SRCC-W WAWF Electronic Invoicing Instructions _Sep 06_

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SRCC-W WAWF Electronic Invoicing Instructions _Sep 06_ Powered By Docstoc
					                                                                                      1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                                   PAGE 1 OF        98
         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
                                                                                                  W9124J-11-R-0002                               09-Mar-2011
7. FOR SOLICITATION                a. NAME                                                        b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               EDWARD T. SIDO                                                 210-295-3089                                   04:00 PM 08 Apr 2011
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                    11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               W9124J
                                                                       UNRESTRICTED                            DESTINATION UNLESS
MICC- CENTER FSH
                                                                                                               BLOCK IS MARKED
ATTN: MICC CENTER - FSH                                             X SET ASIDE:            100 % FOR
2107 17TH STREET                                                                                                   SEE SCHEDULE
                                                                            SB
BLDG. 4197, SUITE 15
FORT SAM HOUSTON TX 78234-5015                                              HUBZONE SB                             13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                   UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                               13b. RATING
                                                                        X SVC-DISABLED VET-OWNED SB
TEL: 210-221-4451 (DSN 471)                                                                                    14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX: 210-221-4452                                                                                                  RFQ                   IFB             X RFP
                                                                    SIZE STD:      $35.5M    NAICS:   561210
15. DELIVER TO                      CODE                            16. ADMINISTERED BY                                                     CODE



               SEE SCHEDULE


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




                                             FACILITY
TEL.                                         CODE

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



                                               SEE SCHEDULE


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




     27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.                 ADDENDA            ARE     ARE NOT ATTACHED
 0
     27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                           ADDENDA            ARE     ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN             2        COPIES      29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                       OFFER DATED               . Y OUR OFFER ON SOLICITATION
 X                                                                                               (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
     SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                       SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:


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




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

(TYPE OR PRINT)


                                                                       TEL:                                         EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                              STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                 Prescribed by GSA
                                                                                                                               FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 98
                   (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
                                                                                   W9124J-11-R-0002

                                                                                        Page 3 of 98

     Section SF 1449 - CONTINUATION SHEET



 ITEM NO    SUPPLIES/SERVICES       QUANTITY         UNIT           UNIT PRICE                  AMOUNT
0001
           INSTALLATION LOGISTICS SUPPORT SERVICES
           FFP
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012
           PURCHASE REQUEST NUMBER: W800A800274DOS

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.
           FOB: Destination




                                                                   NET AMT




ITEM NO     SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
0001AA                                      2           Months
           CONTRACT PHASE-IN PERIOD
           FFP
           60 Day Phase-in Period of Performance: 01 AUGUST 2011 THROUGH 30
           SEPTEMBER 2011 (See Section C.1.22.1)
           FOB: Destination




                                                                   NET AMT
                                                                                                 W9124J-11-R-0002

                                                                                                      Page 4 of 98

ITEM NO    SUPPLIES/SERVICES            QUANTITY             UNIT             UNIT PRICE                      AMOUNT
0001AB                                       12            Months
          CONTRACTOR MANPOWER REPORTING
          FFP
          (See Section C.1.24. THROUGH C.1.24.3.) Contractor Manpower Reporting...This is
          a ONE time reporting annual requirement for SERVICE CONTRACTS ONLY.
          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. Contractor shall visit the web site at: https://cmra.army.mil.
          The cost of this reporting system is the result of the Contractor’s costs completion
          of the report. This mandatory reporting shall be completed upon award of the
          contract. Contractor(s) will receive immediate email confirmation when they input
          their data into the Contractor Manpower Reporting system.
          FOB: Destination




                                                                          NET AMT




ITEM NO    SUPPLIES/SERVICES                UNIT
                                       QUANTITY                           UNIT PRICE                          AMOUNT
0001AC                                     Dollars
                                            U.S.
          CONTRACTOR PROCURED OPERATING SUPPLIES
          COST
          (See Section C.5. THROUGH C.5.6.2.)
          OPERATING SUPPLIES IS AN ESTIMATED AVERAGE OF $40,000.00 PER
          MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE PERIOD Offerors
          will insert the amount of $40,000. per month for this CLIN.
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.



          FOB: Destination


                                                                        ESTIMATED COST
                                                                                         W9124J-11-R-0002

                                                                                              Page 5 of 98




ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                   AMOUNT
0001AD                                                  Dollars
                                                         U.S.
          PROCURED REPAIR PARTS
          COST
          (See Section C.5. THROUGH C.5.6.2.)
          REPAIR PARTS AND MATERIALS IS AN ESTIMATED AVERAGE OF
          $40,000.00 PER MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE
          PERIOD Offerors will insert the amount of $40,000. per month for this CLIN.
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.


          FOB: Destination


                                                                       ESTIMATED COST




ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                   AMOUNT
0001AE                                                  Dollars
                                                         U.S.
          TRAVEL
          COST
          (See Section C.1.25.)
          TRAVEL IS AN ESTIMATED AVERAGE OF $2,000.00 PER PERFORMANCE
          PERIOD Offerors will insert the amount of $2,000.00. per year for this CLIN.
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.


          FOB: Destination


                                                                       ESTIMATED COST
                                                                                   W9124J-11-R-0002

                                                                                        Page 6 of 98




 ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT         UNIT PRICE                  AMOUNT
0002                                        12        Months
           HAZARDOUS MATERIALS MANAGEMENT PROGRAM
           FFP
           (See Section C.5.1 THROUGH C.5.1.5)
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012

           FOB: Destination




                                                                 NET AMT




 ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT         UNIT PRICE                  AMOUNT
0003                                        12        Months
           BULK FUEL TANK FARM OPERATIONS
           FFP
           (See Section C.5.2. THROUGH C.5.2.8.)
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012

           FOB: Destination




                                                                 NET AMT
                                                                                   W9124J-11-R-0002

                                                                                        Page 7 of 98

 ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT         UNIT PRICE                  AMOUNT
0004                                        12        Months
           ASSET MANAGEMENT OPERATIONS
           FFP
           (See Section C.5.3. THROUGH C.5.3.9.3.)
           INSTALLATION CONSOLIDATED PROPERTY BOOK
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012

           FOB: Destination




                                                                 NET AMT




 ITEM NO    SUPPLIES/SERVICES      QUANTITY         UNIT          UNIT PRICE                    AMOUNT
0005
           TRANSPORTATION SERVICES
           FFP
           (See Section C.5.4. THROUGH C.5.4.4.15.)
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.



           FOB: Destination




                                                                 NET AMT
                                                                                  W9124J-11-R-0002

                                                                                       Page 8 of 98

ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT         UNIT PRICE                  AMOUNT
0005AA                                     12        Months
          PERSONAL PROPERTY SHIPPING OFFICE
          FFP
          (See Section C.5.4.1. THROUGH C.5.4.1.14.)
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012

          FOB: Destination




                                                                NET AMT




ITEM NO    SUPPLIES/SERVICES          QUANTITY         UNIT        UNIT PRICE                  AMOUNT
0005AB                                     12         Months
          CARGO MOVEMENT OPERATIONS
          FFP
          (See Section C.5.4.2. THROUGH C.5.4.2.2.7.)
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012

          FOB: Destination




                                                                NET AMT
                                                                                  W9124J-11-R-0002

                                                                                       Page 9 of 98

ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT       UNIT PRICE                  AMOUNT
0005AC                                     12          Months
          UNIT MOVEMENTS AND FREIGHT OPERATIONS
          FFP
          (See Section C.5.4.3. THROUGH C.5.4.3.14.3.)
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012

          FOB: Destination




                                                                NET AMT




ITEM NO    SUPPLIES/SERVICES    QUANTITY       UNIT       UNIT PRICE                           AMOUNT
0005AD                             12         Months
          NON-TACTICAL VEHICLE CONTROL
          FFP
          NON-TACTICAL VEHICLE (NTV) CONTROL (TRANSPORTATION MOTOR
          POOL (TMP)) OPERATIONS

          (See Section C.5.4 THROUGH C.5.4.4.15.)
          Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
          2012

          FOB: Destination




                                                                NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 10 of 98

 ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT         UNIT PRICE                  AMOUNT
0006                                        12        Months
           TROOP ISSUE SUBSISTENCE ACTIVITY (TISA)
           FFP
           (See Section C.5.5 THROUGH C.5.5.11.6.)
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012

           FOB: Destination




                                                                 NET AMT




 ITEM NO    SUPPLIES/SERVICES          QUANTITY        UNIT         UNIT PRICE                  AMOUNT
0007                                        12        Months
           CENTRAL VEHICLE WASH FACILITIES
           FFP
           (See Section C.5.6. THROUGH C.5.6.1.2.)
           Base Year Period of Performance: 01 OCTOBER 2011 THROUGH 30 SEPTEMBER
           2012

           FOB: Destination




                                                                 NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 11 of 98

 ITEM NO    SUPPLIES/SERVICES       QUANTITY          UNIT           UNIT PRICE                 AMOUNT
1001
OPT ION    INSTALLATION LOGISTICS SUPPORT SERVICES
           FFP
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013
           PURCHASE REQUEST NUMBER: W800A800274DOS

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.




           FOB: Destination




                                                                    NET AMT




ITEM NO     SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1001AA                                      12          Months
OPT ION    CONTRACTOR MANPOWER REPORTING
           FFP
           (See Section C.1.24. THROUGH C.1.24.3.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                    NET AMT
                                                                                        W9124J-11-R-0002

                                                                                            Page 12 of 98

ITEM NO    SUPPLIES/SERVICES                UNIT
                                      QUANTITY                          UNIT PRICE                   AMOUNT
1001AB                                     Dollars
                                            U.S.
OPT ION   CONTRACTOR PROCURED OPERATING SUPPLIES
          COST
          REIMBURSEMENT FOR CONTRACTOR PROCURED OPERATING SUPPLIES
          (See Section C.5. THROUGH C.5.6.2.)
          OPERATING SUPPLIES IS AN ESTIMATED AVERAGE OF $40,000.00 PER
          MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE PERIOD Offerors
          will insert the amount of $40,000. per month for this CLIN.
          1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
          SEPTEMBER 2013


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.
          FOB: Destination


                                                                      ESTIMATED COST




ITEM NO    SUPPLIES/SERVICES          QUANTITY         UNIT             UNIT PRICE                   AMOUNT
1001AC                                                 Dollars
                                                        U.S.
OPT ION   PROCURED REPAIR PARTS
          COST
          REPAIR PARTS AND MATERIALS IS AN ESTIMATED AVERAGE OF
          $40,000.00 PER MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE
          PERIOD Offerors will insert the amount of $40,000. per month for this CLIN.
          1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
          SEPTEMBER 2013


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.


          FOB: Destination


                                                                      ESTIMATED COST
                                                                                          W9124J-11-R-0002

                                                                                              Page 13 of 98

ITEM NO     SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                   AMOUNT
1001AD                                                   Dollars
                                                          U.S.
OPT ION    TRAVEL
           COST
           (See Section C.1.25.)
           TRAVEL IS AN ESTIMATED AVERAGE OF $2,000.00 PER PERFORMANCE
           PERIOD Offerors will insert the amount of $2,000.00. per year for this CLIN.
           Base Year Period of Performance: 01 OCTOBER 2012 THROUGH 30 SEPTEMBER
           2013


           THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
           EXCEED COST CONSTRAINT.


           FOB: Destination


                                                                        ESTIMATED COST




 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                       AMOUNT
1002                                        12          Months
OPT ION    HAZARDOUS MATERIALS MANAGEMENT PROGRAM
           FFP
           (See Section C.5.1 THROUGH C.5.1.5)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                          NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 14 of 98

 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1003                                        12          Months
OPT ION    BULK FUEL TANK FARM OPERATIONS
           FFP
           (See Section C.5.2. THROUGH C.5.2.8.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1004                                        12          Months
OPT ION    ASSET MANAGEMENT OPERATIONS
           FFP
           INSTALLATION CONSOLIDATED PROPERTY BOOK
           (See Section C.5.3. THROUGH C.5.3.9.3.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                   NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 15 of 98

 ITEM NO    SUPPLIES/SERVICES       QUANTITY          UNIT           UNIT PRICE                 AMOUNT
1005
OPT ION    TRANSPORTATION SERVICES
           FFP
           (See Section C.5.4. THROUGH C.5.4.4.15.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.

