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					                                                                                   1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                    M2022611SUG3015
                                                                                                                                                PAGE 1 OF         42
         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
                                                                                               M67400-11-T-0075                                01-Jul-2011
7. FOR SOLICITATION               a. NAME                                                      b. TELEPHONE NUMBER      (No Collect Calls)     8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:              CLIFTON L. GARDNER                                           011-81-611-745-8612                             12:00 PM 30 Jul 2011
9. ISSUED BY                       CODE                            10. THIS ACQUISITION IS                  11. DELIVERY FOR FOB               12. DISCOUNT TERMS
                                              M67400
                                                                   X UNRESTRICTED                           DESTINATION UNLESS
MARINE CORPS REGIONAL CONTRACTING OFFICE
                                                                                                            BLOCK IS MARKED
MARINE CORPS BASE                                                     SET ASIDE:           % FOR
CAMP S.D. BUTLER
                                                                           SB                                X SEE SCHEDULE
PSC 557 BOX 2000
FPO AP CA 96379-2000                                                       HUBZONE SB                           13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                UNDER DPAS (15 CFR 700)
                                                                           8(A)
                                                                                                            13b. RATING
                                                                           SVC-DISABLED VET-OWNED SB
TEL: 011816117458531                                                                                        14. METHOD OF SOLICITATION
                                                                           EMERGING SB
FAX:                                                                                                         X RFQ                    IFB                 RFP
                                                                   SIZE STD:             NAICS:   332999
15. DELIVER TO                     CODE                            16. ADMINISTERED BY                                                   CODE



               SEE SCHEDULE


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




                                            FACILITY
TEL.                                        CODE

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



                                              SEE SCHEDULE


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




 X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
 1
                                                                                                                           ADDENDA           X ARE     ARE NOT ATTACHED

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

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


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




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

(TYPE OR PRINT)


                                                                      TEL:                                       EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                           STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                              Prescribed by GSA
                                                                                                                            FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 42
                   (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
                                                                                                     M67400-11-T-0075

                                                                                                             Page 3 of 42

Section SF 1449 - CONTINUATION SHEET

REQUIRED INFROMATION
1. All and any communications/questions pertaining to this solicitation must be submitted in writing to the
   responsible Contracting Specialist no later than Friday, July 15, 2011 @ 12:00 PM JST. If an Offeror
   believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the
   Offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The Offeror is
   reminded that the Government reserves the right to award this effort based on the initial quote, as received,
   without discussions.

          MAIL:
                   Regional Contracting Office
                   Attn: Clifton Gardner
                   PSC 557 Box 2000
                   FPO AP 96379-0379

          Hand Carried:
                 Regional Contracting Office
                 Attn: Clifton Gardner
                 Bldg. 355
                 Camp Butler, Okinawa Japan

          Phone: 011-81-6117-45-7140
          Fax: 011-81-611-745-0969
          E-mail: clifton.l.gardner@usmc.mil


2.   Submission of quotes: The solicitation must be returned to the address listed above at the date and time
     specified in block #8, page #1. Quotes may be submitted by mail, courier, or facsimile. Facsimile quotes are
     subject to the same rules as paper quotes. The Government reserves the right to make award solely on the
     quotes received or enter into “clarifications”. Offerors bear the burden of ensuring that offers (and any
     authorized modifications) reach the designated office on time and should allow a reasonable time for facsimile
     transmissions to be completed.

     Quotes may be submitted electronically (emailed); however, due to government computer firewall security,
     please be advised that it is the Offeror’s responsibility to ensure that the Contracting Office receives all required
     documents.

     All pages of the offer must reach the office before the deadline specified on the solicitation. Pages of a facsimile
     transmission that arrive in the office after the specified deadline will not be considered. The Offeror bears the
     risk of non-receipt of facsimile transmissions and should confirm by telephone that a facsimile was received.
     Any facsimile transmission must clearly state the solicitation number and the name of the Contracting Officer on
     the first page, to ensure proper receipt.

3.   Format of Quotes: This section specifies the contents, format, and limitations that Offeror’s shall use when
     submitting quotes. Quotes that do not conform to the requirements addressed herein may not be considered for
     award.

     a)   All responses to this request for quote are due no later than Saturday, July 30, 2011 @ 12:00 PM JST

     b) Quotes shall be submitted using three (3) separate sections (Tab A, B & C), specifically as indicated below.
        Electronic submissions shall use Microsoft Word, Excel and/or Adobe Acrobat format and files shall be
        named in accordance with the below sections.
                                                                                                     M67400-11-T-0075

                                                                                                             Page 4 of 42

         TAB A
         i)    SF1449: Shall be completed (Item 0001 – 0006) and signed
               NO EXCEPTIONS!
         ii)   The following additional information MUST be provided with the quote under a separate page on
               company letterhead.

                   1) Prompt Payment Terms:
                   2) GSA Contract Number: (If referencing a GSA Contract issued to a separate manufacturer, a
                       letter of authorization reflecting dealership authority and use of the GSA schedule must be
                       provided)
                   3) Expiration Dates:
                   4) Parent Name and Federal Tax I.D. No:
                   5) Company Federal Tax I.D. No:
                   6) E-Mail Address for POC:
                   7) Business Size:
                   8) Remittance Address:
                   9) Commercial and Government Entity Code (Cage)
                   10) Data Universal Numbering System (Duns)
                   11) Verification Of Company Registration In CCR: (https://www.ccr.gov)
                   (9-11: submitting this information affirms that the bidder is registered in the Central
                   Contractors (CCR) database.

         iii)      Required Representations and Certifications

         TAB B - PRICE-Only Quote: Shall only contain pricing information.

         TAB C - Technical Information WITH Pictures: Technical quotes Shall Not contain any pricing
         information.

         i)        The technical quote shall include a picture (visual representation, illustration, depiction or
                   photograph) with a detailed description AND specifications of the item being proposed to ensure
                   adequate technical understanding and compliance. Offeror shall provide enough information for
                   evaluators to assess compliance to the SOW. Simple regurgitation of the Government’s
                   specifications in the SOW is not acceptable.

         Technical information with pictures shall consist of:

                   1.       One (1) Original copy complete WITH company logo and/or distinguishing marks

                   2.       One (1) Redacted (WITHOUT company logo or distinguishing marks) copy for
                            evaluation purposes. NO EXCEPTIONS.

