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					                                                                                               1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                SEE SCHEDULE
                                                                                                                                                            PAGE 1 OF         143
         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
                                                                                                           W911S8-11-R-0003                                05-Jul-2011
7. FOR SOLICITATION                      a. NAME                                                           b. TELEPHONE NUMBER      (No Collect Calls)     8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:
                                                                                                                                                           02:00 PM 04 Aug 2011
9. ISSUED BY                              CODE                            10. THIS ACQUISITION IS                       11. DELIVERY FOR FOB               12. DISCOUNT TERMS
                                                     W911S8
                                                                             UNRESTRICTED                               DESTINATION UNLESS
MICC
                                                                                                                        BLOCK IS MARKED
DIRECTORATE OF CONTRACTING                                                X SET ASIDE:             100 % FOR
BLDG 2015, MS19, BOX 339500                                                                                                 SEE SCHEDULE
                                                                                  SB
JOINT BASE LEWIS-MCCHORD WA 98433-9500
                                                                                  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:                                                                                                                    14. METHOD OF SOLICITATION
                                                                                  EMERGING SB
FAX:                                                                                                                        RFQ                   IFB              X RFP
                                                                          SIZE STD:      7.0         NAICS:   488190
15. DELIVER TO                            CODE      F2Y2MG                16. ADMINISTERED BY                                                        CODE
62 MXG - F2Y2MG
STEVEN NEALE
HANGAR 4, 1ST ST, STE 211B
JOINT BASE LEWIS-MCCHORD WA 98438-0178
TEL: (253) 982-4152 FAX:




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




                                                   FACILITY
TEL.                                               CODE

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



                                                     SEE SCHEDULE


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




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

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

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


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




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

(TYPE OR PRINT)


                                                                             TEL:                                            EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                                       STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                          Prescribed by GSA
                                                                                                                                        FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 143
                   (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
                                                                                                  W911S8-11-R-0003

                                                                                                       Page 3 of 143

    Section B - Supplies or Services and Prices



ITEM NO    SUPPLIES/SERVICES           QUANTITY            UNIT             UNIT PRICE                          AMOUNT
0001                                      1              Lump Sum
           Phase-in period
           FFP
           2 week phase-in period prior to period of performance start date to be used for base
           access, training, as defined in the PWS. No O&M work will be performed or
           evaluated under the PWS criteria during the phase-in period.

           FOB: Destination
           NSN: S299-AC-SVS-2012
           SIGNAL CODE: A




                                                                           NET AMT




ITEM NO    SUPPLIES/SERVICES     QUANTITY    UNIT       UNIT PRICE                                              AMOUNT
0002                                12      Months
           TRANSIENT ALERT SERVICES (T/A)
           FFP
           TRANSIENT ALERT SERVICES IN ACCORDANCE WITH PWS FOR 1 OCT
           2011 - 30 SEP 2012
           FOB: Destination
           NSN: S299-TA-SVS-2012
           PURCHASE REQUEST NUMBER: F2Y2MG1021AQ01
           SIGNAL CODE: A




                                                                           NET AMT
                                                                                           W911S8-11-R-0003

                                                                                                Page 4 of 143

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                     AMOUNT
0003
          Aircraft Wash Services
          FFP
          Perform all associated aircraft wash services as defined by the PWS and priced
          subCLINs
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                                AMOUNT
0003AA                                     185            Each
          HOME STATION CHECK/MID CYCLE WASH - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                                         NET AMT
                                                                          W911S8-11-R-0003

                                                                               Page 5 of 143

ITEM NO   SUPPLIES/SERVICES    QUANTITY       UNIT         UNIT PRICE                   AMOUNT
0003AB                            20          Each
          REFURB WASH - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES    QUANTITY       UNIT         UNIT PRICE                   AMOUNT
0003AC                            100         Each
          60 DAY LUBE - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                          NET AMT
                                                                            W911S8-11-R-0003

                                                                                 Page 6 of 143

ITEM NO   SUPPLIES/SERVICES     QUANTITY       UNIT         UNIT PRICE                    AMOUNT
0003AD                             200         Each
          SPOT WASH
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AE                                    1,200           Each
          MINOR INTERIOR CLEANING - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT
                                                                            W911S8-11-R-0003

                                                                                 Page 7 of 143

ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AF                                      4             Each
          MAJOR INTERIOR CLEANING - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AG                                      5             Each
          COMPLETE UNDERFLOOR CLEANING - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT
                                                                            W911S8-11-R-0003

                                                                                 Page 8 of 143

ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AH                                     200            Each
          HANGAR FLOOR CLEANING
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AJ                                      40            Each
          DV HANGAR FLOOR CLEANING
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT
                                                                            W911S8-11-R-0003

                                                                                 Page 9 of 143

ITEM NO   SUPPLIES/SERVICES     QUANTITY       UNIT         UNIT PRICE                    AMOUNT
0003AK                             100         Each
          REFUEL/DEFUEL
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AL                                      24            Each
          MUSEUM DISPLAY AIRCRAFT
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT
                                                                            W911S8-11-R-0003

                                                                                Page 10 of 143

ITEM NO   SUPPLIES/SERVICES           QUANTITY            UNIT UNIT PRICE                 AMOUNT
0003AM                                     264            Each
          DE-ICING FLUID COLLECTION
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT




ITEM NO   SUPPLIES/SERVICES     QUANTITY       UNIT         UNIT PRICE                    AMOUNT
0003AN                             400         Each
          TOWS - C17
          FFP
          SERVICES FOR 1 OCT 2011 - 30 SEP 2012 IN ACCORDANCE WITH PWS.
          Quantity is estimated based on historical data.
          FOB: Destination
          NSN: S299-AC-SVS-2012
          PURCHASE REQUEST NUMBER: F2Y2MG1021AQ02
          SIGNAL CODE: A




                                                            NET AMT
                                                                                                W911S8-11-R-0003

                                                                                                    Page 11 of 143

ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
1001                                     12              Months
OPTION    T/A - Option Year 1
          FFP
          Transient Alert services for option year 1 - Period of Performance 1 Oct 12 through
          30 Sep 13
          FOB: Destination
          NSN: S299-TA-SVS-2012




                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
1002
OPTION    Aircraft Wash - Option Year 1
          FFP
          Aircraft Wash services for option year 1 - Period of Performance 1 Oct 12 through
          30 Sep 13
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                                         NET AMT
                                                                  W911S8-11-R-0003

                                                                      Page 12 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT   UNIT PRICE                 AMOUNT
1002AA                                  185   Each
OPTION    HOME STATION CHECK/MID CYCLE WASH - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AB                                20      Each
OPTION    REFURB WASH - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AC                                100     Each
OPTION    60 DAY LUBE - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 13 of 143




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
1002AD                                200       Each
OPTION    SPOT WASH
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AE                                 1,200    Each
OPTION    MINOR INTERIOR CLEANING - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 14 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AF                                   4      Each
OPTION    MAJOR INTERIOR CLEANING - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT     UNIT PRICE                 AMOUNT
1002AG                                   5    Each
OPTION    COMPLETE UNDERFLOOR CLEANING - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AH                                  200     Each
OPTION    HANGAR FLOOR CLEANING
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 15 of 143




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AJ                                  40      Each
OPTION    DV HANGAR FLOOR CLEANING
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
1002AK                                100       Each
OPTION    REFUEL/DEFUEL
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 16 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AL                                  24      Each
OPTION    MUSEUM DISPLAY AIRCRAFT
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
1002AM                                  264     Each
OPTION    DE-ICING FLUID COLLECTION
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
1002AN                                400       Each
OPTION    TOWS - C17
          FFP
          Option year 1 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                                                W911S8-11-R-0003

                                                                                                    Page 17 of 143




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
2001                                     12              Months
OPTION    T/A - Option Year 2
          FFP
          Transient Alert services for option year 2 - Period of Performance 1 Oct 13 through
          30 Sep 14
          FOB: Destination
          NSN: S299-TA-SVS-2012




                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
2002
OPTION    Aircraft Wash - Option year 2
          FFP
          Aircraft Wash services for option year 2 - Period of Performance 1 Oct 13 through
          30 Sep 14
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                                         NET AMT
                                                                  W911S8-11-R-0003

                                                                      Page 18 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT   UNIT PRICE                 AMOUNT
2002AA                                  185   Each
OPTION    HOME STATION CHECK/MID CYCLE WASH - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AB                                20      Each
OPTION    REFURB WASH - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AC                                100     Each
OPTION    60 DAY LUBE - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 19 of 143




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
2002AD                                200       Each
OPTION    SPOT WASH
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AE                                 1,200    Each
OPTION    MINOR INTERIOR CLEANING - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 20 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AF                                   4      Each
OPTION    MAJOR INTERIOR CLEANING - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT     UNIT PRICE                 AMOUNT
2002AG                                   5    Each
OPTION    COMPLETE UNDERFLOOR CLEANING - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AH                                  200     Each
OPTION    HANGAR FLOOR CLEANING
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 21 of 143




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AJ                                  40      Each
OPTION    DV HANGAR FLOOR CLEANING
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
2002AK                                100       Each
OPTION    REFUEL/DEFUEL
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 22 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AL                                  24      Each
OPTION    MUSEUM DISPLAY AIRCRAFT
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
2002AM                                  264     Each
OPTION    DE-ICING FLUID COLLECTION
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
2002AN                                400       Each
OPTION    TOWS - C17
          FFP
          Option year 2 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                                                W911S8-11-R-0003

                                                                                                    Page 23 of 143




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
3001                                     12              Months
OPTION    T/A - Option year 3
          FFP
          Transient Alert services for option year 3 - Period of Performance 1 Oct 14 through
          30 Sep 15
          FOB: Destination
          NSN: S299-TA-SVS-2012




                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
3002
OPTION    Aircraft Wash - Option year 3
          FFP
          Aircraft Wash services for option year 3 - Period of Performance 1 Oct 14 through
          30 Sep 15
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                                         NET AMT
                                                                  W911S8-11-R-0003

                                                                      Page 24 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT   UNIT PRICE                 AMOUNT
3002AA                                  185   Each
OPTION    HOME STATION CHECK/MID CYCLE WASH - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AB                                20      Each
OPTION    REFURB WASH - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AC                                100     Each
OPTION    60 DAY LUBE - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 25 of 143




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
3002AD                                200       Each
OPTION    SPOT WASH
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AE                                 1,200    Each
OPTION    MINOR INTERIOR CLEANING - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 26 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AF                                   4      Each
OPTION    MAJOR INTERIOR CLEANING - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT     UNIT PRICE                 AMOUNT
3002AG                                   5    Each
OPTION    COMPLETE UNDERFLOOR CLEANING - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AH                                  200     Each
OPTION    HANGAR FLOOR CLEANING
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 27 of 143




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AJ                                  40      Each
OPTION    DV HANGAR FLOOR CLEANING
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
3002AK                                100       Each
OPTION    REFUEL/DEFUEL
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 28 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AL                                  24      Each
OPTION    MUSEUM DISPLAY AIRCRAFT
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
3002AM                                  264     Each
OPTION    DE-ICING FLUID COLLECTION
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
3002AN                                400       Each
OPTION    TOWS - C17
          FFP
          Option year 3 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                                                W911S8-11-R-0003

                                                                                                    Page 29 of 143




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
4001                                     12              Months
OPTION    T/A - Option year 4
          FFP
          Transient Alert services for option year 4 - Period of Performance 1 Oct 15 through
          30 Sep 16
          FOB: Destination
          NSN: S299-TA-SVS-2012




                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT             UNIT PRICE                          AMOUNT
4002
OPTION    Aircraft Wash - Option year 4
          FFP
          Aircraft Wash services for option year 4 - Performance 1 Oct 15 through 30 Sep 16
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                                         NET AMT
                                                                  W911S8-11-R-0003

                                                                      Page 30 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT   UNIT PRICE                 AMOUNT
4002AA                                  185   Each
OPTION    HOME STATION CHECK/MID CYCLE WASH - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AB                                20      Each
OPTION    REFURB WASH - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AC                                100     Each
OPTION    60 DAY LUBE - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 31 of 143




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
4002AD                                200       Each
OPTION    SPOT WASH
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AE                                 1,200    Each
OPTION    MINOR INTERIOR CLEANING - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 32 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AF                                   4      Each
OPTION    MAJOR INTERIOR CLEANING - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY UNIT     UNIT PRICE                 AMOUNT
4002AG                                   5    Each
OPTION    COMPLETE UNDERFLOOR CLEANING - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AH                                  200     Each
OPTION    HANGAR FLOOR CLEANING
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 33 of 143




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AJ                                  40      Each
OPTION    DV HANGAR FLOOR CLEANING
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES        QUANTITY     UNIT   UNIT PRICE                 AMOUNT
4002AK                                100       Each
OPTION    REFUEL/DEFUEL
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                    W911S8-11-R-0003

                                                                        Page 34 of 143

ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AL                                  24      Each
OPTION    MUSEUM DISPLAY AIRCRAFT
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT




ITEM NO   SUPPLIES/SERVICES          QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AM                                  264     Each
OPTION    DE-ICING FLUID COLLECTION
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                       NET AMT
                                                                  W911S8-11-R-0003

                                                                      Page 35 of 143

ITEM NO   SUPPLIES/SERVICES        QUANTITY   UNIT   UNIT PRICE                 AMOUNT
4002AN                                400     Each
OPTION    TOWS - C17
          FFP
          Option year 4 services IAW PWS
          FOB: Destination
          NSN: S299-AC-SVS-2012




                                                     NET AMT
                                                             W911S8-11-R-0003

                                                                 Page 36 of 143

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT




                          PERFORMANCE WORK STATEMENT

                                                  FOR

                                       AIRCRAFT SERVICES

                                                   AT

                                     JBLM-McCHORD FIELD

                                              WASHINGTON

                                               26 May 2011
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                                                                                                     Page 37 of 143



                                  DESCRIPTION OF SERVICES
1.      DESCRIPTION OF SERVICES. The contractor shall perform Aircraft Transient Alert and Aircraft Wash
        Services on McChord Field as defined in this Performance Work Statement (PWS). Contractor tasks include:
                Aircraft Services Management Functions (T/A and Wash)
                Aircraft Arrival Services (T/A)
                Aircraft Processing Services (T/A)
                Aircraft Departure Services (T/A)
                Aircraft Wash and Lubrication Services (T/A and Wash)
                Flight Line Deicing Fluid and Wash Water Clean Up (T/A and Wash)
                Emergency Services (T/A)

1.1      Management. The contractor shall establish an Aircraft Services Management system to perform the
following:
1.1.1    Prepare AF Form 861 or locally developed electronic document, Transient Aircraft Servicing Report, on all
         aircraft daily and submit monthly to the Quality Assurance Evaluator (QAE) Office.
1.1.2    When services and supplies are provided to foreign, commercial, and other non-DOD aircraft, the
         contractor shall annotate this data on the AFTO Form 349, and submit to the Accounting and Finance
         Office (AFO) in accordance with T.O. 00-20-1, and 62 AWI 20-01. The AFO will use this data to gain
         reimbursement from these non-DOD agencies.
1.1.3    Coordinate arrival and departure times, parking locations, fuel delivery, maintenance requirements and
         deicing fluid clean up with the Maintenance Operations Control (MOC).
1.1.4    Obtain necessary parts for transient aircraft by coordinating with the transient aircrew and ordering the
         requested parts using established supply procedures. Notify the MOC when parts are on order for transient
         aircraft. The contractor shall deliver repairable parts along with the DD Form 1348 and a correctly
         completed AFTO Form 350 Tag to the Repairable Asset Control Center (RACC) in the Logistics Readiness
         Squadron (LRS) NOTE: Some aircraft parts are ordered and sent to the installation by AMC‘s Tactical
         Airlift Control Center (TACC) when previously coordinated with the transient aircrew.
1.1.5    For aircraft washes, the contractor will receive an AFTO Form 349 Job Request from 62 MOS Plans and
         Scheduling or the MOC. Washes may be accomplished by verbal request, but an AFTO Form 349 will be
         obtained and filled out as soon as possible after completion. Wash services may be performed at flight line
         locations or inside the wash facilities. The contractor shall annotate all completed work and shall make
         those records available to the COR at all times.
1.1.6    Establish an effective tool and equipment control program to preclude tools and equipment being left in or
         around aircraft. (See Para 3.16)
1.1.7    Maintain a technical order and publications file. Check the weekly schedule planner for any technical order
         changes at least weekly. Ensure changes have been posted within 5 working days and the list of effective
         changes inspection has been accomplished. See Appendix D for contractor maintained technical orders and
         publications.
1.1.8    Maintain records of employee training, qualification, and certification.
1.1.9    Provide all vehicles not otherwise noted in this document, needed to accomplish the requirements of this
         PWS. Transient aircraft vehicles will be uniform in color and equipped with appropriate ―Follow Me‖ signs
         and pintle hooks capable of towing AGE equipment in excess of 7000 pounds. All vehicles shall be
         identified with the contractor‘s company name visible on both sides.

1.2     Aircraft Arrival Services. The contractor shall provide services required to prepare for and properly park
        transient aircraft. Contractor shall:
1.2.1   Dispatch personnel to prepare for aircraft arrival. Preposition all required equipment such as fire
        extinguishers, ladders, chocks, ground wires, powered and non-powered aerospace ground equipment, prior
        to aircraft arrival. Remove foreign objects from aircraft parking and work areas. The foreign object
        inspection cannot be accomplished earlier than 30 minutes prior to aircraft arrival.
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                                                                                                           Page 38 of 143

1.2.2     Meet transient aircraft upon arrival at the designated taxiway in a ―Follow Me‖ vehicle and lead to the
          designated parking spot; marshal aircraft onto spot.
1.2.3     Check for hot brakes (on F-16 aircraft, check for hydrazine leaks). Insert wheel chocks before pilot exits
          aircraft. Install all gear, egress, and safety pins as required. Ground aircraft in accordance with T.O. 00-25-
          172 or specific aircraft technical order. Connect and operate aerospace ground / support equipment as
          required.
1.2.4     Debrief aircraft commander and inform the MOC of aircraft status and service requirements. Verbally
          confirm location of all aircraft systems containing explosive devices and verify that they were made safe.
          Install all pitot, inlet, intake and duct covers as required. Inspect for foreign objects prior to installation.
1.2.5     Escort base assigned aircraft between parking spot and runway when coordinated with the MOC, control
          tower, or pilot.

1.3       Aircraft Processing Services. The contractor shall provide services required to process transient aircraft
          as coordinated with the aircraft commander.
1.3.1     Obtain, inspect, position, connect, and operate powered and non-powered aerospace ground equipment.
1.3.2     Check / service / sample engine oil. Oil must be checked and samples taken within the time constraints
          established by specific aircraft technical data. When processing oil samples they will be extracted and
          delivered to the JOAP lab located at Lewis-Main, building 9500, in accordance with current memorandum
          of agreements.
1.3.3     Refuel or defuel all standard military and commercial aircraft as required. The contractor shall clean up
          fuel spills that occur on transient aircraft in coordination with the on-scene commander. Personnel shall be
          properly trained, and will use all required protective equipment. Check and service oxygen, hydraulics,
          fuels, oil, and other systems. Perform an overall visual inspection of airframe and components. Check for
          fluid leaks, damage or other problems that may affect safety of flight. Ensure aircraft panels and secondary
          structures are secure. The contractor shall tow all transient aircraft as coordinated with the MOC.
1.3.4     Perform thru-flight / post-flight inspections and minor maintenance as required. Check tires and struts for
          condition and service. Change wheel and tire assemblies (C-17 main landing gear tire changes are excluded)
          that exceed wear and damage limits. Remove snow and de-ice aircraft in accordance with T.O. 42C-1-2 and
          MAFBI 21-3 and local equipment checklists. Inspect and clean canopy / windscreen.
1.3.5     Retrieve deployed deceleration chutes from transient aircraft. Deliver to survival equipment shop. Pick up
          and install repacked chutes for transient aircraft.
1.3.6     Secure aircraft that remain overnight. Ensure all hatches, windows and doors are closed. When weather
          conditions dictate, moor aircraft as required.
1.3.7     Check, make required entries, and clear AFTO Form AFTO 781A series write-ups as required. The
          contractor shall be responsible for clearing Red X symbols originated by Aircraft
          Services personnel. Note: The contractor is authorized, and shall keep on file, a list of all employees
          authorized to sign Exceptional Releases (ER‘s) on transient aircraft.
1.3.8     Perform minor maintenance as required. The following sub paragraphs are considered minor
          maintenance. If technical data is not available or maintenance is beyond the capability of the contractor, a
          repair team from the aircraft‘s home station will be requested.
         Remove and install minor components such as panels, doors, radomes, cowling, travel pods, hardware, and
          wheel and tire assemblies.
         Perform operational check on aircraft systems such as brakes, steering, fire detection, windshield wiper,
          hydraulic, lighting, and drag chute.
         Check, service, or lubricate aircraft systems and components such as sump jars, arresting gear, shock struts,
          tires, brakes, landing gear, oxygen, nitrogen, hydraulic and environmental.
         Remove and install light lenses, bulbs, and batteries.
         Inspect and use aerospace ground equipment such as maintenance stands, jacks, air compressors, oil,
          oxygen, and nitrogen servicing equipment, ground heaters and coolers, portable generators, and aircraft tow
          bars.

1.4       Aircraft Departure Services. The contractor shall provide services required for aircraft departure.
                                                                                                  W911S8-11-R-0003

                                                                                                        Page 39 of 143

1.4.1   Brief aircraft commander on aircraft status. Remove ground wires and pitot, inlet, intake and duct covers as
        required. Inspect intakes and inlets for foreign objects. Connect and operate required aerospace ground
        equipment.
1.4.2   Assist crewmembers in accomplishing Preflight and Engine Start Checklists. Confirm removed / remove
        gear locks and pins. Confirm with aircrew that all cockpit safety devices and other aircraft explosive safety
        pins have been removed. Ensure aircraft panels and covers are properly fastened and secure for flight.
        Disconnect all aerospace ground equipment.
1.4.3   Remove chocks. Marshall aircraft from parking area. Perform end of runway inspection when requested by
        the aircraft commander in accordance with T.O. 00-20-1.
1.4.4   Inspect parking / work areas for foreign objects and remove support equipment. Document all reimbursable
        supplies, equipment and services provided to Non-DOD aircraft in accordance with paragraph 1.1.2.