           FOB: Destination




                                                                    NET AMT




ITEM NO     SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1005AA                                      12          Months
OPT ION    PERSONAL PROPERTY SHIPPING OFFICE (PPSO)
           FFP
           PERSONAL PROPERTY SHIPPING OFFICE OPERATIONS (PPSO)
           (See Section C.5.4.1. THROUGH C.5.4.1.14.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                    NET AMT
                                                                                  W9124J-11-R-0002

                                                                                      Page 16 of 98

ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1005AB                                     12          Months
OPT ION   CARGO MOVEMENTS OPERATIONS
          FFP
          (See Section C.5.4.2. THROUGH C.5.4.2.2.7.)
          1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
          SEPTEMBER 2013

          FOB: Destination




                                                                  NET AMT




ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1005AC                                     12          Months
OPT ION   UNIT MOVEMENTS AND FREIGHT OPERATIONS
          FFP
          (See Section C.5.4.3. THROUGH C.5.4.3.14.3.)
          1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
          SEPTEMBER 2013

          FOB: Destination




                                                                  NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 17 of 98

ITEM NO     SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1005AD                                      12          Months
OPT ION    NON-TACTICAL VEHICLE (NTV) CONTROL
           FFP
           NON-TACTICAL VEHICLE (NTV) CONTROL (TRANSPORTATION MOTOR
           POOL (TMP)) OPERATIONS
           (See Section C.5.4 THROUGH C.5.4.4.15.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1006                                        12          Months
OPT ION    TROOP ISSUE SUBSISTENCE ACTIVITY (TISA)
           FFP
           (See Section C.5.5 THROUGH C.5.5.11.6.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                   NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 18 of 98

 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
1007                                        12          Months
OPT ION    CENTRAL VEHICLE WASH FACILITIES
           FFP
           (See Section C.5.6. THROUGH C.5.6.1.2.)
           1st Option Year Period of Performance: 01 OCTOBER 2012 THROUGH 30
           SEPTEMBER 2013

           FOB: Destination




                                                                    NET AMT




 ITEM NO    SUPPLIES/SERVICES       QUANTITY          UNIT           UNIT PRICE                 AMOUNT
2001
           INSTALLATION LOGISTICS SUPPORT SERVICES
           FFP
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014
           PURCHASE REQUEST NUMBER: W800A800274DOS

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.

           FOB: Destination




                                                                    NET AMT
                                                                                                  W9124J-11-R-0002

                                                                                                      Page 19 of 98

ITEM NO    SUPPLIES/SERVICES            QUANTITY             UNIT             UNIT PRICE                       AMOUNT
2001AA                                       12            Months
OPT ION   CONTRACTOR MANPOWER REPORTING
          FFP
          (See Section C.1.24. THROUGH C.1.24.3.) Contractor Manpower Reporting...This is
          a ONE time reporting annual requirement for SERVICE CONTRACTS ONLY.
          Reporting period will be the period of performance not to exceed 12 mo nths ending
          September 30 of each government fiscal year and must be reported by 31 October of
          each calendar year. Contractor shall visit the web site at: https://cmra.army.mil.
          The cost of this reporting system is the result of the Contractor’s costs co mpletion
          of the report. This mandatory reporting shall be completed upon award of the
          contract. Contractor(s) will receive immediate email confirmation when they input
          their data into the Contractor Manpower Reporting system.
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014

          FOB: Destination




                                                                           NET AMT




ITEM NO    SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
2001AB                                                    Dollars
                                                           U.S.
OPT ION   PROCURED OPERATING SUPPLIES
          COST
          REIMBURSEMENT FOR CONTRACTOR PROCURED OPERATING SUPPLIES
          (See Section C.5. THROUGH C.5.6.2.)
          OPERATING SUPPLIES IS AN ESTIMATED AVERAGE OF $40,000.00 PER
          MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE PERIOD Offerors
          will insert the amount of $40,000. per month for this CLIN.
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.
          FOB: Destination


                                                                         ESTIMATED COST
                                                                                         W9124J-11-R-0002

                                                                                             Page 20 of 98




ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                   AMOUNT
2001AC                                                  Dollars
                                                         U.S.
OPT ION   PROCURED REPAIR PARTS
          COST
          (See Section C.5. THROUGH C.5.6.2.)
          REPAIR PARTS AND MATERIALS IS AN ESTIMATED AVERAGE OF
          $40,000.00 PER MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE
          PERIOD Offerors will insert the amount of $40,000. per month for this CLIN.
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.
          FOB: Destination


                                                                       ESTIMATED COST




ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                   AMOUNT
2001AD                                                  Dollars
                                                         U.S.
OPT ION   TRAVEL
          COST
          (See Section C.1.25.)
          TRAVEL IS AN ESTIMATED AVERAGE OF $2,000.00 PER PERFORMANCE
          PERIOD Offerors will insert the amount of $2,000.00. per year for this CLIN.
          Base Year Period of Performance: 01 OCTOBER 2013 THROUGH 30 SEPTEMBER
          2014


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.
          FOB: Destination


                                                                       ESTIMATED COST
                                                                                   W9124J-11-R-0002

                                                                                       Page 21 of 98



 ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2002                                        12          Months
OPT ION    HAZARDOUS MATERIALS MANAGEMENT PROGRAM
           FFP
           (See Section C.5.1 THROUGH C.5.1.5)
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2003                                        12          Months
OPT ION    BULK FUEL TANK FARM OPERATIONS
           FFP
           (See Section C.5.2. THROUGH C.5.2.8.)
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014

           FOB: Destination




                                                                   NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 22 of 98

 ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2004                                        12          Months
OPT ION    ASSET MANAGEMENT OPERATIONS
           FFP
           ASSET MANAGEMENT (INSTALLATION CONSOLIDATED PROPERTY BOOK)
           OPERATIONS
           (See Section C.5.3. THROUGH C.5.3.9.3.)
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES       QUANTITY         UNIT           UNIT PRICE                  AMOUNT
2005
           TRANSPORTATION SERVICES
           FFP
           (See Section C.5.4. THROUGH C.5.4.4.15.)
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.

           FOB: Destination




                                                                   NET AMT
                                                                                  W9124J-11-R-0002

                                                                                      Page 23 of 98

ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2005AA                                     12          Months
OPT ION   PERSONAL PROPERTY SHIPPING OFFICE (PPSO)
          FFP
          (See Section C.5.4.1. THROUGH C.5.4.1.14.)
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014

          FOB: Destination




                                                                  NET AMT




ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2005AB                                     12          Months
OPT ION   CARGO MOVEMENTS OPERATIONS
          FFP
          (See Section C.5.4.2. THROUGH C.5.4.2.2.7.)
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014

          FOB: Destination




                                                                  NET AMT
                                                                                  W9124J-11-R-0002

                                                                                      Page 24 of 98

ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2005AC                                     12          Months
OPT ION   UNIT MOVEMENTS AND FREIGHT OPERATIONS
          FFP
          (See Section C.5.4.3. THROUGH C.5.4.3.14.3.)
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014

          FOB: Destination




                                                                  NET AMT




ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2005AD                                     12          Months
OPT ION   NON-TACTICAL VEHICLE (NTV) CONTROL
          FFP
          NON-TACTICAL VEHICLE (NTV) CONTROL (TRANSPORTATION MOTOR
          POOL (TMP)) OPERATIONS
          (See Section C.5.4 THROUGH C.5.4.4.15.)
          2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
          SEPTEMBER 2014

          FOB: Destination




                                                                  NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 25 of 98

 ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2006                                        12          Months
OPT ION    TROOP ISSUE SUBSISTENCE ACTIVITY (TISA)
           FFP
           (See Section C.5.5 THROUGH C.5.5.11.6.)
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES          QUANTITY          UNIT         UNIT PRICE                AMOUNT
2007                                        12          Months
OPT ION    CENTRAL VEHICLE WASH FACILITIES
           FFP
           (See Section C.5.6. THROUGH C.5.6.1.2.)
           2nd Option Year Period of Performance: 01 OCTOBER 2013 THROUGH 30
           SEPTEMBER 2014

           FOB: Destination




                                                                   NET AMT
                                                                                                  W9124J-11-R-0002

                                                                                                      Page 26 of 98

 ITEM NO    SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                         AMOUNT
3001
OPT ION    INSTALLATION LOGISTICS SUPPORT SERVICES
           FFP
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015
           PURCHASE REQUEST NUMBER: W800A800274DOS

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.

           FOB: Destination




                                                                           NET AMT




ITEM NO     SUPPLIES/SERVICES            QUANTITY             UNIT             UNIT PRICE                      AMOUNT
3001AA                                        12            Months
OPT ION    CONTRACTOR MANPOWER REPORTING
           FFP
           (See Section C.1.24. THROUGH C.1.24.3.) Contractor Manpower Reporting...This is
           a ONE time reporting annual requirement for SERVICE CONTRACTS ONLY.
           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. Contractor shall visit the web site at: https://cmra.army.mil.
           The cost of this reporting system is the result of the Contractor’s costs completion
           of the report. This mandatory reporting shall be completed upon award of the
           contract. Contractor(s) will receive immediate email confirmation when they input
           their data into the Contractor Manpower Reporting system.
           FOB: Destination




                                                                           NET AMT
                                                                                        W9124J-11-R-0002

                                                                                            Page 27 of 98

ITEM NO    SUPPLIES/SERVICES          QUANTITY         UNIT             UNIT PRICE                   AMOUNT
3001AB                                                 Dollars
                                                        U.S.
OPT ION   PROCURED OPERATING SUPPLIES
          COST
          (See Section C.5. THROUGH C.5.6.2.)
          OPERATING SUPPLIES IS AN ESTIMATED AVERAGE OF $40,000.00 PER
          MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE PERIOD Offerors
          will insert the amount of $40,000. per month for this CLIN.
          3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
          SEPTEMBER 2015


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.
          FOB: Destination


                                                                      ESTIMATED COST




ITEM NO    SUPPLIES/SERVICES          QUANTITY         UNIT             UNIT PRICE                   AMOUNT
3001AC                                                 Dollars
                                                        U.S.
OPT ION   PROCURED REPAIR PARTS
          COST
          (See Section C.5. THROUGH C.5.6.2.)
          REPAIR PARTS AND MATERIALS IS AN ESTIMATED AVERAGE OF
          $40,000.00 PER MONTH NOT TO EXCEED $480,000.00 PER PERFORMANCE
          PERIOD Offerors will insert the amount of $40,000. per month for this CLIN.
          3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
          SEPTEMBER 2015


          THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
          EXCEED COST CONSTRAINT.


          FOB: Destination


                                                                      ESTIMATED COST
                                                                                          W9124J-11-R-0002

                                                                                              Page 28 of 98

ITEM NO     SUPPLIES/SERVICES          QUANTITY          UNIT             UNIT PRICE                   AMOUNT
3001AD                                                   Dollars
                                                          U.S.
OPT ION    TRAVEL
           COST
           (See Section C.1.25.)
           TRAVEL IS AN ESTIMATED AVERAGE OF $2,000.00 PER PERFORMANCE
           PERIOD Offerors will insert the amount of $2,000.00. per year for this CLIN.
           Base Year Period of Performance: 01 OCTOBER 2014 THROUGH 30 SEPTEMBER
           2015


           THIS IS A NON-FEE BEARING COST REIMBURSABLE CLIN WITH A NOT TO
           EXCEED COST CONSTRAINT.


           FOB: Destination


                                                                        ESTIMATED COST




 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                       AMOUNT
3002                                        12          Months
OPT ION    HAZARDOUS MATERIALS MANAGEMENT PROGRAM
           FFP
           (See Section C.5.1 THROUGH C.5.1.5)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015

           FOB: Destination




                                                                          NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 29 of 98

 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
3003                                        12          Months
OPT ION    BULK FUEL TANK FARM OPERATIONS
           FFP
           (See Section C.5.2. THROUGH C.5.2.8.)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES   QUANTITY      UNIT                  UNIT PRICE                  AMOUNT
3004                               12       Months
OPT ION    ASSET MANAGEMENT OPERATIONS
           FFP
           INSTALLATION CONSOLIDATED PROPERTY BOOK
           FOB: Destination




                                                                   NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 30 of 98

 ITEM NO    SUPPLIES/SERVICES       QUANTITY          UNIT           UNIT PRICE                 AMOUNT
3005
OPT ION    TRANSPORTATION SERVICES
           FFP
           (See Section C.5.4. THROUGH C.5.4.4.15.)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015

           THIS CLIN IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT
           SEPARATELY PRICED.