4.   Contract Authority: This solicitation is being conducted under FAR 13.5.

5.   Central Contractors Registry (CCR) Additional Information. All DoD Contractors are required to be registered
     within the Central Contractor registration (CCR) database prior to award, during performance and throughout
     final payment of any contract resulting from this request for quote. Vendors may obtain additional information
     on registration and annual confirmation requirements by calling 1-888-227-2423 or via the Internet at:
     http://www.ccr.dlsc.dla.mil. Registration on line will take 48 hours vice standard 30 days processing time
     required through other methods.

6.    Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from
     the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.
                               M67400-11-T-0075

                                    Page 5 of 42

Attachments:
I. Barrier Placement Concept
                                                                                              M67400-11-T-0075

                                                                                                   Page 6 of 42




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                       AMOUNT
0001                                     14              Each
          Barriers
          FFP
          The Contractor shall supply fourteen (14) Hydraulic Operation Cable Crash Beam
          Barriers in accordance with the specifications required in the Statement of Work.

          Delta Scientific Part # TT212(H) or equal
          FOB: Origin
          MILSTRIP: M2022611SUG3015
          PURCHASE REQUEST NUMBER: M2022611SUG3015




                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT            UNIT PRICE                        AMOUNT
0002                                                      Lot
          Shipping
          COST
          Shipping, Handling, & Insurance for all items included within CLIN 0001.
          FOB: Origin
          MILSTRIP: M2022611SUG3015
          PURCHASE REQUEST NUMBER: M2022611SUG3015

                                                                      ESTIMATED COST
                                                                                                  M67400-11-T-0075

                                                                                                       Page 7 of 42

ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT             UNIT PRICE                         AMOUNT
0003                                      14                Job
          Installation
          FFP
          Contractor shall furnish all labor, material and equipment necessary to install items
          procured under CLIN 0001.
          FOB: Destination
          MILSTRIP: M2022611SUG3015
          PURCHASE REQUEST NUMBER: M2022611SUG3015




                                                                           NET AMT




ITEM NO   SUPPLIES/SERVICES            QUANTITY            UNIT             UNIT PRICE                         AMOUNT
0004                                      4                Each
OPTION    Barriers
          FFP
          The Contractor shall supply up to four (4) Hydraulic Operation Cable Crash Beam
          Barriers in accordance with the specifications required in the Statement of Work.

          Delta Scientific Part # TT212(H) or equal

          **The Government reserves the to right procure any amount up to four (4) Barriers
          under this option CLIN.**
          FOB: Origin
          MILSTRIP: M2022611SUG3015
          PURCHASE REQUEST NUMBER: M2022611SUG3015




                                                                           NET AMT
                                                                                                   M67400-11-T-0075

                                                                                                         Page 8 of 42

ITEM NO     SUPPLIES/SERVICES           QUANTITY            UNIT            UNIT PRICE                            AMOUNT
0005                                                        Each
OPTION     Shipping
           COST
           Shipping, Handling, & Insurance for each barrier within CLIN 0004.
           FOB: Origin
           MILSTRIP: M2022611SUG3015
           PURCHASE REQUEST NUMBER: M2022611SUG3015

                                                                          ESTIMATED COST




ITEM NO     SUPPLIES/SERVICES           QUANTITY            UNIT             UNIT PRICE                           AMOUNT
0006                                       4                 Job
OPTION     Installation
           FFP
           Contractor shall furnish all labor, material and equipment necessary to install items
           procured under CLIN 0004.
           FOB: Destination
           MILSTRIP: M2022611SUG3015
           PURCHASE REQUEST NUMBER: M2022611SUG3015




                                                                            NET AMT




     STATEMENT OF WORK
                                STATEMENT OF WORK (SOW)
     PROCURE, INSTALL, AND PROVIDE ONE-YEAR OF MAINTENANCE FOR 18 CABLE CRASH BEAM
                                        BARRIERS.

     1.0 General. Procurement, installation, and maintenance of a maximum of eighteen (18) Cable Crash Beam
     Barriers.

     1.1 Introduction: This Statement of work defines the procurement, installation, and maintenance of hydraulically
     operated CABLE CRASH BEAM BARRIERS, consisting of a hinged rigid wire rope crash beams, locking pins with
     padlock hasps, mounting hardware, cast in place supports, hydraulic power units, remote control panels, control
     logic, with the options as defined herein.

     2.0 System Configuration:
                                                                                                    M67400-11-T-0075

                                                                                                            Page 9 of 42


2.1      Barrier Construction. Barrier shall be an above grade assembly containing a hinged rigid wire rope crash beam
         counterbalanced for easy operation. When in the down position the beam shall present a formidable obstacle to
         approaching vehicles. Upon impact, the force shall first be absorbed by the rope beam assembly and then
         transmitted to the foundation bollards of the unit.

2.2      Barrier Height. Height of the Barrier shall nominally be approximately 30 inches (762 mm) as measured from
         the roadway surface to the center line of the crash beam.

2.3      Barrier Length. Barrier length shall be approximately 144 inches as measured inside to inside (clear opening)
         of the bollard supports.

2.4      Finish. The foundation base of the Barrier shall be asphalt emulsion coated for corrosion protection. Barrier top
         surface shall have a rust inhibiting painted surface. The wire rope shall be galvanized. The wire rope
         supporting tube shall be provided with yellow/black safety tape (alternating red/white safety tape).

3.0      OPERATION

3.1 Hydraulic Operation. The Barrier shall be capable of being raised or lowered in 5 to 15 seconds (customer
adjustable). Barrier direction shall be instantly reversible at any point in its cycle from the control station(s).

4.0    PERFORMANCE

4.1 Experience. Barrier and auxiliary equipment shall be of a proven design. Manufacturer shall have a minimum
of 5 years documented experience with similar vehicle Barriers.

4.2 Qualification Tests. Barrier design shall have successfully passed actual crash tests performed by an
independent agency in order to verify that they meet the Department of State (DOS) certification standards. The
standards and requirements that a potential offer or must satisfy in order to become qualified are found in the
Department of State (DOS) standard, SD-STD-02.01(latest revision),

4.2.1 Barrier shall have a performance evaluation per US Navy TM-56-86-05 of 1/L3.0.

4.3 Stopping Capacity

4.3.1 Normal Operation. Barrier shall provide security and positive control of normal
traffic in both directions by providing an almost insurmountable obstacle to non-armored
or non-tracked vehicles. The Barrier system shall be designed to stop a vehicle attacking from either direction when
the vehicle is within the weight and velocity characteristics as defined in paragraph
4.3.1.1. below.

