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					                                                                                    1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                    WT0J3Y1150N082
                                                                                                                                                 PAGE 1 OF        55
         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
                                                                                                W81K02-11-R-0030                               02-Aug-2011
7. FOR SOLICITATION                a. NAME                                                      b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               UN SUK CHONG                                                                                                10:00 AM 16 Aug 2011
                                                                                                315-737-5080
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                  11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               W81K02
                                                                    X UNRESTRICTED                           DESTINATION UNLESS
PACIFIC REGIONAL CONTRACTING OFFICE
                                                                                                             BLOCK IS MARKED
ATTN MCAA PC BLDG 160                                                  SET ASIDE:           % FOR
160 KRUKOWSKI RD                                                                                                 SEE SCHEDULE
                                                                            SB
TRIPLER AMC HI 96859-5000
                                                                            HUBZONE SB                           13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                 UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                             13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL: 808-433-6321                                                                                            14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX: 808-433-7010                                                                                                RFQ                   IFB             X RFP
                                                                    SIZE STD:             NAICS:   423450
15. DELIVER TO                      CODE      WT0J3Y                16. ADMINISTERED BY                                                   CODE
WRAIR SP FGN ACTV
DIRECT DELIVERY
AMERICAN EMBASSY AFRIMS
120 WIRELESS ROAD
BANGKOK 10400
TEL: . FAX: .



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




                                             FACILITY
TEL.                                         CODE

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



                                               SEE SCHEDULE

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




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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN             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 55
                   (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
                                                                                               W81K02-11-R-0030

                                                                                                     Page 3 of 55

    Section SF 1449 - CONTINUATION SHEET



ITEM NO   SUPPLIES/SERVICES          QUANTITY       UNIT                     UNIT PRICE                      AMOUNT
0001                                     2          Each
          Preventive Maintenance service
          FFP
          Base Period: From 1 APR 2012 to 31 MAR 2013

          The Contractor shall provide Preventive Maintenance Services IAW para. 8.3 in
          PWS.

          This services will be based on Subject to Availability of Funds.


          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                             NET AMT




ITEM NO   SUPPLIES/SERVICES             QUANTITY          UNIT             UNIT PRICE                        AMOUNT
0002                                          1            Each
          Contractor Manpower Report
          FFP
          Provide annual CMR report to include the man-hours that will be required to
          complete this report by 31 October. Reporting period will be for the period of
          performance not to exceed 12 months ending 30 September of each Government
          fiscal year. This report must be completed by 31 October of each calendar year. It
          is the contractor’s responsibility.

          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                             NET AMT
                                                                                        W81K02-11-R-0030

                                                                                              Page 4 of 55

ITEM NO   SUPPLIES/SERVICES        QUANTITY          UNIT           UNIT PRICE                        AMOUNT
0003
          Medical Equipment
          FFP
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES           QUANTITY           UNIT         UNIT PRICE                      AMOUNT
0003AA                                       1            Each
          Laser Scanning Microscope-LSM 700
          FFP
          Laser Scanning Microscope (Model:LSM 700), Mfr: Carl Zeiss, Brand Name Only
          1. 10x, 20x, 40x, and 63x (Oil) objectives
          2. Up to 5 frames/second of 512 x512 pixels
          3. Laser lines of 405 nm, one of 488 nm, and one of 555 nm.
          4.1 year Warranty
          TAS:97130

          FOB: Destination




                                                                   NET AMT
                                                                                         W81K02-11-R-0030

                                                                                               Page 5 of 55

ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                        AMOUNT
0003AB                                 1              Each
          Shipping
          FFP
          Shipping address to Mr. Jakkapong Maneerat(66-81-696-2700 ext 4235)Receiving
          room AFRIMS-USAMC C/O American Embassy 315/6 Rajvithi Rd., Phayathai
          Rajchathewee Bangkok 10400 THAILAND

          Delivery should be completed by 31 March 2012.

          FOB: Destination




                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES         QUANTITY          UNIT           UNIT PRICE                        AMOUNT
0003AC                                 1              Each
          Manuals
          FFP
          Service and Operator manuals
          FOB: Destination




                                                                    NET AMT
                                                                                               W81K02-11-R-0030

                                                                                                     Page 6 of 55

ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT                  UNIT PRICE                        AMOUNT
1001                                      2           Each
OPTION    Preventive Maintenance service
          FFP
          1st Option Period: From 1 APR 2013 to 31 MAR 2014

          The Contractor shall provide Preventive Maintenance services IAW para. 8.3 in
          PWS.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES             QUANTITY          UNIT             UNIT PRICE                        AMOUNT
1002                                          1            Each
OPTION    Contractor Manpower Report
          FFP
          Provide annual CMR report to include the man-hours that will be required to
          complete this report by 31 October. Reporting period will be for the period of
          performance not to exceed 12 months ending 30 September of each Government
          fiscal year. This report must be completed by 31 October of each calendar year. It
          is the contractor’s responsibility.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                          NET AMT
                                                                                               W81K02-11-R-0030

                                                                                                     Page 7 of 55

ITEM NO   SUPPLIES/SERVICES          QUANTITY       UNIT                   UNIT PRICE                        AMOUNT
2001                                     2           Each
OPTION    Preventive Maintenance service
          FFP
          2nd Option Peiod: From 1 APR 2014 to 31 MAR 2015

          The Contractor shall provide Preventive Maintenance services IAW para. 8.3 in
          PWS.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES             QUANTITY          UNIT             UNIT PRICE                        AMOUNT
2002                                          1            Each
OPTION    Contractor Manpower Report
          FFP
          Provide annual CMR report to include the man-hours that will be required to
          complete this report by 31 October. Reporting period will be for the period of
          performance not to exceed 12 months ending 30 September of each Government
          fiscal year. This report must be completed by 31 October of each calendar year. It
          is the contractor’s responsibility.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                          NET AMT
                                                                                               W81K02-11-R-0030

                                                                                                     Page 8 of 55

ITEM NO   SUPPLIES/SERVICES          QUANTITY        UNIT                  UNIT PRICE                        AMOUNT
3001                                     2           Each
OPTION    Preventive Maintenance service
          FFP
          3rd Option Period: From 1 APR 2015 to 31 MAR 2016

          The Contractor shall provide Preventive Maintenance services IAW para. 8.3 in
          PWS.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES             QUANTITY          UNIT             UNIT PRICE                        AMOUNT
3002                                          1            Each
          Contractor Manpower Report
          FFP
          Provide annual CMR report to include the man-hours that will be required to
          complete this report by 31 October. Reporting period will be for the period of
          performance not to exceed 12 months ending 30 September of each Government
          fiscal year. This report must be completed by 31 October of each calendar year. It
          is the contractor’s responsibility.
          FOB: Destination
          PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                          NET AMT
                                                                                                 W81K02-11-R-0030

                                                                                                       Page 9 of 55

ITEM NO     SUPPLIES/SERVICES          QUANTITY        UNIT                  UNIT PRICE                        AMOUNT
4001                                       2           Each
OPTION      Preventive Maintenance service
            FFP
            4th Option Period: From 1 APR 2016 to 31 MAR 2017

            The Contractor shall provide Preventive Maintenance services IAW para. 8.3 in
            PWS.
            FOB: Destination
            PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                            NET AMT




