Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

solicitation

VIEWS: 89 PAGES: 62

									                                                                                    1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                     W918X20280MS01
                                                                                                                                                 PAGE 1 OF        62
         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
                                                                                                W911S1-11-T-0050                               09-Dec-2010
7. FOR SOLICITATION               a. NAME                                                       b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:              LORRAINE M. CARRUBA                                                                                          10:00 AM 21 Dec 2010
                                                                                                609-562-6937
9. ISSUED BY                       CODE                            10. THIS ACQUISITION IS                   11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                              W911S1
                                                                   X UNRESTRICTED                            DESTINATION UNLESS
ARMY RESERVE CONTRACTING CENTER-EAST
                                                                                                             BLOCK IS MARKED
5418 SOUTH SCOTT PLAZA                                                SET ASIDE:            % FOR
FORT DIX NJ 08640-5097                                                                                           SEE SCHEDULE
                                                                           SB
                                                                           HUBZONE SB                            13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                 UNDER DPAS (15 CFR 700)
                                                                           8(A)
                                                                                                             13b. RATING
                                                                           SVC-DISABLED VET-OWNED SB
TEL:                                                                                                         14. METHOD OF SOLICITATION
                                                                           EMERGING SB
FAX:                                                                                                          X RFQ                    IFB                RFP
                                                                   SIZE STD:      $7M     NAICS:   561790
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 )




 1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
 X                                                                                                                          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 62
                   (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
                                                                                   W911S1-11-T-0050

                                                                                            Page 3 of 62

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO OFFERORS
INSTRUCTIONS TO OFFERORS

1.      All questions shall be in writing. Questions may be emailed to
lorraine.carruba@us.army.mil.

2.     All proposals are due no later than the time specified on the SF1449 eastern standard
time. Proposals may be emailed to Lorraine Carruba at lorraine.carruba@us.army.mil or mailed
or hand-carried to the following address:

        MICC-USAR-CCMI-ARD
       ATTN: LORRAINE CARRUBA
       5418 SOUTH SCOTT PLAZA
       FORT DIX, NEW JERSEY 08640

3.      You must include all representations and certifications that are included in this
solicitation with your proposal.

4.     It is the offeror’s responsibility that all proposals submitted, regardless of method of
transmission, are received in this office prior to the time and date for receipt of proposal.

5.      Anywhere in this solicitation where the term ―quote‖ is used, it is hereby changed to read
―offer‖.

6.     Anywhere in this solicitation where the term ―contractor‖ is used, it is hereby changed to
read ―offeror‖.

7.     You must be registered in the central contractor registration (CCR) in order to be
awarded a Department of Defense contract. If you need to register in CCR, go to the website
www.ccr.gov.

8.      Due to restricted access to Fort Dix, contractors that will be hand carrying their proposal
are required to submit to the contracting officer a list of personnel planning to deliver the
package not later than 24 hours prior to due date for receipt of quote. Contractors must also
furnish the approximate time of arrival and the gate they will utilize. Contractors are cautioned
that there may be delays at the gates and should allow adequate time for entering the installation
to ensure packages are received prior to the time and date for receipt of proposal. All
individuals must have a picture id and no substitutions are authorized. Vehicles are also subject
to search.

9.      Contractors may experience delays at the gates when entering and/or exiting the
installation. The government shall not compensate for any such delays. All vehicles are subject
to search upon entry, exit and while on the installation. Refusal to comply with a DOD police
                                                                                                 W911S1-11-T-0050

                                                                                                         Page 4 of 62

request to search a vehicle will result in denial of access to the installation and may result in
criminal prosecution.

10. Proposal shall be submitted addressing the following:

       Price:
                         (a) Complete blocks 12, 17a & b, and 30a, b & c of the RFP, SF 1449. In
                         doing so, the offeror accedes to the contract terms and conditions as
                         written in the RFP.

                         (b) Insert proposed unit and extended prices in the attached bid schedule
                         for each Contract Line Item Number (CLIN). Unit/extended prices shall
                         not extend past two decimal places and should be inclusive of all labor,
                         labor burden, G&A and profit.

                         (c) Include CAGE code and TIN with offer




BASIS OF AWARD
Basis for award: Award shall be made to a single contractor. Offer must include prices for
each item listed in order that quotes may be properly evaluated. Failure to do so shall be cause
for rejection of the entire offer. Award shall be made to that responsive, responsible contractor
whose total aggregate price is low.

                As part of price evaluation, the Government will evaluate its option to extend services (see FAR
                Clause 52.217-8) by adding six (6) months of the offeror's final option period price to the offeror's
                total price. Offerors are required only to price the base and option periods. Offerors shall not
                submit a price for the potential six-month extension of services period. The Government may
                choose to exercise the Extension of Services at the end of any performance period (base or option
                periods), utilizing the rates of that performance period.




SITE VISIT INFO
A site visit will be conducted on 14 Dec 10 at 1:00 pm. local time. Please note delays should be
expected at the entry processing center due to increased security measures. Offerors who plan to
attend should email list of attendees to include visitor names and company name to Mrs. Lorraine
Carruba at lorraine.carruba@us.army.mil no later than 13 Dec 10 for security processing.
Visitors must have driver’s license or state issued ID for entry. Failure to respond in a timely
manner may result in delay or denial of access to the installation. The meeting will begin at the
Main Reserve Center; POC: Mr. Peter Boyle. Please arrive for the site visit no earlier than 12:45
                                                                                W911S1-11-T-0050

                                                                                      Page 5 of 62

p.m.. If problems accessing the base are encountered or directions to the base location are
required on the day of the site visit, contact. Mr. Peter Boyle (845.629.9764). Questions about
the requirement should be submitted in writing via email to lorraine.carruba@us.army.mil .
                                                                                           W911S1-11-T-0050

                                                                                                 Page 6 of 62

    Section SF 1449 - CONTINUATION SHEET



ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT            UNIT PRICE                       AMOUNT
0001
          SNOW REMOVAL HORSEHEADS NY
          FFP
          NY030SNW1S
          BASE YEAR: CONTRACTOR SHALL FURNISH ALL PLANT, MATERIALS,
          LABOR, EQUIPMENT, SUPERVISION AND TRANSPORTATION
          NECESSARY TO PERFORM SNOW REMOVAL SERVICES IN STRICT
          ACCORDANCE WITH THE STATEMENT OF WORK AT CPT ALDEN D
          ALLEN AFRC (NY030) 3126 UPPER LAKE ROAD, HORSEHEADS, NY
          14845-3103.
          IAW THE PERFORMANCE WORK STATEMENT (PWS)

          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT           UNIT PRICE                       AMOUNT
0001AA                                    5              Each
          SNOW REMOVAL HORSEHEADS NY 3-6"
          FFP
          NY030SNW1S
          3"-6" IAW THE PERFORMANCE WORK STATEMENT (PWS) Quantities are
          estimated. Payment will be made for services ordered, performed, invoiced, and
          accepted.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                       NET AMT
                                                                                            W911S1-11-T-0050

                                                                                                  Page 7 of 62


ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
0001AB                                     4             Each
          SNOW REMOVAL HORSEHEADS NY OVER 6-10"
          FFP
          NY030SNW1S
          OVER 6"-10" IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
0001AC                                     2             Each
          SNOW REMOVAL HORSEHEADS NY OVER 10 - 14"
          FFP
          NY030SNW1S
          OVER 10" - 14" IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT
                                                                                            W911S1-11-T-0050

                                                                                                  Page 8 of 62

ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
0001AD                                     1             Each
          SNOW REMOVAL HORSEHEADS NY OVER 14"+
          FFP
          NY030SNW1S
          OVER14" + IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
0001AE                                    12             Each
          ICE MELT/SAND HORSEHEADS NY
          FFP
          NY030SNW1S
          ICE MELTS/SAND IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.

          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT
                                                                                                  W911S1-11-T-0050

                                                                                                        Page 9 of 62

ITEM NO   SUPPLIES/SERVICES              QUANTITY            UNIT             UNIT PRICE                        AMOUNT
0001AF                                         1           Lump Sum
          CONTRACT MANPOWER REPORTING
          FFP
          BASE YEAR The Office of the Assistant Secretary of the Army (Manpower &
          Reserve Affairs) operates and maintains a secure Army data collection site where
          the contractor will report all contractor manpower (including subcontractor
          manpower) required for performance of this contract. The contractor is required to
          completely fill in all the information in the format using the following web address
          https://contractormanpower.army.pentagon.mil. The required information includes:
          (1) Contracting Office, Contracting Officers, Contracting Officer’s Technical
          Representative; (2) Contract number, including task and delivery order number; (3)
          Beginning and ending dates covered by reporting period; (4) Contractor name,
          address, phone number, e-mail address, identity of contractor employee entering
          data; (5) Estimated direct labor hours (including subcontractors); (6) Estimated
          direct labor dollars paid this reporting period (including subcontractors); (7) Total
          payments (including subcontractors); (8) Predominant Federal Service Code (FSC)
          reflecting services provided by contractor (and separate predominant FSC for each
          subcontractor if different); (9) Estimated data collection costs; (10) Organizational
          title associated with the Unit Identification Code (UIC) for the Army Requiring
          Activity (the Army Requiring Activity is responsible for providing the contractor
          with its UIC for the purposes of reporting this information); (11) Locations where
          contractor and subcontractors perform work (specified by zip code in the United
          States and nearest city, country, when in an overseas location, using the
          standardized nomenclature provided on the website); (12) Presence of deployment
          or contingency contract language; and (13) Number of contractor and subcontractor
          employees deployed in theater this reporting period (per country. As part of this
          submission, the contractor will also provide the estimated total cost (if any)
          incurred to comply with this reporting requirement. Reporting period will be the
          period of performance not to exceed 12 months ending September 30 of each
          government fiscal year and must be reported by 31 October of each calendar year.
          Contractors may use a direct XML data transfer to the database server or fill in the
          filed on the website. The XML direct transfer is a format for transferring filed from
          a contractor’s systems to the secure website without the need for separate data
          entries for each required data element at the website. The specific formats for the
          XML direct transfer may be downloaded form the website. *

          Note: Information from the secure website is considered to be proprietary in nature
          when the contract number and contractor identity are associated with direct labor
          hours and direct labor dollars. AT no time will any data be released to the public
          with the contractor name and contract number associated with the data.