4.3.1.1 The Barrier shall be capable of stopping a vehicle(s) weighing:

                           6,000 pounds at 40 mph (26,7 KN at 64 kph)
                           10,000 pounds at 27 mph (44,4 KN at 43 kph)

5.0 HYDRAULIC POWER UNIT (HPU)

5.1 Hydraulic Circuit. Unit shall consist of an electrically driven hydraulic pump which shall be
connected to electrically actuated valves. The hydraulic circuit shall include all necessary control logic, interconnect
lines and valves.

5.2 Main Power. The electric motor driving the hydraulic pump shall be fed from (various sites voltage, phase and
frequency, i.e. 230/3/60). Motor shall be sufficiently sized for the expected number of Barrier operations.
                                                                                                     M67400-11-T-0075

                                                                                                            Page 10 of 42


5.2.1 Frequency of Operation. Barrier shall be capable of 120 complete up/down cycles
per hour.

6.0 CONTROL AND LOGIC CIRCUITS - The following control circuits and stations shall be
furnished:

6.1. Control Circuit. A control circuit shall be provided to interface between all Barrier control
stations and the hydraulic power unit. This circuit shall contain all relays, timers and other
devices necessary for the Barrier operation.

6.1.1 Voltage. The control circuit shall operate from a 120 volt, 50/60 Hz supply. An internally mounted
transformer shall reduce this to 24 VAC (24 VDC) for all external control stations.

6.1.2 Power Consumption. The control circuit power consumption shall not exceed 250 watts basic load, plus 200
watts for each Barrier in the system.

6.1.3 Construction. The control circuit shall be mounted in a general purpose enclosure. All device interconnect
lines shall be run to terminal strips.

6.2 Standard Remote Control Station. A standard remote control station shall be supplied to control the Barrier
operation. This panel shall have a key lockable main switch. Buttons to raise or lower the barrier shall be provided.

6.2.1 Construction. The control station shall be mounted in a weather resistant, minimum rating NEMA 4 (IEC
IP65), electrical enclosure. All connection points shall be clearly identified and coded to the applicable Delta
drawing.

6.2.2 Voltage. The remote control panel shall operate on 24 VAC (optionally 24 VDC).

7.0 BEAM LOCKING METHOD

7.1 Manual Locking Pin. The Barrier shall be provided with a locking pin with padlock locking
point to secure the Barrier in the guard position.

8.0      QUALITY ASSURANCE PROVISIONS

8.1      Testing. Upon completion, the Barrier system will be fully tested in the manufacturer's shop. The following
         checks shall be made:

8.1.1    Identification. A nameplate with manufacturer's name, model number, serial number and year
         built shall be located at the hinged end structure.

9.0     INSTALLATION. Assemble and Install Cable Crash Beam Barriers at four (4) different camps
(Courtney, Foster, Kinser, and Gonsalves) at various Access Control Points (Gates) in accordance with
manufacturer’s specifications. Installation specification drawing is attached at Attachment I.

PROCEDURES FOR INSTALLATION SERVICES:

The following procedures shall apply to installation.

INITIAL COORDINATION MEETING: The Contractor’s POC shall be available, in person, telephonically or
other communications means, for the Initial Coordination Meeting no less than 30 days prior to projected
installation date. The dates for the installation shall be confirmed and the Contractor’s responsibilities listed in the
Statement of Work shall be reviewed.
                                                                                                    M67400-11-T-0075

                                                                                                           Page 11 of 42


PRE-INSTALLATION MEETING: The Contractor’s POC and the installation foreman shall be available, in
person, for a Pre-Installation Meeting no less than twenty-four hours before the installation begins. Camp
Commanders or their designated representatives and the Provost Marshells Office (PMO) Physical Security will be
included in the meeting. Managing the flow of traffic during installation is the Contractor’s responsibility. During
this meeting, the installation process shall be discussed, traffic flow procedures, rules of conduct on Base shall be
reiterated, and the installation responsibility list in this Statement of Work shall be reviewed.

POST INSTALLATION INSPECTION: At the end of installation, the On Site Foreman and the Contracting
Officer’s Representative shall conduct a joint inspection of all the installed barriers. Discrepancies shall be corrected
before the Government accepts responsibility for the barriers. The installation process is considered incomplete until
a post installation inspection is complete by the Contracting Officer’s Representative and found to be acceptable.

CLEAN UP: The Contactor is responsible for removing all materials and other debris, accumulated from occupant
premises, as a result of the installation. Contractor Personnel shall collect and deposit materials and other debris at a
location designated by the Contracting Officers Representative.

DISPOSAL OF PACKAGING AND OTHER REFUSE: The Contractor must make prior arrangements with the
Contracting Officer’s Representative before disposing any refuse aboard any Government base. Nothing may be
placed in any government trash container unless that Contractor has received prior authorization from the COR.

DELAYS: Any delay to the schedule agreed upon at the Initial Coordination Meeting shall require agreement
between the Contractor and Contracting Officer or COR. The Contractor shall take every step to avoid delays. The
Contractor shall notify the Government as soon as a delay to the schedule is anticipated.

HOURS OF OPERATION: The Contractor shall install the barriers at the designated site. The Contractor shall
commence set-up and installation during the normal duty hours of 0730 – 1630, Monday and Friday.

PERFORMANCES OF SERVICES: Services will not be accepted on Saturdays, Sundays, or Federal holidays
(unless approved by the Contracting Officer). Government representatives shall sign for inspection and acceptance
of all services between 0730 and 1630, Monday through Friday, except on the U.S. Federal holiday listed below:

Recognized Holidays: The contractor is not required to provide service on the following Federal Holidays*:

             New Year's Day                                        **1 January
       Martin Luther King's Birthday                        Third Monday in January
              President's Day                              Third Monday in February
              Memorial Day                                    Last Monday in May
            Independence Day                                        **4 July
                Labor Day                                  First Monday in September
              Columbus Day                                 Second Monday in October
              Veterans' Day                                      **11 November
            Thanksgiving Day                              Fourth Thursday in November
              Christmas Day                                      **25 December

Notes:
* In addition to these Federal Holidays, if the President of the United States issues an executive order closing the
federal government that date shall be considered a recognized federal holiday. (reference Executive Order 11582 of
February 11, 1971, and 5 U.S.C. 5546 and 6103(b) and other similar statues insofar as they relate to the pay and
leave of employees of the United States.
                                                                                                    M67400-11-T-0075

                                                                                                          Page 12 of 42

**If a holiday falls on a Saturday, it will be observed on the preceeding Friday. If the holiday falls on a Sunday, it
will be observed on the following Monday.