           FOB: Destination




                                                                    NET AMT




ITEM NO     SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
3005AA                                      12          Months
OPT ION    PERSONAL PROPERTY SHIPPING OFFICE (PPSO)
           FFP
           (See Section C.5.4.1. THROUGH C.5.4.1.14.)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015


           FOB: Destination




                                                                    NET AMT
                                                                                  W9124J-11-R-0002

                                                                                      Page 31 of 98

ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
3005AB                                     12          Months
OPT ION   CARGO MOVEMENTS OPERATIONS
          FFP
          (See Section C.5.4.2. THROUGH C.5.4.2.2.7.)
          3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
          SEPTEMBER 2015

          FOB: Destination




                                                                  NET AMT




ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
3005AC                                     12          Months
OPT ION   UNIT MOVEMENTS AND FREIGHT OPERATIONS
          FFP
          (See Section C.5.4.3. THROUGH C.5.4.3.14.3.)
          3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
          SEPTEMBER 2015

          FOB: Destination




                                                                  NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 32 of 98

ITEM NO     SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
3005AD                                      12          Months
OPT ION    NON-TACTICAL VEHICLE (NTV) CONTROL
           FFP
           NON-TACTICAL VEHICLE (NTV) CONTROL (TRANSPORTATION MOTOR
           POOL (TMP)) OPERATIONS
           (See Section C.5.4 THROUGH C.5.4.4.15.)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015

           FOB: Destination




                                                                   NET AMT




 ITEM NO    SUPPLIES/SERVICES           QUANTITY         UNIT         UNIT PRICE                AMOUNT
3006                                        12          Months
OPT ION    TROOP ISSUE SUBSISTENCE ACTIVITY (TISA)
           FFP
           (See Section C.5.5 THROUGH C.5.5.11.6.)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015

           FOB: Destination




                                                                   NET AMT
                                                                                   W9124J-11-R-0002

                                                                                       Page 33 of 98

 ITEM NO      SUPPLIES/SERVICES         QUANTITY         UNIT         UNIT PRICE                AMOUNT
3007                                        12          Months
OPT ION    CENTRAL VEHICLE WASH FACILITIES
           FFP
           (See Section C.5.6. THROUGH C.5.6.1.2.)
           3rd Option Year Period of Performance: 01 OCTOBER 2014 THROUGH 30
           SEPTEMBER 2015

           FOB: Destination




                                                                   NET AMT




     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
     0002     Destination                      Government     Destination             Government
     0003     Destination                      Government     Destination             Government
     0004     Destination                      Government     Destination             Government
     0005     Destination                      Government     Destination             Government
     0005AA   Destination                      Government     Destination             Government
     0005AB   Destination                      Government     Destination             Government
     0005AC   Destination                      Government     Destination             Government
     0005AD   Destination                      Government     Destination             Government
     0006     Destination                      Government     Destination             Government
     0007     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
     1002     Destination                      Government     Destination             Government
     1003     Destination                      Government     Destination             Government
     1004     Destination                      Government     Destination             Government
                                                                 W9124J-11-R-0002

                                                                     Page 34 of 98

1005     Destination                Government     Destination      Government
1005AA   Destination                Government     Destination      Government
1005AB   Destination                Government     Destination      Government
1005AC   Destination                Government     Destination      Government
1005AD   Destination                Government     Destination      Government
1006     Destination                Government     Destination      Government
1007     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
2002     Destination                Government     Destination      Government
2003     Destination                Government     Destination      Government
2004     Destination                Government     Destination      Government
2005     Destination                Government     Destination      Government
2005AA   Destination                Government     Destination      Government
2005AB   Destination                Government     Destination      Government
2005AC   Destination                Government     Destination      Government
2005AD   Destination                Government     Destination      Government
2006     Destination                Government     Destination      Government
2007     Destination                Government     Destination      Government
3001     Destination                Government     Destination      Government
3001AA   Destination                Government     Destination      Government
3001AB   Destination                Government     Destination      Government
3001AC   Destination                Government     Destination      Government
3001AD   Destination                Government     Destination      Government
3002     Destination                Government     Destination      Government
3003     Destination                Government     Destination      Government
3004     Destination                Government     Destination      Government
3005     Destination                Government     Destination      Government
3005AA   Destination                Government     Destination      Government
3005AB   Destination                Government     Destination      Government
3005AC   Destination                Government     Destination      Government
3005AD   Destination                Government     Destination      Government
3006     Destination                Government     Destination      Government
3007     Destination                Government     Destination      Government




DELIVERY INFORMATION

CLIN     DELIVERY DATE        QUANTITY       SHIP TO ADDRESS           UIC

0001     POP 01-OCT-2011 TO   N/A            N/A
         30-SEP-2012                         FOB: Destination

0001AA POP 01-AUG-2011 TO     N/A            N/A
       30-SEP-2011                           FOB: Destination
                                                     W9124J-11-R-0002

                                                         Page 35 of 98


0001AB POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0001AC POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0001AD POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0001AE POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0002   POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0003   POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0004   POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0005   POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0005AA POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0005AB POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0005AC POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0005AD POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0006   POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

0007   POP 01-OCT-2011 TO   N/A   N/A
       30-SEP-2012                FOB: Destination

1001   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1001AA POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1001AB POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination
                                                     W9124J-11-R-0002

                                                         Page 36 of 98

1001AC POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1001AD POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1002   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1003   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1004   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1005   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1005AA POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1005AB POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1005AC POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1005AD POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1006   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

1007   POP 01-OCT-2012 TO   N/A   N/A
       30-SEP-2013                FOB: Destination

2001   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2001AA POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2001AB POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2001AC POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2001AD POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2002   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination
                                                     W9124J-11-R-0002

                                                         Page 37 of 98


2003   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2004   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2005   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2005AA POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2005AB POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2005AC POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2005AD POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2006   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

2007   POP 01-OCT-2013 TO   N/A   N/A
       30-SEP-2014                FOB: Destination

3001   POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3001AA POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3001AB POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3001AC POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3001AD POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3002   POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3003   POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination

3004   POP 01-OCT-2014 TO   N/A   N/A
       30-SEP-2015                FOB: Destination
                                                                                           W9124J-11-R-0002

                                                                                               Page 38 of 98

3005        POP 01-OCT-2014 TO       N/A                N/A
            30-SEP-2015                                 FOB: Destination

3005AA POP 01-OCT-2014 TO            N/A                N/A
       30-SEP-2015                                      FOB: Destination

3005AB POP 01-OCT-2014 TO            N/A                N/A
       30-SEP-2015                                      FOB: Destination

3005AC POP 01-OCT-2014 TO            N/A                N/A
       30-SEP-2015                                      FOB: Destination

3005AD POP 01-OCT-2014 TO            N/A                N/A
       30-SEP-2015                                      FOB: Destination

3006        POP 01-OCT-2014 TO       N/A                N/A
            30-SEP-2015                                 FOB: Destination

3007        POP 01-OCT-2014 TO       N/A                N/A
            30-SEP-2015                                 FOB: Destination




CLAUSES INCORPORATED BY REFERENCE


52.202-1             Definitions                                                JUL 2004
52.203-12            Limitation On Payments To Influence Certain Federal        OCT 2010
                     Transactions
52.204-4             Printed or Copied Double-Sided on Recycled Paper           AUG 2000
52.204-7             Central Contractor Registration                            APR 2008
52.204-9             Personal Identity Verification of Contractor Personnel     SEP 2007
52.209-6             Protecting the Government's Interest When Subcontracting   DEC 2010
                     With Contractors Debarred, Suspended, or Proposed for
                     Debarment
52.212-4             Contract Terms and Conditions--Commercial Items            JUN 2010
52.222-1             Notice To The Government Of Labor Disputes                 FEB 1997
52.223-6             Drug-Free Workplace                                        MAY 2001
52.228-5             Insurance - Work On A Government Installation              JAN 1997
52.237-2             Protection Of Government Buildings, Equipment, And         APR 1984
                     Vegetation
52.243-1             Changes--Fixed Price                                       AUG 1987
52.243-2 Alt I       Changes--Cost-Reimbursement (Aug 1987) - Alternate I       APR 1984
52.245-1             Government Property                                        AUG 2010
52.245-9             Use And Charges                                            AUG 2010
52.246-4             Inspection Of Services--Fixed Price                        AUG 1996
52.246-5             Inspection Of Services Cost-Reimbursement                  APR 1984
52.246-25            Limitation Of Liability--Services                          FEB 1997
252.201-7000         Contracting Officer's Representative                       DEC 1991
252.203-7000         Requirements Relating to Compensation of Former DoD        JAN 2009
                     Officials
252.204-7000         Disclosure Of Information                                  DEC 1991
                                                                                                      W9124J-11-R-0002

                                                                                                           Page 39 of 98

252.204-7003         Control Of Government Personnel Work Product                     APR 1992
252.204-7004 Alt A   Central Contractor Registration (52.204-7) Alternate A           SEP 2007
252.209-7004         Subcontracting With Firms That Are Owned or Controlled By        DEC 2006
                     The Government of a Terrorist Country
252.232-7003         Electronic Submission of Payment Requests and Receiving          MAR 2008
                     Reports
252.232-7010         Levies on Contract Payments                                      DEC 2006




CLAUSES INCORPORATED BY FULL TEXT


52.209-8 UPDATES OF INFORMATION REGARDING RESPONSIBILITY MATTERS (DEVIATION) (OCT 2010)

(a)(1) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information
System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in
the Central Contractor Registration database at http://www.ccr.gov (see 52.204-7).

(2) At the first semi-annual update on or after April 15, 2011, the Contractor shall post again any required information
that the Contractor posed prior to April 15, 2011.

(b)(1) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(2) The Contractor will have an opportunity to post comments regarding information that has been posted by the
Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of
6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3) Public access to information in FAPIIS.

(i) Public requests for system information that was posted prior to April 15, 2011, will be handled under Freedom of
Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

(ii) As required by section 3010 of Public Law 111-212, all information posted in FAPIIS on or after April 15, 2011,
except past performance reviews, will be publicly available.
(End of clause)




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

_X_ (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).

___ (6) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment (DEC 2010) (31 U.S.C. 6101 note). (Applies to contracts
over $30,000). (Not applicable to subcontracts for the acquisition of commercially available off-the-shelf items).

 ___ (7) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).


 ___ (8) 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).


 ___ (9) [Reserved].


 ___ (10)(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.


 ___ (11)(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.
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 ___ (iii) Alternate II (MAR 2004) of 52.219-7.


 _X_ (12) 52.219-8, Utilization of Small Business Concerns (DEC 2010) (15 U.S.C. 637 (d)(2) and (3)).


 ___ (13)(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.


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


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


 ___ (16)(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.


 ___ (17) 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).


 ___ (18) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).


 _X_ (19) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004) (U.S.C.
657 f).


 _X_ (20) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C. 632(a)(2)).


 _X_ (21) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).


 ___ (22) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).


 _X_ (23) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).


 _X_ (24) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).


 _X_ (25) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).
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 _X_ (26) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29
U.S.C. 793).


 _X_ (27) 52.222-37, Employment Reports on Veterans (SEP 2010) (38 U.S.C. 4212).



____ (28) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).



 ___ (29) 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.)


___ (30) (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.)


 ___ (31) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)


 ___ (32)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (DEC
2007) (E.O. 13423)       .


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


 ___ (33) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (SEP 2010) (E.O. 13513).



 ___ (34) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).


 ___ (35)(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.
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 ___ (36) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).


 _X_ (37) 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).


 ___ (38) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).


 ___ (39) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).


 ___ (40) 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))


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


 _X_ (42) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C.
3332).


 ___ (43) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999)
(31 U.S.C. 3332)


 ___ (44) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).


 ___ (45) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).


 ___ (46)(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.).
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 __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.).


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


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


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


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


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

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

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

(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 (DEC 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that
offer further subcontracting opportunities. If the subcontract (except subcontracts t o 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.
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(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) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow
down required in accordance with paragraph (f) of FAR clause 52.222-40.

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

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

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

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

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

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

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

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

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

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


52.217-8   OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the
contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the
Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance
hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the
Contractor within 30 days.

(End of clause)
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CLAUSES INCORPORATED BY FULL TEXT


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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided
that the Government gives the Contractor a preliminary written notice of its intent to ext end at least 60 days. 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 60
months.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.232-22   LIMITATION OF FUNDS (APR 1984)

(a) The parties estimate that performance of this contract will not cost the Government more than (1) the estimated
cost specified in the Schedule or, (2) if this is a cost-sharing contract, the Government's share of the estimated cost
specified in the Schedule. The Contractor agrees to use its best efforts to perform the work specified in the Schedule
and all obligations under this contract within the estimated cost, which, if this is a cost -sharing contract, includes
both the Government's and the Contractor's share of the cost.

(b) The Schedule specifies the amount presently available for payment by the Government and allotted to this
contract, the items covered, the Government's share of the cost if this is a cost -sharing contract, and the period of
performance it is estimated the allotted amount will cover. The parties contemplate that the Government will allot
additional funds incrementally to the contract up to the full estimated cost to the Government specified in the
Schedule, exclusive of any fee. The Contractor agrees to perform, or have performed, wo rk on the contract up to the
point at which the total amount paid and payable by the Government under the contract approximates but does not
exceed the total amount actually allotted by the Government to the contract.

(c) The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it
expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75
percent of (1) the total amount so far allotted to the contract by the Government or, (2) if this is a cost-sharing
contract, the amount then allotted to the contract by the Government plus the Contractor's corresponding share. The
notice shall state the estimated amount of additional funds required to continu e performance for the period specified
in the Schedule.

(d) Sixty days before the end of the period specified in the Schedule, the Contractor shall notify the Contracting
Officer in writing of the estimated amount of additional funds, if any, required to continue timely performance under
the contract or for any further period specified in the Schedule or otherwise agreed upon, and when the funds will be
required.

(e) If, after notification, additional funds are not allotted by the end of the period spec ified in the Schedule or another
agreed-upon date, upon the Contractor's written request the Contracting Officer will terminate this contract on that
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date in accordance with the provisions of the Termination clause of this contract. If the Contractor estimates that the
funds available will allow it to continue to discharge its obligations beyond that date, it may specify a later date in its
request, and the Contracting Officer may terminate this contract on that later date.

(f) Except as required by other provisions of this contract, specifically citing and stated to be an exception to this
clause--

(1) The Government is not obligated to reimburse the Contractor for costs incurred in excess of the total amount
allotted by the Government to this contract; and

(2) The Contractor is not obligated to continue performance under this contract (including actions under the
Termination clause of this contract) or otherwise incur costs in excess of (i) the amount then allotted to the contract
by the Government or, (ii) if this is a cost-sharing contract, the amount then allotted by the Government to the
contract plus the Contractor's corresponding share, until the Contracting Officer notifies the Contractor in writing
that the amount allotted by the Government has been increased and specifies an increased amount, which shall then
constitute the total amount allotted by the Government to this contract.