          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                          NET AMT
                                                                                           W911S1-11-T-0050

                                                                                                Page 10 of 62




ITEM NO   SUPPLIES/SERVICES          QUANTITY           UNIT             UNIT PRICE                      AMOUNT
1001
OPTION    SNOW REMOVAL HORSEHEADS NY
          FFP
          NY030SNW1S
          OPTION YEAR 1: CONTRACTOR SHALL FURNISH ALL PLANT,
          MATERIALS, LABOR, EQUIPMENT, SUPERVISION AND
          TRANSPORTATION NECESSARY TO PERFORM SNOW REMOVAL
          SERVICES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK
          AT CPT ALDEN D ALLEN AFRC (NY030) 3126 UPPER LAKE ROAD,
          HORSEHEADS, NY 14845-3103.
          IAW THE PERFORMANCE WORK STATMENT (PWS)
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT           UNIT PRICE                       AMOUNT
1001AA                                    5              Each
OPTION    SNOW REMOVAL HORSEHEADS NY 3-6"
          FFP
          NY030SNW1S
          3"-6" IAW THE PERFORMANCE WORK STATMENT (PWS) Quantities are
          estimated. Payment will be made for services ordered, performed, invoiced, and
          accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                       NET AMT
                                                                                            W911S1-11-T-0050

                                                                                                 Page 11 of 62

ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
1001AB                                     4             Each
OPTION    SNOW REMOVAL HORSEHEADS NY OVER 6-10"
          FFP
          NY030SNW1S
          OVER 6"-10" IAW THE PERFORMANCE WORK STATMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
1001AC                                     2             Each
OPTION    SNOW REMOVAL HORSEHEADS NY OVER 10 - 14"
          FFP
          NY030SNW1S
          OVER 10" - 14" IAW THE PERFORMANCE WORK STATMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT
                                                                                            W911S1-11-T-0050

                                                                                                 Page 12 of 62

ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
1001AD                                     1             Each
OPTION    SNOW REMOVAL HORSEHEADS NY OVER 14"+
          FFP
          NY030SNW1S
          OVER 14" + IAW THE PERFORMANCE WORK STATMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT           UNIT PRICE                        AMOUNT
1001AE                                   12              Each
OPTION    ICE MELT/SAND HORSEHEADS NY
          FFP
          NY030SNW1S
          IAW THE PERFORMANCE WORK STATMENT (PWS) Quantities are
          estimated. Payment will be made for services ordered, performed, invoiced, and
          accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT
                                                                                                  W911S1-11-T-0050

                                                                                                       Page 13 of 62

ITEM NO   SUPPLIES/SERVICES              QUANTITY            UNIT             UNIT PRICE                        AMOUNT
1001AF                                         1           Lump Sum
OPTION    CONTRACT MANPOWER REPORTING
          FFP
          NY030SNW1S
          OPTION YEAR 1 The Office of the Assistant Secretary of the Army (Manpower &
          Reserve Affairs) operates and maintains a secure Army data collection site where
          the contractor will report all contractor manpower (including subcontractor
          manpower) required for performance of this contract. The contractor is required to
          completely fill in all the information in the format using the following web address
          https://contractormanpower.army.pentagon.mil. The required information includes:
          (1) Contracting Office, Contracting Officers, Contracting Officer’s Technical
          Representative; (2) Contract number, including task and delivery order number; (3)
          Beginning and ending dates covered by reporting period; (4) Contractor name,
          address, phone number, e-mail address, identity of contractor employee entering
          data; (5) Estimated direct labor hours (including subcontractors); (6) Estimated
          direct labor dollars paid this reporting period (including subcontractors); (7) Total
          payments (including subcontractors); (8) Predominant Federal Service Code (FSC)
          reflecting services provided by contractor (and separate predominant FSC for each
          subcontractor if different); (9) Estimated data collection costs; (10) Organizational
          title associated with the Unit Identification Code (UIC) for the Army Requiring
          Activity (the Army Requiring Activity is responsible for providing the contractor
          with its UIC for the purposes of reporting this information); (11) Locations where
          contractor and subcontractors perform work (specified by zip code in the United
          States and nearest city, country, when in an overseas location, using the
          standardized nomenclature provided on the website); (12) Presence of deployment
          or contingency contract language; and (13) Number of contractor and subcontractor
          employees deployed in theater this reporting period (per country. As part of this
          submission, the contractor will also provide the estimated total cost (if any)
          incurred to comply with this reporting requirement. Reporting period will be the
          period of performance not to exceed 12 months ending September 30 of each
          government fiscal year and must be reported by 31 October of each calendar year.
          Contractors may use a direct XML data transfer to the database server or fill in the
          filed on the website. The XML direct transfer is a format for transferring filed from
          a contractor’s systems to the secure website without the need for separate data
          entries for each required data element at the website. The specific formats for the
          XML direct transfer may be downloaded form the website. *

          Note: Information from the secure website is considered to be proprietary in nature
          when the contract number and contractor identity are associated with direct labor
          hours and direct labor dollars. AT no time will any data be released to the public
          with the contractor name and contract number associated with the data.



          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                          NET AMT
                                                                                           W911S1-11-T-0050

                                                                                                Page 14 of 62




ITEM NO   SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                       AMOUNT
2001                                                 Lump Sum
OPTION    SNOW REMOVAL HORSEHEADS NY
          FFP
          NY030SNW1S
          OPTION YEAR 2: CONTRACTOR SHALL FURNISH ALL PLANT,
          MATERIALS, LABOR, EQUIPMENT, SUPERVISION AND
          TRANSPORTATION NECESSARY TO PERFORM SNOW REMOVAL
          SERVICES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK
          AT CPT ALDEN D ALLEN AFRC (NY030) 3126 UPPER LAKE ROAD,
          HORSEHEADS, NY 14845-3103.
          IAW THE PERFORMANCE WORK STATEMENT (PWS)
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY            UNIT           UNIT PRICE                       AMOUNT
2001AA                                    5              Each
OPTION    SNOW REMOVAL HORSEHEADS NY 3-6"
          FFP
          NY030SNW1S
          3"-6" IAW THE PERFORMANCE WORK STATEMENT (PWS) Quantities are
          estimated. Payment will be made for services ordered, performed, invoiced, and
          accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                       NET AMT
                                                                                            W911S1-11-T-0050

                                                                                                 Page 15 of 62

ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
2001AB                                     4             Each
OPTION    SNOW REMOVAL HORSEHEADS NY OVER 6-10"
          FFP
          NY030SNW1S
          OVER 6"-10" IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
2001AC                                     2             Each
OPTION    SNOW REMOVAL HORSEHEADS NY OVER 10-14"
          FFP
          NY030SNW1S
          OVER 10" - 14" IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT
                                                                                            W911S1-11-T-0050

                                                                                                 Page 16 of 62

ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
2001AD                                     1             Each
OPTION    SNOW REMOVAL HORSEHEADS NY OVER 14"+
          FFP
          NY030SNW1S
          OVER 14" + IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY          UNIT              UNIT PRICE                      AMOUNT
2001AE                                    12             Each
OPTION    ICE MELT/SAND HORSEHEADS NY
          FFP
          NY030SNW1S
          ICE MELTS/SAND IAW THE PERFORMANCE WORK STATEMENT (PWS)
          Quantities are estimated. Payment will be made for services ordered, performed,
          invoiced, and accepted.
          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                        NET AMT
                                                                                                    W911S1-11-T-0050

                                                                                                         Page 17 of 62

ITEM NO   SUPPLIES/SERVICES              QUANTITY              UNIT            UNIT PRICE                         AMOUNT
2001AF                                         1             Lump Sum
OPTION    CONTRACT MANPOWER REPORTING
          FFP
          NY030SNW1S
          OPTION YEAR TWO. The Office of the Assistant Secretary of the Army
          (Manpower & Reserve Affairs) operates and maintains a secure Army data
          collection site where the contractor will report all contractor manpower (including
          subcontractor manpower) required for performance of this contract. The contractor
          is required to completely fill in all the information in the format using the following
          web address https://contractormanpower.army.pentagon.mil. The required
          information includes: (1) Contracting Office, Contracting Officers, Contracting
          Officer’s Technical Representative; (2) Contract number, including task and
          delivery order number; (3) Beginning and ending dates covered by reporting
          period; (4) Contractor name, address, phone number, e-mail address, identity of
          contractor employee entering data; (5) Estimated direct labor hours (including
          subcontractors); (6) Estimated direct labor dollars paid this reporting period
          (including subcontractors); (7) Total payments (including subcontractors); (8)
          Predominant Federal Service Code (FSC) reflecting services provided by
          contractor (and separate predominant FSC for each subcontractor if different); (9)
          Estimated data collection costs; (10) Organizational title associated with the Unit
          Identification Code (UIC) for the Army Requiring Activity (the Army Requiring
          Activity is responsible for providing the contractor with its UIC for the purposes of
          reporting this information); (11) Locations where contractor and subcontractors
          perform work (specified by zip code in the United States and nearest city, country,
          when in an overseas location, using the standardized nomenclature provided on the
          website); (12) Presence of deployment or contingency contract language; and (13)
          Number of contractor and subcontractor employees deployed in theater this
          reporting period (per country. As part of this submission, the contractor will also
          provide the estimated total cost (if any) incurred to comply with this reporting
          requirement. Reporting period will be the period of performance not to exceed 12
          months ending September 30 of each government fiscal year and must be reported
          by 31 October of each calendar year. Contractors may use a direct XML data
          transfer to the database server or fill in the filed on the website. The XML direct
          transfer is a format for transferring filed from a contractor’s systems to the secure
          website without the need for separate data entries for each required data element at
          the website. The specific formats for the XML direct transfer may be downloaded
          form the website. *

          Note: Information from the secure website is considered to be proprietary in nature
          when the contract number and contractor identity are associated with direct labor
          hours and direct labor dollars. AT no time will any data be released to the public
          with the contractor name and contract number associated with the data.