ITEM NO     SUPPLIES/SERVICES             QUANTITY          UNIT             UNIT PRICE                        AMOUNT
4002                                            1            Each
            Contractor Manpower Report
            FFP
            Provide annual CMR report to include the man-hours that will be required to
            complete this report by 31 October. Reporting period will be for the period of
            performance not to exceed 12 months ending 30 September of each Government
            fiscal year. This report must be completed by 31 October of each calendar year. It
            is the contractor’s responsibility.
            FOB: Destination
            PURCHASE REQUEST NUMBER: WT0J3Y1150N082




                                                                            NET AMT




     INSPECTION AND ACCEPTANCE TERMS

     Supplies/services will be inspected/accepted at:

     CLIN     INSPECT AT                           INSPECT BY         ACCEPT AT                       ACCEPT BY
     0001     N/A                                  N/A                N/A                             Government
     0002     N/A                                  N/A                N/A                             Government
                                                                                                  W81K02-11-R-0030

                                                                                                         Page 10 of 55

0003       N/A                                 N/A                 N/A                                   Government
0003AA     N/A                                 N/A                 N/A                                   Government
0003AB     N/A                                 N/A                 N/A                                   Government
0003AC     N/A                                 N/A                 N/A                                   Government
1001       N/A                                 N/A                 N/A                                   Government
1002       N/A                                 N/A                 N/A                                   Government
2001       N/A                                 N/A                 N/A                                   Government
2002       N/A                                 N/A                 N/A                                   Government
3001       N/A                                 N/A                 N/A                                   Government
3002       N/A                                 N/A                 N/A                                   Government
4001       N/A                                 N/A                 N/A                                   Government
4002       N/A                                 N/A                 N/A                                   Government




CLAUSES INCORPORATED BY FULL TEXT


52.212-4     CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JUN 2010)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the
requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have
been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or
reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance
will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate
consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-
acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and
(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the
item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of
performance of this contract to a bank, trust company, or other financing institution, including any Federal lending
agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes
payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to
receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the
parties.

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure
of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action
arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR
52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with
performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence
beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public
enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine
restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the
                                                                                                     W81K02-11-R-0030

                                                                                                           Page 11 of 55

Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay,
setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch
and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the
address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on
Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required
elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice,
the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation
provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration,
or 52.232-34, Payment by Electronic
Funds Transfer--Other Than Central Contractor Registration), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of
Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against
liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any
United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the
Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the
delivery destinations set forth in this contract.
                                                                                                    W81K02-11-R-0030

                                                                                                          Page 12 of 55

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.
3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate
EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the
invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the
date which appears on the payment check or the specified payment date if an electronic funds transfer payment is
made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the
Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the
overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of
overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected contract line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple
interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the
interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of
1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in
(i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the
amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the
contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt
within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline
specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an
installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see
32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final
decision shall identify the same due date as the original demand for payment.
                                                                                                      W81K02-11-R-0030

                                                                                                             Page 13 of 55


(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default
termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date
and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been
withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to
the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the
Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided
under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.
destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or
any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all
work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to
the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of
the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the
satisfaction of the Government using its standard record keeping system, have resulted from the termination. The
Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this
purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor
shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of
any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to
provide the Government, upon request, with adequate assurances of future performance. In the event of termination
for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted,
and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is
determined that the Government improperly terminated this contract for default, such termination shall be deemed a
termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the
Government upon acceptance, regardless of when or where the Government takes physical possession.
                                                                                                     W81K02-11-R-0030

                                                                                                             Page 14 of 55

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for
use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to
the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive
orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352
relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating
to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58,
Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C.
40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in
the following order: (1) the schedule of supplies/services; (2) the Assignments, Disputes, Payments, Invoice, Other
Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause; (3) the clause
at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5)
solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8)
other documents, exhibits, and attachments; and (9) the specification.

(t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract, the Contractor is
responsible during performance and through final payment of any contract for the accuracy and completeness of the
data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or
incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to
review and update on an annual basis from the date of initial registration or subsequent updates its information in the
CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the
terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, ―doing business as‖ name, or division name (whichever
is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the
necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor
shall provide the responsible Contracting Officer a minimum of one business day's written notification of its
intention to (A) change the name in the CCR database; (B) comply with the requirements of subpart 42.12; and (C)
agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must
provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the
agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-
name agreement, the CCR information that shows the Contractor to be other than the
Contractor indicated in the contract will be considered to be incorrect information within the meaning of the
―Suspension of Payment‖ paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in
the CCR record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of
Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR
record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will
be considered to be incorrect information within the meaning of the ―Suspension of payment‖ paragraph of the EFT
clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the
internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.
                                                                                                W81K02-11-R-0030

                                                                                                       Page 15 of 55

(End of clause)




ADDENDUM TO 52.212-4



(v) UNILATERAL MODIFICATIONS

In addition to 52.212-4(c), the Government may make unilateral modifications considered administrative in nature.
These include, but are not limited to, changes in the accounting and appropriation data, payment and issuing office
addresses, and other corrections that have no effect on the terms and conditions of the contract.




CLAUSES INCORPORATED BY REFERENCE


52.203-3             Gratuities                                                   APR 1984
52.203-6 Alt I       Restrictions On Subcontractor Sales To The Government        OCT 1995
                     (Sep 2006) -- Alternate I
52.203-12            Limitation On Payments To Influence Certain Federal          OCT 2010
                     Transactions
52.204-9             Personal Identity Verification of Contractor Personnel       JAN 2011
52.204-10            Reporting Executive Compensation and First-Tier SubcontractJUL 2010
                     Awards
52.209-6             Protecting the Government's Interest When Subcontracting     DEC 2010
                     With Contractors Debarred, Suspended, or Proposed for
                     Debarment
52.222-21            Prohibition Of Segregated Facilities                         FEB 1999
52.222-29            Notification Of Visa Denial                                  JUN 2003
52.222-41            Service Contract Act Of 1965                                 NOV 2007
52.222-43            Fair Labor Standards Act And Service Contract Act - Price SEP 2009
                     Adjustment (Multiple Year And Option)
52.222-50 Alt I      Combating Trafficking in Persons (Aug 2007) Alternate I      AUG 2007
52.222-51            Exemption from Application of the Service Contract act to    NOV 2007
                     Contracts for Maintenance, Calibration, or Repair of Certain
                     Equipment--Requirements
52.223-5             Pollution Prevention and Right-to-Know Information           MAY 2011
52.223-18            Contractor Policy to Ban Text Messaging While Driving        SEP 2010
52.225-13            Restrictions on Certain Foreign Purchases                    JUN 2008
52.225-14            Inconsistency Between English Version And Translation Of FEB 2000
                     Contract
52.229-6             Taxes--Foreign Fixed-Price Contracts                         JUN 2003



CLAUSES INCORPORATED BY FULL TEXT
                                                                                               W81K02-11-R-0030

                                                                                                      Page 16 of 55

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)