1.5     Aircraft Wash and Lubrication Services. The contractor shall perform tow, wash preparation, interior
        and exterior aircraft washing, and post wash lubrication services as specified in Appendix C. Only
        compounds authorized by the Air Force Corrosion Prevention and Control (CPC) office Qualified Products
        List will be used. Current lists may be obtained by contacting the CPC at afcorr@robins.af.mil comm.: 478-
        926-3284.
        Hangar floor cleanings are done as part of every Home Station Check (HSC), Mid Cycle and Refurb wash,
        in addition, hangar floor cleanings and hangar floor DV cleanings may be requested as a separate service.
        Wash start times will be scheduled at a consistent time and rescheduled IAW MAFBI 21-43. For workload
        estimate see Appendix A.

1.6     Flight Line Deicing Fluid and Wash Water Clean Up. The contractor shall collect fluid from all flight
        line deicing and wash operations to include transient and McChord Field assigned aircraft in accordance
        with MAFBI 21-3. See Appendix A for workload estimates.
1.6.1   Block all sewer drains in close proximity to the aircraft being deiced or washed before the operation begins,
        so that fluid will not flow into the underground sewer system. Note: Storm drain blocks are not furnished by
        the government.
1.6.2   Using a government-provided collection vehicle, collect as much fluid as possible. The vehicle may require
        dumping numerous times during a single operation. Dump collected fluid at an approved disposal location.
1.6.3   Remove drain blockers/barriers upon completion.

1.7     Emergency Services. The contractor shall respond to and support emergency or wartime contingency
        situations as described below. This effort shall be included as part of the price of the contract. The
        contractor shall in coordination with the situational commander accomplish the following actions:
1.7.1   Respond to emergencies on the runway or taxiway. The contractor may be required to tow disabled aircraft
        or use ―Follow Me‖ vehicle to lead emergency response teams to the site of the emergency. During an
        aircraft hijack incident or exercise the contractor may be required to block access to runways in accordance
        with base checklists.
1.7.2   Participate in Disaster Preparedness (actual or exercise). The contractor may be required to tow transient
        aircraft from affected areas or assist in relocating maintenance equipment. The contractor may also be
        required to evacuate the affected area until the all clear is given. The contractor will not be held liable for
        delays that affect routine workload.
                                                                                                         W911S8-11-R-0003

                                                                                                               Page 40 of 143

                                          SERVICE DELIVERY SUMMARY
   Required            PWS                    Standard                     Maximum        Method of      Frequency     Percentage
    Service            Para                                                Allowable     Surveillance        of        of contract
                                                                           Degree of                    Surveillance      price
                                                                           Deviation
                                                                              From
                                                                          Requirement

   Operate an           1.1           No more than 2 valid                2 complaints   Inspection       Random
    effective                       customer complaints per                 monthly       Witness         with the
Aircraft Services                    month for unsuccessful                              Verification    exception         9
 Management                            tasks or programs                                  Analysis        of AMC
   System to                                                                                              directed
ensure all tasks                                                                                         program
 and programs                                                                                              audits
 are successful
    Perform           1.2-1.4          No more than 5 valid               5 complaints   Inspection       Random
    Transient                          customer complaints                 per month      Witness         with the
aircraft Arrival,                                                                        Verification    exception         43
Processing, and                                                                                           of AMC
   Departure                                                                                              directed
    services.                                                                                            program
                                                                                                           audits
 Perform Wash           1.5            No more than 4 valid               4 complaints   Inspection       Random
  Lubrication                       customer complaints per                per month      Witness
    services                         month for wash services                             Verification
                                     performed on the flight                                                               39
                                                  line.
                                       No more than 4 valid               4 complaints
                                    customer complaints per                per month
                                           month for wash
                                      preparation, post wash
                                   restoration, and post wash
                      ----------             lubrication.
                     Appendix      ------------------------------------   1 complaint
                          C                No more than 1                 per month
                                       unacceptable service
                                       allowed for complete
                                         aircraft wash. The
                                   government will sample 20
                                    % of all complete washes.
  Provide flight        1.6            No more than 2 valid               2 complaints   Inspection      Random
line deicing fluid                  customer complaints per                per month      Witness                          3
and wash water                                   month                                   Verification
     clean up
     services
     Provide            1.7           No more than 1 valid                1 complaint    Inspection      Random
   Emergency                         customer complaint per               per month       Witness                          1
     Services                               month                                        Verification
                                                                                                 W911S8-11-R-0003

                                                                                                       Page 41 of 143

2.      GOVERNMENT-FURNISHED PROPERTY AND SERVICES. The following services and property
        will be provided at no cost to the contractor.

2.1     SERVICES.
2.1.1   Utilities. The government will provide gas, electricity, water, sewage, and heating fuels.
2.1.2   Telephone. The government will provide the contractor with ―Class A‖ telephone service including DSN
        access. The contractor shall furnish their own commercial and FAX lines.
2.1.3   Basic services such as refuse collection, insect and rodent control, security police and fire protection, and
        emergency medical services will be provided.
2.1.4   Parts ordering, delivery, and pick-up. The government will provide aircraft replacement parts ordering and
        delivery services as required.
2.1.5   Fuel Delivery. The government will deliver all required fuel to transient aircraft parking locations. The fuel
        vehicle response time is based on the priorities established by the MOC.
2.1.6   Local Area Network (LAN). LAN access will be provided to the contractor via government-provided
        Common Access Cards (CaC) in accordance with established procedures.

2.2     PROPERTY. The property is to be furnished in an ‗‗as-is‘‘ and serviceable condition. Physical inspection
        is conducted annually and documented on DD Form 1662.
2.2.1   Facilities. The government will furnish one office for transient aircraft activities, one office for wash
        service activities, and three (3) wash hangars, facility numbers 4 through 6. See Appendix G for primary
        office facility layouts. All facilities have been inspected for compliance with the Occupational Safety and
        Health Act (OSHA).
2.2.2   Other property. See Appendix E for an inventory list of other government-furnished property that the
        contractor will have possession and custodial responsibility for.
2.2.3   Technical orders, publications, and forms. See Appendix D for an inventory list of technical orders,
        publications, and forms that the contractor will have possession and custodial responsibility for.

2.3     FOR-USE. The following property and materials will be made available by the government for the
        contractor‘s use and is not considered government-furnished
2.3.1   Powered and Non-Powered Aerospace Ground Equipment (AGE). The government will make available
        all AGE required to perform aircraft services specified in this PWS. The contractor shall inspect equipment
        for serviceability and condition prior to use, and annotate any discrepancies on the equipments attached
        AFTO Form 244.
2.3.2   Special purpose Vehicles. The government shall make available special purpose vehicles (tow, deice) for
        use on transient aircraft. Special purpose vehicles for wash services are the sole responsibility of the
        contractor to provide. Note: The contractor shall service the vehicles with government provided lubricants,
        fuel and deicing fluid after usage and return them to the owning organization as soon as possible.
2.3.3   Flight Line Fluid Clean Up. The government will make available vacuum vehicles for the clean up of all
        deicing fluid and wash water generated on the flight line. The contractor shall inspect vehicle for
        serviceability, lubricant levels and all required inspections and sign off the AF Form 1800.
2.3.4   Aircraft and vehicle servicing material. The government will make available all fuels, oils, lubricants,
        oxygen, and fluids required for government owned aircraft and vehicles. Post wash lubricants are included.
2.3.5   Floor Sweeper/Cleaner. The government will make available a floor sweeper/cleaning vehicle for the
        contractor to use on wash facilities after washes or requested hangar cleanings.

3.      GENERAL INFORMATION
3.1     Hours of Operation. The contractor shall supply aircraft services 24 hours a day, 7 days a week, including
        all holidays.
3.2     Manning Levels. The contractor shall supply sufficient manning to ensure quality and timely services. As
        a minimum, the contractor shall accomplish an aircraft tow, wash preparation, wash, lube, and restoration
        within specified time limits, while at the same time, recover and launch 2 large aircraft and no more than 8
        small aircraft. On rare occasions, mission requirements may necessitate scheduling two washes in one day,
        in this case arrangements will be made no later than 48 hours prior to allow for manning adjustments.
                                                                                               W911S8-11-R-0003

                                                                                                     Page 42 of 143

      Additionally, the contractor shall start a flight line wash service within 2 hours after notification and
      respond for deicing fluid clean up within 1 hour. Above and beyond these requirements, when the number
      of aircraft requiring service precludes servicing at the same time, the MOC will determine the order priority.

3.3   Contractor Personnel. The contractor shall identify to the Contracting Officer, the individual who will be
      the point of contact to support this service on behalf of the contractor. All personnel shall present a neat
      appearance and be easily recognized as contractor employees. This shall be accomplished by wearing
      distinctive clothing bearing the name of the company or by wearing appropriate badges that contain the
      company name and employee name. All personnel must be able to read, write, speak, and understand
      English.
3.4   Training and Qualifications. Employees/Company must show they are authorized and have the capability
      to perform maintenance and preventive maintenance in accordance with Code of Federal Regulations Title
      14, Subchapter C, Part 43.3, and Title 14, Subchapter D, Part 65. Employees performing transient aircraft
      services, wash preparation, post wash restoration, and lubrication, shall have current and valid professional
      aircraft maintenance certifications. These employees shall possess certifications that validate knowledge of
      aircraft practices and procedures. They shall have completed training in Aircraft Maintenance, i.e.,
      Qualification Training Program (Aircraft Helper); Transition-in- Route Course; Air Force Aircraft
      Maintenance Specialist Course (in residence or correspondence); or their civilian equivalents. Individuals
      who possess an appropriate FAA Certification or an Airframe and Power Plant license are considered to be
      qualified. Employees performing basic aircraft wash services do not need the above certifications; however,
      they must possess documentation showing they have been trained on any wash tasks to be performed. The
      contractor shall train, qualify and certify personnel for specific job tasks to be performed. Records of
      training, qualification and certification shall be maintained by the contractor on file and made available for
      government review IAW the Quality Assurance Surveillance Plan, Methods of Surveillance (pg 4).
      Compliance with OSHA and other applicable laws and regulations for the protection of employees is
      exclusively the obligation of the contractor. Mandatory training for contractors using government
      computers that access the LAN are: DoD Information Awareness and Operational Security Awareness.
      Training is provided by the government.
3.5   Flight line driving requirements. Contractor personnel who drive on the flight line shall have a valid state
      driver‘s license and the AF Form 483, Certificate of Competency, obtained through the 62 AMXS Vehicle
      NCO. For vehicle operations, employees shall obtain AF Form 2293, USAF Motor Vehicle Operators
      Identification Card. Employees must understand and comply with all state, base, and flight line vehicle
      regulations and pass an exam to drive on the flightline.
3.6   Transient C-17 Aircraft. The 62 Aircraft Maintenance Squadron (AMXS) is the primary organization
      responsible for transient C-17 ground handling and maintenance. AMXS will determine to what extent
      contractor services are required on these aircraft. When AMXS has a large workload, Transient Alert (T/A)
      may be required to perform all transient aircraft handling requirements as specified in this PWS. See
      Appendix A, for workload estimates.
3.7   Wash Prep and Post Wash Lubrication. The contractor shall ensure all employees are properly trained
      and qualified on C-17 wash preparation and post wash lubrication IAW applicable technical data. The
      contractor shall train, qualify and certify personnel for specific job tasks to be performed. Records of
      training, qualification and certification shall be maintained by the contractor on file and made available for
      government review upon request. Compliance with OSHA and other applicable laws and regulations for the
      protection of employees is exclusively the obligation of the contractor.
3.8   Security Requirements. The contractor shall ensure appropriate security clearances are verifiable in the
      Joint Personnel Adjudication System (JPAS) within five (5) days after award of contract and obtain an AF
      Form 1199, Restricted Area Badge, for each employee through the 62 AMXS Security Manager.
      Instructions for JPAS applications can be found at http://www.dss.mil/diss/jpas/jpas.html. Contractor shall
      comply with all airfield security requirements. All personnel requiring access to the network, to access
      LAN, E-mail, or G081 computer system must, at a minimum, have a completed National Agency Check
      verified through the base automated security clearance approval system. The contractor shall be responsible
      for obtaining and paying for all security clearance investigations required to provide services. The
      contractor shall obtain valid Visitor / Vehicle Pass for all employees and vehicles used for daily operations.
      Note: All employees requiring access to restricted areas or computer systems shall be United States
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         citizens. Contractors may need to complete a DD FORM 254 for employees that will have access or
         inadvertent access to classified information, material and /or equipment. This provides the contractor with
         the security classification guidance necessary for the classified information to be received and generated
         under the contract.
3.9      Quality Control. The contractor shall employ a quality control program for Aircraft Services which will
         describe how defective services will be identified and prevented. The contractor‘s quality control program
         shall also identify how the contractor will ensure non-recurrence of defective services.
3.10     Contractor Liability. The contractor shall assume strict liability for any damages to the aircraft, aircraft
         parts, support equipment, and electrical components or other government property caused by cleaning or
         other activities under this contract. Fair wear and tear is excluded. The contractor shall be assessed the full
         cost (parts, labor and administrative) of any repairs required to correct damages.
3.11     Transient Aircraft. An aircraft is considered transient if the serial number is not assigned to or possessed
         by McChord Field. Handling of special case Remain Over Night (RON) missions will be decided by MXG
         supervision in conjunction with the COR. An aircraft arriving with less than ten minutes advanced notice is
         considered a no prior notice (NPX) aircraft. Historically, 20% of transient aircraft arrivals are NPX.
3.12     Physical Security. The contractor shall be responsible for safeguarding all government-furnished property.
         At the close of each work period, government facilities, equipment, and materials shall be secured. The
         contractor shall establish and implement methods of ensuring that all keys issued to the contractor are not
         lost or misused by unauthorized persons. The contractor shall be responsible for paying for all lock
         replacements due to lost keys.
3.13     Performance of services during crisis declared by the President or Secretary Of Defense. All services to
         be performed under the contract have been determined to be essential for performance during crisis.
         According to Department of Defense Instruction (DoDI) 3020.37, Continuation of essential DoD
         Contractor Services during a Crisis, and Air Force Implementation thereof, it is determined that the
         contractor shall perform during crisis situation unless notified by a contracting officer.
3.13.1   The contractor shall perform all services required during a crisis, during normal hours of operation as
         stated in the PWS, unless otherwise directed by a contracting officer.
3.13.2   Contingency Plan. The contractor shall have in place a contingency plan to provide continuing services at
         McChord Field during crises as declared by the President or Secretary of Defense. The contingency plan
         needs to also identify those employees having military mobilization recall commitments and the plan for
         replacing said employees.
3.14     Aircraft Lighting. Aircraft electrical power shall be disconnected during all complete washes and some
         flight line interior cleanings. The contractor shall provide an alternate method of providing interior lighting
         in adequate amounts to perform quality interior cleaning services. All supplemental lighting equipment shall
         be explosion proof and meet all required standards of AFOSH Std 91-10.
3.15     Wash Facilities. There are currently three (3) possible wash facilities. Hangar 4 is the primary facility and
         is equipped with four (4) pressure rinse units and two (2) soap/solvent storage tanks. Building 1160 (Hangar
         6), is the first alternate facility. It is equipped with four (4) boom mounted pressure wash units and two (2)
         soap/solvent storage tanks. Building 1178 (Hangar 5), is the second alternate facility and is equipped with
         four (4) pressure rinse units. The contractor may alternate washes between these facilities depending on
         coordinated hangar space needed for aircraft maintenance with the MOC. Contractor is responsible to
         accomplish custodial cleaning of the wash facility to include emptying of collected trash can resulting from
         the wash prep and post tasks and hangar cleanings.
3.16     Tool Control. Contractors shall establish a tool accountability system (TAS) in accordance with AFI 21-
         101, AFI 21-101AMC_SUP1 and MAFBI 21-43. Contractors shall ensure the arrangement of all tools and
         equipment items to facilitate a quick inventory. The show (e.g., a shadow of the tool) and—know
         (knowledge of tool or kit location) concept, as specified in AFI 21-101 will be used. Shop towels and rags
         are not disposable or consumable and will be controlled as tools and replaced on a one-for-one basis.
3.17     Phase-In Period. The successor contractor will have a 14 day phase-in period prior to contract start date for
         up to 20 employees to be used for base familiarization, mobilization of equipment, materials and personnel,
         and the completion of background checks, drivers licensing, restricted area badges, training and other
         administrative procedures. This period will be used to ensure structured processes are in place to meet PWS
         requirements and to develop a clear understanding of the sites mission and objectives. Training,
         certification and other administrative actions for additional employees will be completed within 30 days
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       after contract start. Phase-in duty hours shall be from 0630 to 1530 Monday through Friday only, not to
       exceed 80 hours per employee.


4.     APPENDICES.

Appendix A. Workload Estimates
              Transient Aircraft Historical and Projected Workloads
              Aircraft Wash and Lubrication Historical and Projected Workloads
              Aircraft Deicing Fluid and Wash Water Clean Up Workloads

Appendix B. Government-Furnished Tools and Equipment Inventory Lists

Appendix C. Aircraft Wash Descriptions

Appendix D. Technical Orders, Publications, and Forms

Appendix E. Government-Furnished Facilities
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                                                   Appendix A

                                             Workload estimates
                           Transient Aircraft Historical and Projected Workloads
                     Aircraft Wash and Lubrication Historical and Projected Workloads
                        Aircraft Deicing Fluid and Wash Water Clean Up Workloads

4.1      Monthly Aircraft Arrivals/Departures
         Monthly Average – 129
         Yearly Average – 1553
                                        Average Monthly Aircraft by Type
          (Large Aircraft)                                                             (Small Aircraft)

         C-5                 4                                                        C-12                 2
         C/DC-9             15                                                        C-21                 4
         C-17                8                                                        C-26                 1
         C-130              18                                                        CH-47                1
         KC-10               1                                                        F-15                10
         DC-10               1                                                        F-16                 4
         KC-135             15                                                        F-18                 4
         L1011               1                                                        SW-4                 2
         747                 3                                                        T-38                 2
         Other              11                                                        Other               16

Monthly Aircraft Arrivals by Shift
Day Shift (0800-1600)   Arrivals (68%)
Swing Shift (1601-2400) Arrivals (21%)
Mid Shift (0001-0759)   Arrivals (11%)

Monthly Aircraft Departures by Shift
Day Shift (0800-1600)   Departures (64%)
Swing Shift (1601-2400)  Departures (17%)
Mid Shift (0001-0759)    Departures (19%)

                                 Average Aircraft by Month (2006-2010)

         Oct       Nov      Dec      Jan     Feb        Mar    Apr     May    Jun     Jul     Aug         Sep
         109       113      108      107     118        111    114     166    142     182     165         117

4.2      Servicing Frequencies Average per year

Service Summary
                           Oil                           Inspection   JOA    TO     Deic    Lead            Air
          Refuel         Service     LOX    Hydraulic         s        P      W       e      in           Service
  2006     855             220        40       29           167        61     37     18      34             39
  2007     873             286        49       27           199        39     27     29      65             40
  2008     939             257        42       17           193        35     50     15      23             46
  2009    1129             233        32       43           155        45     17     25      71             40
  2010     827             177        41       29            89        46     41     13      60             40
Total     4623            1173       204      145           803       226    172    100     253            205
Ave       924.6           234.6      40.8      29          160.6      45.2   34.4    20     50.6            41
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4.3      Wash Frequencies, Historical Ave. (C-17 Only 2006-2010)

Type Wash                      Oct     Nov     Dec      Jan Feb Mar Apr          May Jun Jul        Aug    Sep Total
Home Station Check             92      88      91       93  92  94   85          92   96 70         96      84 1073
Refurb                         9       7       6        11  8   12   10          6    8    6         7      8   98
Minor Interior                 607      594    578      552 489 477 569          572 548 535        508    554 6583
Hangar clean                   92       84     83        90 75  93  108          102 95   103        72    92  1089
Tows                           202      190    194      208 200 212 190          196 208 152         206   184 2342

Note 1: Workloads are affected by the Wings‘ overall mission commitment and participation in deployment
exercises as directed by the Air Mobility Command. Severe weather also affects workloads and manpower
requirements.

4.4      Wash Frequencies, Projected (Fiscal Year 2012 through 2016)

Type Wash                      Est.per Month                    Type Wash                     Est. per Month
HSC /Mid Cycle C-17                  18                         Refurb C-17                           2
Minor Interior C-17                 110                          Hangar clean                        18
Tows                                 40

Note 1: The estimates above do not include museum aircraft (24 per year), and C-130 aircraft (approx. 10 ea.) during
the international mobility competition called ―Rodeo‖, which is held every two years.
Note 2: 77% of interior cleanings are done between 0001-0759 hrs, and 90% of complete washes are done between
0800-2300 hrs. All other type washes are spread evenly on all shifts.
Note 3: The contractor shall provide all soap, solvent, cleaning equipment, lighting, barrier materials, tape, and trash
bags required to perform aircraft wash and wash preparation services.

4.5      Projected Wash Prep and Post Wash Lubrication (Fiscal Year 2012 through 2016)

01 Oct 11 – 30 Sep 16

HSC /Mid Cycle C-17 = 220/year
Refurb C-17         = 24/year

Note 1: The contractor shall provide rags, grease guns and all other associated equipment needed to perform post
wash lubrication services.
Note 2: The contractor shall use only approved oils and lubricants (government provided) as specified in T.O. 1C-
17A-6WC-4, Post Wash Lubrication.

4.6      Deicing Fluid and Wash Water Clean Up.

The contractor shall be responsible for the clean up of all de-icing fluid and aircraft wash water generated on the
McChord flight line. The following are frequency estimates based on historical workloads from 2002 – 2004.

                                                  Deicing Clean-up

Total estimated deicing operation clean-ups per year:

McChord C-17 = 230

Transient Aircraft = 34

Total = 264
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Notes: The above deicing estimates may vary as much as 50% depending on the number of snow or ice storms. The
winters that these estimates are based on were relatively mild. Approximately 90% of all deicing fluid clean ups will
occur between 0300-1200 hours.
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                                                   Appendix B


                         Government-Furnished Tools and Equipment Inventory Lists

4.7     Tools

Note: Government-furnished tools and personal protective equipment (e.g., vests, ear defenders) are not provided.
Specialty tools and equipment can be signed out from the 62/AMXS Bench Stock and 62 MOS/QAE on an ―as
needed‖ basis.

Note 1: The contractor shall provide rags, grease guns and all other associated equipment needed to perform post
wash lubrication services.
Note 2: The contractor shall use only approved oils and lubricants (government provided) as specified in T.O. 1C-
17A-6WC-4, Post Wash Lubrication.
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                                                      Appendix C

                                              Aircraft Wash Descriptions

NOTE: All references to the condition of clean pertain to the following description:
To determine if surfaces are clean, a close visual inspection shall be made to determine that all residue, oily film
and streaking have been removed. In the event of a disagreement between the contractor and the COR, a final
method of determination is to wipe a wet or dry paper towel, , firmly across the surface. If soiling of the towel
occurs the surface is not clean. This method may pick up oil film or streaks. The above described condition of clean
shall be reached on all washing and cleaning services.

