ex10-100





 

 

 

 









PART I — THE SCHEDULE




SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS









SECTION B

SUPPLIES OR SERVICES AND PRICES/COST


1. AIR FORCE MATERIAL COMMAND FEDERAL ACQUISITION
REGULATION SUPPLEMENT CONTRACT CLAUSES IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT TASK ORDER EFFORTS ONLY.


5352.216-9001 PAYMIENT OF FEE (AFMC) (CPFF) (JUL 1997)


The estimated cost and fee for this contract are shown below. The applicable
fixed fee or target fee set forth below may be increased or decreased only by
negotiation and modification of the contract for added or deleted work. As
determined by the contracting officer, it shall be paid as it accrues, in
regular installments based upon the percentage of completion of work (or the
expiration of the agreed-upon period(s) for term contracts).



	 	 	 
	Estimated Cost:		
$                    [TBD at Task Order level]
	
	
	
	

	Fixed Fee:		
$                    [TBD at Task Order level]



5352.232-9001 IMPLEMENTATION OF LIMITATION OF FUNDS (AFMC) (JUL 1997)


(a)       The sum allotted to this contract and available for payment of costs
under F41624-018552-_________ through DD/MMM/YY in accordance with
the clause in Section I entitled “Limitation of Funds” is $______________.


(b)       In addition to the amount allotted under the “Limitation of Funds”
clause, the additional amount of $________________ is
obligated for payment of fee for work completed under
CLIN(s) ___________________.



[All Fill-ins TBD at Task Order level]



11.       OTHER CONTRACT CLAUSES IN FULL TEXT


      A. THE FOLLOWING FULL TEXT CLAUSE SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


PKV-B1 CONTRACT TYPE (SEP 2000)


Pursuant to FAR 16.102(b), it is in the Government’s best interest to award
this contract with the following contract types which shall be established with
each Task Order.



	 	 	 
	AMIS Coding		
Contract Type
	
	
	
	

	      R		
COST PLUS AWARD FEE (CPAF)
	
	
	
	

	      U		
COST PLUS FIXED FEE (CPFF)
	
	
	
	

	      J		
FIRM FIXED PRICE (FFP)
	
	
	
	

	      L		
FIXED PRICE INCENTIVE (FPI)




SECTION B F41624-01-D-8552



26







PART I — THE SCHEDULE


SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS








      B. THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT TASK ORDER EFFORTS ONLY.


BOO1 ESTIMATED COST (FULLY FUNDED) (MAY 1997)


Pursuant to FAR 52.232-20, “Limitation of Cost,” SECTION I hereof, the
estimated cost is
$                   [TBD at Task Order level].


B038 CONTRACT TYPE: COST-PLUS-AWARD-FEE (FEB 1997)


Contractor shall be reimbursed for performance of this contract in accordance
with the contract
clauses and the following additional terms:


      (a) The total estimated cost of performance is $                  


      (b) The base fee is $                  


      (c) The maximum award fee is $                  


      (d) The award fee earned for performance from inception of contract
through the
evaluation period ending                                    has been determined to
be $                  


      [All Fill-ins TBD at Task Order level]


      C. THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
FIXED-PRICED TASK ORDER EFFORTS ONLY.


B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)


Total Price:                  

Applicable to following Line Items:                  


[All Fill-ins TBD at Task Order level]


SECTION B F41624-01-D-8552



27









PART I — THE SCHEDULE

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS




B030 CONTRACT TYPE: FIXED-PRICE-INCENTIVE — FIRM TARGET (FEB 1997)


The target cost, target profit, and target price contemplated by the contract
clause entitled, “Incentive Price Revision—Firm Target,” are set forth below.
The contract line items subject to price revision, ceiling price, and the
profit adjustment formula are set forth in 52.216-16.