CONTRACTOR PERSONNEL:

CONTRACTOR MANAGER: The Contractor shall provide a Contract Manager as the Primary Point of Contact
(POC) who shall be responsible for the performance of work under this Delivery Order. This person shall be
reachable by both telephone and electronic message, through which all communication shall flow between the
Contracting Officer’s Representative and the Contractor. This POC must be able to answer question pertaining to all
aspects of the order quickly and accurately.

ON-SITE FOREMAN: The Contractor shall designate an on-site foreman that shall be present during the entire
installation for each requirement. That on-site foreman shall be responsible for the conduct of the entire installation
crew, and compliance with this Statement of Work.

CONTRACTOR EMPLOYEES: The Contractor’s employees shall present a neat appearance and be easily
recognized as Contractor employees. This may be accomplished by wearing distinctive clothing bearing the
company name and the employee’s name.

CONTRACTOR ACCESS TO GOVERNMENT INSTALLATIONS: All access to Government installations shall
be coordinated with the Contracting Officer’s Representative or Quality Assurance Representative. The identity of
this individual will be available to the Contractor during the initial coordination meeting.

DAMAGE TO GOVERNMENT PROPERTY AND FACILITIES: In instances where Government Property or
Facilities have been damaged by the Contractor, a full report of the facts and extent of damages shall be submitted to
the COR within 24 hours following the incident. The COR shall forward the report to the Contracting Officer within
24 hours of receipt. If the Contractor is found to be negligent, the Contractor shall be held responsible for all
expenses related to reimburse of all damages to the Government.

INCIDENTAL DAMAGE TO BARRIERS AND ACCESSORIES: Damage to the barriers and related accessories
caused by Contractor Employees shall be replaced at the Contractors Expense. All repairs and replacements must be
completed in a timely fashion to ensure the Contractor meets the delivery schedule.

10.0     MAINTENANCE. The Vendor shall provide one-year of follow-on maintenance for each barrier.




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN     INSPECT AT                             INSPECT BY          ACCEPT AT                             ACCEPT BY
0001     Destination                            Government          Destination                           Government
0002     Destination                            Government          Destination                           Government
                                                                   M67400-11-T-0075

                                                                       Page 13 of 42

0003   Destination          Government    Destination                  Government
0004   Destination          Government    Destination                  Government
0005   Destination          Government    Destination                  Government
0006   Destination          Government    Destination                  Government




DELIVERY INFORMATION

CLIN   DELIVERY DATE   QUANTITY      SHIP TO ADDRESS                      UIC

0001   60 dys. ADC     14            DEFENSE LOGISTICS AGENCY, DEFENSE SP3200
                                     DISTRI
                                     GOVERNMENT REPRESENTITIVE
                                     TRACY DEPOT, BLDG. 30 CCP
                                     25600 CHRISMAN ROAD
                                     TRACY CA 95376
                                     (209)839-4348
                                     FOB: Origin

0002   60 dys. ADC     1             (SAME AS PREVIOUS LOCATION)          SP3200
                                     FOB: Origin

0003   120 dys. ADC    14            M20226                               M20226
                                     TIMOTHY MORELLO
                                     SEE SCHEDULE
                                     FPO AP
                                     FOB: Destination

0004   60 dys. ADC     4             DEFENSE LOGISTICS AGENCY, DEFENSE SP3200
                                     DISTRI
                                     GOVERNMENT REPRESENTITIVE
                                     TRACY DEPOT, BLDG. 30 CCP
                                     25600 CHRISMAN ROAD
                                     TRACY CA 95376
                                     (209)839-4348
                                     FOB: Origin

0005   60 dys. ADC     4             (SAME AS PREVIOUS LOCATION)          SP3200
                                     FOB: Origin

0006   120 dys. ADC    4             M20226                               M20226
                                     TIMOTHY MORELLO
                                     SEE SCHEDULE
                                     FPO AP
                                     FOB: Destination
                                                                                        M67400-11-T-0075

                                                                                            Page 14 of 42




CLAUSES INCORPORATED BY REFERENCE


52.202-1           Definitions                                               JUL 2004
52.203-3           Gratuities                                                APR 1984
52.203-6           Restrictions On Subcontractor Sales To The Government     SEP 2006
52.203-12          Limitation On Payments To Influence Certain Federal       OCT 2010
                   Transactions
52.204-3           Taxpayer Identification                                   OCT 1998
52.204-4           Printed or Copied Double-Sided on Postconsumer Fiber      MAY 2011
                   Content Paper
52.209-5           Certification Regarding Responsibility Matters            APR 2010
52.209-6           Protecting the Government's Interest When Subcontracting  DEC 2010
                   With Contractors Debarred, Suspended, or Proposed for
                   Debarment
52.211-6           Brand Name or Equal                                       AUG 1999
52.212-1           Instructions to Offerors--Commercial Items                JUN 2008
52.212-4           Contract Terms and Conditions--Commercial Items           JUN 2010
52.214-21          Descriptive Literature                                    APR 2002
52.214-34          Submission Of Offers In The English Language              APR 1991
52.217-5           Evaluation Of Options                                     JUL 1990
52.222-19          Child Labor -- Cooperation with Authorities and Remedies  JUL 2010
52.223-15          Energy Efficiency in Energy-Consuming Products            DEC 2007
52.223-18          Contractor Policy to Ban Text Messaging While Driving     SEP 2010
52.225-13          Restrictions on Certain Foreign Purchases                 JUN 2008
52.232-17          Interest                                                  OCT 2010
52.232-33          Payment by Electronic Funds Transfer--Central Contractor  OCT 2003
                   Registration
52.233-4           Applicable Law for Breach of Contract Claim               OCT 2004
52.237-2           Protection Of Government Buildings, Equipment, And        APR 1984
                   Vegetation
52.242-13          Bankruptcy                                                JUL 1995
252.203-7000       Requirements Relating to Compensation of Former DoD       JAN 2009
                   Officials
252.203-7002       Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.204-7003       Control Of Government Personnel Work Product              APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A    SEP 2007
252.209-7001       Disclosure of Ownership or Control by the Government of a JAN 2009
                   Terrorist Country
252.209-7004       Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                   The Government of a Terrorist Country
252.211-7006       Radio Frequency Identification                            FEB 2007
252.222-7002       Compliance With Local Labor Laws (Overseas)               JUN 1997
252.225-7001       Buy American Act And Balance Of Payments Program          JAN 2009
252.225-7012       Preference For Certain Domestic Commodities               JUN 2010
252.225-7036       Buy American--Free Trade Agreement--Balance of Payments DEC 2010
                   Program
252.225-7041       Correspondence in English                                 JUN 1997
252.225-7042       Authorization to Perform                                  APR 2003
252.227-7015       Technical Data--Commercial Items                          MAR 2011
                                                                                                    M67400-11-T-0075