C-17 TOW OPERATIONS (Maximum Allowable Time – 2 Hours) Service consists of inspecting and servicing
aircraft tires, inspect aircraft struts for proper clearance, inspect brake reservoir for proper accumulator pressure, and
towing aircraft into wash or inspection facilities or back to the flight line as required. Configuring and de-configuring
aircraft IAW applicable hangar checklists and job guides for nose landing gear towing without power.

WASH PREPARATION C-17 (Maximum Allowable Time – 5 Hours)
Service consists of preparing all aircraft for wash in accordance with 1C-17A-2-12JG-10-1. Prior to aircraft
delivery to the contractor, the owning organization will insert the applicable pre-printed wash and lube
package into the aircraft forms binder. Wash service will NOT begin until AFTO 781A form packages have
been properly entered. Preparation includes lowering flaps, raising spoilers, masking, covering and/or sealing,
static ports, static tubes, vents, inlets, exhausts, probes, fuselage, wing and engine openings, opening access panels,
aerial refueling receptacle, wheels, closing outflow valve, opening cargo ramp, opening avionics bays, removing 2
ea. refrigerator filters, remove flight deck armor, remove load masters station armor, and cover the Large Aircraft
Infrared Counter Measure (LAIRCM) turret. The contractor shall remove cargo rollers and raise logistic rail
assemblies. Refurb washes will require underfloor insulation and Air Delivery System (ADS) rails removal.
Removed insulation will be marked, stored and if required, transported to the re-installation location. Home Station
Check (HSC) wash prep includes refueling/de-fueling the aircraft to the proper configuration and placing the aircraft
in the hangar in proper jacking configuration as specified by the HSC dock coordinator. The contractor shall ensure
that all items masked, covered, removed or lowered are properly annotated in the aircraft AFTO 781A series forms
IAW applicable job guides and AFOSH standards. Hardware shall be bagged and kept with removed equipment
IAW appropriate technical data. Missing or damaged equipment/hardware will be documented in the AFTO AFTO
781A forms and repaired/replaced by the installation technicians. The contractor shall properly annotate, install,
clear and remove condition tags as called for in applicable technical data.

POST WASH LUBRICATION C-17 (Maximum Allowable Time – 4 Hours)
Service consists of lubrication of all items marked as post wash lubrication IAW 1C-17A-6WC-4. Lubrication will
begin within 1 hour after wash completion and may include nose and main landing gear components, cargo roller and
rail assemblies, insulation, aileron hinges, flap tracks, carriages, chains, cables, pulleys, push rods, rollers, bushings,
cargo ramp linkages, escape hatch D-rings and all access panels. Note: When a grease fitting will not accept grease,
the contractor shall annotate the aircraft forms and inform the MOC, who will notify the proper agency for fitting
replacement and/or troubleshooting. NOTE: When the post wash lube requirements properly cover 60 day gear
lube requirements the contractor will clear all write-ups in the aircraft forms concerning both requirements.

POST WASH RESTORATION C-17 (Maximum Allowable Time – 3 Hours)
Service consists of raising flaps, lowering spoilers, opening outflow valve, closing cargo ramp, closing avionics bays,
reinstalling 2ea. refrigerator filters, remove LAIRCM turret cover, reinstall flight deck and loadmaster station armor,
removing all masked, covered or sealed components, installing or closing all panels and doors, and reconnect
battery. The contractor shall clear all applicable wash preparation, wash due, and lubrication write-up‘s in the aircraft
forms and GO81 system IAW applicable job guides and AFOSH standards. NOTE: When aircraft are placed in
HSC/REFURB after wash the government will be responsible for replacing/reinstalling any equipment,
panels or doors after the inspection is completed.
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C-17 MINOR INTERIOR CLEANING (Maximum Allowable Time - 2 Hours)
Service consists of cleaning all interior aircraft compartments in accordance with procedures written in applicable
technical orders and these specifications. Remove trash and foreign objects from floors, racks, seat pockets, ashtrays,
V-channels, crew bunks, recessed areas and all other areas where trash collects. Empty all waste containers and
replace trash bags (contractor provided). Wash, polish, and disinfect crew galley and latrine. Vacuum clean to
remove dust, dirt and other loose objects from the areas listed. Use a soft brush to loosen dirt and dust from consoles
before vacuuming. Mop all floors. Vacuum and clean cargo roller conveyer assemblies. If roller conveyer
assemblies are removed from their channels, the channels will be vacuumed, damp mopped, and all surfaces of the
roller conveyer assemblies will be cleaned thoroughly. On the C-17, if ADS rail assemblies are in the raised position,
these channels will be vacuumed, damp mopped, and all surfaces of the ADS rails will be cleaned thoroughly. Do not
permit cleaning solution to drain below the unsealed flooring in the aircraft. After cleaning, ensure that
accumulation of water is removed from all recessed areas. NOTE: This minor interior cleaning is used for, but
not limited to, basic pre or post flight cleaning.

C-17 MAJOR INTERIOR CLEANING (Maximum Allowable Time - 4 Hours)
Service consists of cleaning all interior aircraft compartments in accordance with procedures written in applicable
technical orders and these specifications. A major interior cleaning includes washing specifications of a minor
interior, plus removing dirt, grime, and grease from the interior surfaces of the petal/cargo doors (when in the open
position), bulkheads, walls, doors, hatches and other areas where dirt, grime and grease exist. Dust off all overhead
ducting. Hand clean seat tracks, tie down receptacles, V-channels with a soft bristled brush to remove build-up of
dirt and grime. NOTE: A major interior cleaning is used for, but not limited to, distinguished visitor, special
mission flights and thorough cleaning during HSC, ISO, and REFURB washes.

C-17 HOME STATION CHECK (HSC) / MID CYCLE WASH (Maximum Allowable Time - 10 Hours)
Service applies to the entire exterior of the aircraft and includes the flap wells, spoiler area, landing gear, wheel
wells, APU access doors, MLG aft maintenance access doors, and doors and all components located within, top of
horizontal stab, top of wings, engines and pylons, cleaning refrigerator filters, and any components located within the
specified work areas not specifically identified herein, IAW all applicable job guides. The HSC wash includes a
complete and thorough Major Interior Cleaning. Hangar floor cleanings are done after every HSC/Mid Cycle wash
unless other direction is given by the 62 MXG/QAE office. NOTE: All notes, cautions, and warnings listed in the
applicable C-17 technical data will be strictly adhered to.

C-17 REFURB WASH PREPATIONS (Maximum Allowable Time – 12 hours) Services consists of under floor
access, removal of under floor insulation, removal of latrine, removal of galley, removal of hydraulic winch, and
removal of ADS rails (bag, label, and attach hardware to removed parts) IAW all applicable job guides and AFOSH
standards. NOTE: Under floor insulation, latrine, galley, hydraulic winch, and ADS rails installation is the
sole responsibility of owning agencies to reinstall after inspections are complied with not the contractor.

C-17 COMPLETE REFURB WASH (Maximum Allowable Time - 9 Hours)
Service applies to the entire exterior of the aircraft and includes the flap wells, spoiler area, landing gear, wheel
wells, APU access doors, MLG aft maintenance access doors, and doors and all components located within, top of
horizontal stab, top of wings, engines and pylons, cleaning refrigerator filters, and any components located within the
specified work areas not specifically identified herein IAW all applicable job guides. The Refurb wash also includes
a Major Interior Cleaning; ADS rail channels, logistic rails, and Complete Under Floor. Hangar floor cleanings are
done after every Refurb wash unless other direction is given by the 62 MXG/QAE office. NOTE: All notes,
cautions, and warnings listed in the applicable C-17 technical data will be strictly adhered to.

C-17 COMPLETE UNDER FLOOR CLEANING (Maximum Allowable Time - 8 Hours)
Service applies to the area under the cargo floor of the aircraft. This area will only be cleaned after Air Force
personnel have prepped the area to include removal of all insulation blankets and electronic equipment coverings.
Access to this area is gained through a front or aft access door leading to a catwalk with an attached creeper. This
area will be hand scrubbed using a minimum of water. There are no drain holes for fluid to exit. NOTE: The
contractor shall remove all trapped fluids after cleaning is accomplished.
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SPOT WASH (Any Aircraft) (Maximum Allowable Time - 1 Hour)
Service consists of localized cleaning of an area not to exceed 200 square feet. These areas or fractions thereof, are
identified as one unit. Some examples of spot washes are: wheels, rails, aircraft components or equipment (on or off
the aircraft), exhaust deposits, beverage spills, lavatory drainage stains, discharge of fire extinguisher clean-up,
hydraulic leak clean-up or cleaning of a panel or component for the purpose of non-destructive inspection.
Contractor personnel will perform any and all minor maintenance to access areas required to be cleaned IAW this
Performance Work Statement para. 1.3.9.

C-130 COMPLETE WASH (Maximum Allowable Time - 10 Hours)
Service applies to the entire exterior of the aircraft and includes the interior of engine cowling or cowl doors, interior
of flap wells, landing gear doors and pods, and service compartments accessible by quick disconnect fasteners on the
outside of the aircraft. Also included are all longerons, landing gear assemblies, wheels, brakes, and any components
within the specified work areas not specifically identified herein. Ensure all soil barrier material is completely
removed prior to reapplication. Also included is a complete minor interior cleaning. Aircraft washes will be
accomplished using applicable tech data and military specifications (MILSPECs): 1C-130A6WC-15, 1-1-691, 1C-
130A-23CL-1, AFOSH standards. The contractor shall ensure that all items masked, covered, removed, or lowered
are properly annotated in the aircraft AFTO 781A series forms.

C-130 WASH PREPARATION (Maximum Allowable time- 3 hours) Service consists of preparing aircraft for
wash, properly annotating the preparation into the AFTO AFTO 781A series forms. Aircraft must be completely
prepared for washing IAW applicable TO‘s before washing operations begin.

C-130 TOW OPERATIONS (Maximum Allowable Time – 2 Hours) Service consists of inspecting and servicing
aircraft tires, inspect aircraft struts for proper clearance, inspect brake reservoir for proper accumulator pressure and
towing aircraft. Configuring and de-configuring aircraft IAW applicable hangar checklists and job guides for nose
landing gear towing without power and with power on when required.

C-130 POST WASH LUBRICATION (Maximum Allowable time- 5 hours) Service consists of post wash
lubrication. Lubrication will begin within 1 hour after wash completion. Lube all items marked as post wash
lubrication IAW the C-130 Technical Data. After several attempts, if a grease fitting will not accept grease, annotate
the AFTO AFTO 781A series forms for each instance.

C-130 POST WASH RESTORATION (Maximum Allowable time- 2 hours) Clear all wash preparation and
lubrication discrepancies on AFTO AFTO 781A series forms. Ensure all prepped areas are de-prepped IAW
applicable TO‘s.

KC-135 WASH PREPARATION (Maximum Allowable Time – 2 Hours) Service consists of: Complying with
Aircraft Scheduled Wash Inspection Work Cards ;1C-135A-6WC-3, Aircraft Weapons Systems Cleaning and
Corrosion Control; T.O. 1-1-691, 1C-135(K)R-2-2JG-1; Spoiler lock installation as well as other locks (landing gear
door and gear) protective covers, plugs shields, 1C-135(K)R-2-2JG-2 for power on, pressurizing left and right hydro
system to lower flaps and raise spoilers, plus lower boom and Aircraft Towing.

KC-135 TOW OPERATIONS (Maximum Allowable Time – 2 Hours) Service consists of inspecting and servicing
aircraft tires, inspect aircraft struts for proper clearance, inspect brake reservoir for proper accumulator pressure and
towing aircraft. Configuring and de-configuring aircraft IAW T.O. 1C-135(K) R-2-2JG-2 and applicable hangar
checklists for nose landing gear towing without power and with power on when required.

KC-135 COMPLETE WASH (Maximum Allowable Time - 6 Hours)
Service applies to the entire exterior of the aircraft IAW 1C-135A-6WC-3 and 1-1-691 and includes the interior of
engine cowling or cowl doors, interior of flap wells, landing gear doors and pods, and service compartments
accessible by quick disconnect fasteners on the outside of the aircraft. Also included are all longerons, landing gear
assemblies, wheels, brakes, and any components within the specified work areas not specifically identified herein.
Ensure all soil barrier material is completely removed prior to reapplication. Also included is a complete minor
interior cleaning which includes: removing trash, foreign objects and debris from all floors, racks, shelves, seat
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pockets, waste containers, ashtrays, V-channels, crew bunks, recessed areas and all other areas where trash collects.
Wash, polish, and disinfect crew galley and latrine. Vacuum clean for the purpose of removing dust, dirt and other
loose objects from the areas listed. Use a soft brush to loosen dirt and dust from consoles before vacuuming. Mop all
floors. Vacuum and clean cargo roller conveyor assemblies. If roller conveyer assemblies are removed from their
channels, the roller channels will be vacuumed and damp mopped and all surfaces of the roller conveyer assemblies
will be cleaned thoroughly. Do not permit cleaning solution to drain below the unsealed flooring in the aircraft.
After cleaning, ensure that accumulation of water is removed from all recessed areas.

KC-135 POST WASH and LUBRICATION: (Maximum Allowable time- 4 hours) Four (4) people required 1
Mechanic and 3 servicers. Lube will begin within 4 hours after wash is completed. Lube all items marked as post
wash lubrication IAW KC-135 Technical Data. After several attempts, if a grease fitting will not accept grease,
annotate the AFTO AFTO 781A series forms for each instance.

KC-135 POST WASH RESTORATION (Maximum Allowable time- 2 hours) Clear all wash preparation and
lubrication discrepancies on AFTO AFTO 781A series forms. Ensure all prepped areas are de-prepped IAW
applicable TO‘s.

MUSEUM AIRCRAFT CLEANING (Maximum Allowable Time - 2 Hours)
Service applies to cleaning the entire exterior of the aircraft and landing gear with soap and water (no solvents
allowed) to remove build-up of surface dirt and bird residue. Washes shall be accomplished at Museum locations.

HANGAR FLOOR CLEANING (Maximum allowable time – 4 hours)
Service applies to cleaning the open floor areas that can be reached with Floor Sweeper/Cleaner equipment.

HANGAR FLOOR DV (DISTINGUISHED VISITOR) CLEANING (Maximum allowable time – 6 hours)
Service includes normal hangar floor cleaning. Cleaning from open floor areas to the walls in the Hangar area,
moving AGE equipment, any loose equipment, cleaning/vacuuming door ways with associated steps, and any loose
objects only requiring one person to safely move to accomplish cleaning.
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                                                   Appendix D

                                   Technical Orders, Publications and Forms

Technical orders, publications, and forms.
The following technical orders, publications, and forms are currently on hand and are maintained by the contractor.
If additional technical orders, publications, or forms are required for performance of this Performance Work
Statement, arrangements to acquire them can be made through the 62 MXG Technical Order Distribution Office or
the COR. Note: All required C-17 tech data is available on the Local Area Network computer system and can
be accessed from the TA office. McChord AFB, Joint Base Lewis-McChord (JBLM) and McChord Field are
synonymous throughout this document.

                                       Air Force Instructions and Manuals:

    Publication                      Title                            References                        Quantity
AFI 10-2501            Air Force Emergency                Chapters 1-9 (All)                               1
                       Management (EM) Program
                       Planning and Operations
AFI 11-218             Aircraft Operations and            Para. 1.2, 1.12, 1.13, 1.21, Table 1.1,           1
                       Movement On The Ground             1.22, Chapter 2 & 3 (All)
AFI 21-101             Aircraft and Equipment             All                                               1
                       Maintenance Management
AFI 91-301             AFOSH Program                      Chapter 9 (All), Para. 10.2                       1
AFM 23-110             USAF Supply Manual                 All                                               1

                                           Air Force Technical Orders

    Publication                     Title                              References                       Quantity
00-5-1-WA-1            Air Force Technical Order          Chapter 1-9 (All)                                1
                       System
00-20-1-WA-1           Aerospace Equipment                Chapter 1-5, Para. 7.1-7.3.6, Para,               1
                       Maintenance Inspection             7.5 Though Chapter 8 (All)
                       Documentation, Policy, and
                       Procedures
00-20-3-WA-1           Maintenance Processing of          All                                               1
                       Repairable Property & Repair
                       Cycle Asset
00-25-172              Ground Servicing of Aircraft       All applies except Para‘s. 2.13.1,                1
                       and Static Grounding/Bonding       4.11, 4.14, 6.4-6.16.3
    Publication                     Title                               References                      Quantity
00-25-172CL-1          Concurrent Fuel Servicing of       All                                              1
                       Commercial Contract Cargo &
                       Passenger Aircraft
00-25-172CL-2          Concurrent Servicing               All                                               1
                       Commercial Contract Cargo
                       Aircraft
1-1-312                Use of High Pressure Air and       All                                               1
                       Nitrogen
33-1-37-1              Joint Oil Analysis Program         All                                               1
                       Manual , Vol I
35E17-6-21             Deicer/Washer, Truck Mounted       All                                               1
                       TM-1800
                                                                                W911S8-11-R-0003

                                                                                    Page 54 of 143

36Y17-3-4-1         Sign (Follow Me)                    All                             1
42C-1-2             Anti-icing, Deicing, and            All                             1
                    Defrosting of Parked Aircraft
1A-10A-2-4JG-1CL-   Ground Handling                     All                             1
1
1A-10A-2-12JG-      Servicing                           All                             1
1CL-1
1A-10A-6WC-1        Launch, Recovery, Thru-flight,      All                             1
                    Quick turn Inspection
1C-12F-2-1CL-1      Refuel/Defuel                       All                             1
1C-21A-2-1CL-1      Ground Handling and Servicing       All                             1
1C-130A-06          Work Unit Code Manual               All                             1
1F-15A-2-12JG-10-   Servicing, Replenishing and         All                             1
1                   Depleting
1F-15A-2-12JG-10-   Servicing, Replenishing and         All                             1
2                   Depleting
1F-15A-6WC-1        Preflight, Postflight Inspections   All                             1
                    Combined Preflight/Postflight
                    Inspection
1F-15A-6WC-2-2      Aircraft Launch Inspection          All                             1
                    Procedures
Publication         Title                               Reference                   Quantity
1F-15A-6WC-2-4      Aircraft Recovery                   All                            1
1F-16A-2-10JG-00-   Safety                              All                            1
1
1F-16A-2-12JG-00-   Servicing                           All                             1
1
1F-16A-6WC-1-1F-    Preflight, Postflight, Launch &     All                             1
15A-6WC-2-2         RecoveryEnd of Runway,
                    Thruflight, Launch and
                    Recovery, Quick Turnaround,
                    Basic Postflight and
                    Walkaround Before First Flight
                    of the Day Insp

                                   Air Mobility Command Instructions

   Publication                   Title                              Reference     Quantity
AFI21-101           MAF Aircraft and Equipment          All                             1
AMCSUP1             Maintenance Management
AFI10-2501          Air Force Emergency                                                 1
AMCSUP              Management (EM) Program
                    Planning and Operations
AFI11-218           Aircraft Operations and                                             1
AMCSUP              Movement on the Ground
AFI91-301           AFOSH Program                                                       1
AMCSUPP1
00-20-1             Aerospace Equipment                                                 1
AMCSUPP 1           Maintenance Inspection
                    Documentation, Policy, and
                    Procedures

                                        McChord Field Instructions
                                                                                               W911S8-11-R-0003

                                                                                                   Page 55 of 143


   Publication                 Title                              Reference                      Quantity
   MAFBI 13-02    Airfield Procedures and Local     Para. 1.5, 1.10-.22, 2.1, 2.2, 2.6, 2.7,           1
                  Air Traffic Control               Section 4 (all), para. 5.5, 6.3.
   MAFBI21-03     Ramp Operations Procedures        All Except Para 4                                  1
   MAFBI 21-43    McChord AFB Aircraft and          Chapters 1, 3, 4, 15, 22, 27,                      1
                  Equipment
  MAFB SPLAN      McChord Oil and Hazardous         All                                                1
                  Substance Pollution
                  Contingency

                                     62nd Air Wing Instructions

    Publication                 Title                             Reference                      Quantity
62 AWI 13-4       Control of Vehicular Traffic in   All                                                1
                  Flight line Areas
62 AWI 20-1       Logistic Support of Foreign       All                                                1
                  Military & Foreign Government
                  Aircraft
62 AWI 31-10      Installation Security             All                                                1
62AWI 32-17       Base Fire Protection Program      Para. 3.5, 3.5.1, 3.5.2, 9.6.                      1
62 AWI 91-04      Use of Aircraft Explosive         All                                                1
                  Cargo Parking Areas (L-1, K-2,
                  & F-40)

                                 62 Maintenance Group Instructions

    Publication                Title                              Reference                      Quantity
62 MXG Index 2    Numerical Index of 62             All                                                1
                  Maintenance Group Pubs
62 MXGI 21-7      Spectrometric Oil Analysis        All                                                1
                  Program

                                  62nd Maintenance Sq Instructions

    Publication                Title                              Reference                      Quantity
62 AMXS Index2    Numerical Index of 62nd AMXS      All                                                1
                  Pubs
62 AMXI 33-2      Publications Guide and            All                                                1
                  Procedures
62 AMXI 91-1      Hazard and Mishap Reporting       All                                                1

                                          Air Force Forms

    Publication                                     Title                                          Quantity
AF Form 457       USAF Hazard Report                                                                  *
AF Form 726       Transient Aircraft Service Record                                                   *
AF Form 861       Base/Transient Job Control Number Register                                          *
AF Form 1297      Temporary Issue Receipt                                                             *
AF Form 1492      Warning Tag                                                                         *
AF Form 1800      Operator‘s Inspection Guide and Trouble Report                                      *
AF Form 2413      Supply Control Log                                                                  *
AF Form 2426      Training Request & Completion Notice                                                *
                                                                                             W911S8-11-R-0003

                                                                                                  Page 56 of 143

AF Form 3126            General Purpose Form                                                           *

                                            Department of Defense Forms

   Publication                                             Title                                   Quantity
DD Form 2026            Oil Analysis Request                                                          *

                                          Air Force Technical Order Forms

   Publication                                          Title                                      Quantity
AFTO Form 350           Reparable Item Processing Tag                                                 *
AFTO Form AFTO          Aerospace Vehicle Flight Data Document                                        *
781A Series


* These forms are provided as required.