Target Cost                    (insert target cost)

Target Profit                    (insert target profit)

Target Price                    (insert target price)

Ceiling Price                    (insert ceiling price)


Applicable to following Line Items:                    (insert
applicable line items)


[All Fill-ins TBD at Task Order level]


SECTION B F41624-01-D-8552



28









PART I — THE SCHEDULE


SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS



      III. CONTRACT LINE ITEMS



	 	 	 	 	 	 	 	 	 
				
			Qty
		Unit Price
	
	
	
	

	ITEM			
SUPPLIES OR SERVICES
			Purch Unit
		Total Item Amount
	





	 	 	 	 	 
	0001
	
	
	
	

			
Noun:
		ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS — COST PLUS FIXED FEE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			
Descriptive Data:
	
	
	
	

			                           The contractor shall provide the necessary effort for
environmental remediation of various AFCEE customer sites as
set forth in Attachment 1, Statement of Work (SOW), dated 19
Apr 01, and attached to Section J hereof. Specific work and
the total amount shall be defined in individual task orders
issued pursuant to FAR 52.216-18, “Ordering,” and IAW the
Task Order SOW or Statement of Objectives (SOO).






	 	 	 	 	 
	0002
	
	
	
	

			
Noun:
		DATA — EXHIBITS A, B, AND C — COST PLUS FIXED FEE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide data in accordance with
Contract Data Requirements List (CDRL), DD Form 1423-1 dated
25 Oct 00, designated as Exhibits A, B, and C and attached to
Section J hereof. Specific data requirements will be
identified on individual task orders. This CLIN is Not
Separately Priced (NSP). The prices associated with this
CLIN are to be included with the funding for CLIN 0001.







	 	 	 	 	 
	0003
	
	
	
	

			
Noun:
		ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS — FIRM FIXED PRICE
	
	
	
	

			
Securitv:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide the necessary effort for
environmental remediation of various AFCEE customer sites as
set forth in Attachment 1, Statement of Work (SOW), dated 19
Apr 01, and attached to Section J hereof. Specific work and
the total amount shall be defined in individual task orders
issued pursuant to FAR 52.216-18, “Ordering,” and IAW the
Task Order SOW or Statement of Objectives (SOO).






SECTION B F41624-01-D-8552





29









PART I — THE SCHEDULE


SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS





	 	 	 	 	 	 	 	 	 
				
			Qty
		Unit Price
	
	
	
	

	ITEM			
SUPPLIES OR SERVICES
			Purch Unit
		Total Item Amount
	





	 	 	 	 	 
	0004
	
	
	
	

			
Noun:
		DATA — EXHIBITS A, B, AND C — FIRM FIXED PRICE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide data in accordance with
Contract Data Requirements List (CDRL), DD Form 1423-1 dated
25 Oct 00, designated as Exhibits A, B, and C and attached to
Section J hereof. Specific data requirements will be
identified on individual task orders. This CLIN is Not
Separately Priced (NSP). The prices associated with this
CLIN are to be included with the funding for CLIN 0003.







	 	 	 	 	 
	0005
	
	
	
	

			
Noun:
		ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS — FIXED PRICE INCENTIVE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide the necessary effort for
environmental remediation of various AFCEE customer sites as
set forth in Attachment 1, Statement of Work (SOW), dated 19
Apr 01, and attached to Section J hereof. Specific work and
the total amount shall be defined in individual task orders
issued pursuant to FAR 52.216-18, “Ordering,” and IAW the
Task Order SOW or Statement of Objectives (SOO).







	 	 	 	 	 
	0006
	
	
	
	

			
Noun:
		DATA — EXHIBITS A, B, AND C — FIXED PRICE INCENTIVE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide data in accordance with
Contract Data Requirements List (CDRL), DD Form 1423-1 dated
25 Oct 00, designated as Exhibits A, B, and C and attached to
Section J hereof. Specific data requirements will be
identified on individual task orders. This CLIN is Not
Separately Priced (NSP). The prices associated with this
CLIN are to be included with the funding for CLIN 0005.