(g) The estimated cost shall be increased to the extent that (1) the amount allotted by the Government or, (2) if this is
a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor's
corresponding share, exceeds the estimated cost specified in the Schedule. If this is a cost -sharing contract, the
increase shall be allocated in accordance with the formula specified in the Schedule.

(h) No notice, communication, or representation in any form other than that specified in subparagraph (f)(2) above, or
from any person other than the Contracting Officer, shall affect the amount allotted by the Government to this
contract. In the absence of the specified notice, the Government is not obligated to reimburse the Contractor for any
costs in excess of the total amount allotted by the Government to this contract, whether incurred during the course of
the contract or as a result of termination.

(i) When and to the extent that the amount allotted by the Government to the contract is increased, any costs the
Contractor incurs before the increase that are in excess of (1) the amount prev iously allotted by the Government or,
(2) if this is a cost-sharing contract, the amount previously allotted by the Government to the contract plus the
Contractor's corresponding share, shall be allowable to the same extent as if incurred afterward, unless the
Contracting Officer issues a termination or other notice and directs that the increase is solely to cover termination or
other specified expenses.

(j) Change orders shall not be considered an authorization to exceed the amount allotted by the Govern ment specified
in the Schedule, unless they contain a statement increasing the amount allotted.

(k) Nothing in this clause shall affect the right of the Government to terminate this contract. If this contract is
terminated, the Government and the Contractor shall negotiate an equitable distribution of all property produced or
purchased under the contract, based upon the share of costs incurred by each.

(l) If the Government does not allot sufficient funds to allow completion of the work, the Contractor is entitled to a
percentage of the fee specified in the Schedule equalling the percentage of completion of the work contemplated by
this contract.

(End of clause)



52.252-2    CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
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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 or http://www.arnet.gov

(End of clause)



52.252-4   ALTERATIONS IN CONTRACT (APR 1984)

Portions of this contract are altered as follows:



(End of clause)


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

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

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

 (1) _X_252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847 of
Pub. L. 110-181).

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

(ii) ____ Alternate I (DEC 2010) of 252.225-7001.

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

 (10) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (DEC 2010) (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)

 (iii) ___ Alternate II (DEC 2010) of 252.225-7021.

 (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 (DEC 2010) (41
U.S.C. 10a-10d and 19 U.S.C. 3301 note).

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

(iii) ___ Alternate II (DEC 2010) of 252.225-7036.

 (iv) ___ Alternate III (DEC 2010) 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) _X__ 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) _X__ 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).
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 (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) ____ Alternate III (MAY 2002) of 252.247-7023.

 (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 commerc ial 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)




252.232-7007      LIMITATION OF GOVERNMENT'S OBLIGATION (MAY 2006)

(a) Contract line item(s) * through *are incrementally funded. For these item(s), the sum of $* of the total price is
presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of
this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which
the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for
the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is
not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any
event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of
anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE
GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termina tion of
applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for
those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contracto r will
notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best
judgment, the work will reach the point at which the total amount payable by the Government, including any cost for
termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for
                                                                                                      W9124J-11-R-0002

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performance of the applicable item(s). The notification will state (1) the estimated date when that point will be
reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up
to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed
upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional
funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent
period as may be specified in the allotment schedule in paragraph (j) of this clause, o r otherwise agreed to by the
parties. If after such notification additional funds are not allotted by the date identified in the Contractor's
notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which addit ional
funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE
CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragrap h
(a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds.
The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds
and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in
amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the
Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional
funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing,
and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such
equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause
entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line
item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled
"DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set
forth in paragraph (a) of this clause. This clause no longer applies once the contra ct if fully funded except with
regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or
(e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract purs uant to the clause of this contract
entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise
prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following
schedule:

On execution of contract $--*

 (month) (day), (year) $---- *

 (month) (day), (year) $---- *

 (month) (day), (year) $---- *

* To be filled in upon contract award.

(End of clause)
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5152.209-4000    DOD LEVEL I ANTITERRORISM (AT) STANDARDS (FEB 2009)

(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 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)




5152.233-4000     AMC-LEVEL PROTEST PROGRAM (NOV 2008) (LOCAL CLAUSE)

If you have complaints about this procurement, it is preferable that you first attempt to resolve those conce rns 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 Government Accountability 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 Material 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 Material Command
Office of Command Counsel
Room 2-1SE3401
1412 Jackson Loop
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Ft. Belvoir, VA 22060-5527

The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp.

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

(End of Provision)



TECH EXHIBITS AND ATTACHMENTS
LIST OF ATTACHMENTS AND TECH EXHIBITS:

Attachment 1      Performance Work Statement
                  C-1 General
                  C-2 Definitions and Acronyms
                  C-3 Government Furnished Property/Services
                  C-4 Contractor Furnished Property
                  C-5 Specific Tasks
                  C-6 Applicable References/Publications

Attachment 2      Quality Assurance Surveillance Plan

Attachment 3      Wage Determination 05-2213 (Rev.-11)

Attachment 4      Security Requirements (DD Form 254)


Tech Exhibit – 1 Performance Requirements Summary

Tech Exhibit – 2 Maps/Drawings

Tech Exhibit – 3 Workload Data




CLAUSES INCORPORATED BY REFERENCE


52.217-5             Evaluation Of Options                                          JUL 1990
52.237-1             Site Visit                                                     APR 1984
252.209-7001         Disclosure of Ownership or Control by the Government of a      JAN 2009
                     Terrorist Country
252.225-7031         Secondary Arab Boycott Of Israel                               JUN 2005


CLAUSES INCORPORATED BY FULL TEXT


52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (APR 2010)
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                                                                                                                Page 54 of 98

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a
determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian
Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes
administrative proceedings at the Federal and State level but only in connection with performance of a Federal
contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or
inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means --

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-
quantity, 8(a), or requirements contracts (including task and delivery and multiple -award Schedules).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value gre ater than
$10,000,000.

(c) If the offeror checked ―has‖ in paragraph (b) of this provision, the offeror represents, by submission of this offer,
that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is
current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the
award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal
or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty,
reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in --

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an
acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in
paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurren ces listed in (c)(1) of this provision,
whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall enter the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as
required through maintaining an active registration in the Central Contractor Registration database at
http://www.ccr.gov (see 52.204-7).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory
responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business
segment; and similar positions).
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(End of provision)




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

NOTE: SEE ADDENDUM FOR PROPOSAL INSTRUCTIONS

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code
and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449).
However, the small business size standard for a concern which submits an offer in its own name, but which proposes
to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the
exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise
specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time
specified for receipt of offers. Unless otherwise specified in this solicitation, these samples s hall be submitted at no
expense to the Government, and returned at the sender's request and expense, unless they are destroyed during
preaward testing.
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                                                                                                                Page 56 of 98


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

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

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

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

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

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

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

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

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

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

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

(g) Contract award (not applicable to Invitation for Bids). The Gov ernment intends to evaluate offers and award a
contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government reserves the right to c onduct discussions if later
determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is
in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers
received.
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(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies
the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for
quantities less than those specified. The Government reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications,
Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and
commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA
Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC
20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this
solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may
be obtained free of charge by submitting a request to the ad dressee in paragraph (i)(1)(i) of this provision. Additional
copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST
websites:

(i) ASSIST (http://assist.daps.dla.mil).

(ii) Quick Search (http://assist.daps.dla.mil/quicksearch).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point
(DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone
(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation,
publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or
less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR) database.
The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ―DUNS‖
or ―DUNS +4‖ followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS
+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish
additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11)
for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to
obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the
internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun
and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract
when contacting the local Dun and Bradstreet office.

(k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer,
the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to
award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror
                                                                                                       W9124J-11-R-0002

                                                                                                             Page 58 of 98

does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting
Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on
registration and annual confirmation requirements via the Internet at ht tp://www.ccr.gov or by calling 1-888-227-2423
or 269-961-5757.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following
information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past
performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source -selection
procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the
agency.

(End of provision)


ADDENDUM TO 52.212-1
                         Instructions, Conditions, and Notices to Offerors

PROPOSAL PREPARATION INSTRUCTIONS

A. Proposal Submittal and Inquiries.

         1. Proposals shall be submitted prior to the closing date and time identified on the SF1449, to
the following address:

                              Mission and Installation Contracting Command
                              Center—Fort Sam Houston
                              Attn: Christopher M. Toste/Edward T. Sido
                              2199 Storage Street, Suite 15
                              Fort Sam Houston, Texas 78234-5015

        2. Electronic submissions via email or fax will not be accepted. Offers shall be mailed through
a commercial/Government carrier or hand carried. All proposals shall be marked ―Source Selection
Sensitive.‖
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         3. All inquiries during the solicitation phase shall be directed to the Contract Specialist, Mr.
Edward Sido at edward.sido@us.army.mil, and Procuring Contracting Officer (PCO), Mr. Chris Toste
at christopher.toste@us.army.mil. Offerors are requested to review the solicitation and submit only
written questions and/or comments with email subject line reference: Questions and/or Comments
Support Services, W9124J-11-R-0002. The deadline for the submittal of all questions and/or
comments is 18 March 2011, at 01:00 P.M. CDT.

         4. Site Visit. The Government will hold a site visit at Fort Riley, Kansas on 16 March 2011, in
Building 1792. A pre-proposal conference will follow the site visit and will be held on 16 March 2011,
at approximately 1430 in Building 1792. This is the only pre-proposal conference/site visit that will be
conducted for this acquisition. All interested firms may attend with a limit of two(2) attendees per firm.
Offerors planning to attend this conference must notify the Contract Specialist no later than 04:00 P.M.
CDT, 14 March 2011 at edward.sido@us.army.mil, with email subject line reference: Fort Riley
Support Services Pre-Proposal Conference/Site Visit, W9124J-11-R-0002. Offerors shall provide
the following information for each attendee: business name and address, legal name, telephone, and e-
mail address.

All attendees must possess a valid photo ID or valid photo driver’s license. All drivers must provide a
valid photo driver’s license, current vehicle registration, and current proof of vehicle insurance to enter
Fort Riley. There will be no cameras allowed. Cell phones with cameras are allowed, but no pictures
may be taken.

Failure to attend the pre-proposal conference/site visit will not disqualify an offer; however, the offeror
acts at its own risk and will not be relieved from complying with the terms and conditions of any
resultant contract by reason of such failure. In no event will a failure to inspect the site constitute
grounds for a claim after award of the contract.

        5. Time for Acceptance. Unless the offeror inserts a different period of time on the SF 1449,
the proposal will remain valid for a period of 180 days from date of receipt specified in Block 8 of the
SF 1449.

B. General Instructions

          1. The selections of sources for award purposes will be conducted utilizing full trade-off source
selection (negotiated) procedures as delineated in Federal Acquisition Regulation (FAR) Part 15.3.
Offers will be evaluated using the criteria under Addendum to 52.212-2 Evaluation Factors for Award.
Noncompliance with the Request for Proposal (RFP) requirements may hamper the Government's
ability to properly evaluate the proposal and may result in elimination of the proposal from further
consideration for contract award.
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       2. The Offer. The submission of the documentation specified below will constitute the offeror's
acceptance of the terms and conditions of the RFP, concurrence with the Performance Work
Statement, and the proposed contract type.


        3. It is the Government’s intention to award without discussions. Offerors are encouraged to
present their best mission capability proposal and prices in their initial proposal submission. However,
IAW FAR Part 15.306, should discussions become necessary, the Government reserves the right to
hold them. If this occurs, a competitive range will be established and offerors notified. The competitive
range may be limited for purposes of efficiency IAW FAR Part 15.306(c)(2).

       4. These instructions prescribe the format for the proposal and describe the approach for the
development and presentation of proposal data. These instructions are designed to ensure the
submission of necessary information to provide for the understanding and comprehensive evaluation of
proposals.

        5. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will
retain one copy of all unsuccessful proposals. The Government will destroy extra copies of such
unsuccessful proposals. No destruction certificate will be issued.

         6. If an offeror believes that the requirements in these instructions contain an error, an
ambiguity, omission, or are otherwise unsound, the offeror shall immediately notify the Contracting
Officer in writing with supporting rationale. The offeror is reminded that the Government reserves the
right to award this effort based on the initial proposal, as received, without discussion.

          7. All referenced documents for this solicitation are available on the Federal Business
Opportunities (FedBizOpps) web site at http://www.fedbizopps.gov. Potential offerors are encouraged
to subscribe for real-time e-mail notifications when information has been posted to the website for this
solicitation.

        8. Debriefings. The Contracting Officer will promptly notify offerors of any decision to exclude
them from the competitive range, whereupon they may request and receive a debriefing in accordance
with FAR 15.505. The Contracting Officer will notify unsuccessful offerors in the competitive range of
the source selection decision in accordance with FAR 15.503(b). Upon such notification, unsuccessful
offerors may request and receive a debriefing. Offerors desiring debriefing must make their request in
accordance with the requirements of FAR 15.505 or 15.506, as applicable.