          FOB: Destination
          PURCHASE REQUEST NUMBER: W918X20280MS01




                                                                            NET AMT
                                                                           W911S1-11-T-0050

                                                                                Page 18 of 62




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN     INSPECT AT                    INSPECT BY        ACCEPT AT              ACCEPT BY
0001     Destination                   Government        Destination            Government
0001AA   Destination                   Government        Destination            Government
0001AB   Destination                   Government        Destination            Government
0001AC   Destination                   Government        Destination            Government
0001AD   Destination                   Government        Destination            Government
0001AE   Destination                   Government        Destination            Government
0001AF   Destination                   Government        Destination            Government
1001     Destination                   Government        Destination            Government
1001AA   Destination                   Government        Destination            Government
1001AB   Destination                   Government        Destination            Government
1001AC   Destination                   Government        Destination            Government
1001AD   Destination                   Government        Destination            Government
1001AE   Destination                   Government        Destination            Government
1001AF   Destination                   Government        Destination            Government
2001     Destination                   Government        Destination            Government
2001AA   Destination                   Government        Destination            Government
2001AB   Destination                   Government        Destination            Government
2001AC   Destination                   Government        Destination            Government
2001AD   Destination                   Government        Destination            Government
2001AE   Destination                   Government        Destination            Government
2001AF   Destination                   Government        Destination            Government




DELIVERY INFORMATION

CLIN     DELIVERY DATE          QUANTITY           SHIP TO ADDRESS                 UIC

0001     POP 27-DEC-2010 TO     N/A                N/A
         26-DEC-2011                               FOB: Destination

0001AA POP 27-DEC-2010 TO       N/A                W6KH MAJ ODONOVAN USAR CENTER   W918X2
       26-DEC-2011                                 PETER BOYLE
                                                   90 NORTH MAIN STREET
                                                   ALBANY NY 12203-1494
                                                   845-567-1095
                                                   FOB: Destination
                                                                W911S1-11-T-0050

                                                                     Page 19 of 62


0001AB POP 27-DEC-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2011                FOB: Destination

0001AC POP 27-DEC-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2011                FOB: Destination

0001AD POP 27-DEC-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2011                FOB: Destination

0001AE POP 27-DEC-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2011                FOB: Destination

0001AF POP 27-DEC-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2011                FOB: Destination

1001   POP 27-DEC-2011 TO   N/A   N/A
       26-DEC-2012                FOB: Destination

1001AA POP 27-DEC-2011 TO   N/A   W6KH MAJ ODONOVAN USAR CENTER        W918X2
       26-DEC-2012                PETER BOYLE
                                  90 NORTH MAIN STREET
                                  ALBANY NY 12203-1494
                                  845-567-1095
                                  FOB: Destination

1001AB POP 27-DEC-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2012                FOB: Destination

1001AC POP 27-DEC-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2012                FOB: Destination

1001AD POP 27-DEC-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2012                FOB: Destination

1001AE POP 27-DEC-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2012                FOB: Destination

1001AF POP 27-DEC-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2012                FOB: Destination

2001   POP 27-DEC-2012 TO   N/A   N/A
       26-DEC-2013                FOB: Destination

2001AA POP 27-DEC-2012 TO   N/A   W6KH MAJ ODONOVAN USAR CENTER        W918X2
       26-DEC-2013                PETER BOYLE
                                  90 NORTH MAIN STREET
                                  ALBANY NY 12203-1494
                                  845-567-1095
                                  FOB: Destination

2001AB POP 27-DEC-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          W918X2
       26-DEC-2013                FOB: Destination
                                                                                         W911S1-11-T-0050

                                                                                               Page 20 of 62

2001AC POP 27-DEC-2012 TO          N/A               (SAME AS PREVIOUS LOCATION)                  W918X2
       26-DEC-2013                                   FOB: Destination

2001AD POP 27-DEC-2012 TO          N/A               (SAME AS PREVIOUS LOCATION)                  W918X2
       26-DEC-2013                                   FOB: Destination

2001AE POP 27-DEC-2012 TO          N/A               (SAME AS PREVIOUS LOCATION)                  W918X2
       26-DEC-2013                                   FOB: Destination

2001AF POP 27-DEC-2012 TO          N/A               (SAME AS PREVIOUS LOCATION)                  W918X2
       26-DEC-2013                                   FOB: Destination




PERFORMANCE WORK STATEMENT
                             PERFORMANCE WORK STATEMENT FOR

                                   SNOW/ICE REMOVAL SERVICES

1.     DESCRIPTION OF SERVICES. The Contractor shall provide all management, tools, supplies,
equipment, and labor necessary to ensure that snow/ice removal services are performed at various
Reserve Centers throughout the east coast in a manner that will maintain a safe environment.


 1.1    BASIC SERVICES. The Contractor shall remove snow and ice from all paved areas , sidewalks,
landings and entrance ramps, as applicable. The Contractor shall ensure walkways are free of snow
accumulation, piles, or drifts by removing all snow and ice from sidewalks, landings, and entrance ramps,
as applicable. The Contractor shall remove snow, including drift or piles, from all remaining paved
surfaces.

 1.1.1 REMOVE ICE. The Contractor shall immediately remove ice to provide secure footing or safe
driving conditions. The Contractor shall provide all sand. Contractor shall remove and dispose of excess
accumulations of sand off Government property.

 1.1.2 SAND BARRELS. The Contractor shall provide, maintain, and place sand barrels with weather
protective lids. The Contractor shall be responsible for all tools, equipment, and sand required. The
Government representative shall approve the sand barrels prior to placement. The Contractor shall keep
the barrels ¾ full of sand throughout the winter season. The Contractor shall replace or repair any
damaged barrels or lids within one (1) day after notification by the contracting officer or Contracting
Officer Representative. The Contractor shall keep the area in and around the sand barrels clean. The
Contractor will dispose of all trash and debris found in those areas. Sand barrels shall not be placed prior
to 1 November and shall be removed within 5 days after KO or COR’s notification to remove. Sand
barrels shall contain a tool or scoop for the individual application of sand.

1.1.3 CATCH BASINS. All snow shall be removed from all catch basins to allow free drainage. The
basins shall be cleared at the end of each snowstorm. Contractor may conduct a site visit to verify
location of catch basins.
                                                                                        W911S1-11-T-0050

                                                                                              Page 21 of 62

1.1.4 HYDRANTS. All snow shall be removed from the hydrants so they may be easily accessible.
The cleared area shall be approximately six (6) feet wide around the hydrant. The hydrants shall be
cleared at the end of each snowstorm.

1.1.5 DUMPSTERS. All snow shall be removed from around the dumpsters to allow for pedestrian
access to disposal of refuse. No snow shall be placed in front of the dumpsters. The dumpsters shall be
cleared at the end of each snowstorm.

1.1.6   MONITORING WELLS. No snow shall be stockpiled at or near any monitoring wells.

1.1.7 SNOW PLOW OPERATIONS. Snow plowing shall include the clearing of snow from the
driveways and parking areas by pushing and piling the snow into adjacent areas. Snow shall be cleared
from all walkways, doorways and gates to provide full opening and safe access for personnel and
equipment. No snow piles shall be left in the plowed areas. The parking lot shall not have a reduction of
more than 10% of parking spaces at the end of the storm as were there before the snow season began. At
the parking lot entrances and exits, the snow shall be plowed back four (4) feet from the curb line/edge of
pavement for traffic visibility. The snow banks shall not exceed three (3) feet high in these areas.

1.1.8 SIDEWALKS. All sidewalks shall be cleaned each time the contractor is notified. All sidewalks
shall receive a complete cleaning and sanding at the end of each snowstorm if slippery conditions exist,
regardless of depth. Contractor shall be required to mark all sidewalks before the start of the snow
season. Contractor may make a site visit to verify access and condition of the sidewalks.

1.1.9 HVAC CLEARING. The HVAC unit shall be kept clear of snow and ice to provide access to
control panels from all sides. This is to be accomplished by means other than plowing (ie: snow blowing
or hand shoveling).

1.1.10 Sand and/or Salt. The use of sand, salt or mixture of the two will be used in accordance with
local regulations, MOU’s, local policy or any other procedures applicable to the local area. It will be the
contractors responsibility to ensure that any material used is in compliance with local procedures and is
acceptable to the COR. No change to the material can be used without the COR and/or Contracting
Officer's authorization. Sand shall consist of clean inert, hard,, durable grains of quartz or other hard
durable rock, free from loam or clay surface coatings and deleterious materials. The allowable amount of
material passing a No. 200 sieve as determined by AASHTO-T11 shall not exceed 10% by weight. The
maximum particle size for sand borrow shall be M1.04.0 Type a, ¼ inch. At the end of the Snow
Removal Season, the contractor shall remove all excess sand/salt from sidewalks and parking lots.


1.1.11 ON-CALL SANDING. All sanding of the parking lots and sidewalks shall be performed as an
on-call requirement. The sanding application shall be a complete coverage of the parking area, not a
drive-by or drive-through application.



2.      DEFINITIONS.

2.1      SNOWFALL. The total accumulation of snow that the contractor plows each time the contractor
is called out to the site to perform plowing/sanding/deicing as measured by the Contractor and may be
required to be confirmed by the COR or the COR’s representative.
                                                                                          W911S1-11-T-0050

                                                                                                Page 22 of 62

2.2     CONTRACTING OFFICER’S REPRESENTATIVE (COR) AND ALTERNATE. The
government employee(s) appointed in writing by the Contracting Officer to be responsible for monitoring
Contractor’s performance.