SECTION B F41624-01-D-8552





30









PART I — THE SCHEDULE


SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS





	 	 	 	 	 	 	 	 	 
				
			Qty
		Unit Price
	
	
	
	

	ITEM			
SUPPLIES OR SERVICES
			Purch Unit
		Total Item Amount
	





	 	 	 	 	 
	0007
	
	
	
	

			
Noun:
		ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS — COST PLUS AWARD FEE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide the necessary effort for
environmental remediation of various AFCEE customer sites as
set forth in Attachment 1, Statement of Work (SOW), dated 19
Apr 01, and attached to Section J hereof. Specific work and
the total amount shall be defined in individual task orders
issued pursuant to FAR 52.216-18, “Ordering,” and IAW the
Task Order SOW or Statement of Objectives (SOO).







	 	 	 	 	 
	0008
	
	
	
	

			
Noun:
		DATA — EXHIBITS A, B, AND C — COST PLUS AWARD FEE
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           The contractor shall provide data in accordance with
Contract Data Requirements List (CDRL), DD Form 1423-1 dated
25 Oct 00, designated as Exhibits A, B, and C and attached to
Section J hereof. Specific data requirements will be
identified on individual task orders. This CLIN is Not
Separately Priced (NSP). The prices associated with this
CLIN are to be included with the funding for CLIN 0007.







	 	 	 	 	 
	0009
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 1
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 1. The period of performance of evaluation
period 1 is from _________
to _________ [TBD at issuance of the first CPAF
task order].






SECTION B F41624-01-D-8552





31









PART I — THE SCHEDULE


SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS





	 	 	 	 	 	 	 	 	 
				
			Qty
		Unit Price
	
	
	
	

	ITEM			
SUPPLIES OR SERVICES
			Purch Unit
		Total Item Amount
	





	 	 	 	 	 
	0010
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 2
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 2. The period of performance of evaluation
period 2 is from _________
to _________ [TBD at issuance of the first CPAF
task order].







	 	 	 	 	 
	0011
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 3
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 3. The period of performance of evaluation
period 3 is from _________
to _________ [TBD
at issuance of the first CPAF task order].







	 	 	 	 	 
	0012		
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 4
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 4. The period of performance of evaluation
period 4 is from _________
to _________ [TBD at
issuance of the first CPAF task order].







	 	 	 	 	 
	0013
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 5
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 5. The period of performance of evaluation
period 5 is from _________
to _________ [TBD
at issuance of the first CPAF task order].






SECTION B F41624-01-D-8552




32









PART I — THE SCHEDULE


SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS





	 	 	 	 	 	 	 	 	 
				
			Qty
		Unit Price
	
	
	
	

	ITEM			
SUPPLIES OR SERVICES
			Purch Unit
		Total Item Amount
	





	 	 	 	 	 
	0014
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 6
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 6. The period of performance of evaluation
period 6 is from _________
to _________ [TBD at
issuance of the first CPAF task order].







	 	 	 	 	 
	0015
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 7
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 7. The period of performance of evaluation
period 7 is from _________
to _________ [TBD at
issuance of the first CPAF task order].







	 	 	 	 	 
	0016
	
	
	
	

			
Noun:
		AWARD FEE POOL — EVALUATION PERIOD 8
	
	
	
	

			
Security:
		U
	
	
	
	

			
NSN:
		N — Not Applicable
	
	
	
	

			Descriptive Data:
	
	
	
	

			                           This CLIN is established to accumulate funds and for the
payment of the award fee pool for each CPAF task order in
evaluation period 8. The period of performance of evaluation
period 8 is from _________
to _________ [TBD at issuance of the first
CPAF task order].






SECTION B F41624-01-D-8552





33










PART I — THE SCHEDULE


SECTION C — DESCRIPTION/SPECS./WORK STATEMENT




SECTION C

DESCRIPTION/SPECS/WORK STATEMENT


C003 INCORPORATED DOCUMENTS/REQUIREMENTS (APR 1998)


I.     The work to be performed will be in accordance with the Statement of Work
(SOW) set forth in Attachment I as listed in Section J and as Stated in Section
B of this contract. Specific work requirements will be identified in
individual Task Orders through the SOW or the Statement of Objective (SOO).


II.     The specifications for data, as identified in the Contract Data
Requirements List (CDRL), are included herein as Exhibits A, B and C as listed
in Section J of this contract. Specific data deliverable requirements will be
identified in individual Task Orders.