Instructions to fill out forms are covered in the above publications or self explanatory.

Note: The following technical orders for wash and lube are currently located in the 62 MXG Quality Assurance
Technical Order Distribution Office (TODO).

                                          Aircraft Wash Technical Orders

    Publication                       Title                                Reference            Quantity
1-1-8                   Application And Removal of            Section II                              1
                        Organic Coatings,Aerospace and
                        Non-aerosapce Equipment
1-1-691                 Aircraft Weapons Systems-             All                                      1
                        Cleaning and Corrosion Control
1C-17A-2-12JG-10-       C-17 IServicing-                      All                                      1
1                       Cleaning/Decontamination
1C-17A-6WC-4            Lubrication Work Cards                All                                      1
1C-17A-23               System Peculiar Corrosion             All                                      1
                        Control
1C-130A-23              System Peculiar Corrosion             All                                      1
                        Control
42C-1-2                 Anti-Icing Deicing and                All                                      1
                        Defrosting of Parked Aircraft
W911S8-11-R-0003

    Page 57 of 143
W911S8-11-R-0003

    Page 58 of 143
                                                                       W911S8-11-R-0003

                                                                           Page 59 of 143


WAGE DETERMINATION
WD 05-2567 (Rev.-15) was first posted on www.wdol.gov on 06/17/2011
************************************************************************************
REGISTER OF WAGE DETERMINATIONS UNDER |         U.S. DEPARTMENT OF LABOR
       THE SERVICE CONTRACT ACT        | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor |         WAGE AND HOUR DIVISION
                                       |         WASHINGTON D.C. 20210
                                       |
                                       |
                                       |
                                       | Wage Determination No.: 2005-2567
Diane C. Koplewski       Division of   |           Revision No.: 15
Director            Wage Determinations|       Date Of Revision: 06/13/2011
_______________________________________|____________________________________________
State: Washington

Area: Washington Counties of Lewis, Pierce, Thurston
____________________________________________________________________________________
          **Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE                                  FOOTNOTE               RATE
01000 - Administrative Support And Clerical Occupations
  01011 - Accounting Clerk I                                                   15.56
  01012 - Accounting Clerk II                                                  17.47
  01013 - Accounting Clerk III                                                 19.54
  01020 - Administrative Assistant                                             23.72
  01040 - Court Reporter                                                       19.01
  01051 - Data Entry Operator I                                                14.37
  01052 - Data Entry Operator II                                               15.69
  01060 - Dispatcher, Motor Vehicle                                            22.39
  01070 - Document Preparation Clerk                                           13.60
  01090 - Duplicating Machine Operator                                         13.60
  01111 - General Clerk I                                                      12.68
  01112 - General Clerk II                                                     14.80
  01113 - General Clerk III                                                    16.82
  01120 - Housing Referral Assistant                                           21.81
  01141 - Messenger Courier                                                    13.25
  01191 - Order Clerk I                                                        14.60
  01192 - Order Clerk II                                                       15.94
  01261 - Personnel Assistant (Employment) I                                   16.87
  01262 - Personnel Assistant (Employment) II                                  18.88
  01263 - Personnel Assistant (Employment) III                                 21.05
  01270 - Production Control Clerk                                             21.10
  01280 - Receptionist                                                         14.47
  01290 - Rental Clerk                                                         16.18
  01300 - Scheduler, Maintenance                                               17.49
  01311 - Secretary I                                                          17.49
  01312 - Secretary II                                                         19.57
  01313 - Secretary III                                                        21.81
  01320 - Service Order Dispatcher                                             17.13
  01410 - Supply Technician                                                    23.37
  01420 - Survey Worker                                                        19.01
  01531 - Travel Clerk I                                                       13.37
  01532 - Travel Clerk II                                                      14.50
  01533 - Travel Clerk III                                                     15.60
  01611 - Word Processor I                                                     17.01
  01612 - Word Processor II                                                    19.09
  01613 - Word Processor III                                                   21.35
05000 - Automotive Service Occupations
  05005 - Automobile Body Repairer, Fiberglass                                 23.34
  05010 - Automotive Electrician                                               22.06
  05040 - Automotive Glass Installer                                           19.83
  05070 - Automotive Worker                                                    21.36
  05110 - Mobile Equipment Servicer                                            19.93
  05130 - Motor Equipment Metal Mechanic                                       22.82
                                                         W911S8-11-R-0003

                                                             Page 60 of 143

  05160   - Motor Equipment Metal Worker                         21.36
  05190   - Motor Vehicle Mechanic                               22.78
  05220   - Motor Vehicle Mechanic Helper                        19.20
  05250   - Motor Vehicle Upholstery Worker                      20.65
  05280   - Motor Vehicle Wrecker                                21.36
  05310   - Painter, Automotive                                  22.06
  05340   - Radiator Repair Specialist                           21.36
  05370   - Tire Repairer                                        14.81
  05400   - Transmission Repair Specialist                       22.82
07000 -   Food Preparation And Service Occupations
  07010   - Baker                                                15.16
  07041   - Cook I                                               13.11
  07042   - Cook II                                              15.75
  07070   - Dishwasher                                            9.68
  07130   - Food Service Worker                                  11.19
  07210   - Meat Cutter                                          21.24
  07260   - Waiter/Waitress                                      12.34
09000 -   Furniture Maintenance And Repair Occupations
  09010   - Electrostatic Spray Painter                          19.20
  09040   - Furniture Handler                                    16.86
  09080   - Furniture Refinisher                                 19.20
  09090   - Furniture Refinisher Helper                          16.86
  09110   - Furniture Repairer, Minor                            18.01
  09130   - Upholsterer                                          19.86
11000 -   General Services And Support Occupations
  11030   - Cleaner, Vehicles                                    11.98
  11060   - Elevator Operator                                    11.98
  11090   - Gardener                                             18.28
  11122   - Housekeeping Aide                                    14.53
  11150   - Janitor                                              15.32
  11210   - Laborer, Grounds Maintenance                         15.07
  11240   - Maid or Houseman                                     11.48
  11260   - Pruner                                               13.84
  11270   - Tractor Operator                                     17.43
  11330   - Trail Maintenance Worker                             15.07
  11360   - Window Cleaner                                       16.44
12000 -   Health Occupations
  12010   - Ambulance Driver                                     21.63
  12011   - Breath Alcohol Technician                            20.83
  12012   - Certified Occupational Therapist Assistant           24.67
  12015   - Certified Physical Therapist Assistant               23.12
  12020   - Dental Assistant                                     18.72
  12025   - Dental Hygienist                                     45.08
  12030   - EKG Technician                                       29.94
  12035   - Electroneurodiagnostic Technologist                  29.94
  12040   - Emergency Medical Technician                         21.26
  12071   - Licensed Practical Nurse I                           18.57
  12072   - Licensed Practical Nurse II                          20.78
  12073   - Licensed Practical Nurse III                         23.17
  12100   - Medical Assistant                                    16.54
  12130   - Medical Laboratory Technician                        20.78
  12160   - Medical Record Clerk                                 16.33
  12190   - Medical Record Technician                            18.27
  12195   - Medical Transcriptionist                             19.48
  12210   - Nuclear Medicine Technologist                        39.01
  12221   - Nursing Assistant I                                  12.06
  12222   - Nursing Assistant II                                 13.58
  12223   - Nursing Assistant III                                14.80
  12224   - Nursing Assistant IV                                 16.61
  12235   - Optical Dispenser                                    19.98
  12236   - Optical Technician                                   18.57
  12250   - Pharmacy Technician                                  18.96
  12280   - Phlebotomist                                         16.61
  12305   - Radiologic Technologist                              32.53
  12311   - Registered Nurse I                                   29.46
  12312   - Registered Nurse II                                  36.05
                                                                    W911S8-11-R-0003

                                                                        Page 61 of 143

  12313 - Registered Nurse II, Specialist                                   36.05
  12314 - Registered Nurse III                                              43.61
  12315 - Registered Nurse III, Anesthetist                                 43.61
  12316 - Registered Nurse IV                                               52.28
  12317 - Scheduler (Drug and Alcohol Testing)                              25.80
13000 - Information And Arts Occupations
  13011 - Exhibits Specialist I                                             21.17
  13012 - Exhibits Specialist II                                            26.22
  13013 - Exhibits Specialist III                                           32.07
  13041 - Illustrator I                                                     20.46
  13042 - Illustrator II                                                    25.34
  13043 - Illustrator III                                                   31.00
  13047 - Librarian                                                         31.19
  13050 - Library Aide/Clerk                                                13.60
  13054 - Library Information Technology Systems                            26.06
  Administrator
  13058 - Library Technician                                                18.78
  13061 - Media Specialist I                                                18.32
  13062 - Media Specialist II                                               20.53
  13063 - Media Specialist III                                              22.87
  13071 - Photographer I                                                    20.35
  13072 - Photographer II                                                   22.76
  13073 - Photographer III                                                  28.20
  13074 - Photographer IV                                                   34.50
  13075 - Photographer V                                                    41.74
  13110 - Video Teleconference Technician                                   20.43
14000 - Information Technology Occupations
  14041 - Computer Operator I                                               18.22
  14042 - Computer Operator II                                              20.39
  14043 - Computer Operator III                                             22.73
  14044 - Computer Operator IV                                              25.25
  14045 - Computer Operator V                                               27.97
  14071 - Computer Programmer I                           (see 1)           24.47
  14072 - Computer Programmer II                          (see 1)
  14073 - Computer Programmer III                         (see 1)
  14074 - Computer Programmer IV                          (see 1)
  14101 - Computer Systems Analyst I                      (see 1)
  14102 - Computer Systems Analyst II                     (see 1)
  14103 - Computer Systems Analyst III                    (see 1)
  14150 - Peripheral Equipment Operator                                     18.22
  14160 - Personal Computer Support Technician                              25.25
15000 - Instructional Occupations
  15010 - Aircrew Training Devices Instructor (Non-Rated)                   34.20
  15020 - Aircrew Training Devices Instructor (Rated)                       41.38
  15030 - Air Crew Training Devices Instructor (Pilot)                      49.60
  15050 - Computer Based Training Specialist / Instructor                   34.20
  15060 - Educational Technologist                                          30.07
  15070 - Flight Instructor (Pilot)                                         49.60
  15080 - Graphic Artist                                                    25.73
  15090 - Technical Instructor                                              26.41
  15095 - Technical Instructor/Course Developer                             30.26
  15110 - Test Proctor                                                      21.33
  15120 - Tutor                                                             21.33
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations
  16010 - Assembler                                                          9.87
  16030 - Counter Attendant                                                  9.87
  16040 - Dry Cleaner                                                       12.41
  16070 - Finisher, Flatwork, Machine                                        9.87
  16090 - Presser, Hand                                                      9.87
  16110 - Presser, Machine, Drycleaning                                      9.87
  16130 - Presser, Machine, Shirts                                           9.87
  16160 - Presser, Machine, Wearing Apparel, Laundry                         9.87
  16190 - Sewing Machine Operator                                           13.23
  16220 - Tailor                                                            14.04
  16250 - Washer, Machine                                                   10.81
19000 - Machine Tool Operation And Repair Occupations
                                                           W911S8-11-R-0003

                                                               Page 62 of 143

  19010 - Machine-Tool Operator (Tool Room)                        25.86
  19040 - Tool And Die Maker                                       29.25
21000 - Materials Handling And Packing Occupations
  21020 - Forklift Operator                                        19.87
  21030 - Material Coordinator                                     21.10
  21040 - Material Expediter                                       21.10
  21050 - Material Handling Laborer                                15.41
  21071 - Order Filler                                             14.20
  21080 - Production Line Worker (Food Processing)                 19.87
  21110 - Shipping Packer                                          18.13
  21130 - Shipping/Receiving Clerk                                 18.13
  21140 - Store Worker I                                           15.39
  21150 - Stock Clerk                                              19.42
  21210 - Tools And Parts Attendant                                19.87
  21410 - Warehouse Specialist                                     19.87
23000 - Mechanics And Maintenance And Repair Occupations
  23010 - Aerospace Structural Welder                              29.37
  23021 - Aircraft Mechanic I                                      28.50
  23022 - Aircraft Mechanic II                                     29.37
  23023 - Aircraft Mechanic III                                    30.25
  23040 - Aircraft Mechanic Helper                                 22.11
  23050 - Aircraft, Painter                                        27.52
  23060 - Aircraft Servicer                                        24.97
  23080 - Aircraft Worker                                          26.38
  23110 - Appliance Mechanic                                       24.65
  23120 - Bicycle Repairer                                         14.81
  23125 - Cable Splicer                                            31.68
  23130 - Carpenter, Maintenance                                   27.65
  23140 - Carpet Layer                                             24.79
  23160 - Electrician, Maintenance                                 28.34
  23181 - Electronics Technician Maintenance I                     28.33
  23182 - Electronics Technician Maintenance II                    29.58
  23183 - Electronics Technician Maintenance III                   30.61
  23260 - Fabric Worker                                            23.47
  23290 - Fire Alarm System Mechanic                               26.78
  23310 - Fire Extinguisher Repairer                               22.12
  23311 - Fuel Distribution System Mechanic                        26.36
  23312 - Fuel Distribution System Operator                        24.00
  23370 - General Maintenance Worker                               24.19
  23380 - Ground Support Equipment Mechanic                        28.50
  23381 - Ground Support Equipment Servicer                        24.97
  23382 - Ground Support Equipment Worker                          26.38
  23391 - Gunsmith I                                               22.12
  23392 - Gunsmith II                                              24.79
  23393 - Gunsmith III                                             26.78
  23410 - Heating, Ventilation And Air-Conditioning                27.43
  Mechanic
  23411 - Heating, Ventilation And Air Contditioning               28.31
  Mechanic (Research Facility)
  23430 - Heavy Equipment Mechanic                                 27.81
  23440 - Heavy Equipment Operator                                 30.74
  23460 - Instrument Mechanic                                      29.28
  23465 - Laboratory/Shelter Mechanic                              25.88
  23470 - Laborer                                                  14.21
  23510 - Locksmith                                                25.61
  23530 - Machinery Maintenance Mechanic                           27.15
  23550 - Machinist, Maintenance                                   24.25
  23580 - Maintenance Trades Helper                                16.29
  23591 - Metrology Technician I                                   29.28
  23592 - Metrology Technician II                                  30.22
  23593 - Metrology Technician III                                 31.11
  23640 - Millwright                                               27.73
  23710 - Office Appliance Repairer                                25.88
  23760 - Painter, Maintenance                                     25.88
  23790 - Pipefitter, Maintenance                                  29.77
  23810 - Plumber, Maintenance                                     27.42
                                                                   W911S8-11-R-0003

                                                                       Page 63 of 143

  23820 - Pneudraulic Systems Mechanic                                     26.78
  23850 - Rigger                                                           26.78
  23870 - Scale Mechanic                                                   24.79
  23890 - Sheet-Metal Worker, Maintenance                                  29.27
  23910 - Small Engine Mechanic                                            23.95
  23931 - Telecommunications Mechanic I                                    27.36
  23932 - Telecommunications Mechanic II                                   28.25
  23950 - Telephone Lineman                                                24.51
  23960 - Welder, Combination, Maintenance                                 26.32
  23965 - Well Driller                                                     32.28
  23970 - Woodcraft Worker                                                 26.78
  23980 - Woodworker                                                       22.12
24000 - Personal Needs Occupations
  24570 - Child Care Attendant                                             12.29
  24580 - Child Care Center Clerk                                          15.32
  24610 - Chore Aide                                                       10.74
  24620 - Family Readiness And Support Services                            14.74
  Coordinator
  24630 - Homemaker                                                        18.02
25000 - Plant And System Operations Occupations
  25010 - Boiler Tender                                                    26.38
  25040 - Sewage Plant Operator                                            28.22
  25070 - Stationary Engineer                                              26.38
  25190 - Ventilation Equipment Tender                                     20.48
  25210 - Water Treatment Plant Operator                                   28.22
27000 - Protective Service Occupations
  27004 - Alarm Monitor                                                    22.98
  27007 - Baggage Inspector                                                13.73
  27008 - Corrections Officer                                              23.46
  27010 - Court Security Officer                                           29.42
  27030 - Detection Dog Handler                                            15.36
  27040 - Detention Officer                                                23.51
  27070 - Firefighter                                                      31.09
  27101 - Guard I                                                          13.73
  27102 - Guard II                                                         22.54
  27131 - Police Officer I                                                 33.70
  27132 - Police Officer II                                                37.44
28000 - Recreation Occupations
  28041 - Carnival Equipment Operator                                      12.43
  28042 - Carnival Equipment Repairer                                      13.23
  28043 - Carnival Equpment Worker                                         10.02
  28210 - Gate Attendant/Gate Tender                                       14.84
  28310 - Lifeguard                                                        12.47
  28350 - Park Attendant (Aide)                                            16.01
  28510 - Recreation Aide/Health Facility Attendant                        11.98
  28515 - Recreation Specialist                                            18.46
  28630 - Sports Official                                                  12.53
  28690 - Swimming Pool Operator                                           15.27
29000 - Stevedoring/Longshoremen Occupational Services
  29010 - Blocker And Bracer                                               29.78
  29020 - Hatch Tender                                                     29.78
  29030 - Line Handler                                                     29.78
  29041 - Stevedore I                                                      28.19
  29042 - Stevedore II                                                     31.09
30000 - Technical Occupations
  30010 - Air Traffic Control Specialist, Center (HFO)   (see 2)           38.17
  30011 - Air Traffic Control Specialist, Station (HFO) (see 2)            26.32
  30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2)           28.99
  30021 - Archeological Technician I                                       22.27
  30022 - Archeological Technician II                                      24.91
  30023 - Archeological Technician III                                     30.86
  30030 - Cartographic Technician                                          30.86
  30040 - Civil Engineering Technician                                     28.02
  30061 - Drafter/CAD Operator I                                           22.27
  30062 - Drafter/CAD Operator II                                          24.91
  30063 - Drafter/CAD Operator III                                         27.78
                                                                       W911S8-11-R-0003

                                                                            Page 64 of 143

  30064 - Drafter/CAD Operator IV                                               34.17
  30081 - Engineering Technician I                                              20.07
  30082 - Engineering Technician II                                             22.53
  30083 - Engineering Technician III                                            25.20
  30084 - Engineering Technician IV                                             31.22
  30085 - Engineering Technician V                                              38.19
  30086 - Engineering Technician VI                                             46.21
  30090 - Environmental Technician                                              28.91
  30210 - Laboratory Technician                                                 25.04
  30240 - Mathematical Technician                                               30.86
  30361 - Paralegal/Legal Assistant I                                           22.87
  30362 - Paralegal/Legal Assistant II                                          28.34
  30363 - Paralegal/Legal Assistant III                                         32.99
  30364 - Paralegal/Legal Assistant IV                                          35.62
  30390 - Photo-Optics Technician                                               30.86
  30461 - Technical Writer I                                                    26.15
  30462 - Technical Writer II                                                   31.99
  30463 - Technical Writer III                                                  38.71
  30491 - Unexploded Ordnance (UXO) Technician I                                24.26
  30492 - Unexploded Ordnance (UXO) Technician II                               29.35
  30493 - Unexploded Ordnance (UXO) Technician III                              35.18
  30494 - Unexploded (UXO) Safety Escort                                        24.26
  30495 - Unexploded (UXO) Sweep Personnel                                      24.26
  30620 - Weather Observer, Combined Upper Air Or        (see 2)                23.99
  Surface Programs
  30621 - Weather Observer, Senior                       (see 2)                27.77
31000 - Transportation/Mobile Equipment Operation Occupations
  31020 - Bus Aide                                                              15.18
  31030 - Bus Driver                                                            19.68
  31043 - Driver Courier                                                        17.32
  31260 - Parking and Lot Attendant                                             11.13
  31290 - Shuttle Bus Driver                                                    18.43
  31310 - Taxi Driver                                                           13.29
  31361 - Truckdriver, Light                                                    18.43
  31362 - Truckdriver, Medium                                                   21.42
  31363 - Truckdriver, Heavy                                                    22.63
  31364 - Truckdriver, Tractor-Trailer                                          22.63
99000 - Miscellaneous Occupations
  99030 - Cashier                                                               12.33
  99050 - Desk Clerk                                                            10.88
  99095 - Embalmer                                                              26.13
  99251 - Laboratory Animal Caretaker I                                         12.24
  99252 - Laboratory Animal Caretaker II                                        13.02
  99310 - Mortician                                                             28.38
  99410 - Pest Controller                                                       20.11
  99510 - Photofinishing Worker                                                 13.73
  99710 - Recycling Laborer                                                     21.32
  99711 - Recycling Specialist                                                  24.48
  99730 - Refuse Collector                                                      19.73
  99810 - Sales Clerk                                                           13.82
  99820 - School Crossing Guard                                                 15.61
  99830 - Survey Party Chief                                                    28.70
  99831 - Surveying Aide                                                        16.46
  99832 - Surveying Technician                                                  22.56
  99840 - Vending Machine Attendant                                             15.97
  99841 - Vending Machine Repairer                                              19.80
  99842 - Vending Machine Repairer Helper                                       17.44




____________________________________________________________________________________

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $3.59 per hour or $143.60 per week or $622.27 per month
                                                                       W911S8-11-R-0003

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

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther
King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A
contractor may substitute for any of the named holidays another day off with pay in
accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)



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

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

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

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


HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees
employed in a position that represents a high degree of hazard when working with or
in close proximity to ordinance, explosives, and incendiary materials. This
includes work such as screening, blending, dying, mixing, and pressing of sensitive
ordance, explosives, and pyrotechnic compositions such as lead azide, black powder
and photoflash powder. All dry-house activities involving propellants or explosives.
                                                                       W911S8-11-R-0003

                                                                           Page 66 of 143

  Demilitarization, modification, renovation, demolition, and maintenance operations
on sensitive ordnance, explosives and incendiary materials. All operations
involving regrading and cleaning of artillery ranges.

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

** UNIFORM ALLOWANCE **

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

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

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

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

Conformance Process:

The contracting officer shall require that any class of service employee which is
not listed herein and which is to be employed under the contract (i.e., the work to
be performed is not performed by any classification listed in the wage
determination), be classified by the contractor so as to provide a reasonable
relationship (i.e., appropriate level of skill comparison) between such unlisted
classifications and the classifications listed in the wage determination. Such
conformed classes of employees shall be paid the monetary wages and furnished the
fringe benefits as are determined. Such conforming process shall be initiated by
the contractor prior to the performance of contract work by such unlisted class(es)
of employees. The conformed classification, wage rate, and/or fringe benefits shall
be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)}
When multiple wage determinations are included in a contract, a separate SF 1444
should be prepared for each wage determination to which a class(es) is to be
conformed.
                                                                       W911S8-11-R-0003

                                                                           Page 67 of 143


The process for preparing a conformance request is as follows:

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

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

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

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

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

6) The contractor informs the affected employees.