                                                                                                          Page 15 of 42

252.229-7000       Invoices Exclusive of Taxes or Duties                              JUN 1997
252.232-7003       Electronic Submission of Payment Requests and Receiving            MAR 2008
                   Reports
252.232-7008       Assignment of Claims (Overseas)                                    JUN 1997
252.232-7010       Levies on Contract Payments                                        DEC 2006
252.233-7001       Choice of Law (Overseas)                                           JUN 1997
252.243-7001       Pricing Of Contract Modifications                                  DEC 1991
252.243-7002       Requests for Equitable Adjustment                                  MAR 1998
252.247-7023 Alt I Transportation of Supplies by Sea(May 2002) Alternate I            MAR 2000


CLAUSES INCORPORATED BY FULL TEXT


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

a) The basis of award will be determined by means of an integrated assessment of each quote in terms of Technical
Acceptability to the Requirement and Price Information. Award will be made in accordance with the FAR, utilizing
Lowest Price Technically Acceptable (LPTA), to the responsive offeror whose offer is the lowest price meeting or
exceeding the acceptability standards in accordance with the technical specifications in the solicitation. Offeror
shall submit technical specification sheets for the items being proposed.

        i) Technical Acceptability to the Requirement
       ii) Price

    b) The Contracting Officer will reject quotes that do not meet all the material terms and conditions set forth in
the request for quotes. Further, unreasonably high prices will be rejected and unrealistically low prices will be
considered as evidence of the vendor’s lack of understanding of the requirement.

     c) A written notice of acceptance of a vendor’s quote will be provided via the issuance of a purchase order from
the Government. The purchase order is an offer by the Government to buy the supplies and services set forth in the
Purchase Description upon the terms and conditions specified in the vendor’s offer and any subsequent
conversations. The contract will be established when the vendor accepts the offer from the Government. The
successful Vendor must notify the Contracting Officer of its acceptance of the order in writing, via electronic,
facsimile or other means of delivery and is encouraged to provide verbal notification of acceptance via a telephone
call to the Contracting Officer.

(End of provision)



52.212-3    OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAY 2011)

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 (o) of
this provision.

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

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern
that is at least 51 percent directly and unconditionally owned by, and the management and daily
                                                                                                     M67400-11-T-0075

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business operations of which are controlled by, one or more women who are citizens of the United States and who
are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned
small business eligible under the WOSB Program.

"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, as used in this section, 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). An inverted domestic corporation as
herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue
Code at 26 U.S.C. 7874.

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;
                                                                                                   M67400-11-T-0075

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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.

Subsidiary means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

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--
                                                                                                        M67400-11-T-0075

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

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

Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part
127)”, means a small business concern that is at least 51 percent directly and unconditionally owned by, and the
management and daily business operations of which are controlled by, one or more women who are citizens of the
United States.

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

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at
http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer
that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate,
complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201), except for paragraphs ----------.

(Offeror to identify the applicable paragraphs at (c) through (o) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.)

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

Any 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.
                                                                                                      M67400-11-T-0075

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Note to paragraphs (c)(8) and (9): Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to
exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-
owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that--

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to
the WOSB Repository, and no change in circumstances or adverse decisions have
been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation
in paragraph (c)(6)(i) of this provision is accurate in reference to the WOSB
concern or concerns that are participating in the joint venture. [The offeror shall enter the name or names of the
WOSB concern or concerns that are participating in the joint venture: .] Each WOSB concern participating in the
joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror
represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror
represents that--

(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required
documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that
affects its eligibility; and

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation
in paragraph (c)(7)(i) of this provision is accurate in reference to the EDWOSB concern or concerns that are
participating in the joint venture. The offeror shall enter the name or names of the EDWOSB concern or concerns
that are participating in the joint venture: ------------. Each EDWOSB concern participating in the joint venture shall
submit a separate signed copy of the EDWOSB representation.

(8) 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.

(9) 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:

_____________________________________________


(10) (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 CCR
Dynamic Small Business Search database maintained by the Small Business Administration, 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
                                                                                                     M67400-11-T-0075

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(B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a
decision on that application is pending, and that no material change in disadvantaged ownership and control has
occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f)
and that the representation in paragraph (c)(10)(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: ____________.)

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

(ii) It [squ] is, [squ] is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the
representation in paragraph (c)(11)(i) of this provision is accurate for each HUBZone small business concern
participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small
business concerns participating in the HUBZone joint venture: --------.] Each HUBZone small business concern
participating in the HUBZone joint venture shall submit a separate
signed copy of the HUBZone representation.

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

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

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

(List as necessary)

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

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

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

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

Free Trade Agreement Country End Products (Other than Bahrainian, 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:
                                                                                                    M67400-11-T-0075

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 Line Item No.        Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _

[List as necessary]

(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.
(2) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I to
the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph
(g)(1)(ii) of the basic provision:

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

                  Line Item No.

______________________________________
_

______________________________________
_

______________________________________
_

[List as necessary]

(3) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate II (Jan 2004). If Alternate II
to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for
paragraph (g)(1)(ii) of the basic provision:

(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

_____________         ________________
_                     _

_____________         ________________
_                     _
                                                                                                      M67400-11-T-0075

                                                                                                             Page 23 of 42

_____________         ________________
_                     _

[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

(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.
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(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 products.



      Listed End Product                            Listed Countriesof 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 it 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) o 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) o Outside the United States.