SECTION C F41624-01-D-8552



34









PART I — THE SCHEDULE


SECTION D — PACKAGING AND MARKING



SECTION D

PACKAGING AND MARKING


I. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT
CONTRACT CLAUSES BY REFERENCE


      THE FOLLOWING INCORPORATED BY REFERENCE CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.



	 	 	 	 	 
	5352.247-9009		
MILITARY PACKAGING AND MARKING (AFMC) (SEP 1998)
	
	
	
	

	5352.247-9011		
PACKAGING AND MARKING OF HAZARDOUS MATERIALS (AFMC) (SEP 1998)
		



II. OTHER CONTRACT CLAUSES IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


DOO1 PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS (FEB 1997)


Preservation, packaging, packing and marking shall be set forth in the
individual Task Order.


PKV-D1 MARKING OF SHIPMENTS (ALTERNATE I) (SEP 2000)


(a)      The contractor shall mark all shipments under this contract in accordance
with MIL-STD-129 entitled, “Marking for Shipment and Storage.”


(b)      Each shipment of material and/or data shall be clearly marked to show the
following information:



	 	 	 
	MARKFOR:		
ContractNumberF41624-01-D-8552
	
	
	
	

			
Task Order Number                     
	
	
	
	

			
Item Number                     



[All Fill-ins TBD at Task Order level]


SECTION D F41624-01-D-8552



35









PART I — THE SCHEDULE


SECTION E — INSPECTION AND ACCEPTANCE



SECTION E

INSPECTION AND ACCEPTANCE


I. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES BY
REFERENCE


      A.         THE FOLLOWING INCORPORATED BY REFERENCE CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.



	 	 	 
	52.246-01		
CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)
	
	
	
	

	52.246-13		
INSPECTION — DISMANTLING, DEMOLITION, OR REMOVAL OF IMPROVEMENTS
(AUG 1996)



      B.         THE FOLLOWING INCORPORATED BY REFERENCE CLAUSES SHALL
BE APPLICABLE TO FIXED-PRICE TASK ORDER EFFORTS ONLY.


52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)


II. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT
CONTRACT CLAUSE BY REFERENCE


      THE FOLLOWING INCORPORATED BY REFERENCE CLAUSE SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991)


III. AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION
REGULATION SUPPLEMENT CONTRACT CLAUSE BY REFERENCE


      THE FOLLOWING INCORPORATED BY REFERENCE CLAUSE SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.

		
	5352.246-9001	
 INSPECTION AND ACCEPTANCE (AFMC) (JUL 1997)
para (a), offeror’s plant location: [TBD at Task Order level]
para (a), offeror’s packaging or final inspection and acceptance location
[TBD at Task Order level]




SECTION E F41624-01-D-8552



36









PART I — THE SCHEDULE


SECTION E — INSPECTION AND ACCEPTANCE



      IV. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSE SHALL BE APPLICABLE TO COST-REIMBURSEMENT
TASK ORDER EFFORTS ONLY.


52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996) (DEVIATION)


      (a) Definition. “Work” includes, but is not limited to, materials, workmanship, and
manufacture and fabrication of components.


      (b) The Contractor shall maintain an adequate inspection system
and perform such
inspections as will ensure that the work performed under the contract conforms
to contract requirements. The Contractor shall maintain complete inspection
records and make them available to the Government. All work shall be conducted
under the general direction of the Contracting Officer and is subject to
Government inspection and test at all places and at all reasonable times before
acceptance to ensure strict compliance with the terms of the contract.


      (c) Government inspections and tests are for the sole benefit of
the Government and do
not –



	 	(1)	 	Relieve the Contractor of responsibility for
providing adequate quality
control measures;
	 
	 	(2)	 	Relieve the Contractor of responsibility for
damage to or loss of the
material before acceptance;
	 
	 	(3)	 	Constitute or imply acceptance; or
	 
	 	(4)	 	Affect the continuing rights of the Government
after acceptance of the
completed work under paragraph (i) of this section.



      (d) The presence or absence of a Government inspector does not
relieve the Contractor from
any contract requirement, nor is the inspector authorized to change any term or
condition of the specification without the Contracting Officer’s written
authorization.