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

When preparing a conformance request, the "Service Contract Act Directory of
Occupations" (the Directory) should be used to compare job definitions to insure
that duties requested are not performed by a classification already listed in the
wage determination. Remember, it is not the job title, but the required tasks that
determine whether a class is included in an established wage determination.
Conformances may not be used to artificially split, combine, or subdivide
classifications listed in the wage determination.
      W911S8-11-R-0003

          Page 68 of 143




CBA
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                                                                          W911S8-11-R-0003

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Section E - Inspection and Acceptance




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT                                INSPECT BY   ACCEPT AT          ACCEPT BY
0001   Destination                             Government   Destination        Government
0002   Destination                             Government   Destination        Government
0003   Destination                             Government   Destination        Government
0003AA Destination                             Government   Destination        Government
0003AB Destination                             Government   Destination        Government
0003AC Destination                             Government   Destination        Government
0003AD Destination                             Government   Destination        Government
0003AE Destination                             Government   Destination        Government
0003AF Destination                             Government   Destination        Government
0003AG Destination                             Government   Destination        Government
0003AH Destination                             Government   Destination        Government
0003AJ Destination                             Government   Destination        Government
0003AK Destination                             Government   Destination        Government
0003AL Destination                             Government   Destination        Government
0003AM Destination                             Government   Destination        Government
0003AN Destination                             Government   Destination        Government
1001   Destination                             Government   Destination        Government
1002   Destination                             Government   Destination        Government
1002AA Destination                             Government   Destination        Government
1002AB Destination                             Government   Destination        Government
1002AC Destination                             Government   Destination        Government
1002AD Destination                             Government   Destination        Government
1002AE Destination                             Government   Destination        Government
1002AF Destination                             Government   Destination        Government
1002AG Destination                             Government   Destination        Government
1002AH Destination                             Government   Destination        Government
1002AJ Destination                             Government   Destination        Government
1002AK Destination                             Government   Destination        Government
1002AL Destination                             Government   Destination        Government
1002AM Destination                             Government   Destination        Government
1002AN Destination                             Government   Destination        Government
2001   Destination                             Government   Destination        Government
2002   Destination                             Government   Destination        Government
2002AA Destination                             Government   Destination        Government
2002AB Destination                             Government   Destination        Government
2002AC Destination                             Government   Destination        Government
2002AD Destination                             Government   Destination        Government
2002AE Destination                             Government   Destination        Government
2002AF Destination                             Government   Destination        Government
2002AG Destination                             Government   Destination        Government
2002AH Destination                             Government   Destination        Government
2002AJ Destination                             Government   Destination        Government
2002AK Destination                             Government   Destination        Government
2002AL Destination                             Government   Destination        Government
                                                W911S8-11-R-0003

                                                    Page 73 of 143

2002AM Destination   Government   Destination        Government
2002AN Destination   Government   Destination        Government
3001   Destination   Government   Destination        Government
3002   Destination   Government   Destination        Government
3002AA Destination   Government   Destination        Government
3002AB Destination   Government   Destination        Government
3002AC Destination   Government   Destination        Government
3002AD Destination   Government   Destination        Government
3002AE Destination   Government   Destination        Government
3002AF Destination   Government   Destination        Government
3002AG Destination   Government   Destination        Government
3002AH Destination   Government   Destination        Government
3002AJ Destination   Government   Destination        Government
3002AK Destination   Government   Destination        Government
3002AL Destination   Government   Destination        Government
3002AM Destination   Government   Destination        Government
3002AN Destination   Government   Destination        Government
4001   Destination   Government   Destination        Government
4002   Destination   Government   Destination        Government
4002AA Destination   Government   Destination        Government
4002AB Destination   Government   Destination        Government
4002AC Destination   Government   Destination        Government
4002AD Destination   Government   Destination        Government
4002AE Destination   Government   Destination        Government
4002AF Destination   Government   Destination        Government
4002AG Destination   Government   Destination        Government
4002AH Destination   Government   Destination        Government
4002AJ Destination   Government   Destination        Government
4002AK Destination   Government   Destination        Government
4002AL Destination   Government   Destination        Government
4002AM Destination   Government   Destination        Government
4002AN Destination   Government   Destination        Government
                                                                             W911S8-11-R-0003

                                                                                 Page 74 of 143

Section F - Deliveries or Performance




DELIVERY INFORMATION

CLIN     DELIVERY DATE                  QUANTITY   SHIP TO ADDRESS                   UIC

0001     POP 16-SEP-2011 TO             N/A        62 MXG - F2Y2MG                   F2Y2MG
         30-SEP-2011                               STEVEN NEALE
                                                   HANGAR 4, 1ST ST, STE 211B
                                                   JOINT BASE LEWIS-MCCHORD WA 98438-
                                                   0178
                                                   (253) 982-4152
                                                   FOB: Destination

0002     POP 01-OCT-2011 TO             N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
         30-SEP-2012                               FOB: Destination

0003     N/A                            N/A        N/A                               N/A

0003AA POP 01-OCT-2011 TO               N/A        62 MXG - F2Y2MG                   F2Y2MG
       31-AUG-2012                                 STEVEN NEALE
                                                   HANGAR 4, 1ST ST, STE 211B
                                                   JOINT BASE LEWIS-MCCHORD WA 98438-
                                                   0178
                                                   (253) 982-4152
                                                   FOB: Destination

0003AB POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AC POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AD POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AE POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AF POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AG POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AH POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination

0003AJ POP 01-OCT-2011 TO               N/A        (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                                 FOB: Destination
                                                            W911S8-11-R-0003

                                                                Page 75 of 143

0003AK POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                FOB: Destination

0003AL POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                FOB: Destination

0003AM POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                FOB: Destination

0003AN POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       31-AUG-2012                FOB: Destination

1001   POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002   POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AA POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AB POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AC POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AD POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AE POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AF POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AG POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AH POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AJ POP 30-SEP-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       01-OCT-2013                FOB: Destination

1002AK POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AL POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

1002AM POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination
                                                            W911S8-11-R-0003

                                                                Page 76 of 143

1002AN POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2013                FOB: Destination

2001   POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002   POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AA POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AB POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AC POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AD POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AE POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AF POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AG POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AH POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AJ POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AK POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AL POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AM POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

2002AN POP 01-OCT-2013 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2014                FOB: Destination

3001   POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002   POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination
                                                            W911S8-11-R-0003

                                                                Page 77 of 143

3002AA POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AB POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AC POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AD POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AE POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AF POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AG POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AH POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AJ POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AK POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AL POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AM POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

3002AN POP 01-OCT-2014 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2015                FOB: Destination

4001   POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002   POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AA POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AB POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AC POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination
                                                            W911S8-11-R-0003

                                                                Page 78 of 143

4002AD POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AE POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AF POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AG POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AH POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AJ POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AK POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AL POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AM POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination

4002AN POP 01-OCT-2015 TO   N/A   (SAME AS PREVIOUS LOCATION)       F2Y2MG
       30-SEP-2016                FOB: Destination
                                                                                               W911S8-11-R-0003

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Section G - Contract Administration Data

WIDE AREA WORK FLOW
ELECTRONIC INVOICING INSTRUCTIONS

Reference DFAR Clause 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (MAR
2008)

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

    1.   [ x ] Wide Area Workflow (WAWF) (see instructions below)

    2.   [ ] Web Invoicing System (WinS) (https://ecweb.dfas.mil)
    3.   [ ] American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats
         (http://www.X12.org and http://www.dfas.mil/ecedi)
    4.   [ ] Other (please specify)

Defense Finance and Accounting Service (DFAS) POC and Phone: DFAS          LIMESTONE/COLUMBUS
customer service at (800) 756-4571 option 2 then option 3

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 electing to use
WAWF shall (i) register to use WAWF 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

Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS)
(Location to be completed by Contracting Office) at (Phone number to be completed by Contracting Office) or faxed
to (Fax number to be completed by Contracting Office). Please have your purchase order/contract number ready
when calling about payments. SAME DFAS INFORMATION AS ABOVE

You can easily access payment and receipt information using the DFAS web site at
http://www.dfas.mil.money/vendor. Your purchase order/contract number 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 [check as appropriate]

( ) Commercial Item Financing
( ) Construction Invoice (Contractor Only)
( ) Invoice (Contractor Only)
( ) Invoice and Receiving Report (COMBO)
(X) Invoice as 2-in-1 (Services Only)
( ) Performance Based Payment (Government Only)
( ) Progress Payment (Government Only)
( ) Cost Voucher (Government Only)
( ) Receiving Report (Government Only)
( ) Receiving Report with Unique Identification (UID) Data (Government Only)
         UID is a new globally unique ―part identifier‖ containing data elements used to track DOD parts
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       through their life cycle.
( ) Summary Cost Voucher (Government Only)

CAGE CODE: (to be completed by Contracting Office at time of award)
ISSUE BY DODAAC: W911S8
ADMIN BY DODAAC: W911S8
INSPECT BY DODAAC: F2Y2MG
ACCEPT BY DODAAC: F2Y2MG
SHIP TO DODAAC: LEAVE BLANK
LOCAL PROCESSING OFFICE DODAAC: LEAVE BLANK
PAYMENT OFFICE FISCAL STATION DODAAC: F67100
EMAIL POINTS OF CONTACT LISTING:
INSPECTOR Steve Neale DSN 982 4152 steven.neale@us.af.mil – Curtis Hillegas DSN 982 5692
curtis.hillegas@us.af.mil – John Bobincheck DSN 982 6975 john.bobincheck@us.af.mil
ACCEPTOR: Same as inspector
RECEIVING OFFICE POC: 62 MXG/QAE John Bobincheck john.bobincheck@us.af.mil
CONTRACT ADMINISTRATOR: (to be completed by Contracting Office at time of award)
CONTRACTING OFFICER: (to be completed by Contracting Office at time of award)
ADDITIONAL CONTACT: (to be completed by Requiring Activity, if applicable)
          FINANCIAL POC: Raymond.kelley@us.af.mil (253) 982-5151

For more information contact:

NOTE: The information provided within reflects current status, as/if the information changes, the updated
information will be provided to the contractor by letter signed by the Contracting Officer.
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Section H - Special Contract Requirements

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

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

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




MICC 5152.203-4000
5152.203-4000 DOD IMPLEMENTATION OF THE DISCLOSURE REQUIREMENT UNDER FAR
CLAUSE 52.203-13 (APR 2009) (LOCAL CLAUSE)

FAR Clause, 52.203-13, Contractor Code of Business Ethics and Conduct (Dec 2008), mandates that a Contractor
shall timely disclose, in writing, to the agency Office of the Inspector General (OIG), with a copy to the contracting
officer, certain violations of criminal law, violations of the civil False Claims Act, or a significant overpayment.
Within the DoD, the designated "agency Office of the Inspector General" is the DoD OIG at the following address:

Office of the Inspector General
United States Department of Defense
Investigative Policy and Oversight
Contractor Disclosure Program
400 Army Navy Drive, Suite 1037
Arlington VA 22202-4704
Toll Free Telephone: 866-429-8011

(End of Clause)
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LOCAL INSTRUCTIONS
             LOCAL JOINT BASE LEWIS-MCCHORD TERMS AND CONDITIONS

                                          FOR SERVICE CONTRACTS


1. DELIVERIES OR PERFORMANCE

1.1 NOT USED

1.2 CONTRACT PERIOD

Any contract awarded hereunder will commence on 1 October 2011, or date of award if later, and shall end on 30
September 2012 for the base period unless sooner terminated under the provisions of the contract. If options are
exercised, the commencement and completion dates will be as follows:

         1st Option Year     1 October 2012 – 30 September 2013
         2nd Option Year     1 October 2013 – 30 September 2014
         3rd Option Year     1 October 2014 – 30 September 2015
         4th Option Year     1 October 2015 – 30 September 2016

1.3 FEDERAL HOLIDAYS *

The following Federal holidays are observed:

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

*The term "Federal holidays" includes days on which Federal holidays are observed in lieu of the actual holidays.

1.4 WORK HOURS

Normal work hours are 24 hours a day, seven days a week.

2. CONTRACT ADMINISTRATION

2.1 PURCHASING AND CONTRACT ADMINISTRATION OFFICE

Contract administration will be performed by the Contracting Activity, Joint Base Lewis-McChord (JBLM). The
Contracting Officer, Contract Administrator, and Property Administrator, as applicable, will be the Government
points of contact during the performance period. Copies of appointment letters will be furnished to the contractor
after contract award.
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Mission and Installation Contracting Command
Attn: CCMI-LEW (Main)
Bldg. 2015, Box 339500, MS 19
JOINT BASE LEWIS-MCCHORD, WA 98433-9500

2.2 CONTRACTING OFFICER'S AUTHORITY

     a. The Contracting Officer (KO) is the only person authorized to approve changes or modify any of the
requirements under this contract, and notwithstanding anything contained elsewhere in this contract, the said
authority remains solely with the KO. In the event the contractor or contract employee effects any such change at the
direction of any person other than the KO, the change will be considered to have been without authority, and no
adjustment will be made in the contract price under the Changes clause or any other clause to cover any increase in
costs incurred as a result thereof.

    b. If the contractor or contract employee believes technical direction involves a change in contractual
requirements, he shall immediately notify the KO. Changes in the terms and conditions of this contract may be made
only by written agreement of the parties in accordance with FAR 52.212-4(c).

2.3 NOT USED

2.4 NOT USED

2.5 FREQUENCY OF INVOICING

The contractor shall submit invoices, in accordance with payment terms included in this contract, no more frequently
than once per month for acceptable services performed or deliveries made.

2.6. WIDE AREA WORK FLOW (WAWF) – RECEIPT AND ACCEPTANCE (RA) INSTRUCTIONS

     a. As prescribed in DFARS clause 252.232-7003 Electronic Submission of Payment Requests (March 2008),
Contractors must submit payment requests in electronic form. The Defense Finance and Accounting Service (DFAS)
has implemented the DoD sanctioned Wide Area Workflow-Receipt and Acceptance (WAWF-RA) for contractors to
submit electronic payment requests and receiving reports. Invoices for supplies/services rendered under this contract
shall be submitted electronically through WAWF-RA using the invoice type identified in paragraph (d) below.
Paper copies will no longer be accepted or processed for payment unless the conditions of DFARS clause 252.232-
7003(c) apply, and are specifically authorized in the contract.

     b. The contractor shall ensure an Electronic Business Point of Contact is designated in the Central Contractor
Registration at http://www.ccr.gov. The contractor must register to use WAWF-RA at https://wawf.eb.mil, within
ten (10) days after award of the contract or modification incorporating WAWF-RA into the contract. Step by step
procedures to register are available on the WAWF-RA website.

     c. Guidance regarding WAWF is available. There is a ―Getting Started Guide‖ for WAWF and a free on-line
computer based training module available at www.wawftraining.com. Payment information is available in the
―myInvoice‖ system, a web-based tool that provides current payment status of a WAWF invoice. MyInvoice is
available at https://myinvoice.csd.disa.mil//index.html. Vendor registration is required. Additional information on
WAWF and eCommerce Tools are available at
http://www.dod.mil/dfas/contractorpay/electroniccommerce/ECToolBox.html.

    d. Specific instructions for coding of invoices are included in the Army Electronic Invoicing Instructions
contained in Section G, Wide Area Work Flow Electronic Invoicing Instructions.
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     e. The Contractor shall send email notifications to the addresses listed in Army Electronic Invocing
Instructions. Before closing out of an invoice session in WAWF-RA, but after submitting your document or
documents, the contractor will be prompted to send additional email notifications. Contractor shall click on ― Send
More Email Notification‖ on the page that appears and input applicable e-mail address (see below). This additional
notification to the government is important to ensure the acceptor/receiver is aware that the invoice documents have
been submitted into the WAWF-RA system.

2.7 NOT USED

2.8 NOT USED

2.9 CONTRACTOR PERFORMANCE EVALUATION

    a. In compliance with FAR Subpart 42.15, Contractor Performance Information, an evaluation of contractor
performance will be conducted at contract completion. Interim performance evaluations will be conducted at least
annually for contracts with a period of performance, including options, exceeding one year. As a minimum, the
evaluation shall include the information in FAR 42.1501 "General".

    b. Each completed evaluation will be provided to the contractor. The contractor will have a minimum of 30
calendar days to submit comments, rebutting statements, or additional information.

    c. Disagreements between the parties regarding the evaluation will be handled in accordance with FAR
42.1503 (b).

    d. Copies of the evaluation, contractor response, and review comments, if any, may be retained for up to three
years after contract completion as part of the evaluation file.

    e. Past performance information will be shared, as requested, with Governmental source selection officials to
support award decisions and may be maintained in Government databases available to other Government personnel.

2.10 ELECTRONIC COMMERCE

In accordance with the FAR Part 2, electronic commerce definition and FAR Subparagraph 4.502 (Electronic
Commerce in Contracting Policy), the contractor shall communicate with the Government utilizing electronic means
whenever practicable unless another method is required elsewhere in this document.

2.11 RELATIONSHIP BETWEEN GOVERNMENT, CONTRACTOR, AND CONTRACTOR
PERSONNEL

    a. The Government and the contractor understand and agree that the services to be delivered under this
contract are non-personal services and that no employer-employee or master-servant relationship exists or will exist
under the contract between the Government and the contractor or between the Government and the contractor's
personnel. Further, the contractor is not the Government's agent.

    b. The Government will not exercise any supervision or control over contractor personnel performing services
under this contract. contractor personnel shall not become an integrated part of the Government organization in
connection with performance under this contract.

    c. The services to be performed under this contract do not require the contractor or his employees to exercise
personal judgment and discretion on behalf of the Government, but rather, the contractor's employees shall act and
exercise personal judgment and discretion on behalf of the contractor.
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    d. Contractor personnel shall not be eligible, by virtue of performance under this contract, for payment by the
Government of entitlements and benefits accorded federal employees. The entire consideration to the contractor for
performance of this contract is contained in the provisions for payment set forth in this contract.

3. SPECIAL REQUIREMENTS

3.1 VEHICLE EMISSION COMPLIANCE/POST VEHICLE REGISTRATION

    a. Prior to initial issuance or renewal of an existing post decal, proof of current emission compliance must be
shown when the vehicle is registered with the Provost Marshal Vehicle Registration Office.

     b. The Joint Base Lewis-McChord (JBLM) compliance program requires any motor vehicle that operates on
the installation for more than 60 days per year to show proof of Washington State emission compliance, in
accordance with the Washington Administrative Code (WAC) 173-422-030.

     c. Companies with out-of-state registration and plates and with a current emission compliance certificate from
that state will still be required to show proof of Washington State emission compliance in order to receive a post
decal. Washington State does not recognize current emissions tests from any other state.

3.2 IDENTIFICATION OF CONTRACTOR PERSONNEL

     a. Display of Identification Badge. Each contractor employee shall wear a Contractor-furnished identification
badge while performing work under the contract. The badge shall be worn prominently on the upper front of the
outer garment unless precluded by Occupational Safety & Health Administration (OSHA) regulation(s). The badge
shall not be used for access to any Government installation.

    b. Answering Telephones. Contractor personnel shall identify themselves as a contractor employee when
answering Government telephones.

      c. Utilizing Electronic Mail (e-mail) and other written correspondence. When prime contractor or
subcontractor personnel send e-mail messages or other written correspondence as a part of contract or task order
(TO) performance (or otherwise relating to contract or TO matters), each sender shall include his/her name (both
first and last names), his/her e-mail or mailing address and the word ―Contractor.‖ This applies whether the
contractor uses a Government or private e-mail or mail system.

3.3 GOVERNMENT-FURNISHED IDENTIFICATION BADGES.

Any contractor employee (including subcontractors at any tier) who requires access to a Government-controlled
computer network to perform work under this contract shall obtain a Government-furnished identification (ID)
badge.

     a. The contractor shall, prior to the contract start date, provide the COR with the name of each employee who
shall require access to a Government computer network at Joint Base Lewis-McChord (JBLM) to perform work.
This notification shall include the employee‘s last name, first name, and middle initial and the employee‘s Social
Security Number. The contractor shall ensure that the employee obtains a Government-furnished identification
badge prior to beginning performance. Contractor employees hired during the term of the contract must obtain the
badge before beginning work under the contract. If an employee no longer needs a badge for any reason (e.g., quits
his/her job or no longer performs work under the contract), the contractor shall return the badge to the COR within
two (2) calendar days of such change. If the badge cannot be returned within the required time frame for any reason,
the contractor shall immediately notify the COR verbally, followed up in writing the next work day. An employee‘s
inability to obtain entrance to a Government installation because he/she does not have the required Government-
furnished ID badge shall not excuse timely performance of the requirements of this contract. Contractor employees
may be denied entry to the Installation by Military Police if it is determined that such entry may be contrary to good
order, discipline, or the security of the Installation. The Government may change the location(s) at which badges are
                                                                                                    W911S8-11-R-0003

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issued or returned, with or without advance notice to the contractor, at no additional cost to the Government as a
result thereof. Employees who only require intermittent access to a Government installation for performance of this
contract may be required to obtain a visitor‘s pass rather than be issued an ID badge. Such determinations will be at
the sole discretion of the Contracting Officer.

     b. Government-Furnished ID badges shall not be reproduced or copied by the contractor, its subcontractors, or
their employees. If an employee‘s badge is lost or stolen the contractor shall verbally report the loss or theft to the
COR on the day such loss or theft is discovered; followed by a written report of the circumstances to the Contracting
Officer. The written report shall be submitted within one (1) calendar day after the loss or theft is discovered.

    c. The Government-furnished ID badge shall not be used for access to any Government installation except for
performance of work under the contract for which it was issued.

    d. The contractor shall, upon expiration or termination of the contract, collect all Government-furnished ID
badges and turn them in to the COR. The final invoice will not be considered proper for purposes of the Prompt
Payment Act (reference FAR clause 52.212-4) until all Government-furnished ID badges have been accounted for.