(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
o does o does not certify that—

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

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

(iii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
will be the same as that used for these employees and equivalent employees servicing the same equipment of
commercial customers.
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[ ] (2) Certain services as described in FAR 22.1003-4(d)(1). The offeror o does o does not certify that—

(i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided
by the offeror (or subcontractor in the case of an exempt subcontract) to the general public in substantial quantities in
the course of normal business operations;

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

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20
percent of available hours during the contract period if the contract period is less than a month) servicing the
Government contract; and
(iv) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
is the same as that used for these employees and equivalent employees servicing commercial customers.

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

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

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

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

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

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

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

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

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

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

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

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

(5) Common parent.

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

( ) Name and TIN of common parent:

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

(m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that 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. An inverted domestic corporation as herein defined does not meet the
definition of an inverted domestic corporation as defined by the Internal Revenue Code 25 U.S.C. 7874.

(2) Representation. By submission of its offer, the offeror represents that--

(i) It is not an inverted domestic corporation; and

(ii) It is not a subsidiary of an inverted domestic corporation.

(o) Sanctioned activities relating to Iran.

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

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

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


(End of provision)




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

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

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to
this contract.

(2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating to this contract shall be made available until such
appeals, litigation, or claims are finally resolved.

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

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

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

(ii) 52.219-8, Utilization of Small Business Concerns (DEC 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns)
exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).
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(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 (JUN 1998) (29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

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

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

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

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

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

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

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

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

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

(End of clause)




52.217-7    OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in
the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written
notice to the Contractor within 10 days if not exercised at the time of contract award.. Delivery of added items shall
continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)



52.233-2    SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served
on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from
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Regional Contracting Office-Far East
PSC557 BOX 2000
FPO, AP 96379-2000

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the
GAO.

(End of provision)



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

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

http://farsite.hil.af.mil

(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):

http://farsite.hil.af.mil

(End of clause)



252.211-7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008)

(a) Definitions. As used in this clause'

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

Concatenated unique item identifier means--

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

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique
identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;
and serial number within the original part, lot, or batch number.
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Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines
the general category or intended use of the data that follows.

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

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

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

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

Government's unit acquisition cost means--

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

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

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

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

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise
identifier.

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

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

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

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

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a
unique item identifier or DoD recognized unique identification equivalent.
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Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the
enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never
used again within the enterprise.

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

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

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

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

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

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

(c) Unique item identifier.

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

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

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

------------------------------------------------------------------------
Contract line, subline, or exhibit line
             item No.                      Item description
------------------------------------------------------------------------
                      See Schedule

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

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

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

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

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
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(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

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

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

(4) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

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

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

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

(ii) The issuing agency code--

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

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

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

(1) Unique item identifier.

(2) Unique item identifier type.

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

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

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

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

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

(8) Current part number effective date (optional and only if current part number is used).
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(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

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

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

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

(3) Unique item identifier type.**

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

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

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

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

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

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

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

(11) Description.

** Once per item.

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

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

(End of clause)




252.212-7000        OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN
2005)

(a) Definitions.
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As used in this clause-

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

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

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

(b) Certification.

By submitting this offer, the Offeror, if a foreign person, company or entity, certifies that it -

(1) Does not comply with the Secondary Arab Boycott of Israel; and

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

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

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

(2) Representation.

The Offeror represents that it-

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

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

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

(End of provision)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010)
(DEVIATION)
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(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (OCT 2010)
(DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier under this contract:

          252.237-7010              Prohibition on Interrogation of Detainees by Contractor Personnel
                                    (NOV 2010) (Section 1038 of Pub. L. 111-84).
          252.237-7019              Training for Contractor Personnel Interacting with Detainees (SEP
                                    2006) (Section 1092 of Pub. L. 108-375).
          252.247-7003              Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost
                                    Bearer (JUL 2009) (Section 884 of Public Law 110-417)
          252.247-7023              Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631)
          252.247-7024              Notification of Transportation of Supplies by Sea (MAR 2000) (10
                                    U.S.C. 2631)

(End of clause)




252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS
OUTSIDE THE UNITED STATES (MAR 2006)

(a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying
areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or
traveling outside the United States under this contract, shall--

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory
basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country
nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information
commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and
their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and
subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is--

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from CMC Code
POS-10; telephone, DSN 224-4177 or commercial (703) 614-4177.

(End of clause)
                                                                                                  M67400-11-T-0075

                                                                                                        Page 37 of 42




DEFENSE DISTRIBUTION DEPOT PACKAGING AND SHIPPING INSTRUCTIONS

         (a) PACKAGING

         OVERVIEW

        Loads in excess of 200 pounds must have 3 7/8” minimum clearance skids
        Wood packaging materials must be ISPM certified
        Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized

         OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is
required to preserve, package and pack all items. The vendor shall use the best commercial practice for export
shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and
packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination.
Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a
minimum of 3 7/8” clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in
loading/unloading.

          WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and
Government of Japan regulations require that all wooden packaging material must be treated and certified according
to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15). All types of wood packaging must
be heat treated or fumigated and marked with the international approved logo, which can be found at the link:
http://www.pps.go.jp/konpozai/pamp/e_pamp.pdf. Wood packaging material without this mark (Annex II, ISPM
NO.15), will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the
regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of
embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with
the specified packing regulations.

         PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be
palletized, properly packed, and marked.

         (b) DELIVERY INSTRUCTIONS

Less than truckload shipments (< 10,000 lbs. and/or 800 cubic ft) shall be forwarded to:

                   Defense Logistics Agency
                   Defense Distribution Depot San Joaquin
                   Tracy Depot, Bldg. 30 CCP
                   25600 Chrisman Road
                   Tracy, CA 95376


         (c) CRITICAL MARKING INSTRUCTIONS

Shipping labels:

         1.          Shall be affixed on all packages and containers (even those packages contained within other
                     packages or containers)
         2.          Shall have an additional copy packed inside all packages and containers prior to shipment
                                                                                               M67400-11-T-0075

                                                                                                     Page 38 of 42

The vendor shall prepare military shipping labels (MSL) or commercial equivalent in accordance with MIL-STD-
129B (available at http://www.acq.osd.mil/log/rfid/mil_std_129pch3.htm) as follows:

SHIP TO: FILL IN                                      MARK FOR: (Overseas Consignee address)
TCN:      - - -XXX                                    TMO, MCB S D Butler
Defense Logistics Agency                              Mark for: PO/DO: M67400-11- -
Defense Distribution San Joaquin                      Bldg 401, Camp Kinser
Tracy Depot, Bldg. 30 CCP                            JA 901-2100 Okinawa Japan
25600 Chrisman Road
Tracy, CA 95376

Mark each container/package with the vendor’s standard commercial packing label and/or stencil the information
contained herein with indelible marking.