C. Proposal Preparation Instructions

       1. Offerer’s proposal shall consist of four (4) separate volumes: General, Cost/Price, Mission
Capability, and Past Performance.
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        2. Proposal Format

          (a) Offerors shall submit an original and the number of copies of their proposal as listed in
paragraph (c) below.

            (b) Exceptions. Offerors are required to meet all solicitation requirements, such as terms and
conditions, representations and certifications, and technical requirements, in addition to those identified
as evaluation factors or subfactors (Sections A through M). Failure to meet a requirement may result in
an offer being ineligible for award. If the offeror finds it necessary to take exception to any of the
requirements specified in this solicitation, clearly indicate in the applicable Volume each such exception
with a complete explanation of why the exception was taken, what benefit accrues to the Government (if
any), and its impact, if any, on the performance, schedule, cost, and specific requirements of the
solicitation. Each exception shall be specifically related to each paragraph and/or specific part of the
solicitation to which the exception is taken. This information shall be provided in the format below.
.
                                           Solicitation Exceptions

    Solicitation               Page/                  Requirement/                Rationale &
    Document                 Paragraph                  Portion                   Impact

 Section B,                Applicable            Identify the requirement         Describe
 PWS/SOO/ SOW,             Page and              or portion to which              The rationale
 Section L&M, etc.         Paragraph             exception is taken               and impact of
                           Numbers                                                the exception

           (c) The proposals shall be organized into four (4) volumes. Each volume of the proposal
should be separately bound in a three-ring loose leaf binder which shall permit the volume to lie flat
when open. A cover sheet should be bound in each book, clearly marked as to volume number, title,
copy number, solicitation identification and the offeror's name. The same identifying data should be
placed on the spine of each binder. All text shall be single spaced and printed black on white paper
(Black and white requirement does not apply to graphics, photos, etc., Company stationary and logo’s
are acceptable). Printing shall be easily readable (12-pitch type or 10 point proportional spacing.)
Cross-references should be utilized to preclude unnecessary duplication of data between sections. The
digital copies shall be provided on CD-ROM disk in Microsoft Word, PowerPoint and/or Excel. File
names to be ―Company Name – Initial‖ for the first submission. File name of later submissions (if
necessary), shall be ―Company Name – Revision X’ with X indicating the number of the revision. Page
limitations are as follows:

  VOLUME               TITLE             NO. OF          NO. OF DIGITAL               PAGE
                                         HARD             COPIES (CD-                LIMITS
                                         COPIES               ROM)
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 I                General                    3                    1             No Limit
 II               Cost/Price                 3                    2             No Limit
 III              Mission                    5                    2             70 pages
                  Capability
 IV               Past                       4                    2             No Limit
                  Performance


            (d) Proposal Limitation. The proposal shall not exceed the limits stated above. The page
limitations indicated above apply to the entire Factor inclusive of each sub-factor, as applicable. If the
page limits are exceeded, the pages in excess of the limit shall be removed and returned, unread, to the
offeror. The Government will not accept any changes to the offerors’s proposal after the closing date of
the solicitation (See FAR 15.208 for further information regarding late proposals). If discussions
become necessary, page limitations may be placed on responses to Items For Negotiations (IFNs).
The specified page limits for IFN responses will be identified in the letters forwarding the IFNs to the
offerors.

          (e) Page Limit Includes: All appendices, charts, graphs, diagrams, tables, photographs,
drawings, etc.

           (f) Page Limit does not include covers for volumes, tables of contents, glossary of
abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables if
they are inserted solely to provide ease to the reader in locating parts/sections of the proposal. They
will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked
―This page intentionally left blank‖ will not be counted.

           (g) What Counts As A Page? A page shall be an 8 ½ X 11‖ sheet of paper. When both
sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing
requirements for illustrations and tables can be at the discretion of the offeror but must be easily
readable. Fold-outs will be counted as the appropriate number of pages based on an 8 ½ X 11‖ sheet
of paper. Use at least 1 inch margins on the top and bottom and 3/4 inch side margins. The Contractor
shall number each page in order to eliminate any confusion. In the event an offeror creates an ambiguity
in their numbering of pages, the Government may exercise its own discretion in counting pages.

         (h) Indexing. Each volume shall contain a more detailed table of contents to delineate the
subparagraphs within that volume. Tab indexing shall be used to identify sections.

          (i) Glossary of Abbreviations and Acronyms. Each volume shall contain a glossary of all
abbreviations and acronyms used, with an explanation for each.

        3. Proposal Content
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            (a) Volume I – General. Offerors are required to submit a completed SF 1449 (including
acknowledgment of Amendments). All final monetary extensions shall be in whole dollars only. Failure
to follow the Contract Proposal preparation instructions may cause your proposal to be deemed
unacceptable by the Government. The General Volume shall be organized as follows and contain the
identified information.

                  TAB A, Executive Summary - Provide an executive summary that describes the
significant attributes and theme of its proposal and introduces the contractor’s team. The offer shall
clearly state the offeror’s business size with respect to NAICS code 561210. The offer shall state
whether or not the prime has a facility clearance, and what level of clearance.

                TAB A, Exceptions/Assumptions (if required) - Identification and explanation of any
exceptions or assumptions used in the proposal preparation must be identified.

                 TAB B, SF 1449 - The SF 1449 shall be submitted fully completed. The offeror is
cautioned that the SF 1449 must contain an original signature in Block 30 of the form. The contractor
shall acknowledge any amendments to the RFP in accordance with the instructions on the SF 1449 and
with FAR 52.215-1, Instruction to Offerors—Competitive Acquisition. The offeror shall provide the
name, title and telephone number of the company/division point of contact regarding decisions made
with respect to your proposal and who can obligate your company contractually. Also, identify those
individuals authorized to negotiate with the Government.

                TAB C, Supplies or Services and Prices - Section B shall be submitted fully completed
and error free. It shall contain the offeror’s prices for the established Contract Line Item Numbers
(CLINs). Not to Exceed (NTE) figures have been provided for the CLINs associated with
reimbursements. These figures are estimates and are for proposal purposes only. Do not change any of
the NTE figures.

                  TAB D, Representation, Certifications, and Other Statements of Offerors) – The
offeror shall ensure that this section is submitted thoroughly completed with all blocks in each
certification/representation completed truthfully and completely.

          (b) Volume II – Price. All information relating to the proposed price must be included in
both hard copy and electronic format. Electronic versions of the Price proposal shall be submitted in
MS Office Excel format (2003 or earlier) ONLY, and shall not be read only or password protected.
All formulas, lookup tables, and links shall be intact, and no links shall exist to files not included with the
submission. Spreadsheets shall not contain hidden worksheets. PDF or flat files will not be considered
adequate. Failure to comply with these formatting requirements may result in rejection of your proposal.
Offeror’s shall perform a virus check prior to proposal submittal.

Certified cost or pricing data is not anticipated for the award of contracts as a result of this solicitation;
however, the Government reserves the right to request such information should it become necessary
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consistent with FAR Subpart 15.4, Contract Pricing. Data other than certified cost or pricing data is
required to determine the proposed price fair and reasonable.

                TAB A - The Price proposal for all the CLINs shall contain two Sections: the Price
Rationale Section and the Price Substantiation Section. These two sections shall be segregated by and
completed for each CLIN.

                     (1) The Price Rationale Section shall contain all the narrative explanations used in
deriving calculated costs. These narratives shall clearly explain the methodologies, calculations, and
assumptions used in developing each cost element. At a minimum, the Offeror shall address the Notes
identified below. Modifications to the technical aspects of the proposal must be accompanied by
assessment of impact on related costs.

                      (2) ODCs are a common cost estimated for each contract period, which includes
travel, materials, supplies, equipment, etc. NTE figures have been provided for the CLINs associated
with ODCs. These figures are estimates and are for proposal purposes only. Do not change any of the
NTE figures. ODCs are non-fee bearing and should not be considered when calculating proposed
indirect cost rates. However, any material handling fees applied to this cost must be identified in your
cost proposal.


        (c) Volume III – Mission Capability

                   (1) General. The Mission Capability Volume shall be clear, concise, and include
sufficient detail for effective evaluation and for substantiating the validity of stated claims. Legibility,
clarity and coherence are very important. Your responses will be evaluated against the Mission
Capability subfactors as defined in Addendum to 52.212-2 Evaluation Factors for Award. The
proposal should not simply rephrase or restate the Government's requirements, but rather shall provide
convincing rationale to address how the offeror intends to meet these requirements. Statements that the
offeror understands, can, or will comply with the PWS (including referenced publications, technical
data, etc.); statements paraphrasing the PWS or parts thereof (including applicable publications,
technical data, etc.); and phrases such as ―standard procedures will be employed‖ or ―well known
techniques will be used,‖ etc., are considered unacceptable. Offerors shall assume that the Government
has no prior knowledge of their facilities and experience, and will base its evaluation on the information
presented in the offeror's proposal. Elaborate brochures or documentation, binding, detailed art work,
or other embellishments are unnecessary and are not desired.

                   (2) The Mission Capability Volume shall, at a minimum, be prepared in a manner
consistent with the Performance Work Statement (PWS) and the evaluation criteria for award set forth
in Addendum to 52.212-2 of this solicitation. This volume shall be prepared in an orderly format and in
sufficient detail to enable the Government to make a thorough evaluation of the contractor’s technical
competence and ability to comply with the contract task requirements specified in the PWS. The
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offeror shall address as specifically as possible the actual methodology to be used for accomplishing the
PWS tasks. The Technical volume shall be organized according to the following general outline:


                        -Table of Contents
                        -List of Table and Drawings
                        -Cross Reference Matrix
                        -Exceptions/Assumptions (Identification and explanation of any
                          exceptions or deviations. Additionally, identify any assumptions used in
                          preparing the proposal)
                        - Factor 1: Mission Capability
                                 -Subfactor 1: Management Approach.
                                         -Element 1: Organizational Structure
                                         -Element 2: Approach to Staffing and Key Personnel
                                         -Element 3: Quality Control Plan

                                -Subfactor 2: Technical Approach.
                                       -Element 1: Approach to Assessing Relative Risks As It
                                                   Pertains To: Hazardous Materials Management
                                                   Services, Supply Services, and Transportation
                                                   Services
                                       - Element 2: Feasibility, Effectiveness, and Efficiency of Labor
                                                    Hours/Skill Mix as It Pertains To: Hazardous
                                                    Materials Management Services, Supply Services,
                                                    and Transportation Services
                                       -Element 3: Approach to Security in Performing To: Hazardous
                                                   Materials Management Services, Supply Services,
                                                   and Transportation Services
                                       -Element 4: Approach to Safety in Performing To: Hazardous
                                                   Materials Management Services, Supply Services,
                                                   and Transportation Services


Volume III, Mission Capability Proposal, shall address each subfactor and shall be organized in the
following manner:

Subfactor 1 - Management Approach: The offeror shall outline its management approach under this
subfactor. The proposal shall contain narrative and/or supporting material (e.g., matrices, charts, other
graphics, etc.) determined necessary for the Government to fully understand proposed contract
operations. Proposal shall include: lines of communication; recurring reporting procedures; metric
development, collection & reporting plan; and corporate structure (support/hierarchy). The approach
must include the proposal advantages, and unique approaches to meeting or exceeding solicitation
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requirements should be highlighted. The proposal shall demonstrate that the offeror understands the
overall scope of services and their interrelationships in order to optimize responsiveness, timeliness,
efficiency, and effectiveness of services rendered. The proposal shall demonstrate a clear understanding
of each task area in the PWS. The proposal shall consist of narrative and supporting data that address
management requirements and procedures necessary to support performance of functions in this
solicitation.

        - Organization Structure: Organization Structure: The offeror shall outline its proposed
organizational structure/team structure (to include utilization of team members). Explain the role of each
team member, as applicable, and the task/work area allocated to each team member. The offeror shall
describe its process for managing and controlling the team members.

         - Approach to Staffing and Key Personnel: Recruit, hire, and manage the necessary number of
personnel with the background knowledge, skills, experience, and training to successfully execute each
task area outlined in the PWS. Written narrative shall show how the offeror approaches overall
administration and personnel management to include the capability of keeping qualified personnel on the
job. This approach shall discuss staffing risks and mitigation strategies. Create a labor pool of quality
employees that can successfully take on more responsibility and satisfy the customer. In particular,
mention any methods for preventing employee complacency or performance stagnation. Explain cross
training and cross-utilization of personnel and the impact/benefit that may result. Staffing and personnel
retention innovation, if any, you plan to employ and the value added/benefit contemplated. Provide
current retention rate on recent and relevant contracts. Offeror should submit a list of key personnel
labor categories and position descriptions deemed necessary to perform the PWS requirements. Some
key personnel labor categories are Project Managers and Quality Control Managers. Describe hiring
process for staffing key positions. Resumes of personnel to fill these positions are not required for this
proposal. Address how your company trains, qualifies, and/or certifies technicians to meet mission
requirements prior to assuming a position. Include cross training, retraining and refresher training
procedures. Discuss training documentation and monitoring of training requirements, including
certification/licensing, if applicable.