2.3      CONTRACT MANAGER/SITE SUPERVISOR. The Contractor shall provide in writing the
name of a contract manager and an alternate who shall be responsible for the performance of the work.
The contract manager or alternate shall have full authority to act for the Contractor on all matters relating
to the daily operation of this contract.

2.4     SNOWFALL REMOVAL. This is an on-call requirement for removal of snow stockpiles. This
option may or may not be exercised. The Contracting Officer, COR and alternate COR are the only
personnel authorized to request snow removal. The government representative shall make the
determination to have snow removed.

2.5      MEASUREMENTS. All measurements are approximate and should be field verified by the
Contractor and government representative.

3.        SERVICE DELIVERY SUMMARY. The Contractor service requirements are summarized
into performance objectives that relate directly to mission essential items. The performance threshold
briefly describes the minimum acceptable levels of service required for each requirement. These
thresholds are critical to mission success.

        a. Remove Snow & Ice-Prevent accumulation. Ensure paved areas are safe for vehicle or
pedestrian traffic. Ensure areas have adequate deicing material for the conditions.

        SOW Para. 1.1 and 1.1.1-no more than 3 customer complaints per service month.

        b. Maintain Sand Barrels-barrels are in their correct locations. Barrels are adequately filled and
contain a tool or scoop for application. Area surrounding barrels is free of foreign debris.

        SOW Para. 1.1.2-no more than 3 customer complaints per service month.

       c. Maintain Number of Parking Spaces-the parking lot shall not have a reduction of more than
10% of parking spaces at the end of the storm as were there before the snow season began.

        SOW Para 1.1.7. – No more than 3 customer complaints per service month.

4.      GENERAL INFORMATION.

4.1     KEY CONTROL

4.1.1 The Contractor shall establish and implement adequate methods of insuring that all keys issued
to the Contractor by the Government are not lost, misplaced, or used by unauthorized persons.

4.1.2   The Contractor and his personnel shall not duplicate the Government issued keys.

4.1.3 There is a $50.00 charge for each key lost by the Contractor. If the Contracting Officer rules that
the Contractor lost or duplicated a key and it is necessary to replace or recode the locks for security
reasons the contractor will be fully liable for all costs to replace and or recode the locks.

4.1.4 The Contractor shall report the occurrence of a lost key immediately to the Contracting Officer’s
Representative and the Contracting Officer.
                                                                                        W911S1-11-T-0050

                                                                                              Page 23 of 62

4.1.5 The Contractor shall prohibit the use of Government issued keys by any persons other than the
Contractor’s employees. The Contractor shall prohibit the opening of locked areas by the Contractor’s
employees not engaged in the performance of assigned work in those areas.

4.2     HOURS OF OPERATION

4.2.1 The Contractor shall NOT perform any services or work elements under this contract UNLESS
CALLED AND INSTRUCTED TO DO SO by the Contracting Officer Representative (COR) or alternate
COR. The Contractor shall arrive on site and begin performing the services ordered within TWO (2)
HOUR OF NOTIFICATION. The Contractor shall maintain contact with the COR during snow
plowing/sanding/ice removal operations. At the conclusion of the work element the Contractor shall
contact the COR and state that the job has been completed at which the COR may inspect. However,
whether the COR wishes to inspect or not the contractor is not to leave the site prior to contacting the
COR or his representative. It shall be presumed that the center will remain open for business during all
weather conditions, and that there will be pedestrian and vehicle traffic, truck deliveries, cars parked in
the parking lots, and other normal business day activities.

4.2.2 After initial notification from the COR, the Contractor shall begin snow plow/sanding/ice
removal procedures. Parking lots and entrances shall be plowed. It shall be plowed to the bare pavement
with no trailing windrows left in the areas. The parking lot curbs shall be visible and catch basins
exposed. All parking spaces shall be cleared of snow and available for parking.

4.3     QUALITY CONTROL. Contractor shall develop and maintain a quality program to ensure
services are performed in accordance with commonly accepted commercial practices. Develop and
implement procedures to identify, prevent, and ensure non-recurrence of defective services. As a
minimum, the Contractor shall develop quality control procedures that address the areas identified in
paragraph 3, Service Delivery Summary. The Government Evaluator must have a specific quality control
inspector to notify in case of customer complaints.

4.4    QUALITY ASSURANCE. The Government will evaluate the Contractor’s performance in
accordance with the Quality Assurance Surveillance Plan.

4.5      GOVERNMENT REMEDIES. The Contracting Officer shall follow FAR 52.212.4, Contract
Terms and Conditions – Commercial Items , for Contractor’s failure to perform satisfactory services or
failure to correct non-conforming services.

5.       POINT OF CONTACT (POC). The Contractor shall provide an on-site supervisor who shall be
responsible for the performance of work. The contract manager, alternate and site supervisor shall be
able to effectively read, write, speak and understand the English language. At the contract site, at least
one person must be able to effectively speak and understand English and be able to translate for non-
English speaking workers. The name and telephone numbers for contacting this designated person where
he may be reached on a 24 hour basis seven (7) days a week shall be submitted in writing to the
Contracting Officer and COR.

5.1      The Contractor shall maintain a listed telephone number for the designated contract manager and
alternate(s) or other responsible representative (exclusive of an answering machine) who shall be
available in his office during hours of operation to receive and adjust complaints and reports of
deficiencies from the Contracting Officer, COR and alternate COR.

6.      PROJECT MANAGEMENT AND SUPERVISION
                                                                                          W911S1-11-T-0050

                                                                                                Page 24 of 62

6.1     The Contractor shall at all times be responsible for safe, careful and efficient operations of his
equipment. The Contractor shall provide an on-site qualified supervisor during all snow plowing,
sanding and ice removal operations.

6.2     The Contractor shall be responsible for the repair or replacement of all government property,
including, but not limited to curbing, soil, lawns, shrubs, fences, gates and handrails damaged by his
operations. This shall include but not be limited to any damage caused by salt or chemical ice melting
operations or build up of sand on any lawn or planting area. The Contractor may review the areas with
the COR prior to the first storm to validate current conditions.

6.3     The Contractor shall be responsible for all damages to vehicles or property caused by his
operations. If a vehicle is damaged, the Contractor shall report the incident immediately with all
pertinent details to local/state police, the Contracting Officer and the COR.

7.      CONTRACTOR PERSONNEL.

7.1     LICENSES. The Contractor shall ensure that employees have current and valid licenses for the
operation of such equipment as the Contractor may use in the performance of this contract. Contractor
shall ensure all DOT medical requirements are met.

7.2    Equipment operators shall be experienced and capable of operating the equipment. They shall be
Commercial Drivers Licensed (CDL) and Hoisting Engineer licensed by the state for the equipment and
the motor vehicles they are operating.

7.3     EMPLOYEE IDENTIFICATION. The Contractor personnel shall wear or have in their
possession appropriate badges with a current photo that contains the company name and employee name.

7.4     EMPLOYEE CONDUCT. The Contractor shall not allow any employee who is under the
influence of alcohol, drugs or any other incapacitating agents to perform work under this contract.

7.5     SAFETY PROGRAM. The Contractor shall implement and maintain a safety program for
preventing accidents and preserving the life and health of Contractor personnel and Government
personnel involved in the performance or administration of the contract. A copy of the Contractor’s
safety program shall be made available at the request of the Government.

8.      CONTRACTOR SUPPLIED EQUIPMENT AND SERVICES.

8.1     VEHICLE AND EQUIPMENT REQUIREMENTS. The Contractor’s vehicles and accessories
required to perform this contract shall be specifically designed for the purpose intended in this contract.
The Contractor’s furnished equipment and vehicles shall be provided in adequate numbers and of
appropriate type and size to fulfill the requirements of this contract in accordance with bid schedule,
workload estimates and local, State and Federal environmental, and safety requirements as applicable.

8.2     Contractor’s vehicles shall also meet the followi ng criteria:

8.2.1 The Contractor shall comply with the provisions set forth in the most recent revision of 40 CFR
Part 202 (available upon request), for the routine maintenance of vehicles and all equipment required to
assure satisfactory performance of snow plowing/ice removal operations.

8.2.2 The Contractor shall comply with the provisions set forth in 49 CFR Part 390-397 (available
upon request), for motor carrier safety standards.
                                                                                         W911S1-11-T-0050

                                                                                               Page 25 of 62

8.2.3 The vehicles furnished by the Contractor shall have the Contractor’s name, address and
telephone number clearly visible on both sides of each vehicle.

8.2.4 The Contractor shall operate his vehicles in accordance with all Federal, state and Installation
traffic regulations and provide for registration, licensing and insurance in compliance with all applicable
laws, regulations and subject to the terms and conditions of this contract.

8.2.5 The Contractor shall supply all fuel, lubricants, spare parts and provide repair and maintenance
necessary to keep equipment in operating condition.

9.      BASIS OF PAYMENT. The Contractor will be paid utilizing the Wide Area Workflow
(WAWF) and not by Credit Card. The Contractor may invoice for each time he is called out and the
invoice must reflect the appropriate ITEM # for that particular response, with the amount of inches
cleared in the description.

10.     ENVIRONMENTAL SPECIFICATION SECTION.

10.1    Under no circumstances is hazardous waste to be transported onto United States Army property.

10.2     Less hazardous or non-hazardous materials will be substituted for hazardous materials, unless
specifically required elsewhere in this contract. Where hazardous materials are needed, users will adhere
to all applicable federal, OSHA and state regulations regarding the management and handling of
hazardous materials. In the absence of regulations, users will apply the best available technology or
management in the use, handling and disposal of hazardous materials.

10.3     Contractor will submit Material Safety Data Sheets (5 copies) for all hazardous materials to be
used in this contract within __5__days after contract award.

10.4    RELEASE REPORTING. Any release of oil (including leaks from hydraulic hoses and
equipment), hazardous waste or hazardous material at sites supported by the 99th shall be immediately
reported to the local fire department and the COR for reporting to the Environmental Management Office
(EMO), Headquarters, 99th Regional Support Command, Directorate of Public Works, 5231 South Scott
Plaza, Fort Dix, NJ 08640 at (609) 562-7664 or 7663.