      (e) The Contractor shall promptly furnish, at no increase in the
estimated task order cost and
fee, all facilities, labor, and material reasonably needed for performing such
safe and convenient inspections and tests as may be required by the Contracting
Officer. The Government shall perform all inspections and tests in a manner
that will not unnecessarily delay the work. Special, full size, and
performance tests shall be performed as described in the contract.


SECTION E F41624-01-D-8552



37









PART I — THE SCHEDULE


SECTION E — INSPECTION AND ACCEPTANCE



      (f) The Contractor shall, at no increase in the estimated task
order cost and fee, replace or
correct work found by the Government not to conform to contract requirements,
unless in the public interest the Government consents to accept the work. The
Contractor shall promptly segregate and remove rejected material from the
premises.


      (g) If the Contractor does not promptly replace or correct rejected work,
the Government may by contract or otherwise, replace or correct the work.


      (h) If, before acceptance of the entire work, the Government decides to
examine already completed work by removing it or tearing it out, the
Contractor, on request, shall promptly furnish all necessary facilities, labor,
and material. The Contracting Officer shall make an equitable adjustment for
the additional services involved in the examination and reconstruction,
including, if completion of the work was thereby delayed, an extension of time.


      (i) Unless otherwise specified in the contract, the Government shall
accept, as promptly as practicable after completion and inspection, all work
required by the contract or that portion of the work the Contracting Officer
determines can be accepted separately. Acceptance shall be final and
conclusive except for latent defects, fraud, gross mistakes amounting to fraud,
or the Government’s rights under any warranty or guarantee.


V. OTHER CONTRACT CLAUSES IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


E001 REQUIREMEENTS FOR DATA ACCEPTANCE (FINAL DD FORM 250)

(MAY 1997)


The Contractor shall prepare and submit a final DD Form 250 on a one-time basis
collectively accounting for all completed Exhibit Line/Subline Items which
called for submission of the data by letter of transmittal. The DD Form 250
shall include a list and an account of all data submitted by letter of
transmittal and approved by the Government during the reporting period.


E002 REQUIREMENTS FOR DATA ACCEPTANCE (PERIODIC DD FORM 250)

(MAY 1997)


The Contractor shall prepare and submit a periodic DD Form 250 on a/an
                  [TBD at Task Order level] basis collectively accounting
for all completed Exhibit Line/Subline Items which


SECTION E F41624-01-D-8552



38









PART I — THE SCHEDULE


SECTION E — INSPECTION AND ACCEPTANCE



called for submission of the data by letter of transmittal. Each periodic DD
Form 250 shall include a list and an account of all data submitted by letter of
transmittal and approved by the Government during the reporting period.


E006 RECEIVING REPORT (DD FORM 250) MAILING ADDRESS (APR 1998)


(a) Submit original DD Form(s) 250 for all items deliverable under this
contract (e.g. hardware,
software, exhibit line items, status reports, services, etc.) to the following
address:



		
	 	      HSW/PKV [Cognizant Task Order Administrator]

	 	      3207 North Road
	 	      Brooks AFB TX 78235-5363




(b) In addition, a copy of the DD Form 250 shall accompany each shipment for
all deliverable items. Shipment addresses are specified in Section F of the
schedule and/or on the Contract Data Requirements List.


(c) PROCESSING STATUS. Any inquiry as to the processing status of a DD Form
250 should
be made to the following office: [TBD at each Task Order level].


SECTION E F41624-01-D-8552



39









PART I — THE SCHEDULE

SECTION F — DELIVERIES OR PERFORMANCE



SECTION F

DELIVERIES OR PERFORMANCE


I. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES BY

REFERENCE


      A.               THE FOLLOWING INCORPORATED BY REFERENCE CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


52.211-13    TIME EXTENSIONS (SEP 2000)

52.247-34    F.O.B. DESTINATION (NOV 1991)


      B.               THE FOLLOWING INCORPORATED BY REFERENCE CLAUSE SHALL BE APPLICABLE TO
TASK ORDER TYPES OTHER THAN COST-PLUS-FIXED-FEE.