         - Quality Control Plan: Offerors shall provide a discussion of their quality control approach and
processes that clearly demonstrates the ability to understand and establish an effective and appropriate
quality control program.


Subfactor 2 – Technical Approach: The offeror shall address knowledge and experience in the areas
identified below:

        - Approach to Assessing Relative Risks As It Pertains To: Hazardous Materials Management
Services, Supply Services, and Transportation Services.
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       - Feasibility, Effectiveness, and Efficiency of Labor Hours/Skill Mix as It Pertains To:
Hazardous Materials Management Services, Supply Services, and Transportation Services.

        - Approach to Security in Performing To: Hazardous Materials Management Services, Supply
Services, and Transportation Services.

        - Approach to Safety in Performing To: Hazardous Materials Management Services, Supply
Services, and Transportation Services.

          (d) Volume IV - Past Performance

                 (1) Past Performance information described herein is required on the offeror and any
individual subcontractor, teaming partner, and joint venture partner proposed to perform at least 25
percent of the proposed effort based on the total proposed price. The offeror shall submit, along with
the information required in this paragraph, a consent letter, executed by each subcontractor, teaming
partner, and/or joint venture partner, authorizing release of adverse past performance information to the
offeror so the offeror can respond to such information. For each identified effort for a commercial
customer, the offeror shall also submit a client authorization letter, authorizing release to the Government
of requested information on the offeror's performance.

                 (2) In conducting the Past Performance evaluation, the Government reserves the right
to use both the information provided in the offeror’s Past Performance Volume and information
obtained from other sources, such as the Past Performance Information Retrieval System (PPIRS) or
similar systems, Defense Contract Management Agency (DCMA) and commercial sources.

                  (3) The offeror shall include documentation regarding its relevant past performance as it
directly relates to the work being procured under this solicitation. The offeror SHALL NOT go back
any further than five years from the date of the solicitation issuance for the submitted data. The past
performance data shall document a successful history of past contract performance. To illustrate the
offeror’s past performance, the following documentation shall be submitted:

                     (i) The offeror shall provide documentation outlining the offeror’s past performance
with contracts, as a prime or major subcontractor, which is the same or similar in nature, size, and
complexity to the services being procured under this Solicitation. The submittal shall include rationale on
how it was determined that the work performed previously was the same or similar in nature, size, and
complexity to the work specified by this solicitation. Non-Government contracts may be used if
Government contracts are not available. The documentation shall be submitted in the following format:

        --Contract Number, Award Date and Contract type.
        --Price/Cost – original awarded AND final (or projected final, if contract is current).
        --Delivery Schedule – original AND final (or projected final, if the contract is current).
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          --Address and telephone number for the Government (or commercial) procuring contracting
 activity AND contract administrative activity (if applicable).
          --Name, telephone number, fax number and e-mail address for the following:
                   Procuring Contracting Officer (PCO)
                   Administrative Contracting Officer (ACO)
                   Government or commercial technical representative or COR
          --Identify in specific detail for each contract listed, why or how you consider that effort relevant
 or similar to the effort required by this solicitation. In determining relevancy, consideration should be
 given but not limited to such things as product/service similarity, product/service, size and complexity,
 contract type, contract environment, division of company proposing, and subcontractor interaction.
          --A narrative explanation on each contract listed describing the objectives achieved and the
following data: any cost growth or schedule delays encountered. For any Government contracts which
did not/do not meet original requirements with regard to cost, schedule, or technical performance, a brief
explanation of the reason(s) for such shortcomings and any demonstrated corrective actions taken to
avoid recurrence.
          --A copy of any cure notices or show cause letters received on each contract listed and a
 description of any corrective action by the offeror or proposed subcontractor.
          --The contractor shall list each time the delivery schedule was revised and provide an
 explanation of why the revision was necessary.

                 (ii) For contracts identified in paragraph (i) Past Performance Questionnaires must be
completed and submitted. The offeror shall complete Part I of the Past Performance Questionnaire and
email the questionnaire to both the Government contracting activity and technical representative
responsible for the past/current contract. The offeror shall request that the POC's electronically
complete Part II of the questionnaire and email the entire questionnaire to the Contracting Officer,
christopher.toste @us.army.mil. Any questionnaires not returned directly to the Contracting Officer will
not be reviewed and evaluated. The offeror shall also provide the Contracting Officer a list of all the
POCs who were sent a questionnaire. The POC List shall be submitted in Word for Windows Table
Format to include the following fields: Solicitation Number; Company Name; Contract Number;
Government Agency; POC Last Name, First Name; POC Title; POC Telephone Number; POC E-
mail Address; Date E-Mailed to POC (month/day). The POC list will also be emailed to the
Contracting Officer, christopher.toste @us.army.mil. The information contained in the questionnaires
will be used to evaluate the offeror’s past performance. If any negative past performance information is
received, the contractor will be given an opportunity to provide rebuttal. A minimum of three (3)
Questionnaires and the POC List must be received by the Contracting Officer prior to the date and time
established for the RFP closing. The offeror is responsible for ensuring that the Contracting Officer has
received a minimum of three (3) Questionnaires and the POC List prior to that date/time. New entities
that have no past customers shall notify the Contracting Officer in writing, prior to the date and time
established for the RFP closing, that they have had no previous clients and that the minimum number of
questionnaires cannot be provided. Offerors without past performance history will be rated as
―Neutral.‖
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                (4) Offerors are reminded that both independent data and data provided by offerors in
their proposals may be used by the Government to evaluate offeror past performance. However, the
burden of providing thorough, complete, and current past performance information as requested in this
paragraph remains with the offerors. Proposals that do not contain the information requested by this
paragraph risk rejection or a less than acceptable performance rating by the Government. In the case of
an offeror without any relevant past performance history, past performance will be evaluated as
―neutral.‖

                 (5) All past performance comments received will be taken into account and could
affect the overall rating. The overall past performance evaluation is a subjective decision based on the
whole of all data received. Offerors with no past performance may provide the equivalent information
on company officials and/or personnel proposed for this action. If the offeror has no relevant past
performance, they will be rated as ―neutral.‖



CLAUSES INCORPORATED BY FULL TEXT


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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers:

Factor 1: Mission Capability
          Subfactor 1: Management Approach
                  Element 1: Organizational Approach
                  Element 2: Approach to Staffing and Key Personnel
                  Element 3: Quality Control Plan

           Subfactor 2: Technical Approach
                   Element 1: Approach to Assessing Relative Risks As It Pertains To: Hazardous Materials
                   Management Services, Supply Services, and Transportation Services

                   Element 2: Feasibility, Effectiveness, and Efficiency of Labor Hours/Skill Mix as It Pertains To :
                   Hazardous Materials Management Services, Supply Services, and Transportation Services

                   Element 3: Approach to Security in Performing To: Hazardous Materials Management Services,
                   Supply Services, and Transportation Services

                   Element 4: Approach to Safety in Performing To: Hazardous Materials Management Services,
                   Supply Services, and Transportation Services


Factor 2: Past Performance

Factor 3: Cost/Price
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NOTE: SEE ADDENDUM

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

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

(End of provision)


ADDENDUM TO 52.212-2
Basis for Contract Award/Evaluation Criteria

A. Basis for Contract Award

          (1) This is a best value full tradeoff source selection conducted in accordance with Federal
Acquisition Regulation (FAR) 15.3, Source Selection, as supplemented by the Defense Federal
Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation
Supplement (AFARS). The Government will select the best overall offer, based upon an integrated
assessment of Mission Capability, Past Performance, and Price Factors. A Contract will be awarded
to the offeror who is deemed responsible in accordance with the FAR, as supplemented, whose
proposal conforms to the solicitation’s requirements (to include all stated terms, conditions,
representations, certifications, and all other information required by Addendum to 52.212-1 of this
solicitation) and is judged by an overall assessment of the evaluation factors and subfactors to represent
the most advantageous to the Government. As part of making the assessment, a best value analysis will
be performed determining whether or not exceeding the minimum requirements at an associated price
provides the best value to the Government.

         (2) As a basis for award, trade-offs between price and non-price factors are permitted.
THEREFORE, THE GOVERNMENT RESERVES THE RIGHT TO AWARD TO OTHER
THAN THE LOWEST PROPOSED PRICE. However, the degree of importance of price as a
factor in determining award could become greater depending upon the equality of the proposals
evaluated in the price factors. The greater the equality of proposals within the non-price factors, the
more important price becomes in selecting the best value to the Government. The Government will
evaluate proposed prices for reasonableness using price analysis techniques. Unreasonably high or low
prices may be grounds for eliminating a proposal from competition on the basis that the offeror has
demonstrated a lack of understanding of the requirement.

B. Award for All of the Work. The Government intends to award one contract as a result of this
solicitation. Offers received for less than the stated number of items listed in the Bid Schedule will be
considered ineligible for award. As set forth in FAR 52.215-1 (f)(4), the Government intends to
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evaluate proposals and award a contract without discussions with offerors (except clarifications as
described in FAR 15.306(a), Clarifications and award without discussions). Therefore, the offeror’s
initial proposal should contain the offeror’s best terms from a price and technical standpoint. The
Government reserves the right to conduct discussions if the Contracting Officer later determines them to
be necessary. In the event that discussions are held, a competitive range determination will be made. If
the Contracting Officer determines that the number of proposals that would otherwise be in the
competitive range exceeds the number at which an efficient competition can be conducted, the
Contracting Officer may limit the number of proposals in the competitive range to the greatest number
that will permit an efficient competition among the most highly rated proposals.

C. Evaluation Criteria

               (1) Evaluation criteria consist of factors and subfactors. The proposals will be
evaluated under three evaluation factors: Mission Capability, Past Performance, and Price.

        Factor 1: Mission Capability

                Subfactor 1: Management Approach.

                        Element 1: Organizational Structure

                        Element 2: Approach to Staffing and Key Personnel

                        Element 3: Quality Control Plan

                Subfactor 2: Technical Approach.

                        Element 1: Approach to Assessing Relative Risks As It Pertains To: Hazardous
                                   Materials Management Services, Supply Services, and
                                   Transportation Services

                        Element 2: Feasibility, Effectiveness, and Efficiency of Labor Hours/Skill Mix
                                    as It Pertains To: Hazardous Materials Management Services,
                                    Supply Services, and Transportation Services

                        Element 3: Approach to Security in Performing To: Hazardous Materials
                                   Management Services, Supply Services, and Transportation
                                   Services

                        Element 4: Approach to Safety in Performing To: Hazardous Materials
                                   Management Services, Supply Services, and Transportation
                                   Services
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        Factor 2: Past Performance

        Factor 3: Price

         The relative importance of each factor and subfactor is as follows: the Mission Capability factor
is more important than the Past Performance factor. The Past Performance factor is more important
than the Price factor. In accordance with FAR 15.304(e), all non-price evaluation factors when
combined are significantly more important than price. Offerors are cautioned that the award may not
necessarily be made to the lowest price offered. However, the degree of importance of price as a
factor in determining award could become greater depending upon the equality of proposals evaluated
in the non-price factors. The greater the equality of proposals within the non-price factors, the more
important price becomes in selecting the best value to the government.

Factor 1: Mission Capability. The Mission Capability evaluation provides an assessment of the
offeror’s capability to satisfy the Government’s requirements. The evaluation will focus on the strengths,
weaknesses and deficiencies of the offeror's proposal. The contractor must understand the risk and
challenges that are innate in providing the required services.


                     Element 1: Organizational Structure. This element will evaluate the offeror’s ability
to provide an organizational chart and narrative that includes a detailed explanation of its organizational
structure; provides adequate oversight of all functional areas identified in the solicitation; clearly identifies
and explains what parts of the organization are responsible for what work (identifies each organizational
element, i.e., Division/Branch/Team, and what work they are responsible for managing and
accomplishing; where decision making authority lies within the organization; explains how they will
simultaneously manage multiple tasks; and clearly describes the work performed by subcontractors and
teaming partners). This element will also evaluate the process the offeror will employ to ensure that
clear lines of communication exist between the prime, subcontractor, and teaming partners that enables
seamless performance of task order work.

                   Element 2: Approach to Staffing and Key Personnel. This element will evaluate the
offeror’s approach to staffing and ability in identification of key personnel. Evaluation of the offeror’s
approach to staffing will be based upon the offeror’s demonstrated understanding of the level of effort
required to perform the requirements of the PWS and the qualifications of the personnel proposed. The
Government will evaluate this approach to ensure sufficient experienced, licensed, trained and otherwise
qualified personnel will be used to perform services required by the resultant contract.

                          The offeror’s approach to staffing shall include:
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                                 i. Certification and licenses, years of experience related to performing the
requirements of the solicitation, and education, training and certification that shall be required for each
category of personnel.

                               ii. Clear identification of functional duties/responsibilities of all key
personnel proposed.

                             iii. Qualifications for key personnel are required as part of the staffing
plan. Key personnel are considered to be the Project Manager, Alternate Project Manager, Quality
Control Manager, Facility Security Manager and Safety Manager identified in the Staffing Plan.