3.4 NOT USED

3.5 IDENTIFICATION OF CONTRACTOR'S EMPLOYEES – RAPIDGATE® PROGRAM

     a. These instructions apply for vehicle access to the portion of Joint Base Lewis-McChord formerly known as
Fort Lewis (now called JBLM-Lewis Main), North Fort Lewis (now called JBLM-Lewis North) and McChord Air
Force Base (now called JBLM-McChord Field). Procedures for commercial vehicle access to JBLM are subject to
change without prior notice. Current information concerning road conditions may be obtained by calling (253) 967-
1733.

     b. Each employee who requires access to JBLM to perform work under any contract, at any tier, must obtain
either a RapidGate® identification badge or a visitor‘s pass to obtain access. A RapidGate® identification badge
will only be issued to an employee, at any tier, if the employee requires access more than twice per week. Contractor
employees, at any tier, who require access twice per week or less often or who do not participate in the RapidGate®
Program shall obtain a visitor‘s pass at the Liberty Gate, the Logistics Center Gate (or the Madigan Gate when the
Logistics Center Gate is closed), or the McChord Field Main Gate. The visitor‘s pass will be issued for a maximum
of 30 days at a time. A RapidGate® identification badge will only be issued to contractor employees if the
contractor participates in the RapidGate® Program. The RapidGate® Program is a voluntary program.

     c. The contractor shall provide information as required by the RapidGate® Program Contractor (RPC) to
enable the RapidGate® Program contractor to conduct a criminal history background check (CHBC) on contractor
employees who are to have access. The contractor is responsible for paying the RPC the fee per employee for
conducting the CHBC and issuing the RapidGate® identification card. If the CHBC is not adverse, a RapidGate®
identification badge will be issued by the RPC to the contractor employee. If the CHBC is adverse, the RPC is
prohibited from issuing a RapidGate® identification badge to the contractor employee. If a RapidGate®
identification badge is denied for any reason, the contractor employee may only enter the installation by obtaining a
visitor‘s pass; however, if the contractor employee does not meet the criteria for being issued a RapidGate®
identification badge, the Government may, at its sole discretion, decide not to issue a visitor‘s pass to the contractor
employee.

     d. If an employee no longer needs an identification badge for any reason (e.g., quits his/her job or no longer
performs work under the contract), the contractor shall return the identification badge to the Visitor Center within
two (2) calendar days of such change. If the identification badge cannot be returned within the required time frame
for any reason, the contractor shall immediately notify both the RPC and the Visitor Center verbally, followed up in
writing the next work day. Email notification is authorized. An employee‘s inability to obtain entrance to a
Government installation because he/she does not have the required identification badge or visitor‘s pass shall not
excuse timely performance of the requirements of this contract. Badges are currently issued at the Visitor Center.
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The Government may change the location at which identification badges are issued or returned, with or without
advance notice to the contractor. Any such changes shall not be a basis for adjusting the contract price under any
clause of this contract.

     e. RapidGate® identification badges shall not be reproduced or copied by the contractor, its subcontractors, or
their employees. If an employee‘s identification badge is lost, stolen, or reproduced, the contractor shall verbally
report the loss, theft, or reproduction to both the RPC and the Visitor Center on the day such loss, theft, or
reproduction is discovered, followed by a written report of the circumstances to both the RPC and the Visitor Center
within one (1) calendar day after the loss, theft, or reproduction is discovered.

    f. Each contractor employee shall wear the RapidGate® identification badge while performing work under the
contract. The identification badge shall be worn on the upper front of the outer garment unless precluded by OSHA
regulation(s). The identification badge shall not be used for access to any Government installation except for
performance of work under the contract for which it was issued.

     g. The contractor shall, upon expiration or termination of the contract, collect all identification badges and
turn them in to the COR.

Addendum to Local Instructions 3.4: RapidGate® is a registered trademark of Eid Passport, Inc. Current
established costs are $199.00 for company start-up and $159.00 per individual. Contact: RapidGate®, Eid Passport,
Incorporated, 9560 SW Nimbus Avenue, Beaverton, Oregon 97008; Office: 503-924-5319; Fax: 503-924-5320;
Karne Schneider, Program Director; Cell: 503-314-1404; kschneider@eidpassport.com.

This process may be changed without prior notification, but any long-term badge issued to contrator employees will
continue to be valid until its expiration date.

3.6 NOT USED

3.7 COMMERCIAL VEHICLE ACCESS TO JOINT BASE LEWIS-MCCHORD (JBLM-MCCHORD
FIELD)

   a. These instructions apply to vehicle access to the portion of Joint Base Lewis-McChord (JBLM) formerly
known as McChord Air Force Base, which is now called JBLM-McChord Field.

    b. At any time during the contract period where changes occur in the contractor's vehicles or employees, the
contractor shall notify the COR of changes immediately.

    c.   JBLM-McChord Field recognizes Rapid Gate Access Badges.

    d. Gates and hours of operation are: McChord Field Main Gate (24 hours/7 days), Barnes Gate POV (0530-
1830/7 Days) Barnes Gate Commercial Vehicle Inspection Point (0500-1700 M-F, Closed on Federal Holidays),
Woodbrook Housing Gate (0600-0900 & 1500-1800 M-F).

     e. While on JBLM-McChord Field, the contractor's employees shall display their base badge, which shall be
visible on the outside of their clothing whenever they are on the installation property. The contractor's employees
shall ensure the badge is correct for that area or ensure a Government escort has been assigned and is present for that
area.

3.8 CELLULAR TELEPHONE USE ON JOINT BASE LEWIS-MCCHORD

Driving or being in physical control of a motor vehicle on post while operating a cellular phone or like device is
prohibited unless the vehicle is safely parked or unless the driver of the vehicle is using a hands-free device. The
wearing of any other portable headphones, earphones, or other listening devices (except for hands-free cellular
phones) while operating a motor vehicle is prohibited. Civilians, contractors, and visitors to the installation who fail
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to comply with this policy are subject to administrative action to include loss of driving privileges on post and
removal and/or denial of re-entry to the installation.

3.9 PRIVATELY OWNED WEAPONS (POWs) ON JOINT BASE LEWIS-MCCHORD

     a. All personnel requiring access to Joint Base Lewis-McChord shall comply with Fort Lewis Regulation 190-
11, Physical Security of Arms, Ammunition, and Explosives (AA&E), 4 August 2004; and Fort Lewis Regulation
210-6, Basic Standards of I Corps and Fort Lewis, 1 November 2007.

    b. Possession and Control. Possession of privately owned firearms on Joint Base Lewis McChord (JBLM) is
prohibited for all civilian personnel with the following exceptions:

         (1) Engaged in authorized hunting or dog training.

         (2) Engaged in authorized target practice at a range scheduled and opened for that purpose per Range
Control procedures.

        (3) Engaged in authorized and organized shooting matches at a range scheduled and opened for that
purpose per Range Control procedures.

          (4) While traveling in a direct route from a place of authorized storage to hunting areas, dog training areas,
target areas, or other location authorized by the Senior Mission Commander or designated representative, and return.

         (5) Any individual transporting a weapon is prohibited from stopping at any JBLM facility, including, but
not limited to, the shoppette, gas station, Post Exchange, or workplace.

     c. Transportation of Privately Owned Firearms and Ammunition. When authorized to bring a privately owned
firearm onto JBLM, the weapon will be transported in the following manner:

          (1) may be carried in vehicles only while traveling in a direct route to and from hunting areas, dog training
areas, target ranges, or other location authorized by the Senior Mission Commander, or designated representative.
Any individual transporting a weapon is prohibited from stopping at any Fort Lewis facility, including, but not
limited to, the shoppette, gas station, Post Exchange, or workplace.

         (2) The carrying of loaded, privately owned firearms in a vehicle is prohibited.

         (3) Privately owned firearms carried in a vehicle will be secured in a trunk or in vehicles without a trunk,
encased in a container other than the glove compartment and carried in such a manner that they will not be readily
available to the driver or passengers. Commercially available trigger locks and other security devices are strongly
recommended to deter and prevent loss and theft.

     d. Concealed Weapons. No person shall carry a concealed weapon while on JBLM, regardless of whether a
state or county permit has been obtained. For the purpose of this regulation, a concealed weapon is any instrument
used or designated for the purpose of inflicting grievous bodily harm, which is carried on the person in such a way as
to be hidden from ordinary view.

    e.   Possession or Retention of Prohibited Weapons. No person may possess the following weapons on JBLM:

         (1) Fixed blade knives having a cutting edge in excess of three inches. Any knife with a switch blade,
spring blade, automatic blade opener, or gravity operated blade. Prohibited knives do not include knives designated
for and used during hunting and fishing, nor knives kept in Government quarters and used in food preparation.

         (2) Brass knuckles or any similar device fitting over, or concealed in, the hand, including knuckle knives.
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          (3) Any instrument commonly used in the practice of martial arts, except during legitimate martial arts
training. Legitimate martial arts training is conducted by a certified instructor in an authorized on-post facility.
Prohibited instruments include, but are not limited to, nunchaku, throwing stars, shurikins, and throwing spikes.

          (4) Blackjacks, sappers, saps, riot clubs, night sticks, sling shots, lead or iron pipes, sand clubs, rubber or
plastic hoses wrapped with tape or filled with sand or lead buckshot or other similar device.

        (5) Razors, ice picks, box cutters, screwdrivers or other similar device or tools (which have obviously been
modified for use as a weapon) intended for use, or used as a weapon.

         (6) Explosive, incendiary, and pyrotechnic devices except as authorized by the Garrison Commander.
Prohibited devices include, but are not limited to, fireworks, military ammunition carried in a non-official capacity,
and any explosive device.

          (7) Any weapon, including a firearm, on which the name of the manufacturer, serial number, or
identification number has been changed, altered, removed, or obliterated.

3.10 PARTNERING. The Contracting Officer may require an informal partnering agreement between the
Government and Contractor to facilitate joint cooperation and a sound partnership of all parties involved in the
execution of this contract. Partnering is the creation of a Government-Contractor relationship that promotes
achievement of mutually beneficial goals. It involves an agreement in principal to share the risk involved in
completing the project and to establish and promote a nurturing partnership environment. Representatives from each
organization are encouraged to participate in developing an informal partnering agreement. The agreement shall be
reduced to writing and signed by all parties involved.

3.11 ALTERNATIVE DISPUTE RESOLUTION

         a. In furtherance of section 573 of title 5, United States Code, the Contractacting Officer shall facilitate and
encourage agency use of alternative dispute resolution under subchapter IV of chapter 5 of such title. The
Contracting Officer will try to resolve all post award acquisition issues in controversy (including "protest to the
agency" within the meaning of FAR 33.103 and a "claim" within the meaning of the Contract Disputes Act) by
mutual agreement of the parties. See FAR 33.214.

    b. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent
practicable in accordance with the authority and the requirements of the ADR Act.

     c. An interested party desiring to submit an issue(s) for resolution under the ADR procedures shall submit a
written request to the Director of Contracting at the following address:

                    Mission and Installation Contracting Command
                    Attn: CCMI-LEW (Main)
                    Bldg. 2015, Box 339500, MS 19
                    Joint Base Lewis-McChord, WA 98433-9500

     d. The request must be signed by an authorized representative of the interested party and must include the
following:

           (1) The interested party's name, address, and telephone number, including FAX number.

           (2) The event or action involved, including a detailed statement of all factual grounds for the protest or
dispute.

           (3) A request for a ruling.
                                                                                                     W911S8-11-R-0003

                                                                                                          Page 90 of 143

         (4) A request for the desired relief.

     e. The Director of Contracting will promptly notify the interested party whether ADR is appropriate for
resolution of the issue(s) in controversy. This will usually be done within 10 work days after receipt of the request.
After an ADR procedure has been agreed to by both the Director of Contracting and the interested party, every effort
will be made to resolve the issue within 30 calendar days from the date of that agreement.

     f. Each party will normally be responsible for the costs each incurs in using ADR procedures. This includes
the costs of witness travel, affidavits, telephone calls, copying, and similar administrative costs.

    g. When ADR procedures are used subsequent to the issuance of a Contracting Officer's final decision, its use
does NOT alter any of the time limitations or procedural requirements for filing an appeal of the Contracting
Officer's final decision and does NOT constitute a reconsideration of the final decision. See FAR 33.214(c).

    h.   The Director of Contracting may also request the use of ADR procedures.

    i. Either the Director of Contracting or the interested party may terminate use of the ADR procedure at any
time upon giving written notice to the other party.

3.12 STATE AND LOCAL TAXES

The contractor shall provide the Contracting Officer with written notice of tax assessments whenever immunity of
the Government from the tax could be an issue. The notice shall be submitted in sufficient time to provide the
Government a meaningful opportunity to participate in negotiations or litigation with the taxing authority concerning
the applicability of the tax.

3.13 NOT USED

3.14 INSURANCE

Before commencing operations, the contractor shall provide the Contracting Officer evidence of the following
insurance coverage. All coverage shall be maintained throughout the contract period. All subcontractors shall
require the same coverage.

     a. Statutory worker‘s compensation and employer's liability insurance: *$100,000. *Except in states with
exclusive or monopolistic funds which do not permit the writing of workmen's compensation by private carriers
(Nevada, North Dakota, Ohio, Washington, West Virginia, and Wyoming). Although Washington does not allow
such insurance, the contractor is responsible for obtaining insurance for those employees who, although working on
this contract, will be situated in a jurisdiction which requires such insurance (e.g. clerks or technicians, whose offices
are located in other states).

    b.   General liability - Bodily injury liability insurance: $500,000 per occurrence.

     c. Vehicle liability (comprehensive): $200,000 per person and $500,000 per occurrence for bodily injury and
$20,000 per occurrence for property damage. Bodily injury liability and property damage liability shall cover the
operation of all automobiles, trucks, vehicles, and other mobile equipment used in connection with the performance
of the contract.

3.15 PERMITS AND LICENSES

Unless otherwise specified in this contract, the contractor shall obtain any necessary licenses and permits, give all
notices, and comply with any applicable Federal, State, County, and municipal laws, codes, and regulations in
connection with this contract.
                                                                                                      W911S8-11-R-0003

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3.16 SUBCONTRACTING OPPORTUNITIES

Offerors are encouraged, but not required, to advertise subcontracting opportunities in the FedBizOpps and other
publications to obtain maximum competition in contracting opportunities. Announcements in accordance with FAR
5.206 and 5.207 may be submitted to http://www.fedbizopps.gov.

Announcements shall bear the heading: "Subcontracting Assistance Wanted".

3.17 WARRANTY

The contractor shall furnish notice with the services provided of the existence of a warranty. The notice shall include
(i) a brief statement that a warranty exists, (ii) the substance of the warranty, (iii) its duration, and (iv) who to notify
if the services are found to be defective.

4. SUPPLEMENTAL INSTRUCTIONS

4.1 SHORT TERM EXTENSIONS

     a. In accordance with FAR 52.217-8, Option to Extend Services, the contract may be extended, at the
Government‘s sole discretion, for a period of up to six (6) months, exercisable in increments of not less than one (1)
month. If the contract contains an unexercised option period, the Government may elect to exercise the option
pursuant to FAR 52.217-9, Option to Extend the Term of the Contract, during any short-term extension. The short-
term extension(s) shall be subtracted from the total duration of the immediately succeeding option period that may
follow as a result of the exercise of the option pursuant to FAR 52.217-9 so that the combination of the short-term
extension(s) and the option will not exceed 12 months duration. If the Government exercises one or more short term
extensions in accordance with FAR 52.217-8 and this instruction or an option period pursuant to FAR 52.217-9, or
any combination thereof, the contract as extended shall be deemed to include this extension instruction and FAR
52.217-8; thus, the authority to extend services pursuant to FAR 52.217-8 and this instruction may be exercised at
the end of the base period and at the end of each option period.

     b. The prices applicable during the short-term extension(s) shall be the price(s) applicable during the
immediately succeeding option period if there is one (for example, CLIN 1001 subject only to any adjustment
required by the Service Contract Act). If there is no immediately succeeding option period, the price(s) shall be the
price(s) applicable during the immediately preceding contract period, subject only to any adjustment required by the
Service Contract Act.

     c. The extension(s) may be exercised by the Government within the time specified in FAR 52.217-8, provided
that the Contracting Officer shall have given notice of the Government‘s intention to exercise at least 15 calendar
days before this contract is to expire. A notice will be provided for each separate extension.

     d. For requirements items, the prices applicable during the short-term extension(s) shall be the prices
applicable during the immediately succeeding option period, if there is one. If there is no succeeding option period,
the prices shall be the prices applicable during the immediately preceding contract period.

     e. The cost ceiling(s), base fee(s), and award fee(s) during the short term option(s) shall be the pro rata portion
of the costs and fees applicable to the immediately succeeding option period, if there is one. If there is no
succeeding option period, the cost ceiling(s) and fee(s) shall be the pro rata portion of the costs and fees for the
immediately preceding contract period.

4.2 RELEASE OF INFORMATION

The contractor shall not make news releases or otherwise provide information relative to the performance of this
contract or information relative to any incident occurring on Joint Base Lewis McChord, WA without prior approval
of the Contracting Officer.
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                                                                                                        Page 92 of 143


4.3 POST SAFETY

All work and materials used shall be in compliance with the provisions of U.S. Department of Labor, Occupational
Safety and Health Act, pertinent national fire prevention codes and the latest National Electrical Code.

4.4 RIGHT TO SET-OFF AMOUNTS DUE THE UNITED STATES

The Contracting Officer specifically reserves the right to set-off any amounts due the United States under other
contracts against amounts due the contractor under this contract.

4.5 NONDISPLACEMENT OF QUALIFIED WORKERS UNDER SERVICE CONTRACTS

In accordance with the Executive Order dated 30 January 2009, titled Nondisplacement of Qualified Workers Under
Service Contracts--

     a. Consistent with the efficient performance of this contract, the contractor and its subcontractors shall, except
as otherwise provided herein, in good faith offer those employees (other than managerial and supervisory employees)
employed under the predecessor contract whose employment will be terminated as a result of award of this contract
or the expiration of the contract under which the employees were hired, a right of first refusal of employment under
this contract in positions for which employees are qualified. The contractor and its subcontractors shall determine
the number of employees necessary for efficient performance of this contract and may elect to employ fewer
employees than the predecessor contractor employed in connection with performance of the work. Except as
provided in paragraph (b) there shall be no employment opening under this contract, and the contractor and any
subcontractors shall not offer employment under this contract, to any person prior to having complied fully with this
obligation. The contractor and its subcontractors shall make an express offer of employment to each employee as
provided herein and shall state the time within which the employee must accept such offer, but in no case shall the
period within which the employee must accept the offer of employment be less than 10 days.

     b. Notwithstanding the obligation under paragraph (a) above, the contractor and any subcontractors (1) may
employ under this contract any employee who has worked for the contractor or subcontractor for at least 3 months
immediately preceding the commencement of this contract and who would otherwise face lay-off or discharge, (2)
are not required to offer a right of first refusal to any employee(s) of the predecessor contractor who are not service
employees within the meaning of the Service Contract Act of 1965, as amended, 41 U.S.C. 357(b), and (3) are not
required to offer a right of first refusal to any employee(s) of the predecessor contractor whom the contractor or any
of its subcontractors reasonably believes, based on the particular employee's past performance, has failed to perform
suitably on the job.

     c. In accordance with Federal Acquisition Regulation 52.222-41(n), the contractor shall, not less than 10 days
before completion of this contract, furnish the Contracting Officer a certified list of the names of all service
employees working under this contract and its subcontracts during the last month of contract performance. The list
shall also contain anniversary dates of employment of each service employee under this contract and its predecessor
contracts either with the current or predecessor contractors or their subcontractors. The Contracting Officer will
provide the list to the successor contractor, and the list shall be provided on request to employees or their
representatives.

     d. If it is determined, pursuant to regulations issued by the Secretary of Labor (Secretary), that the contractor
or its subcontractors are not in compliance with the requirements of this clause or any regulation or order of the
Secretary, appropriate sanctions may be imposed and remedies invoked against the contractor or its subcontractors,
as provided in Executive Order (No.) 13495, dated 30 January 2009, the regulations, and relevant orders of the
Secretary, or as otherwise provided by law.

    e. In every subcontract entered into in order to perform services under this contract, the contractor will include
provisions that ensure that each subcontractor will honor the requirements of paragraphs (a) through (b) with respect
                                                                                                W911S8-11-R-0003

                                                                                                     Page 93 of 143

to the employees of a predecessor subcontractor or subcontractors working under this contract, as well as of a
predecessor contractor and its subcontractors. The subcontract shall also include provisions to ensure that the
subcontractor will provide the contractor with the information about the employees of the subcontractor needed by
the contractor to comply with paragraph (c), above. The contractor will take such action with respect to any such
subcontract as may be directed by the Secretary as a means of enforcing such provisions, including the imposition of
sanctions for non-compliance: provided, however, that if the contractor, as a result of such direction, becomes
involved in litigation with a subcontractor, or is threatened with such involvement, the contractor may request that
the United States enter into such litigation to protect the interests of the United States.