10.5     Any hazardous waste released to the environment (including leaks from hydraulic hoses and
equipment) as a result of the Contractor’s work shall be the sole responsibility of the Contractor and shall
be cleaned up at no expense to the government. Any release shall be cleaned up to the standards set forth
in 40 CFR 260 et. Seq. Neither the need to comply with this provision nor any cost or delays caused by
failure to comply with applicable environmental laws will be the basis for an extension of time for task or
contract completion, an equitable price adjustment or the relaxing of any contract requirements.

10.6    The Contractor is required by law to contact the Federal and Local Environmental Agency or
Occupational, Safety and Health Agencies for any reason related to compliance requirements arising out
of performance of this contract.

10.7    In the event any agency contacts the Contractor for any reason relating to compliance
requirements arising out of performance on this contract, the Contractor shall immediately inform the
EMO and the Contracting Officer no later than the close of business on the day the contact is made. If
such communication is after normal business hours, notification will be made immediately on the next
business day. The Contractor shall also provide the name, telephone number of the agency, name of the
person making the contact and the substance of any verbal or written communication from such agency.
                                                                                                W911S1-11-T-0050

                                                                                                     Page 26 of 62

Any coordination with regulatory agencies to discuss the extent of the law requirements will first be
made through the EMO.




CLAUSES INCORPORATED BY REFERENCE


52.204-7             Central Contractor Registration                                 APR 2008
52.212-1             Instructions to Offerors--Commercial Items                      JUN 2008



ADDM TO 52.212-1
Paragraphs (d), (e), (h), and (i) are hereby deleted from the above referenced provision.




CLAUSES INCORPORATED BY REFERENCE


52.212-4             Contract Terms and Conditions--Commercial Items                 JUN 2010


ADDM TO 52.212-4
The following paragraphs are hereby deleted from the FAR Clause 52.212-4: (h), (n), (o), and (p).



CLAUSES INCORPORATED BY REFERENCE


52.217-5             Evaluation Of Options                                           JUL 1990
52.223-5             Pollution Prevention and Right-to-Know Information              AUG 2003
52.228-5             Insurance - Work On A Government Installation                   JAN 1997
52.232-33            Payment by Electronic Funds Transfer--Central Contractor        OCT 2003
                     Registration
52.237-1             Site Visit                                                      APR 1984
52.237-2             Protection Of Government Buildings, Equipment, And              APR 1984
                     Vegetation
                                                                                                   W911S1-11-T-0050

                                                                                                         Page 27 of 62

252.203-7000       Requirements Relating to Compensation of Former DoD                JAN 2009
                   Officials
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
252.223-7006       Prohibition On Storage And Disposal Of Toxic And                   APR 1993
                   Hazardous Materials
252.225-7031       Secondary Arab Boycott Of Israel                                   JUN 2005
252.232-7003       Electronic Submission of Payment Requests and Receiving            MAR 2008
                   Reports
252.232-7010       Levies on Contract Payments                                        DEC 2006
252.243-7001       Pricing Of Contract Modifications                                  DEC 1991
252.246-7000       Material Inspection And Receiving Report                           MAR 2008


CLAUSES INCORPORATED BY FULL TEXT


52.212-3    OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2010)

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 --

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

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

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

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

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

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

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

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

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;
                                                                                                     W911S1-11-T-0050

                                                                                                           Page 28 of 62

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

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

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

(8) FSC 9610, Ores;

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

(10) FSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

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).
                                                                                                        W911S1-11-T-0050

                                                                                                               Page 29 of 62

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

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

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

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

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

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

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

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

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

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

(Offeror to identify the applicable paragraphs at (c) through (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.
                                                                                                       W911S1-11-T-0050

                                                                                                              Page 30 of 62

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

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

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

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

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

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

_____________________________________________

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

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

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

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

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

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

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

___ 101 - 250 ___ $2,000,001 - $3.5 million
                                                                                                     W911S1-11-T-0050

                                                                                                            Page 31 of 62

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

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

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

___ Over 1,000 ___ Over $17 million

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

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

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

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

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f)
and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged
business concern that is participating in the joint venture: ____________.)

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

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

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

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

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

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

(ii) It ( ) has, ( ) has not, filed all required compliance reports.
                                                                                                    W911S1-11-T-0050

                                                                                                           Page 32 of 62


(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.

(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'':
                                                                                                     W911S1-11-T-0050

                                                                                                            Page 33 of 62


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

                                  Line Item No.
                             --------------------
                             --------------------
                             --------------------

[List as necessary]




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

Other Foreign End Products:


 Line Item No.        Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[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.

______________________________________
_

______________________________________
                                                                                                      W911S1-11-T-0050

                                                                                                             Page 34 of 62

_

______________________________________
_


[List as necessary]


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

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

Canadian or Israeli End Products:


    Line Item No.     Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]

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

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

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

Other End Products:


    Line Item No.     Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _
                                                                                                       W911S1-11-T-0050

                                                                                                              Page 35 of 62

(List as necessary)


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

(h) Certification Regarding Responsibility Matters (Executive Order 12689). The offeror certifies, to the best of its
knowledge and belief, that --

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

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

(3) ( ) are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and

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

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

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

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

(ii) Examples.

(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.
                                                                                                     W911S1-11-T-0050

                                                                                                            Page 36 of 62


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

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

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

(1) Listed End Product
                         Listed End Product                 ·         Listed Countries of Origin:
               ·                                            ·
               ·                                            ·
               ·                                            ·

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

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

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

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

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

(2) ( ) Outside the United States.

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

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

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror in substantial quantities to the general public in the course of normal
business operations;
                                                                                                     W911S1-11-T-0050

                                                                                                           Page 37 of 62


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

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

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

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

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

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

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

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

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

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

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

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

(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.
                                                                                                    W911S1-11-T-0050

                                                                                                          Page 38 of 62

( ) TIN is not required because:

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

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

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

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

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

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

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

(5) Common parent.

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

( ) Name and TIN of common parent:

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

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

(n) Prohibition on Contracting with Inverted Domestic Corporations.

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

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

(o) Sanctioned activities relating to Iran.
                                                                                                    W911S1-11-T-0050

                                                                                                           Page 39 of 62

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

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

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

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


(End of provision)



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

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

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

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

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

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

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

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

 ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010)(Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).

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

  ___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) (Pub. L.
109-282) (31 U.S.C. 6101 note).

  ___ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (JUL 2010) (Pub. L. 111-
5).
                                                                                                      W911S1-11-T-0050

                                                                                                             Page 40 of 62


 ___ (6) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

 ___ (7) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the
offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 ___ (8) [Reserved].

 ___ (9)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

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

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

 ___ (10)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

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

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

 ___ (11) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

 ___ (12)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2010) (15 U.S.C. 637(d)(4)).

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

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

 ___ (iv) Alternate III (JUL 2010) of 52.219-9.

 ___ (13) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 ___ (14) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

 ___ (15)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

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

 ___ (16) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
                                                                                                W911S1-11-T-0050

                                                                                                      Page 41 of 62

 ___ (17) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (18) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

 _X__ (19) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.
632(a)(2)).

 _X__ (20) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

 ___ (21) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).

 _X__ (22) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

 _X__ (23) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

 ___ (24) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).



 _X__ (25) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29
U.S.C. 793).

 ___ (26) 52.222-37, Employment Reports on Veterans (SEP 2010) (38 U.S.C. 4212).



 _X__ (27) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 12989). (Not applicable
to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as
prescribed in 22.1803.)

 ___ (28) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY
2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf
items.)

 ___ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)). (Not applicable to the acquisition of
commercially available off-the-shelf items.)

 ___ (29) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

 ___ (30)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423)        .
                                                                                              W911S1-11-T-0050

                                                                                                    Page 42 of 62

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

 ___ (31) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (SEP 2010) (E.O. 13513).



 ___ (32) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 ___ (33)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (JUN 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302,
109-53, 109-169, 109-283, and 110-138).

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

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

 ___ (34) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 __X_ (35) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).

 ___ (36) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

 ___ (37) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

 ___ (38) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f))

 ___ (39) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

 _X__ (40) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

 ___ (41) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

 ___ (42) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

 ___ (43) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
                                                                                                 W911S1-11-T-0050

                                                                                                        Page 43 of 62

 ___ (44)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx 1241(b) and 10 U.S.C. 2631).

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

 ____

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

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

 __X__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).
THIS STATEMENT IS FOR INFORMATION ONLY; IT IS NOT A WAGE
DETERMINATION

 Occupation Code/Title                                         Min Wage Rate

  23440 – Heavy Equipment Operator                                       WG-10
23382 - Ground Support Equipment Worker                                 WG-8



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

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

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

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

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



 ____ (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).
                                                                                                    W911S1-11-T-0050

                                                                                                           Page 44 of 62

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

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

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

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

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

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

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns)
exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

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

(v) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).

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

(vii) Reserved.

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

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

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

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

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).
                                                                                                    W911S1-11-T-0050

                                                                                                           Page 45 of 62


(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)




52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

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

(End of clause)



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

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

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 36
months.
(End of clause)



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):
                                                                                                     W911S1-11-T-0050

                                                                                                            Page 46 of 62

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

(End of provision



52.252-2     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

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

(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (NOV 2010)

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

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

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

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

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

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (OCT 2010) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (OCT 2010) (15 U.S.C. 637 note).

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

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

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

 (8) ____ 252.225-7012, Preference for Certain Domestic Commodities (JUN 2010) (10 U.S.C. 2533a).

 (9) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.
2533a).
                                                                                              W911S1-11-T-0050

                                                                                                    Page 47 of 62


 (10) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

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

 (ii) ___ Alternate I (SEP 2008)

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

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

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

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

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

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

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

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

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

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

(21) ____252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section
1038 of Pub. L. 111-84).

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

  (23)____252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations (OCT 2010)
(Section 807 of Public Law 111-84).