                                 iv. Phase-In. evaluate the offeror’s approach for the phase-in period to
include proposed time lines for hiring and training of personnel, how it will staff this process, cross-
utilization of personnel, how work will be scheduled (including use of any automated systems or work-
loading procedures); proposed work processes and outputs; and process interfaces, mobilization,
training, and orientation of the work force; assessment of potential security risks; and assumption of full
operational responsibility for the functional areas in the PWS. Offerors shall provide a recruitment and
retention plan which will reflect on board strength from start of phase-in and the increase over the
phase-in period to "full" manning level. Specify personnel during phase-in time by position, functional
area and labor category. Address in your approach procedures and arrangements for offering
employment opportunities to the current contractor's employees. Describe the approach to
development and dispersing of any operation instructions, procedures and control directives in
preparation of the assumption of all service responsibilities. Describe in detail the offeror’s approach for
assuming responsibility and accountability for all Government furnished property.

                                v. At a minimum key personnel in the performance of this contract are
identified as the Project Manager, Alternate Project Manager, Quality Control Manager, Facility
Security Manager and Safety Manager. The positions are key to the overall management and
performance of the requirement. The Government will conduct an overall assessment of the offeror Key
Personnel’s (1) ability to identify problems or potential problems in a timely manner in the performance
of the contract/task order, (2) personnel’s responsiveness to Government identified problems or
potential problems requiring intervention/ correction as well as customer complaints, shifting priorities,
contingencies, increases and decreases in workload, (3) expertise and understanding of the importance
of providing qualified key personnel by demonstrating their ability to manage a diverse team (multiple
functional areas).

                     Element 3: Quality Control Plan. This element will evaluate the offeror’s Quality
Control Proposal that shall ensure adequate and independent oversight of the task areas identified in the
PWS. The offeror must show how the quality control concept manages the project at the task order
level, how they plan to implement a stand-alone QC Plan that validates the services and develops
qualitative/quantitative metrics (collection and reporting). Logistics support services must be properly
managed for effective execution. The Quality Control Program manager must be directly accountable
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to the Contractor’s top corporate management to mitigate conflicts of interest with the Project Manager
and first line supervisors. Therefore, the offeror’s quality control proposal shall address a complete and
comprehensive quality control system to support the performance of the contract. The discussion of the
quality control system must be practical, straightforward, specific, concise and complete. Offerors may
augment their presentation with information displayed in other combinations or formats to assist
evaluators in understanding the offeror's overall approach.

                          i. Failure to have a specific plan to ensure that the acceptable quality levels set
forth in the Performance Requirements Summary are satisfied and/or a lack of objectivity to identify
quality issues by the Quality Control organization will result in degraded performance, rework and
possible mission failure.

                           ii. The Government will evaluate the Quality Control Plan to ensure it
emphasizes deficiency prevention over deficiency detection and meets the requirements of the
International Standards Organization (ISO), specifically ISO 9001-2008 for all contracted services.
The narrative should address how ISO 9001-2008 compliance shall be achieved, within the first year of
contract performance and down to the worksite rather than corporate level of conformance. The ISO
certification is to be validated by an outside, independent 3rd party. The contractor shall ensure all
methods, procedures, and forms support identified in the narrative support this concept.

                         iii. The narrative should identify what systems are going to have in place for
continuous process improvement, approach for selecting measures and metrics along with the
Acceptable Quality Levels (AQL), the correlation of performance measures and metrics to the
achievement of the RFP, methodology for tracking and reporting results from the proposed measures
and metrics to include corrective actions for identified substandard performance. It should also address
specific inspection techniques, interface and communication systems, documentation and reports.

        Subfactor 2: Technical Approach. The successful offeror’s technical approach provides an
assessment of the offeror’s capability to satisfy the Governments requirements by evaluating the
offeror’s assessment of relative risk, feasibility, effectiveness, and efficiency of Labor Hours/Skill Mix,
approach to safety, and physical security to be utilized to accomplish the basic functions of the task
areas identified in the PWS.

                   Element 1: Approach to Assessing Relative Risks as it pertains to: Hazardous
Materials Management, and Bulk Fuel Services, Supply Services (Consolidated ICPBO, and TISA),
and Transportation Services. The Technical Approach shall be organized to separately address each
major functional area identified in Section C of the PWS.

                  Element 2: Feasibility, Effectiveness, and Efficiency of Labor Hours/Skill Mix as it
pertains to Hazardous Materials Management, and Bulk Fuel Services, Supply Services (ICPBO, and
TISA), and Transportation Services. The Government will evaluate the offerors clear understanding of
the PWS. A line and block chart and man-hour matrix will be submitted for all positions. The
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successful contractor’s approach must include sufficient manpower (skill levels and skills mix) with the
appropriate labor classifications as defined by the Department of Labor, Area Wage Determination for
each of the functional areas to include adequate staffing and training to support unscheduled workload,
cyclical events, new and known requirements, and emerging technology over the life of the contract.
The Government will evaluate all cross utilization of the labor force to ensure it is feasible and clearly
explained and depicted. At the Government’s discretion, this approach may be incorporated into the
resultant contract.

The offeror’s approach shall include:

                        i. Each category of personnel, including subcontractor personnel and/or
partners, who will be assigned to perform contract tasks.

                      ii. The approximate number of personnel by category, including those to be
provided by any subcontractor firms, who will be available to perform work on the contract.

                       iii. Number of personnel per shift, start and stop time of each shift, and
provide an example of one complete 30 day shift rotation/schedule.

                     Element 3: Approach to Security. Security approach shall encompass plans and
procedures for each of the major functional areas. The major functional areas that the offerors will be
addressing in terms of safety are: Hazardous Materials Management, and Bulk Fuel Services,
Supply Services (ICPBO), and (TISA), and Transportation Services. The Government will assess
the offeror’s ability and methodology to meet or exceed the minimum PWS security requirements and
their capability to show expertise. The assessment will concentrate on proposed processes/procedures
for their implementation of, and compliance with a security program for all levels of operations required
by the PWS. Describe and discuss in detail proposed policies and procedures to be followed in
establishing and maintaining an effective security program. Discussion shall include at a minimum:
protection of Government facilities, identification of security risks among employees (include
subcontractor personnel), property accountability, key control, controlled access and transport of
troops to and from deployment and redeployment sites, and any plans for reducing potential security
risks to the Government. Additionally, the successful contractor must have an approach to physical
security to prevent catastrophic incidents, due to theft, loss or damage of property and equipment.

                          i. The successful offeror must have an approach to physical security to
prevent catastrophic incidents, due to theft, loss or damage of property and equipment. Failure of a
contractor to take active and passive measures to prevent unauthorized access to personnel, equipment,
installations, materiel and documents, and to safeguard them against espionage, sabotage, damage and
theft could put Soldiers and family members at risk of identity theft. The Plan also should include
development of risk assessments and security plans associated with terroristic threats and increased
Threat Conditions (THREATCONs). Additionally failure to maintain vigilance and security of
information and materials could have a detrimental effect on convoy; rail and flight operations that could
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endanger the health and safety of Soldiers.

                       ii. The plan should outline the interface between Physical Security Program
and Quality Control Manager responsibilities to ensure appropriate safeguards are in place and
monitored continuously. Additionally it should address high level incident reporting processes,
procedures and remedial actions to be taken to prevent future occurrences.

                           iii. Approach to security as it pertains to Hazardous Materials Management
Program and Bulk Fuels Services. The Government will evaluate the offerors clear understanding and
ability to requisition, receive, handle, store, use, dispose, and report for the operation of the Hazardous
Material Management System. Additionally, the Government will evaluate the offerors clear
understanding and ability to operate the Bulk Fuel Tank Farm to include requisitioning, receiving,
storage, issue, delivery, inventory, perform vehicle inspections and recording of fuel transactions,
provide required data, provide fuel and defuel operations, monitor automated fuel systems and perform
quality surveillance of bulk petroleum products.

                          iv. Approach to security as it pertains to performing Supply Services. Supply
Services will include ICPBO, and TISA. The Government will evaluate the offerors clear understanding
and ability to receive, store, safeguard, issue, and account for sensitive items. The Government will
assess the offerors ability and methodology to meet or exceed the minimum PWS requirements and their
capability to show expertise in security in general and as it pertains to flexibility to adjust to fluctuating
workload and changing priorities during normal and peak workload periods.

                         v. Approach to security as it pertains to performing Transportation Services.
The Government will evaluate the offerors ability to provide transportation for Personal Property,
Freight, Unit Movement and TMP. The Government will assess the offerors ability and methodology to
meet or exceed the minimum PWS requirements and their capability to show expertise in security in
general and as it pertains to flexibility to adjust to fluctuating workload, and changing priorities during
normal and peak workload periods.

                     Element 4: Approach to Safety. Safety approach shall encompass plans and
procedures for each of the major functional areas. The major functional areas that concerns safety shall
be addressed by the offerors are: Hazardous Materials Management, and Bulk Fuel Services,
Supply Services (ICPBO and TISA), and Transportation Services. The Government will assess the
offerors ability and methodology to meet or exceed the minimum PWS safety requirements and their
capability to show expertise. The assessment will concentrate on proposed processes/procedures for
their implementation of, and compliance with, an industrial safety program for all levels of operations
required by the PWS. The offerors must ensure that their Safety Program and Plan addresses the
multitude of hazardous conditions that exist and delineates their Risk Management process for accident
prevention to include such things as development of controls, design to eliminate hazards, incorporation
of safety devices, provision of warning devices, development and procedures for safety education and
training, use of personal protective devices, validation of operator certifications, safe use of automated
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systems, equipment (including numbers, type, and locations) innovative approaches to safety, and
assumptions of support and overall decision making process.

                        i. The plan should outline the interface between the Safety Program and Quality
Control Manager responsibilities to ensure the safety of personnel. Additionally it should address
accident reporting processes and procedures and remedial actions to be taken to prevent future
occurrences.

                           ii. The Safety Plan should in addition to training and routine safety precautions
and procedures specifically address vehicle movement, rail loads, flight line operations unique safety
issues, and bulk fuel function. Failure of a contractor to have a plan that considers and mitigates
worksite accidents (hazardous spills at fuel points; slips, falls, and workforce injuries during rail
operations; and forklift hazards) increases the probability of occurrence. A contractor that does not
implement and maintain a safety program results in catastrophic accidents such as illness, severe injuries
and/or loss of life resulting in mission disruption/stoppage.

                           iii. Approach to safety as it pertains to Hazardous Materials Management
Program and Bulk Fuels Services. The Government will evaluate the offerors clear understanding and
ability to requisition, receive, handle, store, use, dispose, and report for the operation of the Hazardous
Material Management System. Additionally, the Government will evaluate the offerors clear
understanding and ability to operate the Bulk Fuel Tank Farm to include requisitioning, receiving,
storage, issue, delivery, inventory, perform vehicle inspections and recording of fuel transactions,
provide required data, provide fuel and defuel operations, monitor automated fuel systems and perform
quality surveillance of bulk petroleum products.

                          iv. Approach to safety as it pertains to performing Supply Services - Supply
Services will include ICPBO, and TISA. The Government will evaluate the offerors clear understanding
and ability to receive, store, safeguard, issue, and account for sensitive items. The Government will
assess the offerors ability and methodology to meet or exceed the minimum PWS requirements and their
capability to show expertise in safety in general and as it pertains to flexibility to adjust to fluctuating
workload and changing priorities during normal and peak workload periods.

                         v. Approach to safety as it pertains to performing Transportation Services.
The Government will evaluate the offerors ability to provide transportation for Personal Property,
Freight, Unit Movement and Transportation Motor Pool (TMP). The Government will assess the
offerors ability and methodology to meet or exceed the minimum PWS requirements and their capability
to show expertise in safety in general and as it pertains to flexibility to adjust to fluctuating workload,
and changing priorities during normal and peak workload periods.

                       vi. Each Mission Capability subfactor will receive one of the adjectival ratings
defined below, and then there will be an overall roll-up adjectival rating at the factor level. Proposal risk
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is used to portray the evaluation of weaknesses in the offerors’ proposals. The sub-factor ratings will
be used to determine an overall rating for the factor.

        ADJECTIVAL                                              DEFINITION
        RATING
                             Excellent understanding of requirements and proposes an approach that
                             significantly exceeds minimum requirements in a very beneficial manner to
                             the Government. Proposal contains several significant strengths and other
        Excellent            strengths. Proposal contains no identified deficiencies, significant
                             weaknesses, or weaknesses. Excellent probability of success with very
                             low degree of risk.
                             High quality in most respects and meets and in some instances exceeds
                             minimum requirements in beneficial manner to the Government. Proposal
                             contains some significant strengths and strengths. Proposal contains no
        Good                 deficiencies or significant weaknesses, and any identified weaknesses do
                             not impact the probability of successful contract performance. Good
                             probability of success with low degree of risk.

                             Acceptable quality and meets minimum PWS requirements necessary for
                             satisfactory contract performance. Proposal may contain some strengths.
                             Proposal contains no deficiencies or significant weaknesses, and any
        Acceptable           identified weaknesses do not impact the probability of meeting minimum
                             requirements. Fair probability of success with low to moderate degree of
                             risk.