(End Local Joint Base Lewis-McChord Terms and Conditions)
                                                                                                     W911S8-11-R-0003

                                                                                                           Page 94 of 143

Section I - Contract Clauses

252.216-7006
252.216-7006      ORDERING (MAY 2011)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from:
                                                                    Period of Performance
        Base Period                           1 October 2011 – 30 September 2012
        1st Option Period                     1 October 2012 – 30 September 2013
        2nd Option Period                     1 October 2013 – 30 September 2014
        3rd Option Period                     1 October 2014 – 30 September 2015
        4th Option Period                     1 October 2015 – 30 September 2016


(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.
(c)(1) If issued electronically, the order is considered ―issued‖ when a copy has been posted to the Electronic
Document Access system, and notice has been sent to the Contractor.
(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ―issued‖ when the Government
deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery
services.
(3) Orders may be issued orally only if authorized in the schedule.
                                                     (End of clause)




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 Postconsumer Fiber              MAY 2011
                      Content Paper
52.204-7              Central Contractor Registration                                   APR 2008
52.204-9              Personal Identity Verification of Contractor Personnel            JAN 2011
52.212-1              Instructions to Offerors--Commercial Items                        JUN 2008
52.212-4              Contract Terms and Conditions--Commercial Items                   JUN 2010
52.219-14             Limitations On Subcontracting                                     DEC 1996
52.222-40             Notification of Employee Rights Under the National Labor          DEC 2010
                      Relations Act
52.223-5              Pollution Prevention and Right-to-Know Information                MAY 2011
52.223-5 Alt I        Pollution Prevention and Right-to-Know Information (Aug           AUG 2003
                      2003) Alternate I
52.223-10             Waste Reduction Program                                           MAY 2011
52.228-5              Insurance - Work On A Government Installation                     JAN 1997
52.229-3              Federal, State And Local Taxes                                    APR 2003
52.237-3              Continuity Of Services                                            JAN 1991
                                                                                               W911S8-11-R-0003

                                                                                                    Page 95 of 143

52.242-13          Bankruptcy                                                  JUL 1995
52.253-1           Computer Generated Forms                                    JAN 1991
252.203-7001       Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008
                   Contract-Related Felonies
252.203-7002       Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.203-7003       Agency Office of the Inspector General                      SEP 2010
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A      SEP 2007
252.204-7008       Export-Controlled Items                                     APR 2010
252.205-7000       Provision Of Information To Cooperative Agreement Holders DEC 1991
252.209-7001       Disclosure of Ownership or Control by the Government of a JAN 2009
                   Terrorist Country
252.209-7004       Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                   The Government of a Terrorist Country
252.223-7001       Hazard Warning Labels                                       DEC 1991
252.223-7006       Prohibition On Storage And Disposal Of Toxic And            APR 1993
                   Hazardous Materials
252.232-7003       Electronic Submission of Payment Requests and Receiving MAR 2008
                   Reports
252.232-7010       Levies on Contract Payments                                 DEC 2006
252.243-7001       Pricing Of Contract Modifications                           DEC 1991




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:

                 (1)      Factor 1: Price

                          (a)      Fair

                          (b)      Reasonable

                          (c)      Balanced

                 (2)      Factor 2: Technical Capability

                          (a)      Subfactor 1: Overview and Phase-In Plan

                          (b)      Subfactor 2: Staffing Plan

                          (c)      Subfactor 3: Equipment Plan

                          (d)      Subfactor 4: Mission Essential Contractor Services Plan

                 (3)      Factor 3: Recent and Relevant Past Performance

                          (a)      Subfactor 1: Recent and Relevant Experience Reference Sheet
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                                                                                                          Page 96 of 143


                            (b)      Subfactor 2: Past Performance Questionnaire

 (b) Options. The Government will evaluate offers for award purposes by 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)



CLAUSES INCORPORATED BY FULL TEXT


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

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

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

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

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

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

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

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).

X ___ (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.)

X ___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2010) (Pub. L.
109-282) (31 U.S.C. 6101 note).
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                                                                                                   Page 97 of 143


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

X ___ (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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of
Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745
of Division D of Public Law 110-161).



 ___ (8) 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award (JAN 2011) (15 U.S.C. 657a).

 ___ (9) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JAN 2011) (if the
offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 ___ (10) [Reserved].

X ___ (11)(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.

 ___ (12)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

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

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

X ___ (13) 52.219-8, Utilization of Small Business Concerns (JAN 2011) (15 U.S.C. 637 (d)(2) and (3)).

 ___ (14)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2011) (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 ___ (15) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).
                                                                                                      W911S8-11-R-0003

                                                                                                             Page 98 of 143

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

 ___ (17)(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.

 ___ (18) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(DEC 2010) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (19) 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 ___ (20) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

X ___ (21) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.
632(a)(2)).

 ___ (22) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business
(EDWOSB) Concerns (APR 2011).

 ___ (23) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible
Under the WOSB Program (APR 2011).

X ___ (24) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

X ___ (25) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126).

X ___ (26) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

X ___ (27) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

X ___ (28) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).



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

X____ (30) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).
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                                                                                                       Page 99 of 143

X____ (31) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).


X___ (32) 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.)

 ___ (33) (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.)

 ___ (34) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)

 ___ (35)(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. .

X ___ (36) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (SEP 2010) (E.O. 13513).



 ___ (37) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 ___ (38)(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.

 ___ (39) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X ___ (40) 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).

 ___ (41) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).
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                                                                                                     Page 100 of 143

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

 ___ (43) 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))

 ___ (44) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

X ___ (45) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

 ___ (46) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

 ___ (47) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332).

 ___ (48) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 ___ (49)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx 1241(b) and 10 U.S.C. 2631).

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

 ____

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

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

X ____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).
                                       This Statement is for Information Only:
                                           It is not a Wage Determination

            Employee Class                           GSA Grade          Wage -- Fringe Benefits
            23021 - Aircraft Mechanic I              WG-10, Step 2             $27.32 – 29%
            23040 - Aircraft Mechanic Helper         WG-5, Step 2              $21.21 – 29%
            23060 - Aircraft Servicer                WG-7, Step 2              $23.94 – 29%
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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.).

 ____ (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 to small business concerns)
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exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

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

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

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

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

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

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

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

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

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

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

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

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

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

(End of clause)




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

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

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

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

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

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

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

(iii) Reserved.

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

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

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

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

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

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

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

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

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

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

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.
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(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-19     ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of
less than $50,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

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

(1) Any order for a single item in excess of $1,200,000.00;

(2) Any order for a combination of items in excess of $2,400,000.00; or

(3) A series of orders from the same ordering office within 7 days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after
issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-21     REQUIREMENTS (OCT 1995)

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

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

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or
services specified in the Schedule that are required to be purchased by the Government activity or activities specified
in the Schedule.

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

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

(f) Any order issued during the effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries
under this contract after:
                                     Ending Date
        Base Period                  30 September 2012
        1st Option Period            30 September 2013
        2nd Option Period            30 September 2014
        3rd Option Period            30 September 2015
        4th Option Period            30 September 2016

(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 calendar days.
       Base Period         1 October 2011 – 30 September 2012
       1st Option Period   1 October 2012 – 30 September 2013
       2nd Option Period   1 October 2013 – 30 September 2014
       3rd Option Period   1 October 2014 – 30 September 2015
       4th Option Period   1 October 2015 – 30 September 2016

(End of clause)



52.217-9    OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
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                                                                                                         Page 106 of 143

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

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5
years and 6 months.
 (End of clause)



52.232-18      AVAILABILITY OF FUNDS (APR 1984)

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

(End of clause)



52.252-2      CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

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

(End of clause)



52.252-6      AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

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

(End of clause)



252.201-7000       CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection
201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting
officer to perform specific technical or administrative functions.
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(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a
copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting
officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity,
delivery, or any other term or condition of the contract.

(End of clause)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2011)

(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.

X (1) ___252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section
847 of Pub. L. 110-181).

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

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

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (JAN 2011) (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 (JAN 2011) (10
U.S.C. 2533b).

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

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

 (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)
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 (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)).

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

 (17) ____ 252.227-7015, Technical Data--Commercial Items (MAR 2011) (10 U.S.C. 2320).

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

 (19) ____ 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).

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

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

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

X (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).

X (25)(i) ____ 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.
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X (26) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

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

(1) 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of
Pub. L. 111-84).

(2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(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)




252.232-7003      ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
(MAR 2008)

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

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal
Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system
to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission
of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment
request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting
Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the
Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving
reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange,
Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet
at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor
and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will
transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;
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                                                                                                                   Page 110 of 143


(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic
submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the
Contracting Officer's determination with each request for payment; or

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a
contract for transportation services using a DoD-approved electronic third party payment system or other exempted
vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and
Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in
Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate
payment clauses in this contract when submitting payments requests.

(End of clause)




252.237-7023       CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) Definitions. As used in this clause-

(1) Essential contractor service means a service provided by a firm or individual under contract to DoD to support mission-
essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or
roles at sea; associated support activities, including installation,
garrison, and base support services; and similar services provided to foreign military sales customers under the Security
Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously
impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.

(2) Mission-essential functions means those organizational activities that must be performed under all circumstances to achieve
DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent.
Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise
authority, direction, and control.

(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor
services in support of mission-essential functions as detailed in the Performance Work Statement paragraph 3.13.

(c)(1) The Mission-Essential Contractor Services Plan submitted by the Contractor, is incorporated in this contract.

(2) The Contractor shall maintain and update its plan as necessary. The Contractor shall provide all plan updates to the
Contracting Officer for approval.

(3) As directed by the Contracting Officer, the Contractor shall participate in training events, exercises, and drills associated with
Government efforts to test the effectiveness of continuity of operations procedures and practices.

(d)(1) Notwithstanding any other clause of this contract, the Contractor shall be responsible to perform those services identified
as essential contractor services during crisis situations (as directed by the Contracting Officer), in accordance with its Mission-
Essential Contractor Services Plan.

(2) In the event the Contractor anticipates not being able to perform any of the essential contractor services identified in
accordance with paragraph (b) of this clause during a crisis situation, the Contractor shall notify the Contracting Officer or other
designated representative as expeditiously as possible and use
its best efforts to cooperate with the Government in the Government's efforts to maintain the continuity of operations.
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                                                                                                                   Page 111 of 143

(e) The Government reserves the right in such crisis situations to use Federal employees, military personnel, or contract support
from other contractors, or to enter into new contracts for essential contractor services.

(f) Changes. The Contractor shall segregate and separately identify all costs incurred in continuing performance of essential
services in a crisis situation. The Contractor shall notify the Contracting Officer of an increase or decrease in costs within ninety
days after continued performance has been directed by the Contracting Officer, or within any additional period that the
Contracting Officer approves in writing, but not later than the date of final payment under the contract. The Contractor's notice
shall include the Contractor's proposal for an equitable adjustment and any data supporting the increase or decrease in the form
prescribed by the Contracting Officer. The parties shall negotiate an equitable price adjustment to the contract price, delivery
schedule, or both as soon as is practicable after receipt of the Contractor's proposal.

(g) The Contractor shall include the substance of this clause, including this paragraph (g), in subcontracts for the essential
services.

(End of clause)




252.237-7024 NOTICE OF CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) Definitions. Essential contractor service and mission-essential functions have the meanings given in the clause at
252.237-7023, Continuation of Essential Contractor Services, in this solicitation.

(b) The offeror shall provide with its offer a written plan describing how it will continue to perform the essential
contractor services as listed in the Performance Work Statement paragraph 3.13.
during periods of crisis. The offeror shall--

(1) Identify provisions made for the acquisition of essential personnel and resources, if necessary, for continuity of
operations for up to 30 days or until normal operations can be resumed;

(2) Address in the plan, at a minimum--

(i) Challenges associated with maintaining essential contractor services during an extended event, such as a
pandemic that occurs in repeated waves;

(ii) The time lapse associated with the initiation of the acquisition of essential personnel and resources and their
actual availability on site;

(iii) The components, processes, and requirements for the identification, training, and preparedness of personnel who
are capable of relocating to alternate facilities or performing work from home;

(iv) Any established alert and notification procedures for mobilizing identified ``essential contractor service''
personnel; and

(v) The approach for communicating expectations to contractor employees regarding their roles and responsibilities
during a crisis.

(End of provision)
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Section J - List of Documents, Exhibits and Other Attachments

LIST OF EXHIBITS
Exhibit # Title                                                 Date          No. of Pages
   1      Quality Assurance Surveillance Plan                   26 May 2011           9
   2      Recent and Relevant Experience Reference Sheet        undated               2
   3      Past Performance Questionnaire                        undated               4
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Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT


52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN
FEDERAL TRANSACTIONS (SEP 2007)

(a) Definitions. As used in this provision--``Lobbying contact'' has the meaning provided at 2 U.S.C. 1602(8). The
terms ``agency,'' ``influencing or attempting to influence,'' ``officer or employee of an agency,'' ``person,''
``reasonable compensation,'' and ``regularly employed'' are defined in the FAR clause of this solicitation entitled
``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12).

(b) Prohibition. The prohibition and exceptions contained in the FAR clause of this solicitation entitled ``Limitation
on Payments to Influence Certain Federal Transactions'' (52.203-12) are hereby incorporated by reference in this
provision.

(c) Certification. The offeror, by signing its offer, hereby 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 its behalf in connection with the awarding of this contract.

(d) Disclosure. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf
of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form
LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly
employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(e) Penalty. Submission of this certification and disclosure is a prerequisite for making or entering into this contract
imposed by 31 U.S.C. 1352. Any person who makes an expenditure prohibited under this provision or who fails to
file or amend the disclosure required to be filed or amended by this provision, shall be subject to a civil penalty of
not less than $10,000, and not more than $100,000, for each such failure.

(End of provision)



52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAY 2011)
ALTERNATE I (APR 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 (b) through (i) of
this provision.

(a) Definitions. As used in this provision:

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

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

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or
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(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be
accomplished by process or penalties.

Inverted domestic corporation, as used in this section, means a foreign incorporated entity which is treated as an
inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United
States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a
subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C.
395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as
herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue
Code at 26 U.S.C. 7874.

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

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

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

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

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

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

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

(8) FSC 9610, Ores;

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

(10) FSC 9630, Additive Metal Materials.

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

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

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

(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.

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

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

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

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

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

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

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

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

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

(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this
provision do not automatically change the representations and certifications posted on the Online Representations
and Certifications Application (ORCA) website.
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(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at
http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer
that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate,
complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201), except for paragraphs ----------.

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

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

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


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

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

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

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

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

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

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

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

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

(ii) It * is, * is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in
paragraph (c)(6)(i) of this provision is accurate in reference to the WOSB concern or concerns that are participating
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                                                                                                         Page 117 of 143

in the joint venture. [The offeror shall enter the name or names of the WOSB concern or concerns that are
participating in the joint venture: .] Each WOSB concern participating in the joint venture shall submit a separate
signed copy of the WOSB representation.

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

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

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

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

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

_____________________________________________

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

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

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

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

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

(Check one of the following):

Average Annual

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

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

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

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

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

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

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


(12) Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(10) of this provision.)

(The offeror shall check the category in which its ownership falls):

____Black American.

____Hispanic American.

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

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

____Individual/concern, other than one of the preceding.

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

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

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

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

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

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

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

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

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

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

(2) Foreign End Products:

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

(List as necessary)

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

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

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

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

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

[List as necessary]

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

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




[List as necessary]

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

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

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

Canadian End Products:
Line Item No.:
___________________________________________
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[List as necessary]

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

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

Canadian or Israeli End Products:
    Line Item No.:                                           Country of Origin:




[List as necessary]

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

(i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii) of this provision, is a U.S.-
made or designated country end product as defined in the clause of this solicitation entitled ―Trade Agreements.‖
(ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end
products.

Other End Products
   Line Item No.:                                             Country of Origin:




[List as necessary]

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

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

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

(2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: Commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers; or Commission of embezzlement, theft, forgery, bribery,
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                                                                                                           Page 122 of 143

falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or
receiving stolen property; and

(3) ( ) Are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and
(4) [ballot] Have, [ballot] have not, within a three-year period preceding this offer, been notified of any delinquent
Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

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

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

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

(ii) Examples.

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

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

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

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

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

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

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

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

(2) ( ) Outside the United States.

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

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

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

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

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

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

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

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

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20
                                                                                                    W911S8-11-R-0003

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percent of available hours during the contract period if the contract period is less than a month) servicing the
Government contract; and

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

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

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

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

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

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

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

(3) Taxpayer Identification Number (TIN).

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

( ) TIN has been applied for.

( ) TIN is not required because:

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

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

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

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);
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( ) Government entity (Federal, State, or local);

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

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

(5) Common parent.

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

( ) Name and TIN of common parent:

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

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

(n) Prohibition on Contracting with Inverted Domestic Corporations—

(1) Relation to Internal Revenue Code. An inverted domestic corporation as herein defined does not meet the
definition of an inverted domestic corporation as defined by the Internal Revenue Code 25 U.S.C. 7874.

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

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

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

(End of provision)



52.222-22      PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

The offeror represents that --

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

(b) ( ) It has, ( ) has not, filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be
obtained before subcontract awards.

(End of provision)



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

As used in this clause-

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

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

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

(b) Certification.

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

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

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

(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)


LOCAL INSTRUCTIONS
Contracting Officer's Representative.
(a) Definition. ―Contracting officer's representative‖ means an individual designated in accordance with the following:
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201.602-2 Contracting Officers.
201.602-2 Responsibilities
           (1) Follow the procedures at PGI 201.602-2 regarding designation, assignment, and responsibilities of a contracting
officer‘s representative (COR).
           (2) A COR –
                     [(i) Must be an employee, military or civilian, of the U.S. Government, a foreign government, or
NATO/Coalition partners. In no case shall contractor personnel serve as CORs.];
                     (ii) Must be qualified by training and experience commensurate with the responsibilities to be designated in
accordance with department/agency guidelines;
                     (iii) May not be delegated responsibility to perform functions at a contractor‘s location that have been
delegated under FAR 42.202 (a) to a contract administration office;
                     (iv) Has no authority to make any commitments or changes that affect price, quality, quantity, delivery, or
other terms and conditions of the contract; and
                     (v) Must be designated in writing, and a copy furnished the contractor and the contract administration office
–
                     (A) Specifying the extent of the COR‘s authority to act on the behalf of the contracting officer;
                     (B) Identifying the limitations on the COR‘s authority;
                     (C) Specifying the period covered by the designation;
                     (D) Stating the authority is not redelegable; and
                     (E) Stating that the COR may be personally liable for unauthorized acts.
(End of clause)

DEFAULT CONTRACTS WITH THE UNITED STATES
If the bidder or offeror, its officers, principle employees, affiliates, or subsidiaries have had a contract with the United States
terminated for default within three years prior to the date of this bid or offer, for each such contract provide:

     a.   Contract Number;
     b.   Administering Contracting Officer;
     c.   Address of the Contracting Office;
     d.   Telephone number of the Contracting Office.

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

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the
responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is
intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution
forum, rather than filing a protest with the 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 33.10. 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
Ft. Belvoir, VA 22060-5527
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Section L - Instructions, Conditions and Notices to Bidders

L. INSTRUCTIONS TO OFFERORS
L. INSTRUCTIONS TO OFFERORS

L.1.    Proposal Submittal and Inquiries

a. Proposals shall be submitted prior to the closing date and time identified on Standard Form (SF)
1449. The computer program used to generate the Standard Form (SF) 1449 document does not allow
completion of item eight (8), SF 1449, with the appropriate time for receipt of offers. Item eight (8) shall
be read as if completed with the following: 2:00:00 PM (Pacific Time) on 4 August 2011.

b. A complete offer is due no later than 4 August 2011 at 02:00:00 PM (PDT). Proposals shall be
submitted so that they will be received no later than the exact time specified. The Government uses the
atomic clock found at http://www.time.gov to determine the closing time of the solicitation. It is the
responsibility of the offeror to ensure that its proposal reaches the Mission and Installation Contracting
Command (MICC) in a timely manner. Proposals sent through the United States Postal Service via
Express Mail or Priority Mail will require additional days for delivery. A late proposal will not be
accepted, except as set forth in FAR 15.208, and will be retained in the file unopened.

c. All proposals regardless of method of submission shall be submitted prior to closing date and time
identified on Block 8 of the SF 1449.

d. Proposals may be delivered by mail, special delivery, or in person.

    (1) If delivering in person or by mail, deliver to:

        MICC - JBLM
        Attn: Faye Ritter
        Building 2015, MS-19, Room 224
        Box 339500
        Joint Base Lewis-McChord, WA 98433-9500

   (2) Include the solicitation number, closing date, and closing time on the outside of the sealed
envelope.

e. The offeror is responsible to ensure that all parts of the proposal are submitted AND received as
requested. Failure to comply with the requirements of the solicitation may result in the rejection of the
proposal.

f. Points of Contact. The Contract Specialist and the Contracting Officer are the sole points of contact
for this acquisition. Address all questions or concerns to the Contract Specialist, Faye Ritter, via email
faye.ritter1@us.army.mil with a courtesy copy (cc :) to the Contracting Officer, Thomas Williams,
thomas.r.williams2@us.army.mil.

g. Interested offerors are urged to submit any questions raised as a result of this RFP via e-mail to the
points of contact identified in L.1.f., no later than 15 July 2011 at 02:00:00 PM (Pacific Time). A
summary of questions received and Government responses will be provided to all offerors. Questions
received after 15 July 2011 at 02:00:00 PM (PDT) may not be answered. Sufficient time may not be
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available to answer questions prior to the proposal due date if received after this date. If an amendment
is issued prior to the date and time set for closing, any questions received by the 3rd workday of the
effective date of the amendment will not be responded to in a timely manner.

L.2.    Pre-Proposal Conference and Site Visit

a. The Government will hold a pre-proposal conference and site visit at Hanger 4, JBLM-McChord
Field on 20 July 2011 beginning at 08:00 AM (PDT).

b. All interested firms may attend with a limit of three (3) attendees per firm. Please submit the names
of attendees to faye.ritter1@us.army.mil by 11 July 2011 at 2:00 PM (PDT).

c. The purpose of the pre-proposal conference and site visit is to eliminate any possible
misunderstandings of the terms of the solicitation. In no event shall failure to inspect the site constitute
grounds for a claim or adjustment after contract award.

d. Prospective offerors are urged to attend and submit any questions they may have in advance by e-
mail to the points of contact identified in paragraph L.1.f. no later than 2:00 PM (PDT) on 15 July 2011.
Questions received after 2:00:00 PM (PDT) on 15 July 2011 may not be answered. A summary of
questions received and Government responses will be provided to all offerors. Remarks and explanations
at the conference shall not qualify the terms of the solicitation and specifications. Unless the
solicitation is amended in writing, it will remain unchanged. If an amendment is issued prior to the
date and time set for closing, any questions received by the 3rd working day of the effective date of the
amendment will not be responded to in a timely manner.

e. If no one provides notice of attendance, the site visit/pre-proposal conference will be canceled. No
other site visits or pre-proposal conferences will be scheduled or authorized.

f. To gain access to JBLM-McChord Field, if you do not have a contractor‘s badge, you must obtain a
visitor‘s pass from the Visitor‘s Center. For a one (1) day pass, no prior arrangements are necessary and
have not been made. Allow plenty of time to process through the Visitor‘s Center because it can be quite
busy. To obtain the vehicle pass, the driver of the vehicle must present a valid driver‘s license with
picture, proof of current vehicle insurance, and valid vehicle registration. All passengers in the vehicle
must also enter the Visitor‘s Center and present a photo ID. Each passenger‘s name will be entered on
the vehicle pass in addition to the driver‘s name. The Visitor Center for JBLM – McChord Field is
located at Exit 125 off of I-5 near the main gate of McChord Field.

g. Directions to Hanger 4: From the main gate, continue straight though the traffic light, you will pass
some ball fields, the base bowling alley and base theater on the left, just past the theater, and just before
building 100 turn left on "F" Street, this will bring you down the hill into the Hangar 1,2,3,4 area, turn
right on First Street at the bottom of the hill and we are in Hangar 4 room 4-103.