CLAUSES INCORPORATED BY REFERENCE


52.232-33            Payment by Electronic Funds Transfer--Central Contractor  OCT 2003
                     Registration
52.233-3             Protest After Award                                       AUG 1996
52.233-4             Applicable Law for Breach of Contract Claim               OCT 2004
52.237-2             Protection Of Government Buildings, Equipment, And        APR 1984
                     Vegetation
52.237-3             Continuity Of Services                                    JAN 1991
52.242-13            Bankruptcy                                                JUL 1995
52.242-15            Stop-Work Order                                           AUG 1989
52.242-17            Government Delay Of Work                                  APR 1984
52.245-1             Government Property                                       AUG 2010
52.245-9             Use And Charges                                           AUG 2010
52.247-34            F.O.B. Destination                                        NOV 1991
252.201-7000         Contracting Officer's Representative                      DEC 1991
252.203-7000         Requirements Relating to Compensation of Former DoD       JAN 2009
                     Officials
252.203-7002         Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.204-7000         Disclosure Of Information                                 DEC 1991
252.204-7003         Control Of Government Personnel Work Product              APR 1992
252.209-7004         Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                     The Government of a Terrorist Country
252.222-7002         Compliance With Local Labor Laws (Overseas)               JUN 1997
252.223-7006         Prohibition On Storage And Disposal Of Toxic And          APR 1993
                     Hazardous Materials
252.225-7041         Correspondence in English                                 JUN 1997
252.229-7000         Invoices Exclusive of Taxes or Duties                     JUN 1997
252.229-7001         Tax Relief                                                JUN 1997
252.232-7003         Electronic Submission of Payment Requests and Receiving MAR 2008
                     Reports
252.232-7008         Assignment of Claims (Overseas)                           JUN 1997
252.232-7010         Levies on Contract Payments                               DEC 2006
252.233-7001         Choice of Law (Overseas)                                  JUN 1997
252.243-7001         Pricing Of Contract Modifications                         DEC 1991
252.243-7002         Requests for Equitable Adjustment                         MAR 1998
252.247-7023         Transportation of Supplies by Sea                         MAY 2002
                                                                                                   W81K02-11-R-0030

                                                                                                           Page 17 of 55

CLAUSES INCORPORATED BY FULL TEXT


52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


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

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



CLAUSES INCORPORATED BY FULL TEXT


52.237-7    INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE (JAN 1997)

(a) It is expressly agreed and understood that this is a nonpersonal services contract, as defined in Federal
Acquisition Regulation (FAR) 37.101, under which the professional services rendered by the Contractor are rendered
in its capacity as an independent contractor. The Government may evaluate the quality of professional and
administrative services provided, but retains no control over professional aspects of the services rendered, including
by example, the Contractor's professional medical judgment, diagnosis, or specific medical treatments. The
Contractor shall be solely liable for and expressly agrees to indemnify the Government with respect to any liability
producing acts or omissions by it or by its employees or agents. The Contractor shall maintain during the term of this
contract liability insurance issued by a responsible insurance carrier of not less than the following amount(s) per
specialty per occurrence:*         .

(b) An apparently successful offeror, upon request by the Contracting Officer, shall furnish prior to contract award
evidence of its insurability concerning the medical liability insurance required by paragraph (a) of this clause.

(c) Liability insurance may be on either an occurrences basis or on a claims-made basis. If the policy is on a claims-
made basis, an extended reporting endorsement (tail) for a period of not less than 3 years after the end of the contract
term must also be provided.
                                                                                                     W81K02-11-R-0030

                                                                                                            Page 18 of 55

(d) Evidence of insurance documenting the required coverage for each health care provider who will perform under
this contract shall be provided to the Contracting Officer prior to the commencement of services under this contract.
If the insurance is on a claims-made basis and evidence of an extended reporting endorsement is not provided prior
to the commencement of services, evidence of such endorsement shall be provided to the Contracting Officer prior to
the expiration of this contract. Final payment under this contract shall be withheld until evidence of the extended
reporting endorsement is provided to the Contracting Officer.

(e) The policies evidencing required insurance shall also contain an endorsement to the effect that any cancellation or
material change adversely affecting the Government's interest shall not be effective until 30 days after the insurer or
the Contractor gives written notice to the Contracting Officer. If, during the performance period of the contract the
Contractor changes insurance providers, the Contractor must provide evidence that the Government will be
indemnified to the limits specified in paragraph (a) of this clause, for the entire period of the contract, either under
the new policy, or a combination of old and new policies.

(f) The Contractor shall insert the substance of this clause, including this paragraph (f), in all subcontracts under this
contract for health care services and shall require such subcontractors to provide evidence of and maintain insurance
in accordance with paragraph (a) of this clause. At least 5 days before the commencement of work by any
subcontractor, the Contractor shall furnish to the Contracting Officer evidence of such insurance.



Contracting Officer insert the dollar value(s) of standard coverage(s) prevailing within the local community as to the
specific medical specialty, or specialties, concerned, or such higher amount as the Contracting Officer deems
necessary to protect the Government's interests.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


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
http://www.arnet.gov/far


(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


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.
                                                                                                    W81K02-11-R-0030

                                                                                                           Page 19 of 55

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


252.204-7008      EXPORT-CONTROLLED ITEMS (APR 2010)

(a) Definition. Export-controlled items, as used in this clause, means items subject to the Export Administration
Regulations (EAR) (15 CFR parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR parts
120-130). The term includes:

(1) Defense items, defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense
services, and related technical data, and further defined in the ITAR, 22 CFR part 120.

(2) Items, defined in the EAR as ``commodities, software, and technology,'' terms that are also defined in the EAR,
15 CFR 772.1.

(b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items,
including, but not limited to, the requirement for Contractors to register with the Department of State in accordance
with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to
compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to
compliance with the EAR.

(c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled
items exists independent of, and is not established or limited by, the information provided by this clause.

(d) Nothing in the terms of this contract adds to, changes, supersedes, or waives any of the requirements of
applicable Federal laws, Executive orders, and regulations, including but not limited to--

(1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.);

(2) The Arms Export Control Act (22 U.S.C. 2751, et seq.);

(3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.);

(4) The Export Administration Regulations (15 CFR parts 730-774);

(5) The International Traffic in Arms Regulations (22 CFR parts 120-130); and

(6) Executive Order 13222, as extended.

(e) The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts.

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT
                                                                                                W81K02-11-R-0030

                                                                                                       Page 20 of 55



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

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (OCT 2010)
(DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier under this contract:

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

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


WIDE AREA WORKFLOW (WAWF) ARMY ELECTRONIC INVOICING INSTRUCTIONS
                 Electronic Submission of Payment Request

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

_X__ Wide Area Workflow –Receipt and Acceptance (WAWF-RA) (see instructions below)

___ Web Invoicing System (WInS)

___ American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats

___ Other (please specify)____________________________________

DFAS POC and Phone:_______________________________________________

WAWF-RA is the method to electronically process vendor request for payment. This application allows DOD
vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor electing to use
WAWF-RA shall (i) register to use WAWF-RA at https://wawf.eb.mil and (ii) ensure an electronic business point of
contract (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- RA Instructions
Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS)[fill in
DFAS location here](Block 18a of your purchase order/contract) Please have your purchase order/contract number
ready when calling about payments.
                                                                                           W81K02-11-R-0030

                                                                                                  Page 21 of 55


Payment Office DoDDAC: HQ0302 (DFAS-Rome)

Adderess: DFAS-ROME (HQ0302)
          325 Brooks Road
          ATTN: ROVP
          Rome NY 13441-4527

Rightfax: 877-575-3332 (ATTN: Vendor Pay-Rome)

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 status of your payment.