                             A proposal that satisfies most but not all of the Government’s requirements
                             and/or in some instances fails to provide sufficient detail to demonstrate the
                             feasibility of a proposed approach. The proposal contains weaknesses (to
                             possibly include significant weaknesses) and/or some deficiencies, but the
        Marginal
                             overall approach is sufficiently sound that the weaknesses and/or
                             deficiencies may be corrected without a major rewrite of the proposal.
                             The degree of proposal risk is moderate to high.
                             Note: a final rating of Marginal is not eligible for award.
                            Proposal significantly fails to meet minimum performance and/or capability
                            requirements necessary for satisfactory contract performance. Where
                            discussions are contemplated, the proposal contains weaknesses, significant
                            weaknesses, and deficiencies that cannot be corrected without a major
        Unacceptable
                            rewrite of the proposal. Very low probability of success with a very high
                            degree of risk.

                             Note: a final rating of Unacceptable is not eligible for award.
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         Factor 2: Past Performance. The Past Performance evaluation will assess the relative risks
associated with an offeror’s likelihood of success in performing the solicitation’s requirements as
indicated by that offeror’s record of past performance. Performance risk is assessed at the factor level
after evaluating aspects of the offeror’s recent past performance and focusing on performance that is
relevant to the services being procured under this solicitation. Offerors are cautioned that in conducting
the performance risk assessment, the Government may use data provided in the offeror’s proposal and
data obtained from other sources, such as the Past Performance Information Retrieval System (PPIRS)
or similar systems and State Department Watch Lists. Past performance areas of evaluation include:

        - Quality of Service: Record of Compliance with previous contract requirements,
        accuracy of reports, technical excellence, and quality awards/certificates.

        -Timeliness of Service: Record of meeting milestones and delivery schedules,
        reliability, and responsiveness to technical direction.

        -Cost Control: Record of using cost efficiencies, relationship of negotiated costs
        to actual costs and providing current, accurate, and complete billing.

        -Business Relations: Record of effective management, subcontractor management,
        cooperative and proactive behavior with Government representatives, flexibility,
        submission of reasonably priced change proposals and responsiveness to inquiries.

                   (a) Recency Assessment. An assessment of the past performance information will be
made to determine if it is recent. To be recent, the effort must be ongoing or must have been performed
during the past five years from the date of issuance of this solicitation. Past performance information
that fails this condition will not be evaluated.

                 (b) Relevancy Assessment. To be relevant, the effort must be similar in nature of work,
complexity and scope. The Government will conduct an in-depth evaluation of all recent performance
information obtained to determine if it is the same or similar in nature, size, and complexity to the
services/products being procured under this solicitation. Recent past performance is defined as not
more than three years from the RFP release date; relevant in terms of similar nature of work, size,
magnitude, complexity and scope. A relevancy determination of the offeror’s (including joint venture
partner(s) and major and critical subcontractor(s)) past performance will be made. In determining
relevancy for individual contracts, consideration will be given to the effort, or portion of the effort, being
proposed by the offeror, teaming partner, or subcontractor whose contract is being reviewed and
evaluated. The past performance information provided in the proposal and information obtained from
other sources will be used to establish the degree of relevancy of past performance. Offerors without a
record of relevant past performance or for whom information on past performance is not available will
not be evaluated favorably or unfavorably on past performance and, as a result, will receive a "Neutral"
rating for the Past Performance factor.
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               (c) Assigning Ratings. The Past Performance Factor will be assigned one of the ratings
defined below. An offeror whose proposal demonstrates no past performance will be rated ―Neutral.‖
An award will not be made to any offeror who receives a ―Marginal‖ or ―Poor‖ past performance
rating.

 Rating                       Description
 Excellent                    Essentially no doubt exists that the offeror will successfully perform the
                              required effort based on their performance record. Performance Risk
                              Level: Very Low
 Good                         Little doubt exists that the offeror will successfully perform the required
                              effort based on their performance record. Performance Risk Level: Low
 Adequate                     Some doubt exists that the offeror will successfully perform the required
                              effort based on their performance record. Performance Risk Level:
                              Moderate
 Marginal                     Significant doubt exists that the offeror will successfully perform the
                              required effort based on their performance record. Performance Risk
                              Level: High
                              Note: A final rating of Marginal is ineligible for award.
 Poor                         It is extremely doubtful that the offeror will successfully perform the
                              required effort based on their performance record. Performance Risk
                              Level: Very High
                              Note: A final rating of Poor is ineligible for award.
 Neutral                      The offeror has insufficient/no relevant past performance upon which to
                              base a meaningful performance risk prediction. Performance Risk Level:
                              Unknown

Factor 3: Price. Price will not be scored or rated. All pricing information shall be addressed in the
completed RFP. Information shall be limited to CLIN level information as specified in the Schedule.
The offeror’s CLIN prices will be evaluated for reasonableness and balance.

(1) Reasonableness – The existence of adequate price competition is expected to support a
determination of reasonableness. Other price analysis techniques in accordance with FAR 15.404-1(b)
may be used to further validate price reasonableness. If adequate price competition is not obtained or if
price reasonableness cannot be determined using price reasonableness of Government obtained
information, additional information in accordance with FAR 15.402(a) may be required from the offeror
to support the proposed price. Unreasonably low or high proposed prices may be grounds for
eliminating a proposal from competition.

(2) Total Evaluated Price – The total evaluated price to be used for the determination of reasonableness
will be calculated as follows:
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        (i) The evaluated price for each CLIN is the unit price proposed for the CLIN multiplied by the
quantity specified in the Schedule for that CLIN.

           (ii) The evaluated price for the ―Option to Extend Services‖ will be calculated as follows:

              (1) The unit price proposed for CLINs 3001AB, 3001AC, 3001AD, 3001AE, 3002,
3003, 3004, 3005AA, 3005AB, 3005AC, 3005AD, 3006, and 3007 will be multiplied by six (6)
months.

               (2) The sum of the CLINs 3001AB through 3001AE, 3002, 3003, 3004, 3005AA
through 3005AD, 3006, and 3007 as calculated under (2)(ii)(1) is the evaluated price for the Option to
―Extend Services.‖

                   (3) 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.

        (iii) The sum of all the CLINs’ evaluated price (Basic Year and Options) plus the evaluated
price for the Option to Extend Services represents the total evaluated price.

(3) Balanced Pricing – Offerors are cautioned against submitting an offer that contains unbalanced
pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or
more CLINs (including Basic and Option Years) is significantly overstated or understated as indicated
by the application of cost or price analysis techniques. Offerors that are determined to be unbalanced
may be rejected if the lack of balance poses an unacceptable risk to the Government.



CLAUSES INCORPORATED BY FULL TEXT


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

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

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

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

"Forced or indentured child labor" means all work or service-
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(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or

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

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

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

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

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

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

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

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

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

(8) FSC 9610, Ores;

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

(10) FSC 9630, Additive Metal Materials.

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

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

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

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

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

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

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

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

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

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

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

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

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

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

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

(1) That is at least 51 percent owned by one or more women or, in th e 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,
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complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201), except for paragraphs ----------.

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

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

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United
States or its outlying areas. Check all that apply.

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

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

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

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical p urposes, 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.)
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(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 s tated in the
solicitation is expressed in terms of number of employees); or

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

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

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

___ 101 - 250 ___ $2,000,001 - $3.5 million

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

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

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

___ Over 1,000 ___ Over $17 million

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

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

(A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and
identified, on the date of this representation, as a certified small disadvantaged busin ess 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
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                                                                                                             Page 86 of 98

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

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

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

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

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

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

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

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

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

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract
is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief
that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to
influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an
employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any
registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with
respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of
Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly e mployed 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
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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 ent itled ―Buy
American Act-Free Trade Agreements-Israeli Trade Act.‖

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

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

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

[List as necessary]




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

Other Foreign End Products:


  Line Item No.          Country of Origin
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_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]


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

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

Canadian End Products:


                  Line Item No.

_____________________________________
__

_____________________________________
__

_____________________________________
__


[List as necessary]


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

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

Canadian or Israeli End Products:


 Line Item No.         Country of Origin

_____________         ________________
_                     _
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                                                                                                               Page 89 of 98


_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]

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

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

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

Other End Products:


  Line Item No.        Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


(List as necessary)


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

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

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

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

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

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

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

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

(ii) Examples.

(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to
seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability.
Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all
judicial appeal rights.

(B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

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

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

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

(1) Listed End Product
                          Listed End Product                   ·         Listed Countries of Origin:
                 ·                                             ·
                 ·                                             ·
                 ·                                             ·
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(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 t hat is has made a good
faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture any
such end product furnished under this contract. On the basis of those efforts, the offeror certifies that it is not aware
of any such use of child labor.

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

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

(2) ( ) Outside the United States.

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

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

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

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

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

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

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

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

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of les s than 20 percent of the available hours on an annualized basis, or less than 20
                                                                                                         W9124J-11-R-0002

                                                                                                               Page 92 of 98

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 t he payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.

(3) Taxpayer Identification Number (TIN).

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

( ) TIN has been applied for.

( ) TIN is not required because:

( ) Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not hav e 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);
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                                                                                                            Page 93 of 98

( ) 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.

(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)



52.216-1     TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price with Cost-reimbursement CLINS contract resulting from
this solicitation.
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(End of provision)



52.219-1    SMALL BUSINESS PROGRAM REPRESENTATIONS (JAN 2011)

(a)(1) The North American Industry Classification System (NAICS) cod e for this acquisition is 561210.

(2) The small business size standard is $35,500,000.

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

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

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

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

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

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

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

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

(ii) It [squ] is, [squ] is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the
representation in paragraph (b)(6)(i) of this provision is accurate for each HUBZone small business concern
participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small
business concerns participating in the HUBZone joint venture: --------.] Each HUBZone small business concern
participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

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

Service-disabled veteran-owned small business concern--

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

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

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

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

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

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

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

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

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

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

(d) Notice.

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

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

(i) Be punished by imposition of fine, imprisonment, or both;

(ii) Be subject to administrative remedies, including suspension and debarment; and

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

(End of provision)



52.233-2      SERVICE OF PROTEST (SEP 2006)
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                                                                                                            Page 96 of 98

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed direc tly with an agency,
and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from MISSION
and INSTALLATION CONTRACTING COMMAND CENTER - Fort Sam Houston (MICC Center - FSH), 2107 17th
Street, Ste 15, Bldg 4197, Fort Sam Houston, TX 78234-5015.

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

(End of provision)



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

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

http://farsite.hill.af.mil or http://www.arnet.gov

(End of provision



52.252-3   ALTERATIONS IN SOLICITATION (APR 1984)

Portions of this solicitation are altered as follows:




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

(a) Definitions.

As used in this clause-

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

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

(3) United States person is defined in Section 16(2) of the Export Administration Act of 1979 and means any United
States resident or national (other than an individual resident outside the United States and employed by other than a
United States person), any domestic concern (including any permanent domestic establishment of any foreign
concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic
concern which is controlled in fact by such domestic concern, as determined under regulations of the President.
                                                                                                     W9124J-11-R-0002

                                                                                                          Page 97 of 98


(b) Certification.

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

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

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

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

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

(2) Representation.

The Offeror represents that it-

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

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

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

(End of provision)



WAWF Electronic Invoicing Instructions

Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the
Contracting Officer, the contract administration office, and the payment office.

____X____ Wide Area Work Flow (WAWF) (see instructions below)

_________ Other (please specify) ________________________________

DFAS POC and Phone: Customer Service @ 1-888-332-7366 _________

WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD
vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors using WAWF
shall (i) register to use WAWF-RA at https://wawf.eb.mil and (ii) ensure an electronic business point of contact
(POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days
after award of this contract/order.

WAWF Instructions
                                                                                                W9124J-11-R-0002

                                                                                                     Page 98 of 98


Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) –
Indianapolis, Department 3800, 8899 E. 56th Street, Indianapolis, IN 46249-3800 at 1-888-332-7366 or faxed to
1-877-701-5069 (ATTN: Vendor Pay – Indianapolis). Please have your purchase order/contract number ready when
calling about payments.

You can easily access payment and receipt information using the DFAS web site at
http://www.dfas.mil/money/vendor. Your purchase order/contract nu mber or invoice number will be required to
inquire about the status of your payment.

The following codes and information will be required to assure successful flow of WAWF documents.

TYPE OF DOCUMENT

_____ Invoice as Combo (Supplies)

__X__ Invoice as 2-in-1 (Services)

_____ Construction Invoice


CAGE CODE:

        ISSUE BY DODAAC:             W9124J

        ADMIN BY DODAAC:             W911RX

        INSPECT BY DODAAC: W800A8

        ACCEPT BY DODAAC: W800A8

        SHIP TO DODAAC: W800A8

        PAYMENT OFFICE FISCAL STATION CODE:                  HQ0105

E-MAIL POINTS OF CONTACT LISTING:

        INSPECTOR: [ deborah.gray@us.army.mil]

        ACCEPTOR: [ deborah.gray@us.army.mil]

        RECEIVING OFFICE POC: [deborah.gray@us.army.mil]

        CONTRACT SPECIALIST: [ jennifer.pollard1@us.army.mil]

        CONTRACTING OFFICER: [ cheryl.wallace@us.army.mil]

        ADDITIONAL CONTACT: [ keith.schwanke@us.army.mil]

				
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