	 	 	 
	52.211-12		
LIQUIDATED DAMAGES — CONSTRUCTION (SEP 2000) — ALTERNATE I (APR 1984)

Para (a), Dollar amount is [TBD at Task Order level]



II. OTHER CONTRACT CLAUSES IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


F002 PERIOD OF PERFORMANCE (FEB 1997)


Contract period of performance shall commence upon receipt of a fully executed
contract and continue for ninety-six (96) months thereafter. No new orders
will be placed after the end of the sixtieth (60th) month.


F003 CONTRACT DELIVERIES (FEB 1997)


The following terms, if used within this contract in conjunction with contract
delivery
requirements (including data deliveries), are hereby defined as follows:


(a)       “MAC” and “MARO” mean “months after the effective date for award of the
contractual action (as shown in block 3, Section A, SF 26)”.


(b)       “WARO” means “weeks after the effective date for award of the contractual
action”.


(c)       “DARO” means “days after the effective date for award of the contractual
action”.


(d)       “ASREQ” means “as required”. Detailed delivery requirements are then
specified elsewhere in Section F.


SECTION F F41624-01-D-8552




40









PART I — THE SCHEDULE


SECTION G — CONTRACT ADMINISTRATION DATA



SECTION G

CONTRACT ADMINISTRATION DATA


I. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT
CONTRACT CLAUSE BY REFERENCE


      THE FOLLOWING INCORPORATED BY REFERENCE CLAUSE SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.



	 	 	 
	5352.232-9000		
REMITTANCE ADDRESS (MAY 1996)
	
	
	
	






	 	 	 
	Name.		
Versar, Inc.
	
	
	
	

	Payment to:		
Bank of America
	
	
	
	

	Bank ABA#		
051-000-017
	
	
	
	

	Account #		
411-310-3748
	
	
	
	

	Lockbox #		
631105



Payment by electronic funds are covered by 52.232-33, in Section I of this
contract.


The Taxpayer Idenfitification Number (TIN) for the Contractor is: 54-0852979


Additional name. Versar, Inc.

Street address. P.O. Box. 631105 

City. Baltimore

2 character state code. MD

Zip code. 21263-1105

Country. USA’


SECTION G F41624-01-D-8552



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SECTION G — CONTRACT ADMINISTRATION DATA



II. AIR FORCE MATERIEL COMMAND FEDERAL ACQUISITION
REGULATION SUPPLEMENT CONTRACT CLAUSE IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSE SHALL BE APPLICABLE TO COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


5352.237-9002 CONTRACT HOLIDAYS (AFMC) (JUL 1997)


(a)     The prices/costs in Section B of the contract include holiday observances;
accordingly, the Government will not be billed for such holidays, except when
services are required by the Government and are actually performed on a
holiday. Holidays in addition to those reflected in this contract, which are
designated by the Government, will be billable provided the assigned Contractor
employee was available for performance and was precluded from such performance.


(b)     The following days are contract holidays:



	 	 	 
	New Year’s Day		
01 January
	
	
	
	

	Martin Luther King, Jr. Day		
Third Monday of January
	
	
	
	

	President’s Day		
President’s Day
	
	
	
	

	Memorial Day		
Last Monday in May
	
	
	
	

	Independence Day		
First Monday in September
	
	
	
	

	Columbus Day		
Second Monday in October
	
	
	
	

	Veteran’s Day		
11 November
	
	
	
	

	Thanksgiving		
Fourth Thursday in November
	
	
	
	

	Christmas Day		
25 December



III. OTHER CONTRACT CLAUSES IN FULL TEXT


      A. THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


G001 ACCOUNTING AND APPROPRIATION DATA (FEB 1997)


Accounting and appropriation data will be set forth on individual task orders
issued hereunder.


PKV-G1 ESTIMATED CONTRACT AMOUNT (SEP 2000)


      (a)     The total program value for this acquisition is $750,000,000. The
total dollar value of all orders placed on all contracts awarded will not
exceed the total program value. The dollar amount of orders placed on any one
contract cannot be determined in advance. Task orders will be placed in
accordance with the terms of this solicitation.


