                              27.02

 25040 - Sewage Plant Operator                             26.45

 25070 - Stationary Engineer                          27.02

 25190 - Ventilation Equipment Tender                         19.72

 25210 - Water Treatment Plant Operator                           26.45

27000 - Protective Service Occupations

 27004 - Alarm Monitor                               24.53

 27007 - Baggage Inspector                            13.86

 27008 - Corrections Officer                          29.73

 27010 - Court Security Officer                           31.17

 27030 - Detection Dog Handler                             23.51

 27040 - Detention Officer                            29.73

 27070 - Firefighter                              27.18

 27101 - Guard I                                  13.86
                                                                                    N00244-10-R-0064

                                                                                        Page 62 of 73

 27102 - Guard II                                    23.51

 27131 - Police Officer I                              35.16

 27132 - Police Officer II                             39.06

28000 - Recreation Occupations

 28041 - Carnival Equipment Operator                               15.20

 28042 - Carnival Equipment Repairer                              16.19

 28043 - Carnival Equpment Worker                                 10.89

 28210 - Gate Attendant/Gate Tender                                15.62

 28310 - Lifeguard                                    13.53

 28350 - Park Attendant (Aide)                                17.38

 28510 - Recreation Aide/Health Facility Attendant                        12.67

 28515 - Recreation Specialist                             21.52

 28630 - Sports Official                               13.84

 28690 - Swimming Pool Operator                                   17.11

29000 - Stevedoring/Longshoremen Occupational Services

 29010 - Blocker And Bracer                                28.99

 29020 - Hatch Tender                                    28.99

 29030 - Line Handler                                   28.99

 29041 - Stevedore I                                   27.21

 29042 - Stevedore II                                  30.76

30000 - Technical Occupations

 30010 - Air Traffic Control Specialist, Center (HFO) (see 2)              38.91

 30011 - Air Traffic Control Specialist, Station (HFO) (see 2)             26.84

 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2)             29.55

 30021 - Archeological Technician I                            20.59
                                                    N00244-10-R-0064

                                                        Page 63 of 73

30022 - Archeological Technician II        22.84

30023 - Archeological Technician III       28.30

30030 - Cartographic Technician            28.30

30040 - Civil Engineering Technician       25.89

30061 - Drafter/CAD Operator I             20.42

30062 - Drafter/CAD Operator II            22.84

30063 - Drafter/CAD Operator III           25.47

30064 - Drafter/CAD Operator IV            31.34

30081 - Engineering Technician I          18.88

30082 - Engineering Technician II         21.19

30083 - Engineering Technician III        23.70

30084 - Engineering Technician IV          29.36

30085 - Engineering Technician V           35.91

30086 - Engineering Technician VI          43.45

30090 - Environmental Technician            22.65

30210 - Laboratory Technician             21.62

30240 - Mathematical Technician             27.79

30361 - Paralegal/Legal Assistant I       21.72

30362 - Paralegal/Legal Assistant II       26.91

30363 - Paralegal/Legal Assistant III      32.91

30364 - Paralegal/Legal Assistant IV       39.82

30390 - Photo-Optics Technician            28.30

30461 - Technical Writer I              23.46

30462 - Technical Writer II             28.69

30463 - Technical Writer III            34.71
                                                                                     N00244-10-R-0064

                                                                                         Page 64 of 73

 30491 - Unexploded Ordnance (UXO) Technician I                        24.73

 30492 - Unexploded Ordnance (UXO) Technician II                       29.92

 30493 - Unexploded Ordnance (UXO) Technician III                      35.87

 30494 - Unexploded (UXO) Safety Escort                         24.73

 30495 - Unexploded (UXO) Sweep Personnel                            24.73

 30620 - Weather Observer, Combined Upper Air Or        (see 2)              25.47

 Surface Programs

 30621 - Weather Observer, Senior            (see 2)            28.30

31000 - Transportation/Mobile Equipment Operation Occupations

 31020 - Bus Aide                                   14.37

 31030 - Bus Driver                                 17.56

 31043 - Driver Courier                              13.59

 31260 - Parking and Lot Attendant                           10.07

 31290 - Shuttle Bus Driver                            14.66

 31310 - Taxi Driver                                12.33

 31361 - Truckdriver, Light                            14.66

 31362 - Truckdriver, Medium                                18.11

 31363 - Truckdriver, Heavy                             20.85

 31364 - Truckdriver, Tractor-Trailer                       20.85

99000 - Miscellaneous Occupations

 99030 - Cashier                                   12.02

 99050 - Desk Clerk                                 10.60

 99095 - Embalmer                                    21.58

 99251 - Laboratory Animal Caretaker I                         13.87

 99252 - Laboratory Animal Caretaker II                        14.55
                                                                               N00244-10-R-0064

                                                                                   Page 65 of 73

 99310 - Mortician                                  23.74

 99410 - Pest Controller                              14.26

 99510 - Photofinishing Worker                              16.54

 99710 - Recycling Laborer                             19.84

 99711 - Recycling Specialist                          24.10

 99730 - Refuse Collector                             18.98

 99810 - Sales Clerk                                13.18

 99820 - School Crossing Guard                              11.77

 99830 - Survey Party Chief                            28.85

 99831 - Surveying Aide                               18.84

 99832 - Surveying Technician                            26.23

 99840 - Vending Machine Attendant                             14.19

 99841 - Vending Machine Repairer                             16.89

 99842 - Vending Machine Repairer Helper                            14.09




____________________________________________________________________________________



ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:



HEALTH & WELFARE: $3.50 per hour or $140.00 per week or $606.67 per month



VACATION: 2 weeks paid vacation after 1 year of service with a contractor or
                                                                                       N00244-10-R-0064

                                                                                           Page 66 of 73

successor; 3 weeks after 5 years, and 4 weeks after 15 years. Length of service

includes the whole span of continuous service with the present contractor or

successor, wherever employed, and with the predecessor contractors in the

performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)



HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther

King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor

Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A

contractor may substitute for any of the named holidays another day off with pay in

accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)




THE OCCUPATIONS WHICH HAVE 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
                                                                                      N00244-10-R-0064

                                                                                          Page 67 of 73

$27.63 per hour conformances may be necessary for certain nonexempt employees. For

example, if an individual employee is nonexempt but nevertheless performs duties

within the scope of one of the Computer Systems Analyst or Computer Programmer

occupations for which this wage determination does not specify an SCA wage rate,

then the wage rate for that employee must be conformed in accordance with the

conformance procedures described in the conformance note included on this wage

determination.



Additionally, because job titles vary widely and change quickly in the computer

industry, job titles are not determinative of the application of the computer

professional exemption. Therefore, the exemption applies only to computer employees

who satisfy the compensation requirements and whose primary duty consists of:

  (1) The application of systems analysis techniques and procedures, including

consulting with users, to determine hardware, software or system functional

specifications;

  (2) The design, development, documentation, analysis, creation, testing or

modification of computer systems or programs, including prototypes, based on and

related to user or system design specifications;

  (3) The design, documentation, testing, creation or modification of computer

programs related to machine operating systems; or

  (4) A combination of the aforementioned duties, the performance of which

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
                                                                                       N00244-10-R-0064

                                                                                           Page 68 of 73

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
                                                                                       N00244-10-R-0064

                                                                                           Page 69 of 73

incendiary ordnance material other than small arms ammunition. These differentials

are only applicable to work that has been specifically designated by the agency for

ordance, explosives, and incendiary material differential pay.



** UNIFORM ALLOWANCE **



If employees are required to wear uniforms in the performance of this contract

(either by the terms of the Government contract, by the employer, by the state or

local law, etc.), the cost of furnishing such uniforms and maintaining (by

laundering or dry cleaning) such uniforms is an expense that may not be borne by an

employee where such cost reduces the hourly rate below that required by the wage

determination. The Department of Labor will accept payment in accordance with the

following standards as compliance:



The contractor or subcontractor is required to furnish all employees with an

adequate number of uniforms without cost or to reimburse employees for the actual

cost of the uniforms. In addition, where uniform cleaning and maintenance is made

the responsibility of the employee, all contractors and subcontractors subject to

this wage determination shall (in the absence of a bona fide collective bargaining

agreement providing for a different amount, or the furnishing of contrary

affirmative proof as to the actual cost), reimburse all employees for such cleaning

and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in

those instances where the uniforms furnished are made of "wash and wear"

materials, may be routinely washed and dried with other personal garments, and do

not require any special treatment such as dry cleaning, daily washing, or commercial
                                                                                       N00244-10-R-0064

                                                                                           Page 70 of 73

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.



The duties of employees under job titles listed are those described in the

"Service Contract Act Directory of Occupations", Fifth Edition, April 2006,

unless otherwise indicated. Copies of the Directory are available on the Internet. A

links to the Directory may be found on the WHD home page at http://www.dol.

gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at

http://wdol.gov/.



REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form

1444 (SF 1444)}



Conformance Process:



The contracting officer shall require that any class of service employee which is

not listed herein and which is to be employed under the contract (i.e., the work to

be performed is not performed by any classification listed in the wage

determination), be classified by the contractor so as to provide a reasonable

relationship (i.e., appropriate level of skill comparison) between such unlisted

classifications and the classifications listed in the wage determination. Such

conformed classes of employees shall be paid the monetary wages and furnished the

fringe benefits as are determined. Such conforming process shall be initiated by

the contractor prior to the performance of contract work by such unlisted class(es)
                                                                                       N00244-10-R-0064

                                                                                           Page 71 of 73

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).
                                                                                      N00244-10-R-0064

                                                                                          Page 72 of 73




4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or

disapproves the action via transmittal to the agency contracting officer, or

notifies the contracting officer that additional time will be required to process

the request.



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.




CONTRACT ADMINISTRATION
ADMINISTRATIVE NOTES:

CONTRACTING OFFICE POINT OF CONTACT:
Fleet & Industrial Supply Center
Claudia A. Aguzar, Contract Specialist
                                            N00244-10-R-0064

                                                Page 73 of 73

937 N. Harbor Drive, Code 230
San Diego, CA 92132-0060
Tel: (619) 532-3171
Fax: (619) 532-4957
Email: claudia.aguzar@navy.mil

REQUESTING ACTIVITY POINT OF CONTACT
Name: To be provided upon contract award.
Phone:
Email:

CONTRACTOR POINT OF CONTACT
Name: To be provided upon contract award.
Phone:
Email:




ATTACHMENT
Attachment 1 --- Past Performance Sheet.

				
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