 (24)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010)
(Section 884 of Public Law 110-417).

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

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

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

 (iv) __X__ Alternate III (MAY 2002) of 252.247-7023.
                                                                                               W911S1-11-T-0050

                                                                                                     Page 48 of 62


 (26) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

(1) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(2) 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of
Pub. L. 111-84).

(3) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010)
(Section 884 of Public Law 110-417).

(4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)



5152.209-4000




5152.209-4000             DOD LEVEL I ANTITERRORISM (AT) STANDARDS (FEB 2009)
(MICC CLAUSE)

(a) Pursuant to Department of Defense Instruction Number 2000.16, ―DoD Antiterrorism (AT)
Standards,‖ dated October 2, 2006, each contractor employee requiring access to a Federally-
controlled installation, facility and/or Federally-controlled information system(s) shall complete
Level I AT Awareness Training on an annual basis and receive a certificate of completion. The
training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The
contractor is responsible for ensuring that all applicable employees have completed antiterrorism
awareness training and shall certify that their workforce has completed the training through the
submission of completion certificate(s) to the Contracting Officer and the Contracting Officer’s
Representative (if appointed) within five working days after contract award or prior to access to a
Federally-controlled installation or information system.

(b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g.,
server problems), Level I AT Awareness Training can be provided by a qualified instructor.
However, if the training is not completed online, the Level I AT Awareness Instructor
qualification must be coordinated with the Installation Antiterrorism Officer (or Installation
                                                                                  W911S1-11-T-0050

                                                                                        Page 49 of 62

Security equivalent) and the resultant name(s) of approved instructors shall be provided the
contracting officer or designee along with all associated cost or schedule impacts to the contract.

(c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may
be documented as a performance metric under the resultant contract, and be part of past
performance information in support of future source selections.

                                              (End of clause)




AMC PROTEST PROCEDURES
5152.233-4000          AMC-LEVEL PROTEST PROGRAM                     (Nov 2008)

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

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

Packages sent by FedEx or UPS should be addressed to:

HQ Army Materiel Command
Office of Command Counsel
Room 2-1SEC3401
1412 Jackson Loop
Ft. Belvoir, VA 22060-5527

The AMC level protest procedures are found at:
http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp
                                                                                                    W911S1-11-T-0050

                                                                                                           Page 50 of 62

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

                                                  (End of Provision)


ADDITIONAL INSURANCE
ADDITIONAL INFORMATION
                                              REQUIRED INSURANCE

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

TYPE                                                                 AMOUNT

1.   Workmen’s Compensation

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

2.   Comprehensive General

     Liability with minimum limits of:

     Per accident or occurrence
     For bodily injury                                                $500,000.00

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

3.   Comprehensive Automobile Liability

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

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

b. Within ten (10) calendar days after contract award, the Contractor shall certify to the Contracting
Officer, in writing, that the required insurance has been obtained. The policies evidencing required insurance shall
contain an endorsement to the effect that any cancellation or any material change adversely affecting the
Government’s interest shall not be effective (1) for such period as the laws of the state in which this contract is to be
performed, or (2) until 30 days after insurer or the Contractor gives written notice to the Contracting Officer,
whichever period is longer.
                                                                                                  W911S1-11-T-0050

                                                                                                        Page 51 of 62

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




LIST OF ATTACHMENTS
                                                 List of Attachments

ITEM                                                  NO. OF PAGES
1. Site Layout                               1




WAGE DETERMINATION
WD 05-2383 (Rev.-11) was first posted on www.wdol.gov on 10/05/2010
************************************************************************************
REGISTER OF WAGE DETERMINATIONS UNDER |         U.S. DEPARTMENT OF LABOR
       THE SERVICE CONTRACT ACT        | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor |         WAGE AND HOUR DIVISION
                                       |         WASHINGTON D.C. 20210
                                       |
                                       |
                                       |
                                       | Wage Determination No.: 2005-2383
Shirley F. Ebbesen       Division of   |           Revision No.: 11
Director            Wage Determinations|       Date Of Revision: 09/28/2010
_______________________________________|____________________________________________
State: New York

Area: New York Counties of Broome, Cayuga, Chemung, Chenango, Cortland,
Hamilton, Herkimer, Madison, Oneida, Onondaga, Oswego, Otsego, Tioga, Tompkins
____________________________________________________________________________________
          **Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE                                  FOOTNOTE               RATE
01000 - Administrative Support And Clerical Occupations
  01011 - Accounting Clerk I                                                   12.91
  01012 - Accounting Clerk II                                                  14.49
  01013 - Accounting Clerk III                                                 17.66
  01020 - Administrative Assistant                                             19.48
  01040 - Court Reporter                                                       18.96
  01051 - Data Entry Operator I                                                11.55
  01052 - Data Entry Operator II                                               12.77
  01060 - Dispatcher, Motor Vehicle                                            15.33
  01070 - Document Preparation Clerk                                           12.14
  01090 - Duplicating Machine Operator                                         12.14
  01111 - General Clerk I                                                      11.53
  01112 - General Clerk II                                                     12.58
  01113 - General Clerk III                                                    14.12
  01120 - Housing Referral Assistant                                           18.00
  01141 - Messenger Courier                                                    10.65
  01191 - Order Clerk I                                                        11.93
  01192 - Order Clerk II                                                       13.02
  01261 - Personnel Assistant (Employment) I                                   13.96
  01262 - Personnel Assistant (Employment) II                                  15.62
  01263 - Personnel Assistant (Employment) III                                 17.25
  01270 - Production Control Clerk                                             18.77
                                                          W911S1-11-T-0050

                                                                 Page 52 of 62

  01280   - Receptionist                                 11.29
  01290   - Rental Clerk                                 12.13
  01300   - Scheduler, Maintenance                       13.63
  01311   - Secretary I                                  13.63
  01312   - Secretary II                                 15.67
  01313   - Secretary III                                17.45
  01320   - Service Order Dispatcher                     12.29
  01410   - Supply Technician                            19.48
  01420   - Survey Worker                                14.47
  01531   - Travel Clerk I                               11.19
  01532   - Travel Clerk II                              12.07
  01533   - Travel Clerk III                             12.96
  01611   - Word Processor I                             12.29
  01612   - Word Processor II                            13.80
  01613   - Word Processor III                           15.43
05000 -   Automotive Service Occupations
  05005   - Automobile Body Repairer, Fiberglass         23.28
  05010   - Automotive Electrician                       18.24
  05040   - Automotive Glass Installer                   17.63
  05070   - Automotive Worker                            17.63
  05110   - Mobile Equipment Servicer                    16.32
  05130   - Motor Equipment Metal Mechanic               18.96
  05160   - Motor Equipment Metal Worker                 17.63
  05190   - Motor Vehicle Mechanic                       17.25
  05220   - Motor Vehicle Mechanic Helper                15.63
  05250   - Motor Vehicle Upholstery Worker              16.95
  05280   - Motor Vehicle Wrecker                        17.63
  05310   - Painter, Automotive                          18.24
  05340   - Radiator Repair Specialist                   17.63
  05370   - Tire Repairer                                14.34
  05400   - Transmission Repair Specialist               18.96
07000 -   Food Preparation And Service Occupations
  07010   - Baker                                        11.05
  07041   - Cook I                                       10.78
  07042   - Cook II                                      12.06
  07070   - Dishwasher                                    8.91
  07130   - Food Service Worker                           9.34
  07210   - Meat Cutter                                  16.17
  07260   - Waiter/Waitress                               9.99
09000 -   Furniture Maintenance And Repair Occupations
  09010   - Electrostatic Spray Painter                  18.28
  09040   - Furniture Handler                            13.59
  09080   - Furniture Refinisher                         18.28
  09090   - Furniture Refinisher Helper                  15.63
  09110   - Furniture Repairer, Minor                    16.95
  09130   - Upholsterer                                  20.09
11000 -   General Services And Support Occupations
  11030   - Cleaner, Vehicles                            10.11
  11060   - Elevator Operator                            10.11
  11090   - Gardener                                     14.37
  11122   - Housekeeping Aide                            11.12
  11150   - Janitor                                      11.12
  11210   - Laborer, Grounds Maintenance                 12.34
  11240   - Maid or Houseman                              9.99
  11260   - Pruner                                       17.78
  11270   - Tractor Operator                             14.53
  11330   - Trail Maintenance Worker                     12.34
  11360   - Window Cleaner                               12.77
12000 -   Health Occupations
  12010   - Ambulance Driver                             15.13
  12011   - Breath Alcohol Technician                    14.88
  12012   - Certified Occupational Therapist Assistant   17.45
  12015   - Certified Physical Therapist Assistant       17.79
  12020   - Dental Assistant                             15.13
  12025   - Dental Hygienist                             26.52
  12030   - EKG Technician                               24.38
  12035   - Electroneurodiagnostic Technologist          24.38
  12040   - Emergency Medical Technician                 15.13
  12071   - Licensed Practical Nurse I                   13.30
                                                                      W911S1-11-T-0050