L.3.    General Instructions

a. The selection of a source for award purposes will be conducted utilizing source selection (negotiated)
procedures as delineated in FAR Part 15.3, Source Selection. Offers will be evaluated using the criteria
under Section M, ―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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b. The contract will be a requirements contract. The Government intends to award a single contract as a
result of the subject solicitation to an offeror that can fulfill all requirements of the Performance Work
Statement (PWS). The applicable North American Industry Classification System (NAICS) code is
488190, Other Support Activities for Air Transportation - "Airports, Flying Fields, and Airport Terminal
Services (aircraft servicing and repairing)"and the small business size standard is $7 Million. This
procurement action is 100% set aside for SDVO small business concerns.

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 solicitation 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. See addendum to FAR 52.212-1c for the period of
acceptance.

d. Offeror must be registered in the Central Contractor Registration (CCR) system. No contract will be
awarded to an unregistered contractor. Prior to submission of a proposal, the offeror must ensure NAICS
code 488190 is included within its CCR vendor profile. Internet access allows you to register by
completing an electronic on-line registration application at www.ccr.gov.

    (1) Interested offerors shall complete all necessary Representations, Certifications (Reps and Certs),
and fill-ins as required by this solicitation.

    (2) FAR Reps and Certs may be completed through the Online Representations and Certifications
Application (ORCA) web site (http://orca.bpn.gov). ORCA is an e-Government initiative that was
designed by the Integrated Acquisition Environment (IAE) to replace the paper based Reps and Certs
process. If the FAR annual Reps and Certs have been completed electronically, offeror shall complete
and submit only paragraph (b)(2) of the FAR Provision 52.212-3 Alt 1. If an offeror has not completed
the annual representations and certifications electronically at the ORCA website, the offeror shall
complete and submit FAR Provision 52.212-3 Alt I paragraphs (c) through (m).

   (3) DFARS Reps and Certs may be completed at the ORCA web site. However, if you are not able to
complete DFARS Reps and Certs on-line at ORCA, please complete and submit them manually (paper).

    (4) The following are to be completed for this solicitation:

        (a)      FAR Provision 52.212-3 Alt I
        (b)      DFARS Provision 252.212-7000

e. 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 contract type. 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 solicitation 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. See addendum to FAR 52.212-1c
for the period of acceptance.
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                                                                                            Page 131 of 143

f. It is the Government‘s intention to award without discussions. Offerors are encouraged to present
their best technical proposal and prices in their initial proposal submission. However, in accordance with
(IAW) FAR Part 15.306 (Exchanges with Offerors after Receipt of Proposals), should discussions
become necessary, the Government reserves the right to hold them. If this occurs, a competitive range
will be determined and offerors notified. The competitive range may be limited for purposes of
efficiency IAW FAR Part 15.306 (c)(2) (Competitive Range).

g. Instructions outlined in this section 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.

h. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one
copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy
extra copies of such unsuccessful proposals.

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

j. 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.

k. Debriefings. The Contracting Officer (KO) 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 (Preaward Debriefing of Offerors). The KO will notify unsuccessful offerors in the
competitive range of the source selection decision in accordance with FAR 15.506 (Postward Debriefing
of Offerors). 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.

L.4.    Proposal Preparation Instructions

a. Failure to follow the below Contract Proposal preparation instructions may cause your proposal to be
deemed unacceptable by the Government.

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 (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 part 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 outlined below:
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                                                                                              Page 132 of 143

  Solicitation             Page/Paragraph             Requirement/Portion            Rationale &
  Document                                                                           Impact
 Section B, PWS,        Applicable page and          Identify the requirement or     Describe the
 Section L&M            paragraph numbers            portion to which exception      rationale and
                                                     is taken                        impact of the
                                                                                     exception

c. Proposal Format

       (1) Offerors shall submit one (1) original copy of their proposals.

     (2) Offeror‘s proposal shall consist four (4) volumes: 1. Contract Documents; 2. Proposal Schedule;
3. Technical Capability; and 4. Recent and Relevant Past Performance. A cover sheet stating the
company‘s name, address, and telephone number, Request for Proposal (RFP) (W911S8-11-R-0003), title
of the RFP (62 MXG Aircraft Services Support), and the original date of submittal for the proposal shall
be submitted with the proposal. Offer must be complete, self-sufficient, and respond directly to the
requirements of this solicitation.

     (3) The proposal shall be organized into four (4) volumes; however, it is not required that they be
bound separately. If bound separately, each volume shall have a cover sheet clearly marked to identify
the contents. All text shall be single spaced and printed black on white paper (Black and white
requirement does not apply to graphics, photos, 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. Page limitations are as follows:


                Volume                         TITLE                         PAGE LIMITS
                     I           Contract Documents                               No limit
                     II          Proposal Schedule                                No limit
                    III          Technical Capability                                10
                    IV           Recent and Relevant Past                       2 pages per
                                 Performance                                     reference

    (4) Proposal Limitation. The proposal shall not exceed the limits stated above. 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 contractor‘s proposal after the closing date of the
solicitation (See FAR 15.208 (Submission, Modification, Revision and Withdrawal of Proposals) 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.

       (5) Page Limits Include: All appendices, charts, graphs, diagrams, tables, photographs, drawings,
etc.

    (6) Page Limits do 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
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                                                                                            Page 133 of 143

they contain any other information, i.e., diagrams, extraneous data. Pages marked ―This page
intentionally left blank‖ will not be counted.

     (7) 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. Margins shall be at
least 1 inch on the top and bottom and 3/4 inch on the side. The Contractor shall number each page in
order to eliminate any confusion. In the event contractor creates an ambiguity in their numbering of
pages, the Government may exercise its own discretion in counting pages.

    (8) Indexing. Each proposal shall contain a detailed table of contents with tab indexing identifying
sections.

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

d. Proposal Content

    (1) Volume I – Contract Documents. Offerors shall submit the following:

        (a)     Signed Standard Form (SF) 1449. An executed SF 1449 requires the offerors to
complete blocks 12, 17a (block 17a must include company name, address, telephone number, Dun and
Bradstreet number, Tax Identification Number, Commercial and Government Entity [CAGE] code, and
email address), 17b, 30a, 30b, and 30c, as applicable.

        (b)   Signed Standard Form 30, Amendment of Solicitation. Acknowledge receipt of all
Amendments (SF 30) issued since the original solicitation (SF 1449) issue date, if any.
Acknowledgement is made by completing Blocks 8, 15A, 15B, and 15C and returning the front page only
of each amendment issued.

      (c)     Acknowledgment of proposal acceptance period, as stated in the RFP, Addendum to
FAR 52.212-1(c) (90 calendar days).

        (d)     Section K (Representation, Certifications, and Other Statements of Offerors) – Section K
- Offeror Representations and Certifications. Complete all necessary fill-ins and certifications
concerning – Offeror Representations and Certifications at FAR Provision 52.212-3 and its Alternate I
and DFARS Provision 252.212-7000.

        (e)     Authorized Representative(s). The offeror shall provide a letter signed by an officer of
the company, on company letterhead, that states 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.

    (2) Volume II – Proposal Schedule

       (a)     Provide your proposed pricing on the attached Contract Line Item Number (CLIN)
Schedule (Supplies or Services and Prices of this solicitation). The offerors shall submit a Unit Price and
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Total Estimated Amount for each line item and complete the table of Estimated Contract Totals. The
unit price shall be represented in two decimal positions only. Example: $0.27, not $0.27458. The unit
prices shall be entered as appropriate for each CLIN.

         (b)     As part of the price evaluation, the Government will evaluate its option to extend
services (see FAR 52.217-8), by adding one-half of the offeror‘s final option period price to the offeror‘s
total price. Thus, the offeror‘s total price for the purpose of evaluation will include the base period, first
option, second option, third option, fourth option, and one-half of the fourth option. Offerors are
required to price the base period and four options. Offerors shall not submit a price for the potential one-
half year extension of services period.

        (c)      This is a commercial acquisition and/or adequate price competition is anticipated;
therefore, the offeror is not required to submit cost or pricing data. However, the Contracting Officer
may require the offeror to submit information other than cost or pricing data after receipt of its proposal
to support its proposed price in accordance with FAR 15.403-3. The specific nature, and detail, of this
information will be specified at the time it is requested.

    (3) Volume III – Technical Capability

         (a)     General. The technical capability 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 factors defined in 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); statements paraphrasing the PWS or parts thereof (including applicable
publications, technical data); and phrases such as ―standard procedures will be employed‖ or ―well
known techniques will be used,‖ will be 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.

        (b)      The technical capability shall, at a minimum, be prepared in a form consistent with the
Performance Work Statement (PWS) and the evaluation criteria for award set forth in this solicitation.
The technical proposal 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 offeror shall address as
specifically as possible the actual methodology you would use for accomplishing the PWS tasks. The
volume shall be organized according to the following general outline:

                 (1)      Technical Capability Overview and Phase-In Plan. Describe your company‘s
capabilities and experience in performing the services as listed in the PWS and how you will ensure a
seamless transition without any interruption of services. Additionally, address your company‘s ability
and experience in complying with federal, Washington state and local laws and regulations to include
requirements specific to operating on military installations. The technical overview shall demonstrate
that the offeror has the capability and specialized knowledge and provide evidence of capabilities to
perform Transient Alert services and Aircraft wash services. Interested vendors shall provide three
separate overviews to clearly address the requirement for Transient Alert Services, Aircraft wash services
and the Phase-In Plan.
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           The overview for Transient alert services shall include a listing to include the type and
            number of aircraft serviced as Transient Alert for a period of one year. The listing provided
            by vendors shall be compared to Appendix A of the PWS to determine relevance.
           The overview for Aircraft wash services shall include evidence of experience in performing
            aircraft wash services for multi-engine cargo aircraft. The requested experience may include
            historical workload data clearly showing type of aircraft and personnel training to perform
            service; however, resumes are not acceptable. The evidence provided by vendors shall not
            be for a period greater than one year (from the date of solicitation) and shall be compared to
            Appendix A of the PWS to determine relevance.
           The offerors phase-in plan shall adequately demonstrate that they will be able to perform
            without any lapse in service between the current contract and the start of the performance
            period.

                 (2)       Staffing/Training Plan. Provide a staffing matrix that identifies proposed
positions by labor category to include full-time and part-time position designations. Identify the level of
authority, responsibilities as correlated to PWS requirements and certification levels for each position
proposed. Provide a detailed description of the employee training and certification program you will
utilize to ensure fully trained and certified personnel are available to perform the duties as listed in the
PWS.
The proposed staffing matrix shall identify all positions proposed by labor category, to include full-time
and part-time position designations, correlate to the PWS requirements to be accomplished by each
position and identify the level of authority of each position. Together the staffing matrix and description
of work to be performed by each proposed position reflects adequate staffing coverage with a sufficient
mix of proposed labor categories to meet the minimum requirements of the PWS.
Additionally, the description of the employee training and certification program demonstrates the ability
to provide fully trained and certified personnel without interruption in services. Interested vendors shall:
          Differentiate between what is required for Transient Alert & Aircraft wash
          Provide a separate staffing plan for each, Transient Alert & Aircraft wash
          Clearly identify positions that are co-used or cross skilled (shared) between Transient Alert
             & Aircraft wash
          Position descriptions shall clearly address the following positions in addition to those
             identified by the vendor:
                 o Site manager
                 o Shift Supervisors for the following shifts
                                            Days
                                            Swings
                                            Mids

                 (3)     Equipment/Vehicle Plan. All offerors shall provide a proposed plan detailing
all equipment, vehicles and supplies needed to perform the services as listed in the PWS. Include the
description of the make, model, year and quantity of all major equipment and vehicles proposed to meet
the requirements of this solicitation. Describe your approach for replacement should equipment or
vehicles become inoperative and address how this ensures the least possible amount of disruption in the
performances of services.

               (4)      Mission Essential Contractor Services Plan. In accordance with DFARS
252.237-7024, the offeror shall provide with its offer a written plan describing how it will continue to
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perform the essential contractor services listed in the PWS during periods of crisis. The plan must
address all the elements as listed in the clause.

    (4) Volume IV – Recent and Relevant Past Performance

         (a)      Past Performance information described herein is required on the offeror and all
subcontractors, teaming partners, and/or joint venture partners proposed to perform 10 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.

        (b)      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.

         (c)      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
farther than three (3) years 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:

              (1) Past Performance References. The offeror shall submit the Recent and Relevant
Experience Sheet, Section J, Attachment 2, 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 offeror shall submit a minimum of three (3) and a maximum
of five (5) contracts that demonstrate an ability to handle a contract of the size, scope, and complexity
explained in the PWS. If the offeror does not have any recent or relevant past performance, the offeror
shall state that in the proposal.

             (2) Past Performance Questionnaire. For the contracts identified in paragraph (1) above, the
offeror shall forward a copy of the Past Performance Questionnaire located in Section J, Attachment 3, to
the point of contact responsible for monitoring performance under such contracts. The contractor shall
provide a reference list to the contract specialist identifying the companies who are provided a past
performance questionnaire for completion and submittal. These questionnaires shall be returned directly
to Faye Ritter, Contract Specialist, via email faye.ritter1@us.army.mil or via fax (253) 967-2772 by the
closing date and time of this solicitation. Any questionnaires not returned directly to the MICC will not
be reviewed and evaluated. 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 must be received by
the MICC prior to the date and time established for the RFP closing. The offeror is responsible for
ensuring that the MICC has received a minimum of three (3) questionnaires prior to that date/time.
Failure to receive the minimum number of questionnaires will be reflected in the Past Performance
rating. New entities that have no past customers shall notify the Contract Specialist in writing, prior to
the date and time established for the RFP closing, that they have had no previous clients and that the
                                                                                                   W911S8-11-R-0003

                                                                                                       Page 137 of 143

minimum number of questionnaires cannot be provided. Offerors without past performance history will
be rated as ―neutral.‖

        (d) 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.‖

         (e) 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 offerors have no relevant past performance,
they will be rated as ―neutral.‖



CLAUSES INCORPORATED BY REFERENCE


52.237-1             Site Visit                                                       APR 1984


CLAUSES INCORPORATED BY FULL TEXT


52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Requirements contract resulting from this solicitation.

(End of provision)



52.233-2    SERVICE OF PROTEST (SEP 2006)

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

Mission and Installation Contracting Command (MICC)
Building 2015, MS-19, Box 339500
Joint Base Lewis-McChord, Washington 98433-9500

(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)
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                                                                                                       Page 138 of 143

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/

(End of provision
                                                                                          W911S8-11-R-0003

                                                                                             Page 139 of 143

Section M - Evaluation Factors for Award

M. EVALUATION FACTORS
EVALUATION FACTORS FOR AWARD

1.      Basis for Contract Award

        a.      This is a Lowest Price Technically Acceptable 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). Award will be made to a single offeror that is deemed responsible in accordance
with the Federal Acquisition Regulation (FAR), whose proposal conforms to the solicitation
requirements, and whose proposal, judged by an overall assessment of the evaluation criteria and other
considerations specified in this solicitation, represents the Lowest Priced Technically Acceptable offer
with an acceptable or neutral past performance risk rating.

        b.     As a basis for award, trade-offs between price and non-price factors are not permitted.
To be considered for an award, the proposal shall conform to all terms and conditions contained in the
Request for Proposals (RFP).

        c.       The Government will evaluate proposed prices for reasonableness using price analysis
techniques. Unreasonably proposed prices may be grounds for eliminating a proposal from competition
either on the basis that the offeror does not understand the requirement or the offeror has submitted an
unreasonable proposal.

2.      Award for All of the Work.

         a.      The Government intends to award one (1) contract as a result of this solicitation. Offers
received for less than the stated number of items listed in the Proposal Schedule will be considered
ineligible for award.

        b.       As set forth in FAR 52.215-1 (f)(4), the Government intends to 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 offerors initial proposal should contain
the offeror‘s best terms from a cost or 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.

3.      Evaluation Criteria

         a.      The Government reserves the right to evaluate the lowest priced proposal first; and if it is
rated as technically acceptable with an acceptable or neutral past performance risk assessment, award
will be made to that offeror. In the event that the lowest priced proposal is not technically acceptable,
then the second lowest priced proposal will be evaluated; and if it is technically acceptable, award will be
made to that offeror, and so on.
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        b.       Evaluation criteria consist of factors and elements. The proposals will be evaluated
under three (3) evaluation factors:

                (1)      Factor 1: Price

                         (a)     Fair

                         (b)     Reasonable

                         (c)     Balanced

                (2)      Factor 2: Technical Capability

                         (a)     Subfactor 1: Overview and Phase-In Plan

                         (b)     Subfactor 2: Staffing Plan

                         (c)     Subfactor 3: Equipment Plan

                         (d)     Subfactor 4: Mission Essential Contractor Services Plan

                (3)      Factor 3: Recent and Relevant Past Performance

                         (a)     Subfactor 1: Recent and Relevant Experience Reference Sheet

                         (b)     Subfactor 2: Past Performance Questionnaire


4.      Evaluation Criteria Rating

        a.      Factor 1 – Price.

                  (1)    Price will not be assigned an adjectival rating; however, unreasonably high or
unrealistically low proposed prices may be grounds for eliminating a proposal from the competitive
range. Price will be evaluated to determine if the offeror‘s proposed price is fair, reasonable, and
balanced utilizing price analysis techniques in accordance with the guidelines in FAR 15.404-1(b). The
Government will make an award to the offeror with an acceptable or neutral past performance risk rating
whose technically acceptable proposal represents the lowest price to the Government.

               (2)     A price is reasonable if, in its nature or amount, when the contracting officer
determines that prices agreed upon are based on adequate price competition and/or the prices
agreed upon are based on prices set by law or regulation.

Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more
contract line items is significantly over or understated as indicated by the application of cost or price
analysis techniques
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                                                                                             Page 141 of 143

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

         b.      Factor 2: Technical Capability. The technical capability volume will be evaluated to
determine if it meets the Government's requirements as stated in the solicitation and provides a seamless
transition ensuring uninterrupted service. The technical capability shall be assigned a rating of either:

     ADJECTIVAL                     DEFINITION
     RATING
     Acceptable                     Acceptable quality and meets minimum performance and/or
                                    capability requirements necessary for satisfactory contract
                                    performance. Proposal contains no deficiencies or significant
                                    weaknesses, and any identified weaknesses do not impact the
                                    probability of meeting minimum requirements.

                                    Fair probability of success with low to moderate degree of
                                    risk.
     Marginal                       A proposal that satisfies most but not all of the minimum
                                    performance and/or capability requirements and/or in some instances
                                    fails to provide sufficient detail to demonstrate the feasibility of a
                                    proposed approach. The proposal contains weaknesses (to include
                                    possible significant weaknesses) and/or some deficiencies, but the
                                    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 high.

                                    Note: A final rating of Marginal is ineligible for award.
     Unacceptable                   A proposal that fails to meet minimum performance and/or capability
                                    requirements necessary for acceptable performance. Where
                                    discussions are contemplated, the proposal contains weaknesses,
                                    significant weaknesses, and deficiencies that cannot be corrected
                                    without a major rewrite of the proposal.

                                     The degree of proposal risk is very high.

                                     Note: A final rating of Unacceptable is ineligible for award.

                 (1)     Technical Capability Overview and Phase-In Plan. The extent to which the
offeror demonstrates a technical approach that successfully accomplishes the PWS requirements. The
offeror shall demonstrate a thorough understanding of each specific task in the PWS and address major
work processes; process interfaces/interface outputs, and construction of timelines/milestones in a
manner likely to result in successful performance. In evaluating the Subfactor, the evaluation will
                                                                                          W911S8-11-R-0003

                                                                                             Page 142 of 143

concentrate on the extent to which the phase-in plan demonstrates a high-probability of success. This
includes the extent to which the plan includes recruiting and retention procedure and incentives that are
likely to result in quickly obtaining the required staffing levels and retaining staff and key personnel from
phase-in through contract expiration. The plan will also be reviewed for its strength in ensuring a
seamless transition with no loss of services to the government.

                  (2)     Staffing Plan. Offerors shall submit a Staffing Plan with their proposal. The
government will evaluate the extent to which the offeror has proposed a sound staffing plan of sufficient
skill levels and quantity of personnel to successfully perform the contract in an efficient manner: the
extent to which key personnel experience and qualifications meet the requirement in the PWS. The
Government will evaluate the offerors proposed strategy and ability to successfully recruit and retain
qualified and trained personnel for the period of performance of the contract. The Government will
evaluate the offerors ability to hire and retain key personnel with a wide diversity of project experience,
education and qualifications with proven expertise in their field that meet the requirements.

                (3)     Equipment/Vehicle Plan. The government will evaluate the extent to which the
offeror has proposed a sound equipment/vehicle plan of sufficient make, model, year and quantity to
successfully perform the contract in an efficient manner. The Government will evaluate the offerors
proposed strategy and ability to successfully replace equipment/vehicles timely to ensure minimum
PWS requirements are met without disruption.

                (4)      Mission Essential Contractor Services Plan. The plan addresses all elements as
listed in DFARS 252.237-7024 and adequately demonstrates the capability to continue operations for up
to 30 days or until operations can be resumed.

         c.       Factor 3: Past Performance. Recent and Relevant Experience References, Past
Performance Questionnaires, and other Government-obtained information will be used to 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 reminded
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:

        - Business Relations
        - Quality of Service
        - Schedule
        - Cost Control
        - Customer Satisfaction

                (1)       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 three (3) years from the date of issuance of this solicitation. Past performance
information that fails this condition will not be evaluated.
                                                                                         W911S8-11-R-0003

                                                                                             Page 143 of 143

                 (2)      Relevancy Assessment. To be relevant, the effort must be similar in nature of
work, size, magnitude, complexity and scope. The Government will conduct an in-depth evaluation of all
recent past 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 (3) years from the RFP release date; relevant in terms of similar in nature
of work, size, magnitude, complexity and scope. A relevancy determination of the offerors (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.

                 (3)    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.‖ Lack of similar experience may not disqualify an offeror but may increase performance risk.

         Rating           Description
         Low Risk         Little doubt exists that the offeror will successfully perform the required
                          effort based on its performance record.
                          Performance Risk Level: Low
         Moderate         Some doubt exists that the offeror will successfully perform the required
         Risk             effort based on its performance record. Performance Risk Level:
                          Moderate
         High Risk        Significant doubt exists that the offeror will successfully perform the
                          required effort based on its performance record.

                          Performance Risk Level: High

                          Note: A final rating of high risk is not eligible for award.
         Neutral          The offeror has insufficient or no relevant past performance upon which to
                          base a meaningful performance risk prediction.

                          Performance Risk Level: Unknown

				
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