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

TYPE OF DOCUMENT [X the appropriate block]

___ Commercial Item Financing

___ Construction Invoice (Contractor Only)

___ Invoice (Contractor Only)

_X__ 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 UID Data (Government Only)

___ Summary Cost Voucher (Government Only)

        CAGE CODE:       [Enter Contractor Cage Code here] ___________

        ISSUE BY DODAAC: W81K02

        ADMIN BY DODAAC: W81K02

        INSPECT BY DODAAC: WT0J3Y

        ACCEPT BY DODAAC: WT0J3Y

        SHIP TO DODAAC: WT0J3Y

        LOCAL PROCESSING OFFICE DODDAC: WT0J3Y

        PAYMENT OFFICE FISCAL STATION CODE: 18064 for DFAS Rome, NY
                                                                                                   W81K02-11-R-0030

                                                                                                          Page 22 of 55


         EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable)

         INSPECTOR & ACCEPTOR: JakkaphongM@afrims.org

         RECEIVING OFFICE POC:           JakkaphongM@afrims.org

         CONTRACT ADMINISTRATOR: unsuk.chong1@us.army.mil

         CONTRACTING OFFICER: tokwon.chong@amedd.army.mil


                                     CONTRACTOR POINT OF CONTACT
    The Contractor has designated the following person/place to respond to calls for assistance and other matters
                             regarding the furnishing of required supplies or services:

                                                        Name:
                                                         Tel:
                                                        Email:

PHYSICAL SHIP TO ADDRESS NLT 30 days after ADC:

                                       Receiving room AFRIMS-USAMC
                                            C/O American Embassy
                                   315/6 Rajvithi Rd., Phayathai Rajchathewee
                                          Bangkok 10400 THAILAND
                                MARK FOR: WT0J3Y , TCN: WT0J3Y-1150-N082
                                            (please reference PR# and PO#)


                                                  (End of clause)
                                        (End of Addendum to FAR 52.212-4)




CLAUSES INCORPORATED BY FULL TEXT


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

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

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

(2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
                                                                                                   W81K02-11-R-0030

                                                                                                           Page 23 of 55

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.

(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.
                                                                                                  W81K02-11-R-0030

                                                                                                         Page 24 of 55


(End of clause)




PERFORMANCE WORK STATEMENT
                       PERFORMANCE WORK STATEMENT
                    LASER SCANNING CONFOCAL MICROSCOPE

1. BACKGROUND: This requirement is to purchase Laser Scanning Confocal Microscope with Preventive
Maintenance Services for Armed Forces Research Institute of Medical Sciences (AFRIMS), Bangkok, Thailand.

1.1 The contractor shall provide all trained personnel, labor, travel, tools, diagnostic equipment, software, hardware,
firmware, test phantoms, materials, supplies, parts and test equipment necessary to maintain the equipment in a fully
functional state, in accordance with (IAW) Original Equipment Manufacturer (OEM) specifications.

1.2 The contractor shall provide troubleshooting assistance by telephonic support twenty-four hours a day, seven
days a week, and/or on-site support as necessary. Additionally, the contractor shall provide and install all hardware
and software updates as they become available, with new or updated user manuals within 1 month of MFR release of
update. New repair parts must be used to conduct repairs on the equipment. Refurbished parts must meet OEM
standards and be pre-approved by the Medical Maintenance Branch Chief and/or his representative prior to
installation. All completed work will be certified to meet OEM specifications.

2. PERSONNEL:

2.1 Minimum Personnel Qualifications: Services under this contract shall be performed by individuals who have
demonstrated knowledge, and competence in servicing and maintaining the specified equipment under this contract.
The Contractor shall insure repair technicians have been fully trained and experienced in testing and repairing the
equipment and components on contract. The chosen representative by the contractor shall have at a minimum one
year of experience in maintaining the equipment specified in this PWS.

2.2 Personal Appearance: Contractor or his representative(s) performing services under this contract shall practice
high standards of personal hygiene and maintain a clean, neat appearance while at AFRIMS or its associated areas.

3. QUALITY ASSURANCE:

3.1 Upon completion of work, an acceptance inspection will be conducted by the Government (personnel from
Department of Entomology) and the equipment user to ensure all services were completed. A full service report will
be submitted to the Chief of Medical Maintenance or his designated representative and Contracting Officer
Representative (COR) for review; the contractor shall include all parts used/replaced and its price, additionally, the
contractor shall include travel and any lodging associated with the service call. The information provided by the
contractor will be used by the customer quarterly throughout the term of the contract to perform quality assurance
and cost analysis before the next option year is exercised.

3.2 Quality Control: The contractor shall ensure that the quality of service and materials provided under this
contract meet or exceed the conditions outlined in the PWS.

3.3 Quality Assurance Surveillance Plan (QASP): In accordance with FAR Part 8.406-2 Inspection and acceptance
(b) Services, performance will be assessed using a QASP. The QASP specifies how Government quality assurance
surveillance of the contract tasks will occur. The QASP will focus on the quality of the contractor performance and
not just on the steps taken or procedures used to provide that service. The QASP may include an appropriate use of
pre-planned inspections, correspondence reviews, customer surveys, validation of complaints, audits and random
unscheduled inspections. The QASP is a form of guarantee that the Government receives the services for which it
                                                                                                 W81K02-11-R-0030

                                                                                                        Page 25 of 55

contracted and pays only for the services it receives. It is the method by which the Government determines if the
contractor meets the performance standards in the contract.

4. DEFINITIONS:

4.1 Preventive Maintenance Checks and Services (PMCS). Maintaining equipment in a "like new" operation
condition IAW OEM specifications. Preventative services are accomplished by the contractor, by providing
systematic inspection(s), calibration(s), certification(s) and verification(s) of the equipment under contract.
Detecting and correcting incipient failures before they occur, or before they develop into a major defect. Replace
cracked or worn buttons, covers, and other noticeable damages. Clean and lubricate as needed on all internal and
external parts before and after services are completed. When requested by the Chief of Medical Maintenance and or
his representative, traceable documentation for test equipment used by the contractor to service the equipment under
contract, will be provided within seventy-two hours of the request, either by email, fax or courier.

5. RESPONSE TIME:

5.1 Unscheduled maintenance services coverage and technical phone support: Five days per week, Mon-Fri 8:00 AM
–5:00 PM (normal business hours). The contractor shall perform unlimited routine/emergency calls during at the no
cost to Government during normal duty hours, five days per week, excluding legal holidays.

5.1.1. OFFICIAL GOVERNMENT HOLIDAYS:

         U.S. Holidays:
         New Year’s Day, 1 January
         Birthday of Martin Luther King, Jr., 3rd Monday in January
         Washington’s Birthday, 3rd Monday in February
         Memorial Day, the last Monday in May
         Independence Day, 4 July
         Labor Day, 1st Monday in September
         Columbus Day, 2nd Monday in October
         Veterans Day, 11 November
         Thanksgiving Day, 4th Thursday in November
         Christmas Day, 25 December

         Thai Holidays (varies between years; actual dates will be provided at the beginning of the CY):
         Chakri Day
         Songkran Day
         Coronation Day
         Visakha Bucha Day
         Her Majesty the Queen’s Birthday
         Chulalongkorn Day
         His Majesty the King’s Birthday
         Constitution Day

5.2 This contract does not cover over-time, after-hours emergencies and federal holiday coverage: All services
outside of normal duty hours must be pre-approved repairs by the Chief, Department of Medical Maintenance and or
his representative and COR.