                                                                             Page 53 of 62

  12072 - Licensed Practical Nurse II                                14.88
  12073 - Licensed Practical Nurse III                               16.60
  12100 - Medical Assistant                                          12.44
  12130 - Medical Laboratory Technician                              18.73
  12160 - Medical Record Clerk                                       13.27
  12190 - Medical Record Technician                                  14.85
  12195 - Medical Transcriptionist                                   15.34
  12210 - Nuclear Medicine Technologist                              31.04
  12221 - Nursing Assistant I                                         9.40
  12222 - Nursing Assistant II                                       10.57
  12223 - Nursing Assistant III                                      11.54
  12224 - Nursing Assistant IV                                       12.95
  12235 - Optical Dispenser                                          20.61
  12236 - Optical Technician                                         14.38
  12250 - Pharmacy Technician                                        13.77
  12280 - Phlebotomist                                               12.95
  12305 - Radiologic Technologist                                    25.19
  12311 - Registered Nurse I                                         21.73
  12312 - Registered Nurse II                                        26.58
  12313 - Registered Nurse II, Specialist                            26.58
  12314 - Registered Nurse III                                       32.15
  12315 - Registered Nurse III, Anesthetist                          32.15
  12316 - Registered Nurse IV                                        38.54
  12317 - Scheduler (Drug and Alcohol Testing)                       18.44
13000 - Information And Arts Occupations
  13011 - Exhibits Specialist I                                      18.42
  13012 - Exhibits Specialist II                                     22.83
  13013 - Exhibits Specialist III                                    27.93
  13041 - Illustrator I                                              18.42
  13042 - Illustrator II                                             22.83
  13043 - Illustrator III                                            27.93
  13047 - Librarian                                                  25.28
  13050 - Library Aide/Clerk                                         10.80
  13054 - Library Information Technology Systems                     22.83
  Administrator
  13058 - Library Technician                                         12.68
  13061 - Media Specialist I                                         16.47
  13062 - Media Specialist II                                        18.42
  13063 - Media Specialist III                                       20.55
  13071 - Photographer I                                             15.46
  13072 - Photographer II                                            17.29
  13073 - Photographer III                                           21.43
  13074 - Photographer IV                                            26.21
  13075 - Photographer V                                             31.71
  13110 - Video Teleconference Technician                            17.17
14000 - Information Technology Occupations
  14041 - Computer Operator I                                        14.77
  14042 - Computer Operator II                                       16.52
  14043 - Computer Operator III                                      18.43
  14044 - Computer Operator IV                                       23.63
  14045 - Computer Operator V                            (see   1)
  14071 - Computer Programmer I                                      20.57
  14072 - Computer Programmer II                                     24.53
  14073 - Computer Programmer III                        (see   1)
  14074 - Computer Programmer IV                         (see   1)
  14101 - Computer Systems Analyst I                     (see   1)
  14102 - Computer Systems Analyst II                    (see   1)
  14103 - Computer Systems Analyst III                   (see   1)
  14150 - Peripheral Equipment Operator                              14.77
  14160 - Personal Computer Support Technician                       24.05
15000 - Instructional Occupations
  15010 - Aircrew Training Devices Instructor (Non-Rated)            27.87
  15020 - Aircrew Training Devices Instructor (Rated)                34.05
  15030 - Air Crew Training Devices Instructor (Pilot)               40.44
  15050 - Computer Based Training Specialist / Instructor            27.87
  15060 - Educational Technologist                                   27.22
  15070 - Flight Instructor (Pilot)                                  40.44
  15080 - Graphic Artist                                             22.64
  15090 - Technical Instructor                                       19.66
                                                                   W911S1-11-T-0050

                                                                          Page 54 of 62

  15095 - Technical Instructor/Course Developer                   24.06
  15110 - Test Proctor                                            15.87
  15120 - Tutor                                                   15.87
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations
  16010 - Assembler                                                8.54
  16030 - Counter Attendant                                        8.54
  16040 - Dry Cleaner                                              9.91
  16070 - Finisher, Flatwork, Machine                              8.63
  16090 - Presser, Hand                                            8.63
  16110 - Presser, Machine, Drycleaning                            8.63
  16130 - Presser, Machine, Shirts                                 8.63
  16160 - Presser, Machine, Wearing Apparel, Laundry               8.63
  16190 - Sewing Machine Operator                                 10.50
  16220 - Tailor                                                  11.09
  16250 - Washer, Machine                                          8.96
19000 - Machine Tool Operation And Repair Occupations
  19010 - Machine-Tool Operator (Tool Room)                       20.84
  19040 - Tool And Die Maker                                      21.55
21000 - Materials Handling And Packing Occupations
  21020 - Forklift Operator                                       14.75
  21030 - Material Coordinator                                    18.77
  21040 - Material Expediter                                      18.77
  21050 - Material Handling Laborer                               13.66
  21071 - Order Filler                                            10.41
  21080 - Production Line Worker (Food Processing)                14.75
  21110 - Shipping Packer                                         13.30
  21130 - Shipping/Receiving Clerk                                13.30
  21140 - Store Worker I                                          13.30
  21150 - Stock Clerk                                             17.62
  21210 - Tools And Parts Attendant                               14.75
  21410 - Warehouse Specialist                                    14.75
23000 - Mechanics And Maintenance And Repair Occupations
  23010 - Aerospace Structural Welder                             25.82
  23021 - Aircraft Mechanic I                                     24.88
  23022 - Aircraft Mechanic II                                    25.82
  23023 - Aircraft Mechanic III                                   26.88
  23040 - Aircraft Mechanic Helper                                19.11
  23050 - Aircraft, Painter                                       22.56
  23060 - Aircraft Servicer                                       21.64
  23080 - Aircraft Worker                                         22.46
  23110 - Appliance Mechanic                                      18.24
  23120 - Bicycle Repairer                                        14.34
  23125 - Cable Splicer                                           29.40
  23130 - Carpenter, Maintenance                                  19.98
  23140 - Carpet Layer                                            19.67
  23160 - Electrician, Maintenance                                23.73
  23181 - Electronics Technician Maintenance I                    21.84
  23182 - Electronics Technician Maintenance II                   23.49
  23183 - Electronics Technician Maintenance III                  24.58
  23260 - Fabric Worker                                           18.65
  23290 - Fire Alarm System Mechanic                              20.85
  23310 - Fire Extinguisher Repairer                              17.73
  23311 - Fuel Distribution System Mechanic                       28.12
  23312 - Fuel Distribution System Operator                       23.24
  23370 - General Maintenance Worker                              16.05
  23380 - Ground Support Equipment Mechanic                       24.88
  23381 - Ground Support Equipment Servicer                       20.62
  23382 - Ground Support Equipment Worker                         21.69
  23391 - Gunsmith I                                              17.73
  23392 - Gunsmith II                                             19.83
  23393 - Gunsmith III                                            21.23
  23410 - Heating, Ventilation And Air-Conditioning               19.43
  Mechanic
  23411 - Heating, Ventilation And Air Contditioning              20.16
  Mechanic (Research Facility)
  23430 - Heavy Equipment Mechanic                                19.24
  23440 - Heavy Equipment Operator                                24.79
  23460 - Instrument Mechanic                                     21.23
  23465 - Laboratory/Shelter Mechanic                             20.57
                                                                    W911S1-11-T-0050

                                                                           Page 55 of 62

  23470 - Laborer                                                  11.58
  23510 - Locksmith                                                20.37
  23530 - Machinery Maintenance Mechanic                           20.06
  23550 - Machinist, Maintenance                                   17.18
  23580 - Maintenance Trades Helper                                15.63
  23591 - Metrology Technician I                                   21.23
  23592 - Metrology Technician II                                  22.08
  23593 - Metrology Technician III                                 22.84
  23640 - Millwright                                               20.70
  23710 - Office Appliance Repairer                                20.09
  23760 - Painter, Maintenance                                     18.10
  23790 - Pipefitter, Maintenance                                  27.88
  23810 - Plumber, Maintenance                                     21.26
  23820 - Pneudraulic Systems Mechanic                             21.23
  23850 - Rigger                                                   21.23
  23870 - Scale Mechanic                                           20.82
  23890 - Sheet-Metal Worker, Maintenance                          20.85
  23910 - Small Engine Mechanic                                    19.26
  23931 - Telecommunications Mechanic I                            25.96
  23932 - Telecommunications Mechanic II                           26.86
  23950 - Telephone Lineman                                        25.89
  23960 - Welder, Combination, Maintenance                         18.96
  23965 - Well Driller                                             21.23
  23970 - Woodcraft Worker                                         21.23
  23980 - Woodworker                                               16.32
24000 - Personal Needs Occupations
  24570 - Child Care Attendant                                      9.84
  24580 - Child Care Center Clerk                                  12.27
  24610 - Chore Aide                                                9.75
  24620 - Family Readiness And Support Services                    14.52
  Coordinator
  24630 - Homemaker                                                13.64
25000 - Plant And System Operations Occupations
  25010 - Boiler Tender                                            24.39
  25040 - Sewage Plant Operator                                    18.54
  25070 - Stationary Engineer                                      24.39
  25190 - Ventilation Equipment Tender                             18.72
  25210 - Water Treatment Plant Operator                           18.28
27000 - Protective Service Occupations
  27004 - Alarm Monitor                                            16.51
  27007 - Baggage Inspector                                        13.35
  27008 - Corrections Officer                                      21.94
  27010 - Court Security Officer                                   21.74
  27030 - Detection Dog Handler                                    16.29
  27040 - Detention Officer                                        21.94
  27070 - Firefighter                                              23.44
  27101 - Guard I                                                  13.35
  27102 - Guard II                                                 16.29
  27131 - Police Officer I                                         22.40
  27132 - Police Officer II                                        24.88
28000 - Recreation Occupations
  28041 - Carnival Equipment Operator                              11.05
  28042 - Carnival Equipment Repairer                              11.40
  28043 - Carnival Equpment Worker                                  8.99
  28210 - Gate Attendant/Gate Tender                               13.80
  28310 - Lifeguard                                                11.01
  28350 - Park Attendant (Aide)                                    15.44
  28510 - Recreation Aide/Health Facility Attendant                11.27
  28515 - Recreation Specialist                                    19.13
  28630 - Sports Official                                          12.29
  28690 - Swimming Pool Operator                                   18.62
29000 - Stevedoring/Longshoremen Occupational Services
  29010 - Blocker And Bracer                                       24.08
  29020 - Hatch Tender                                             24.08
  29030 - Line Handler                                             24.08
  29041 - Stevedore I                                              21.05
  29042 - Stevedore II                                             24.98
30000 - Technical Occupations
  30010 - Air Traffic Control Specialist, Center (HFO)   (see 2)   35.77
                                                                      W911S1-11-T-0050