        (d) MULTIPLE PACKAGES OR PARTIAL/SPLIT SHIPMENTS

Refer to the clause entitled PARTIAL DELIVERIES

        (e) HOLD CARGO

The following items are not to be shipped to any container consolidation points (CCP):

Container Loads (>10,000 lbs and/or 800 cu. ft.)
Vehicles
Explosives
Hazardous items
Over dimensions (any dimension that exceeds 72 inches)
Perishables
Classified or intelligence material

If this contract applies to any of the above contact holly.greer@usmc.mil the Marine Corps Air Clearance and
Procurement Traffic Section (MC/ACA) at Marine Corps Logistics Base (MCLB) Barstow CA. The MC
ACA/Procurement Traffic commercial number is 760-577-6901/6842. You can fax a request for shipping
instruction to 760-577-6679.

        (f) DEFENSE LOGISTICS AGENCY REQUIRED INFORMATION

BILL OF LADING: For ALL shipments, forward an additional copy of your bill of lading as proof of shipment to:

Defense Distribution Depot, San Joaquin
Documentation Branch
P.O. Box 960001
Stockton, CA 92596-0134

DLA HOURS OF OPERATION. Hours of delivery for Defense Logistics Agency, Defense Distribution Depot
San Joaquin is from 7:00 am –5:00 pm, Monday through Friday. Appointments may be made 24 hours in advance of
shipment by calling Truck Control at (209) 839-4516/5114. For transportation problems not covered by these
instructions please contact (209) 839-4348 or the Regional Contracting Office at 011-81-611-745-7495.




USMC WIDE AREA WORKFLOW IMPLEMENTATION (March 2008)
                                                                                                 M67400-11-T-0075

                                                                                                        Page 39 of 42

To implement DFARS 252.232-7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUEST (JAN 2004)",
the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to
electronically process vendor requests for payment. This application allows DoD vendors to submit and track
Invoices and Receipt/Acceptance documents electronically.

The contractor is required to utilize this system when processing invoices and receiving reports under this
contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an
Electronic Business Point of Contact is designated in Central Contractor Registration at http://www.ccr.gov and
(ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this
contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site.

The USMC WAWF-RA point of contact (POC) for this contract is Ms. Susana Mercedes Suber, and can be
reached at telephone number 011-81-611-745-7495; email address mcbb_g4_rco_wawf@usmc.mil


The contractor is directed to use the Combo format when processing invoices and receiving reports for contract
awards relating to goods/products.

The contractor is directed to use the 2-in-1 format when processing invoices and receiving reports for contract
awards relating to performance of services.

When entering the invoice into WAWF-RA, the contractor shall fill in the following DoDAAC fields or DoDAAC
extensions:

The Contracting Office provides the following to assist the contractor with entering data in WAWF-RA, as
follows:


 Contract Number                   (FILL-IN)
 Delivery Order                    (FILL-IN IF APPLICABLE)
 Cage Code/Ext                     (FILL-IN)
 Pay DoDAAC                        M67443
 Issue Date                        Refer to Page 1, Block #31c
 Issue By DoDAAC                   M67400
 Admin By DoDAAC                   M67400
 Ship To Code/Ext                  (FILL-IN)
 Ship From Code/Ext                Leave Blank

 LPO DoDAAC                        Leave Blank

 Acceptor Email Address            (FILL-IN RECEIVING ACTIVITY POINT OF CONTACT)
 Inspect By DoDAAC/Ext             Leave Blank

In some situations the WAWF-RA system will pre-populate the “Issue By DoDAAC”, “Admin By DoDAAC” and
“Pay DoDAAC”. Contractor shall verify those DoDAACs automatically entered by the WAWF-RA system match
the above information. If these DoDAACs do not match, then the contractor shall correct the field(s) and notify the
Contracting Officer of the discrepancy (ies). Step by step WAWF-RA invoicing procedures for “Combo,” “2-in-1,”
and “Cost Voucher” are available at the USMC paperless site at http://www.marcorsyscom.usmc.mil/sites/pa/ under
                                                                                                  M67400-11-T-0075

                                                                                                        Page 40 of 42

“Vendor Interface” section. On the Vendor Interface page click on “WAWF-RA” header at the top of the page.
Under downloads on the WAWF-RA page that appears, click the appropriate document either “Combo,” “2-in-1,”
or "Cost Voucher” to download the instructions.

NOTE TO CONTRACTOR: Before closing out of an invoice session in WAWF-RA, but after submitting the
document or documents, the contractor will be prompted to send additional email notifications. Contractor shall click
on “Send More Email Notification” on the page that appears. Add the acceptor’s/receiver’s email address (Note this
address is their work email address not their WAWF-RA organizational email address) in the first email address
block and add any other additional email addresses desired in the following blocks. This additional notification to the
Government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted
into the WAWF-RA system.

NOTE: The POCs identified above are for WAWF-RA issues only. Any other contracting questions/problems
should be addressed to the Contracting Officer or other person identified in the contract to whom questions are to be
addressed.

NOTE TO CONTRACTOR/VENDOR: For all shipments being delivered to Okinawa, Japan via San Joaquin
Depot, Tracy, CA; attach a Proof of Delivery or Bill of Laden to your invoice in WAWF-RA. Failure to follow these
instructions will cause the invoice to be rejected.

DD 250 RECEIVING REPORT SUBMISSION THROUGH WIDE AREA WORKFLOW - RECEIPT AND
ACCEPTANCE (WAWF-RA)

NOTICE TO RECEIVERS/ACCEPTORS OF SUPPLIES AND/OR SERVICES:
It is the responsibility of the receiving activity to electronically submit to DFAS through WAWF-RA the DD-250,
receipt/inspection and acceptance of supplies and/or services. Electronic submission shall be initiated no later than
7 days after receipt of goods/services.