5.3 The time frame, within which the Contractor must arrive on-site, measured from the time of verbal notification
that service is required; Response time for emergency call, this contract shall be two hours after service call is
confirmed and deficiency shall be corrected within eight hours, when parts are available, if parts cannot be acquired
within eight hours, the contractor shall contact the Chief, Department of Medical Maintenance or his designated
representative to communicate the reason for the delay; Response time for routine repairs shall be two days after
                                                                                                   W81K02-11-R-0030

                                                                                                           Page 26 of 55

service call is confirmed and Repair plans is within two duty days, the contractor shall also notify the user so that
patient care is not adversely affected by the delay.

6. CONTRACTOR FURNISHED ITEMS: The Contractor shall furnish all materials with original equipment
manufacturer parts and labor and supplies necessary to perform the services and repairs; travel shall be included in
the overall contract cost if necessary.

6.1. The Contractor shall be responsible in any way for damage to the Contractor’s supplies, materials, equipment, or
Contractor employees’ personal belongings brought into the building or onto the grounds due to fire, theft, accident,
or other disaster.

6.2. The Contractor shall supply all parts, kits and other required materials for Scheduled/Unscheduled maintenance
service to comply with the PWS.

6.3. All Contractor furnished parts and materials used in the maintenance of medical equipment shall be new or
certified rebuilt, and provide reliable operation. The items used shall be standard products of manufacturers
regularly engaged in the production of such parts or materials Equipment maintenance performed under this contract
includes, when applicable, upgrade kits, repairs parts new and of equal quality to the original equipment
manufacturer parts up to $10000. Over $10000 repair parts will be provided by Government. Upon installation,
repair parts shall become the property of the Government.

7. SECURITY REQUIREMENTS: Contractor personnel or any representative of the contractor entering AFRIMS
shall abide by all security regulations and shall be subject to security checks. The contractor or his representative
shall report to the Medical Maintenance Branch to sign-in and the representative must sign out before departing the
installation.

8. SPECIFIC TASKS AND DELIVERABLES:

8.1 The contractor, or his representative, shall report to the AFRIMS, Medical Maintenance Branch telephone (66-
2)644-6897, prior to commencing all on-site services and repairs during normal operating hours, 8:00 AM to 5:00
PM, Monday through Friday. If services are required after normal duty hours, the staff on site shall contact the
Medical Maintenance Branch at (66-2) 644-6897 to receive time authorization; contractor shall insure service reports
are provided to the Medical Maintenance Branch within five days of the completed work.

8.2 Unscheduled Services: The contractor shall provide unlimited service calls during specified contract terms.

8.3. Scheduled Services: The contractor shall provide all tools, parts and labor required to perform Preventive
Maintenance Checks and Services (PMCS) to be scheduled two times a year (January / July) for the Laser Scanning
Confocal Microscope and all related components. The scheduled service shall include labor, travel, inspection,
replacement of parts, and calibration to maintain the government owned equipment and associated components under
this contract in a continuous working state.

8.4 The scheduled PM services visits shall be coordinated between the contractor and the Medical Maintenance
Technician requesting service. The contractor shall also schedule PM services with the activity two days in advance.
In the event that required services are completed by the contractor, and the completion date of service conflicts with
that of Medical Maintenance, a record of the said calibration must be provided to the Chief of Medical Maintenance
and or his representative within two hours of the request. Duplication of calibration services will be avoided when
the scheduled completion dates by the contractor and those of Medical Maintenance are different, when this occurs;
the most recent service/calibration date by the contractor will be used to indicate that the units are and will continue
to work to manufacturer specifications.

8.5 The contractor shall furnish and install all manufacturers’ mandatory modifications and apply recalls by FDA and
must comply with specified lubrications, cleaning (other than operators), calibrations, parts replacement IAW OEM
specifications.
                                                                                                      W81K02-11-R-0030

                                                                                                             Page 27 of 55


8.6 Upon completion of services, copies of all service reports shall be provided to the Chief, Medical Maintenance
Branch or his designated representative, AFRIMS ATTN: USAMC-AFRIMS, Medical Maintenance Branch, RM
#316, Bangkok, Thailand (66-2) 644-6897 or emailed to Paul.Watkins@afrims.org. Service reports shall be
completely filled out, provide detailed information regarding the PM completed or in other cases, cause of
equipment malfunction and corrective action taken, to include the time required to complete the work, price of labor
(hourly rate), and a list of parts replaced with a price for each part. In the event all information is not available to the
contractor or the contractor’s representative when services are performed, the contractor shall make every effort to
provide the balance information, in writing to the Chief, Department of Entomology, not later than five days after
services are completed.

8.7 The contractor shall sign off on or affix a DD Form 2163 Calibration verification sticker in accordance with
instruction provided in TB 38-750-2. DD Form 2163 will be provided to the contractor by the personnel assigned to
the Department of Entomology, AFRIMS, Thailand.
                                                                                                 W81K02-11-R-0030

                                                                                                      Page 28 of 55



                               QUALITY ASSURANCE SURVEILLANCE PLAN
                                               FOR
                               LASER SCANNING CONFOCAL MICROSCOPE

A. OBJECTIVE: This plan provides a quality surveillance strategy for Laser Scanning Confocal Microscope at
Armed Foces Research Institute of Medical Sciences (AFRIMS), Bangkok, Thailand. The primary purpose of this
plan is to provide a basis for the government’s evaluation of the Contractor’s key areas of performance under this
contract. The Contracting Officer (KO), in conjunction with input provided by the Contracting Officer’s
Representative (COR), will evaluate the Contractor’s performance. Oversight of the Contractor’s performance will
assure quality and consistency of contract performance.

B. PERFORMANCE MEASUREMENT OBJECTIVE: The key area(s) of the Contractor’s performance that will be
evaluated during the term of the contract. The statement of work reference will be provided for each performance
measurement objective.

C. ASSESSMENT METHOD: Contractor performance is inspected and evaluated on key areas of performance
semi-annually. Method of surveillance is 100% inspection and random sampling.

D. ACCEPTABLE QUALITY LEVEL (AQL): The degree to which the Government will allow the Contractor’s
key areas of performance to vary; the variance from the standard that the Contractor is allowed and the
grading/measurement associated with deviation from the specific performance standard.

E. KEY AREAS OF PERFORMANCE (PERFORMANCE REQUIREMENTS SUMMARY):




 Performance        Performance         Acceptable                 Contract         Assessment
                    Standard                                                                         Calculation
 Objective                              Quality Level              Reference        Method
                    Scheduled plan
                    within 2 days                                                                    Each date late
                                        90%                        PWS
                    prior to                                                                         will be 5 %
                                                                   9.3
                    commerce                                                                         deduction.
 Scheduled          IAW the PWS
                    Complete                                                        Random
 Preventive                                                                                          Completed
 Maintenance        maintenance                                                                      equipment
                    service IAW                                    PWS                               divided by
                    manufacturer        97%
                                                                   9.5                               total serviced
                    specifications                                                                   equipment for
                                                                                                     the month.
                    Respond within 2                                                                 Each date late
 Unscheduled
                    duty days after                                PWS                               will be 5 %
 Routine Repairs                        95%                                         Random
                    service call                                   5.3                               deduction.
 Services
                    Respond within 2
 Unscheduled                                                                        100%
                    hours after call                               PWS                               Each date late
 Emergency                              100%                                        Inspection
                    and deficiency                                 5.3                                will be 5 %
 service
                    within 8 hours                                                                    deduction.
                                                                                                  W81K02-11-R-0030

                                                                                                       Page 29 of 55

                    Provide all parts
 Provide Parts      and upgrade kits                                PWS              100%
                                         100%                                                         All or None
 and Accessories                                                    6.3              Inspection

                    Provided and
 Upgrade/Update     installed within 1                              PWS              100%
 software &         month of mfr         100%                                                         All or None
                                                                    1.2              Inspection
 hardware           release of update
                    The reports
                    delivered within                                                 100%             Each date late
 Work                                                               PWS
                    5 days of            100%                                        Inspection       will be 5 %
 documentation                                                      8.1
                    completion                                                                        deduction.
                    Work area
 Work area          around the unit is                              PWS              Customer
                    cleaned.             100%                                                         All or None
 cleanliness                                                        9.5              feedback.