                                                                             Page 56 of 62

  30011 - Air Traffic Control Specialist, Station (HFO) (see    2)   24.66
  30012 - Air Traffic Control Specialist, Terminal (HFO) (see   2)   27.16
  30021 - Archeological Technician I                                 15.31
  30022 - Archeological Technician II                                17.07
  30023 - Archeological Technician III                               21.22
  30030 - Cartographic Technician                                    23.74
  30040 - Civil Engineering Technician                               21.56
  30061 - Drafter/CAD Operator I                                     16.43
  30062 - Drafter/CAD Operator II                                    19.13
  30063 - Drafter/CAD Operator III                                   21.29
  30064 - Drafter/CAD Operator IV                                    25.23
  30081 - Engineering Technician I                                   14.27
  30082 - Engineering Technician II                                  16.02
  30083 - Engineering Technician III                                 18.70
  30084 - Engineering Technician IV                                  22.20
  30085 - Engineering Technician V                                   27.16
  30086 - Engineering Technician VI                                  32.86
  30090 - Environmental Technician                                   19.67
  30210 - Laboratory Technician                                      18.00
  30240 - Mathematical Technician                                    23.49
  30361 - Paralegal/Legal Assistant I                                17.28
  30362 - Paralegal/Legal Assistant II                               21.92
  30363 - Paralegal/Legal Assistant III                              26.81
  30364 - Paralegal/Legal Assistant IV                               32.44
  30390 - Photo-Optics Technician                                    23.49
  30461 - Technical Writer I                                         21.13
  30462 - Technical Writer II                                        25.85
  30463 - Technical Writer III                                       31.27
  30491 - Unexploded Ordnance (UXO) Technician I                     22.74
  30492 - Unexploded Ordnance (UXO) Technician II                    27.51
  30493 - Unexploded Ordnance (UXO) Technician III                   32.97
  30494 - Unexploded (UXO) Safety Escort                             22.74
  30495 - Unexploded (UXO) Sweep Personnel                           22.74
  30620 - Weather Observer, Combined Upper Air Or        (see   2)   21.29
  Surface Programs
  30621 - Weather Observer, Senior                       (see   2)   22.77
31000 - Transportation/Mobile Equipment Operation Occupations
  31020 - Bus Aide                                                   10.64
  31030 - Bus Driver                                                 14.20
  31043 - Driver Courier                                             12.21
  31260 - Parking and Lot Attendant                                   9.46
  31290 - Shuttle Bus Driver                                         13.14
  31310 - Taxi Driver                                                10.00
  31361 - Truckdriver, Light                                         13.14
  31362 - Truckdriver, Medium                                        17.61
  31363 - Truckdriver, Heavy                                         17.68
  31364 - Truckdriver, Tractor-Trailer                               17.68
99000 - Miscellaneous Occupations
  99030 - Cashier                                                     9.10
  99050 - Desk Clerk                                                 10.17
  99095 - Embalmer                                                   26.64
  99251 - Laboratory Animal Caretaker I                              10.66
  99252 - Laboratory Animal Caretaker II                             11.47
  99310 - Mortician                                                  27.29
  99410 - Pest Controller                                            15.84
  99510 - Photofinishing Worker                                      11.97
  99710 - Recycling Laborer                                          14.91
  99711 - Recycling Specialist                                       17.56
  99730 - Refuse Collector                                           13.58
  99810 - Sales Clerk                                                11.34
  99820 - School Crossing Guard                                       9.90
  99830 - Survey Party Chief                                         20.03
  99831 - Surveying Aide                                             12.59
  99832 - Surveying Technician                                       17.23
  99840 - Vending Machine Attendant                                  14.59
  99841 - Vending Machine Repairer                                   16.15
  99842 - Vending Machine Repairer Helper                            14.59
                                                                                   W911S1-11-T-0050

                                                                                        Page 57 of 62


____________________________________________________________________________________

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

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

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or
successor; 3 weeks after 8 years, 4 weeks after 15 years, and 5 weeks after 25 years.
  Length of service includes the whole span of continuous service with the present
contractor or successor, wherever employed, and with the predecessor contractors in
the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin
Luther King Jr's Birthday, Washington's Birthday, Good Friday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and
Christmas Day. A contractor may substitute for any of the named holidays another
day off with pay in accordance with a plan communicated to the employees involved.)
(See 29 CFR 4.174)



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

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

Additionally, because job titles vary widely and change quickly in the computer
industry, job titles are not determinative of the application of the computer
professional exemption. Therefore, the exemption applies only to computer employees
who satisfy the compensation requirements and whose primary duty consists of:
    (1) The application of systems analysis techniques and procedures, including
consulting with users, to determine hardware, software or system functional
specifications;
    (2) The design, development, documentation, analysis, creation, testing or
modification of computer systems or programs, including prototypes, based on and
related to user or system design specifications;
    (3) The design, documentation, testing, creation or modification of computer
programs related to machine operating systems; or
    (4) A combination of the aforementioned duties, the performance of which
requires the same level of skills. (29 C.F.R. 541.400).

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


HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees
                                                                                W911S1-11-T-0050

                                                                                       Page 58 of 62

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

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

** UNIFORM ALLOWANCE **

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

The contractor or subcontractor is required to furnish all employees with an
adequate number of uniforms without cost or to reimburse employees for the actual
cost of the uniforms. In addition, where uniform cleaning and maintenance is made
the responsibility of the employee, all contractors and subcontractors subject to
this wage determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of contrary
affirmative proof as to the actual cost), reimburse all employees for such cleaning
and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in
those instances where the uniforms furnished are made of "wash and wear"
materials, may be routinely washed and dried with other personal garments, and do
not require any special treatment such as dry cleaning, daily washing, or commercial
laundering in order to meet the cleanliness or appearance standards set by the terms
of the Government contract, by the contractor, by law, or by the nature of the work,
there is no requirement that employees be reimbursed for uniform maintenance costs.

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

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

Conformance Process:

The contracting officer shall require that any class of service employee which is
not listed herein and which is to be employed under the contract (i.e., the work to
be performed is not performed by any classification listed in the wage
determination), be classified by the contractor so as to provide a reasonable
relationship (i.e., appropriate level of skill comparison) between such unlisted
classifications and the classifications listed in the wage determination. Such
conformed classes of employees shall be paid the monetary wages and furnished the
fringe benefits as are determined. Such conforming process shall be initiated by
the contractor prior to the performance of contract work by such unlisted class(es)
of employees. The conformed classification, wage rate, and/or fringe benefits shall
be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)}
When multiple wage determinations are included in a contract, a separate SF 1444
                                                                                              W911S1-11-T-0050

                                                                                                    Page 59 of 62

should be prepared for each wage determination to which a class(es) is to be
conformed.

The process for preparing a conformance request is as follows:

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

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

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

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

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

6) The contractor informs the affected employees.

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

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




WAWF INSTRUCTIONS
                             WIDE AREA WORK FLOW (WAWF) PROGRAM


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

WAWF-RA is designed to automate commercial invoices and government receiving reports in a web-based,
paperless environment. WAWF-RA allows vendors to create and instantaneously submit invoices and receiving
                                                                                                  W911S1-11-T-0050

                                                                                                        Page 60 of 62

reports directly to DFAS and/or government receivers from any location in the world. Once documents are
submitted, vendors are afforded full viewing capability and are able to monitor document status from submission to
acceptance and processing by the DFAS payment office. WAWF-RA utilizes e-mail to notify all parties involved in
the payment process of the current status of each document; thus eliminating U.S. mail lag-time.

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

There are no costs involved to get you started. Registration and software are provided FREE OF CHARGE and we
will be available to assist you in every step of the way. To get started, your company will need a user ID and
password for accessing the WAWF-RA system. This can be obtained by visiting the WAWF-RA website at
https://wawf.eb.mil/ and following the instructions under Help with registration for access to WAWF-RA. Under
About WAWF – RA, you will also find links for Functional Information, Setting Up Your Machine, Accessing Web
Based Training, and Frequently Asked Questions. Additionally, we have attached a Wide Area work Flow – Receipt
and Acceptance (WAWF-RA) Vendor Instructions, Installation, and Registration Checklist. Should you have
questions about the WAWF-RA system or the website, please don’t hesitate to contact a Defense Information
Systems Agency (DISA) customer support representative toll-free at 1-866-618-5988 or e-mail them at
cscassig@ogden.disa.mil. (Please include ―WAWF‖ in the subject line of all e-mail requests.)



Attachment:
WAWF-RA Vendor Instructions, Installation, and Registration Checklist




                 Wide Area Work Flow Receipt and Acceptance (WAWF-RA) Vendor Instructions
                                   Installation and Registration Checklist

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

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

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

2.         Register with Central Contractor Registry (CCR).

                 All vendors desiring to bid on goods or services in support of Department of Defense (DoD) must be
                    registered in the CCR at http://www.ccr.gov/.
                                                                                                   W911S1-11-T-0050

                                                                                                         Page 61 of 62

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

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

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

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

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

5.   Establish an organizational email address

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

6. Set up PCs to access WAWF-RA
     Set up the PCs of your organization's users to access WAWF-RA.
                                                                                                 W911S1-11-T-0050

                                                                                                       Page 62 of 62

       Select the "Setting Up Your Machine" link on the WAWF-RA home page for more information:
        https://wawf.eb.mil/Instr.html.

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

8. Follow-up (if necessary).

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

             COMMERCIAL 801-777-3282, Option 8
             DSN 777-3282 Option 1
             FAX Commercial: 801-605-7453 DSN: 388-7543
             Email: cscassig@ogden.disa.mil
             Note: Reference "WAWF" in email Subject line.
vide the
        instructions needed to acquire a PKI Certificate.
     If further assistance is needed, contact the WAWF-RA Customer Service Center.
                                                                                                  W911S1-11-T-0050

                                                                                                       Page 64 of 64

        Note: Registrations will not be activated until the WAWF-RA Customer Support Center receives an email
         from the EB POC/GAM as registered in the CCR data- base.

8. Follow-up (if necessary).

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

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

								
To top