For further explanation refer to the following websites:

         https://wawf.eb.mil

(End of clause)




GENERAL CORRESPONDENCE

Correspondence or inquiries relative to this order shall be addressed to the following:

(a) Written Inquiries:     Marine Corps Regional Contracting Office (RCO, Far East)
                           PSC 557 Box 2000 (Camp Butler)
                           FPO AP 96379-2000
                           Attn: Contract Follow-up Unit

(b) Telephone Inquiries: Commercial telephone number, direct dial from the United States is 011-81-611-745-7495.
Locally, dial 098-970-7495

(c) Fax Inquiries: 011-81-611-745-0959 (local 098-970-0959)

(d) E-mail inquiries: CLIFTON.L.GARDNER@USMC.MIL
                                                                                                     M67400-11-T-0075

                                                                                                           Page 41 of 42


Receiving Unit Name:
Receiving Unit POC:
Receiving Unit Phone#:




CONTRACTOR PERSONNEL

Base Passes for Contractor Employees: The Contractor shall be responsible for obtaining all base passes for its
employees and its sub-contractor’s employees under this contract. All Base Pass requests under this contract shall
include approval from the Contracting Officer at the Regional Contracting Office Far East. The Contractor shall
return all applicable base passes upon termination of employment or completion of this contract to the Pass and
Identification Section and certification of receipt shall be obtained and submitted to the Contracting Officer. The
Contractor shall submit a listing of employees terminated under this contract to the Contracting Officer within seven
(7) days of the effective date of termination.

Contractor Personnel Appearance and Identification: The Contractor’s employees shall be easily recognized as
Contractor employees. This may be accomplished by either (1) the Contractor employee wearing distinctive clothing bearing
the company’s name and employee’s name, or (2) the Contractor employee wearing an identification badge bearing the
company's name and the employee's name, with the badge worn or attached to the employee's outer garment at all times.
Clothing or badges shall be provided by the Contractor. Contractor’s employees shall present a neat and clean appearance.

Removal of Contractor’s Employees: The Contractor agrees to utilize only experienced, responsible and capable
people in the performance of work. The Contractor shall not employ persons for work on this contract if such
employee is identified to the Contractor by the Contracting Officer as a potential threat to the health, safety, security,
general well-being, or operational mission of the installation and its population. The Contacting Officer may require
that the Contractor remove from the Government job employees who endanger persons or property, whose continued
employment under this contract is inconsistent with the interest of military security, or who are determined by the
Contracting Officer or Contracting Officers Representative as being incapable of rendering the services in
accordance with the contract.

Prohibition of Employment: The Contractor shall not employ any person who is an employee of the US
Government if employing that person would create a conflict of interest. Therefore, the Contractor shall not employ
any person who is an employee of the US Government, either military or civilian, unless such person seeks and
receives approval in accordance with DOD 5500.7R, Joint Ethics Regulation.

The Contractor, as a stipulation of this contract, acknowledges that Designated Third Country National (DTCN)
Contractor employees are not permitted aboard any Marine Corps Bases Japan (MCBJ) Camp, Air Station, or
facility in Japan. Signature of the award document constitutes acknowledgement, and binds the Contractor to all
terms specified in the contract. A listing of Designated Third Countries can be found in USFJ Instruction 31-204
(Designated Third Country Nationals).

Employment of Military Personnel: The Contractor is cautioned that off-duty active military personnel hired
under this contract may be subject to permanent change of station, change in duty hours, or deployment. Military
Reservists and National Guard members may be subject to a recall to active duty. The abrupt absence of these
personnel could adversely affect the Contractor's ability to perform. Their absence at any time shall not constitute an
excuse for non-performance under this contract.

Employment Benefits: This is a Non-Personal Service Contract. No provisions are implied or provided in this
contract for any benefits such as medical care, retirement, or worker’s compensation.
                                                                                                    M67400-11-T-0075

                                                                                                          Page 42 of 42


CONTRACTOR MOTOR VEHICLES

Registration/Permits for Contractor’s Motor Vehicle(s): All company-owned and privately owned motor
vehicles required to be in military installations during the performance of this contract must be registered with the
Provost Marshal’s Office, Marine Corps Base, Camp Butler. Vehicle permits may be issued to civilian Contractors
for the duration of their contract, until expiration of base pass or vehicle inspection, whichever occurs first or until
termination of their employment. Included in vehicle permit requests shall be the license number, year, make,
model, color, and operator’s name for each vehicle. The Contractor shall hand-carry the request to the Vehicle
Registration Section, Building 5638, MCB, Camp Foster (Telephone #098-970-7481). All necessary decals and/or
permits shall be displayed on the vehicles in the manner directed by the Vehicle Registration Section. Proof of
insurance must also be presented to the Provost Marshal upon submission of the temporary vehicle permit or vehicle
decal or upon request. The minimum requirement for insurance is the Japanese Compulsory Insurance (JCI) under
Japanese Motor Vehicle Damage Compensation Guarantee Law. Upon contract expiration or vehicle inspection
expiration, whichever comes first, any vehicle passes received for operation under this contract shall immediately
become void.

Identification of Contractor’s Vehicle(s): Each Contractor vehicle shall have the name of the Contractor neatly
exhibited on each side of the cab. The vehicle shall be in maintained in a satisfactory mechanical condition, shall at
all times, display a valid license plate and safety inspection sticker. The Contractor shall operate vehicles in
compliance with base traffic regulations.




ADDITIONAL REQUIRED INSURANCE FOR JAPAN

         (a) All vehicles must be properly inspected/Insured in accordance with Japanese Compulsory Insurance
(JCI). The Contractor shall procure and maintain during the entire period of performance under this contract the
following minimum insurance on each vehicle used by the Contactor at the work site:

Type: Automobil                                                                           equivalents)


          (b) Prior to the commencement of work hereunder, the Contractor shall furnish to the Contracting Officer a
certificate or written statement of the above required insurance. The policies evidencing required insurance shall
contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the
laws of the state in which this contract is to be performed and in no event less that thirty (30) days after written
notice thereof to the Contracting Officer.

        (c) The Contractor agrees to insert the substance of this clause, including this Paragraph (c), in all
subcontracts hereunder.



COST OF OPERATION

All cost of operation under this contract shall be borne by the Contractor. This includes but is not limited to taxes,
surcharges, licenses, insurance, transportation, salaries and bonuses. No payments other than those provided for in
the Price Schedule shall be made to the contractor.

				
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