F. CONTRACTOR PERFORMANCE ASSESSMENT REPORT. This report shall be submitted to the KO monthly
(unless otherwise agreed upon between the KO and the COR).

G. REPERFORMANCE OF SERVICES. If any of the services do not conform with contract requirements, the
Government will require the contractor to reperform the services in conformity with contract requirements, at no
additional cost to the Government. When the defects in services cannot be corrected, the Government may (1)
require the contractor to take necessary action to ensure that future performance conforms to contract requirements
and (2) reduce the contract price to reflect the reduced value of the services performed. The KO may exercise
appropriate contractual remedy should the contractor fail to promptly take the necessary action to ensure future
performance is in conformity with contract requirements.

When apparent non-satisfactory work is identified, the COR shall prepare a Contract Discrepancy Report (CDR) and
submit to the KO for review, use DD Form 2772. The Contractor shall then be required to respond to the CDR. The
Contractor shall explain reasons for substandard performance, how performance will be returned to acceptable
levels, and how recurrence of the same or like problems will be prevented. The KO will evaluate the Contractor's
explanation, assess its validity, and determine whether it is acceptable.

The contractor shall be required to correct/eliminate any deficiencies in services in a timely manner. Notification
begins when pertinent documents (e.g., Customer Complaint Record or CDR) are issued to the contractor. Time of
notification and correction of all applicable deficiencies should be entered on all Government documents and
retained in the contract file. The Government may execute a deduction in payment for non-compliance when
validated by the KO.

H. PERFORMANCE RATINGS.

The Government will rate past performance using the following performance standards.

                                             CPARS Evaluation Ratings Definitions
  Rating                                        Definition                               Note
                                                                       W81K02-11-R-0030

                                                                               Page 30 of 55

Dark Blue/ Exceptional   Performance meets contractual           To justify an Exceptional rating,
                         requirements and exceeds many to        identify multiple significant events
                         the Government’s benefit. The           and state how they were of benefit to
                         contractual performance of the          the Government. A singular benefit,
                         element or sub-element being            however, could be of such magnitude
                         assessed was accomplished with few      that it alone constitutes an
                         minor problems for which corrective     Exceptional rating. Also, there
                         actions taken by the contractor was     should have been NO significant
                         highly effective.                       weaknesses identified.
Purple/Very Good         Performance meets contractual           To justify a Very Good rating,
                         requirements and exceeds some to        identify a significant event and state
                         the Government’s benefit. The           how it was a benefit to the
                         contractual performance of the          Government. There should have been
                         element or sub-element being            no significant weaknesses identified.
                         assessed was accomplished with
                         some minor problems for which
                         corrective actions taken by the
                         contractor was effective.
Green/ Satisfactory      Performance meets contractual           To justify a Satisfactory rating, there
                         requirements. The contractual           should have been only minor
                         performance of the element or sub-      problems, or major problems the
                         element contains some minor             contractor recovered from without
                         problems for which corrective           impact to the contract. There should
                         actions taken by the contractor         have been NO significant weaknesses
                         appear or were satisfactory.            identified. Per DOD policy, a
                                                                 fundamental principle of assigning
                                                                 ratings is that contractors will not be
                                                                 assessed a rating lower than
                                                                 Satisfactory solely for not performing
                                                                 beyond the requirements of the
                                                                 contract.
Yellow/ Marginal         Performance does not meet some          To justify Marginal performance,
                         contractual requirements. The           identify a significant event in each
                         contractual performance of the          category that the contractor had
                         element or sub-element being            trouble overcoming and state how it
                         assessed reflects a serious problem     impacted the Government. A
                         for which the contractor has not yet    Marginal rating should be supported
                         identified corrective actions. The      by referencing the management tool
                         contractor’s proposed actions appear    that notified the contractor of the
                         only marginally effective or were not   contractual deficiency (e.g.,
                         fully implemented.                      management, quality, safety, or
                                                                 environmental deficiency report or
                                                                 letter).
Red/ Unsatisfactory      Performance does not meet most          To justify an Unsatisfactory rating,
                         contractual requirements and            identify multiple significant events in
                         recovery is not likely in a timely      each category that the contractor had
                         manner. The contractual performance     trouble overcoming and state how it
                         of the element or sub-element           impacted the Government. A singular
                         contains a serious problem(s) for       problem, however, could be of such
                         which the contractor’s corrective       serious magnitude that it alone
                         actions appear or were ineffective.     constitutes an unsatisfactory rating.
                                                                 An Unsatisfactory rating should be
                                                                 supported by referencing the
                                                                                              W81K02-11-R-0030

                                                                                                     Page 31 of 55

                                                                                        management tools used to notify the
                                                                                        contractor of the contractual
                                                                                        deficiencies (e.g., management,
                                                                                        quality, safety, or environmental
                                                                                        deficiency reports, or letters).




NOTE 1: Plus or minus signs may be used to indicate an improving (+) or worsening (-) trend insufficient to change
the assessment status.
NOTE 2: N/A (not applicable) should be used if the ratings are not going to be applied to a particular area for
evaluation.

Other performance evaluation factors that will be monitored and documented in the contractor’s performance records
but cannot be quantified by numerical measurements:

Contractor providing personnel exceeding the minimum qualification standards, and/or performance above or below
the standard, for above factors, will be documented in the Contractor’s Performance Assessment Reporting System
(CPARS) for the reporting period.




ATTACHMENT 1
                                                ATTACHMENT 1

                               PAST PERFORMANCE EVALUATION SURVEY
                                  Pacific Regional Contracting Office-Korea
                                      121st CSH/BAACH, Seoul, Korea


EMAIL COMPLETED QUESTIONNAIRE ATTN TO: Chong, UnSuk at email unsuk.chong@amedd.army.mil

To Be Completed By the Evaluating Office and Returned Directly to Pacific Regional Contracting Office-Korea.

NAME OF CONTRACTOR BEING EVALUATED:


DATE:

NAME OF EVALUATOR & ROLE (i.e. COR, Contract Specialist, Contracting Officer):

SIGNATURE OF EVALUATOR:
_____________________________________________________________________________________

YOUR BRANCH OF SERVICE & CONTRACTING OFFICE NAME OR YOUR COMPANY NAME:


*************************************************************************************
Contract Number

Description of Services:
                                                                                          W81K02-11-R-0030

                                                                                                   Page 32 of 55

Location of Services:

Number of Credentialed Employees on Referenced Contract:

Number of Non-Credentialed Employees on Referenced Contract:

Contract Award Date:                     Number of Options:            Completion Date:

Contract Type:                     Competed? _ __ Yes ___ No

Initial Contract Value:                  Adjusted Value with Changes:

                                                                                             PERFORMANCE
                                                                                             RATINGS
RESULT OF SURVEY AND PERFORMANCE FINDINGS
                                                                                             Yes or No?

1. Capable, efficient, effective performance.
                                                                                             a)
a.) Do the personnel meet your requirement?
                                                                                              b)
b) Are they of good quality?
                                                                                             c)
c) Is the employee’s character reflective of the MTF’s Mission to support the troops?
                                                                                             d)
d) Have any employees been replaced or let go after placement due to qualifications?
2. Demonstrated effective contract management.
a) Were all positions in the contract filled?                                                a)
b) Are they on time, start shift when scheduled?                                             b)
c) Do they submit their timesheets in the required time frame and are they correct?          c)
d) How is their billing? Is it on time and correct?                                          d)
e) Do they coordinate leave, vacation and other needs with you?                              e)
f) Do they provide adequate replacements for absences?                                       f)
g) Does the vendor have an on-site Branch Manager or equivalent?                             g)
h) Do they resolve problems to your satisfaction?                                            h)
i) Are they proactive, do they spot potential problems and fix them?                         i)
j) What types of problems have you encountered, if any?                                      j)
3. Does their performance conform to the terms and conditions of the contract?
a) Is the contractor working within the time schedule of the contract?                       a)
b) Do they or have they had a high turnover rate?                                            b)

4. Are they able to respond to change in requirements without delay? Can you provide an
example?

5. Evident customer satisfaction.
                                                                                             a)
a) Would you recommend this vendor to others?
                                                                                              b)
b) If you could, would you award another contract to this vendor and if so, why?
                                                                                             c)
c) How would you rate your overall satisfaction with the contractor?
OVERALL RATING:




                           SUMMARY OF PAST PERFORMANCE VERIFICATION.

Performance Risk :

Remarks / Notes / Comments:
                                                                                                    W81K02-11-R-0030

                                                                                                            Page 33 of 55



CLAUSES INCORPORATED BY FULL TEXT


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

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

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time
specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no
expense to the Government, and returned at the sender's request and expense, unless they are destroyed during
preaward testing.
                                                                                                    W81K02-11-R-0030

                                                                                                            Page 34 of 55

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

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

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

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

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

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

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

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

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

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

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

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a
contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is
in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers
received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies
the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for
                                                                                                   W81K02-11-R-0030

                                                                                                          Page 35 of 55

quantities less than those specified. The Government reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

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

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

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

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

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

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

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

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

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

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

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

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

(k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer,
the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to
award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror
does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting
Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information
                                                                                                     W81K02-11-R-0030

                                                                                                             Page 36 of 55

on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-
2423 or 269-961-5757.

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

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

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

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

(4) A summary of the rationale for award;

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

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

(End of provision)



ADDENDUM TO 52.212-1

(m) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL provisions included herein are
incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision
52.252-1 herein for locations where full text can be found.

(n) INSTRUCTIONS FOR PREPARATION OF PROPOSALS:

Offers shall submit signed and dated proposals to the office indicated in Block 9 of the Standard Form (SF) 1449,
Solicitation/Contract/order for commercial Items, to arrive no later than the date and time specified in Block 8, SF
1449. The proposal shall have a title page identifying the offeror, the full address, phone/fax number, contacts
(POCs) with email addresses, the solicitation number and its contents.

Acceptable Proposal Submission:

1. E-Mail to: Unsuk.chong1@us.army.mil

ATTN: Ms. Chong, Un Suk

The proposals submitted must clearly identify this notice and the name of the contract specialist on the first page or
subject line. Submitters bear the burden of ensuring that the proposals reached the designated contracting office on
time and should allow a reasonable time for facsimile transmissions to be completed. All pages of the transmission
and attachments must reach the office before the deadline specified and pages of a facsimile transmission that arrive
in the office after the specified deadline will not be considered. The submitter bears the risk of non-receipt of
facsimile transmission and should confirm by telephone that any facsimile was received. Point of contact for this
requirement is Chong, Un Suk, 011-82-2-7917-5080.

WRITTEN DOCUMENTATION: Quotes/Proposals shall contain all information required by FAR 52.212-1(a).
                                                                                                       W81K02-11-R-0030

                                                                                                              Page 37 of 55


The offeror shall submit 1 copy of its entire quote/proposal by 1000 AM, 16th August 2011 Korea Standard Time.
The submittal of an incomplete quote/proposal may render the quote/proposal unacceptable and will not be
considered.

WRITTEN DOCUMENTATION, shall include the following:

           a. Request for Qutoes/Proposals – A copy of the Solicitation/Contract/Order for Commercial Items, (SF
1449) with original signatures of a corporate officer authorized to negotiate for the company , to include current
price list, picture of product offered, a copy of invoice/sales slip of product sold to commercial entity other than
Government. Include name of the company, phone, fax numbers, and email address(es). The Government will
award a contract resulting from this Request For Quote(RFQ) to the responsible vendor whose quote conforms to all
of the salient characteristics listed in Line Item 0001 (salient characteristics listed in line item 0001 applies to all line
items in this RFQ). Any salient characteristics that is rated ―Unacceptable,‖ will no longer be considered for
contract award.

         b. Acknowledged and signed, ―original‖ copies of amendment(s) if applicable. The number of copies
required will be shown on the SF 30.

        c. Completed copy of the Representations and Certifications at FAR 52.212-3, (Alternate I), and DFARS
252.212-7000. Complete annual representations and certifications electronically at http://orca.bpn.gov.

           d. The offeror shall provide (with its quote/ proposal) points of contact for administration of the contract:

           (1) POC(s) during normal business hours:

           ________________________          __________________
           (NAME)                            (TELEPHONE)

           EMAIL ADDRESS: __________________________________



                                  (End of Addendum to 52.212-1)




CLAUSES INCORPORATED BY REFERENCE


52.214-34              Submission Of Offers In The English Language                      APR 1991


CLAUSES INCORPORATED BY FULL TEXT


52.225-25 PROHIBITION ON ENGAGING IN SANCTIONED ACTIVITIES RELATING TO IRAN--
CERTIFICATION (SEP 2010)

(a) Definition.

Person--
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(1) Means--

(i) A natural person;

(ii) A corporation, business association, partnership, society, trust, financial institution, insurer, underwriter,
guarantor, and any other business organization, any other nongovernmental entity, organization, or group, and any
governmental entity operating as a business enterprise; and

(iii) Any successor to any entity described in paragraph (1)(ii) of this definition; and

(2) Does not include a government or governmental entity that is not operating as a business enterprise.

(b) Certification. Except as provided in paragraph (c) of this provision or if a waiver has been granted in accordance
with FAR 25.703-2(d), by submission of its offer, the offeror certifies that the offeror, or any person owned or
controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of
the Iran Sanctions Act of 1996. These sanctioned activities are in the areas of development of the petroleum
resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products
to Iran, and contributing to Iran's ability to acquire or develop certain weapons.

(c) Exception for trade agreements. The certification requirement of paragraph (b) of this provision does not apply
if--

(1) This solicitation includes a trade agreements certification (e.g., 52.225-4, 52.225-11 or comparable agency
provision); and

(2) The offeror has certified that all the offered products to be supplied are designated country end products or
designated country construction material.

(End of provision)




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

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

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

(End of provision



52.252-5      AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an
authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.
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(b) The use in this solicitation of any DoD FAR Supplement (48 CFR Chapter 2) provision with an authorized
deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)



252.209-7001 DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST
COUNTRY (JAN 2009)

(a) "Definitions."

As used in this provision --

(a) "Government of a terrorist country" includes the state and the government of a terrorist country, as well as any
political subdivision, agency, or instrumentality thereof.

(2) "Terrorist country" means a country determined by the Secretary of State, under section 6(j)(1)(A) of the Export
Administration Act of 1979 (50 U.S.C. App. 2405(j)(i)(A)), to be a country the government of which has repeatedly
provided support for such acts of international terrorism. As of the date of this provision, terrorist countries subject
to this provision include: Cuba, Iran, Sudan, and Syria.

(3) "Significant interest" means --

(i) Ownership of or beneficial interest in 5 percent or more of the firm's or subsidiary's securities. Beneficial interest
includes holding 5 percent or more of any class of the firm's securities in "nominee shares," "street names," or some
other method of holding securities that does not disclose the beneficial owner;

(ii) Holding a management position in the firm, such as a director or officer;

(iii) Ability to control or influence the election, appointment, or tenure of directors or officers in the firm;

(iv) Ownership of 10 percent or more of the assets of a firm such as equipment, buildings, real estate, or other
tangible assets of the firm; or

(v) Holding 50 percent or more of the indebtness of a firm.

(b) "Prohibition on award."

In accordance with 10 U.S.C. 2327, no contract may be awarded to a firm or a subsidiary of a firm if the government
of a terrorist country has a significant interest in the firm or subsidiary or, in the case of a subsidiary, the firm that
owns the subsidiary, unless a waiver is granted by the Secretary of Defense.

(c) "Disclosure."

If the government of a terrorist country has a significant interest in the Offeror or a subsidiary of the Offeror, the
Offeror shall disclosure such interest in an attachment to its offer. If the Offeror is a subsidiary, it shall also disclose
any significant interest the government of a terrorist country has in any firm that owns or controls the subsidiary.
The disclosure shall include --

(1) Identification of each government holding a significant interest; and

(2) A description of the significant interest held by each government.
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(End of provision)



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

(a) Definitions.

As used in this clause-

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

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

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

(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.
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(End of provision)



252.225-7000 BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 2009)

(a) Definitions. ―Commercially available off-the-shelf (COTS) item,‖ ―component,‖ ―domestic end product,‖
―foreign end product,‖ ―qualifying country,‖ ―qualifying country end product,‖ and ―United States‖ have the
meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal
Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American
Act or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation,
the offeror certifies that--

(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined,
produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

-----------------------------------------------------------------------
(Line Item Number Country of Origin)

-----------------------------------------------------------------------
(Country of Origin)

(3) The following end products are other foreign end products, including 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 (ii) of the definition of ``domestic end product'':

(Line Item Number)-----------------------------------------------------

(Country of Origin (If known))-----------------------------------------

(End of provision)



252.225-7042         AUTHORIZATION TO PERFORM (APR 2003)

The offeror represents that it has been duly authorized to operate and to do business in the country or countries in
which the contract is to be performed.

(End of provision)
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52.212-2    EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) See Addendum to 52.212-2

(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)

Addendum to 52.212-2

Replace Paragraph 52.212-2(a) with the following:

BASIS FOR AWARD

Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer that satisfies
all terms and conditions of this solicitation. Offerors who fail to submit the information for the evaluation factors
identified below may have their proposals declared technically unacceptable and declared ineligible for contract
award. The Government reserves the right to make technical acceptability determination without any discussion with
the offeror.

The award will be made to one (1) offeror who is deemed responsible and conforms the solicitation requirements;
and whose proposal, judged by an overall assessment of the evaluation criteria and other considerations specified in
this solicitation meets the technically acceptable standard for the non-cost factors and provides the lowest evaluated
prices.

Except communications conducted for the purpose of minor clarifications, the Government intends to evaluate
proposals and award a contract without discussions. Therefore, each initial offer should contain the offeror’s best
terms from a pricing and technical standpoint. However, the Government reserves the right to conduct discussions if
it is later determined by the Contracting Officer to be necessary.

If discussions become necessary following the initial evaluation, the competitive range may be limited. The
Contracting Officer may determine that the number of proposals that would otherwise remain in the competitive
range exceeds the number at which an efficient competition can be conducted. The competitive range may be
limited to the greatest number of proposals that will permit an efficient competition among the most highly rated
proposals.


Evaluation Factors.:

The following evaluation factors will be used in evaluate proposals:

FACTOR 1. Brand Name Only – the contractor shall conform to all salient characteristics listed in clin#0001.
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FACTOR 2. Technical Expertise – Provide, in writing, documentation of your company’s technical expertise in
providing the required services to military medical treatment facilities. The documentation shall include the
followings:

- License/Certification which the technical personnel obtained from the manufacturer, IAW para 2.1, in PWS.

- Minimum one year of experience IAW para. 2.1, PWS.

FACTOR 3. Past Performance: The government will review the relevancy of the offeror’s Past Performance in
response to references. Relevant Past Performance is defined as past performance on the same or similar complexity
and responsibilities as described in the solicitation. Offerors must receive acceptable rating on below factor to be
considered for award.
    (c) The offeror shall complete and submit no more than best 3 Past Performance forms, Attachment 1, in
        response to this factor.
    (d) At least one (1) of the Past Performance forms, Attachment 1, submitted must be for a performance in
        relation to the solicitation requirement. This past performance does not have to be the same to that
        described in the solicitation.
    (e) Letters of recommendation, commendations, and/or awards which demonstrate ability to perform with
        experience will be reviewed and evaluated if provided by the offeror.

FACTOR 4. Price: Price Breakdown. The offeror shall provide in sufficient detail the elements that make up the
total proposed CLIN pricing. Examples of price breakdown may include direct labor hours and rates, and any other
expenses.

Price will be evaluated and considered but will not be scored or combined with other aspects of the proposal
evaluation. The proposed prices will be analyzed for reasonableness and whether they are realistic for the work to be
performed and are consistent with the information provided by the offeror. Additionally, all offerors will be analyzed
for unbalanced pricing.

The otherwise technically-acceptable lowest-priced offeror may be required to confirm/validate its price on a
Contract Line Item (CLIN), element, or total price basis, and/or provide additional information in support of their
price, prior to contract award at the Government’s request and discretion.



                                              (End of Addendum 52.212-2)




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

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

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

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

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

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

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

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

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

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

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

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

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

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

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

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

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

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

"Women-owned 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.
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"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.

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

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

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

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

(ii) It * is, * is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in
paragraph (c)(7)(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
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Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

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

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

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

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

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

___ Over 1,000 ___ Over $17 million

(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).
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____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).

____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:
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                                                                                                            Page 50 of 55

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

(List as necessary)

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

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

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:
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                                                                                                             Page 51 of 55

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

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

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

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

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




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

(3) ( ) Are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and
(4) [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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                                                                                                            Page 53 of 55

                                                          
                                                          

(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));
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                                                                                                           Page 54 of 55

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

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

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

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

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

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

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

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

(3) Taxpayer Identification Number (TIN).

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

( ) TIN has been applied for.

( ) TIN is not required because:

( ) 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);
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                                                                                                          Page 55 of 55


( ) Corporate entity (tax-exempt);

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

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

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

(5) Common parent.

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

( ) Name and TIN of common parent:

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

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

(n) Prohibition on Contracting with Inverted Domestic Corporations—

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

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

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

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

(End of provision)

				
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