      (b)     Notwithstanding FAR 52.216-19, Order Limitations (OCT 1995), if no
orders are placed against this contract, the Contractor shall be paid the
minimum guarantee of $15,000 in total.


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SECTION G — CONTRACT ADMINISTRATION DATA


      B. THE FOLLOWING FULL TEXT CLAUSE SHALL BE APPLICABLE TO
COST-REIMBURSEMENT TASK ORDER EFFORTS ONLY.


PKV-G2 INVOICE AND PAYMENT PROCESS (COST REIMBURSEMENT)

(OCT 2000)


      (a)      A public voucher SF 1034, shall be submitted for each task order to
the cognizant Defense Contract Audit Agency (DCAA) office pursuant to FAR
52.216-7 “Allowable Cost and Payment” clause. Copies (2) shall be forwarded
concurrently to the cognizant Contract Administrator at HSW/PKV, 3207 North
Road, Brooks AFB, TX 78235-5363, for AFCEE review. Under the provisions of FAR
42.803(b), the DCAA auditor, as the authorized representative of the
Contracting Officer for examining vouchers received directly from contractors,
will transmit provisionally approved vouchers to the cognizant disbursing
office for payment.


      (b)      Those costs claimed, which are determined by the DCAA auditor to be
unallowable or suspended, will be identified on DCAA Form 1 “Notice of Contract
Costs Suspended and/or Disapproved,” which will be issued to the contractor,
with a copy to cognizant ACO and one to the Contract Administrator at HSW/PKV.
On such actions of suspended or disapproved costs, the contractor may appeal in
writing to the cognizant ACO, who will make a determination promptly in
writing. Any final decision by the Contracting Officer may be appealed
thereafter in accordance with the provisions of the “Disputes” clause of the
contract.


      (c) (1) For purposes of Award Fee billing, submittal of the public voucher
shall be
accompanied by the modification authorizing payment of Award Fee dollars.


           (2) For purposes of Fixed Fee billing, the contractor will submit an
invoice to the Contract Administrator at HSW/PKV for the Contracting Officer
Representative’s (COR) substantiation and certification as to arrangement of
the percentage of work completed and forward approved invoice to the cognizant
disbursement office for payment.


      (d)      Upon task order completion, the last voucher under each task order
shall be identified as final. Final payment under each task order will be made
upon final acceptance as evidence by an executed and approved DD Form 25OZ with
a contractor assigned shipment number. The contractor shall forward the DD25OZ
to the cognizant Contract Administrator at HSW/PKV, 3207 North Road, Brooks
AFB, TX 78235-5363 for processing.


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SECTION G — CONTRACT ADMINISTRATION DATA



      C. THE FOLLOWING FULL TEXT CLAUSE SHALL BE APPLICABLE TO
FIXED-PRICE TASK ORDER EFFORTS ONLY.


PKV-G3 INVOICE AND PAYMENT PROCESS (FIXED-PRICE) (OCT 2000)


      (a)      Fixed-Price task order acceptance and payment will be accomplished in
accordance with FAR 52.232-5. The contractor’s monthly estimate of the amount
and value of work accomplished shall be submitted on a contractor signed and
dated “Certificate of Performance” (CP) accompanied by a completed contractor
invoice. The contractor shall provide the original plus a copy of the CP and
the invoice to the cognizant Contract Administrator at HSW/PKV, 3207 North
Road, Brooks AFB, TX 78235-5363.


      (b)      After approval of the estimate by the Contracting Officer
Representative (COR), the
original CP and invoice will be forwarded to the cognizant disbursing office
for payment.


      (c)      Upon task order completion, the last invoice under each task order
shall be identified as final. Final payment under each fixed price task order
will be made upon final acceptance as evidence by an executed and approved DD
Form 25OZ with a contractor assigned shipment number. The contractor shall
forward the DD25OZ to the cognizant Contract Administrator at HSW/PKV, 3207
North Road, Brooks AFB, TX 78235-5363 for processing.


SECTION G F41624-01-D-8552



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SECTION H — SPECIAL CONTRACT REQUIREMENTS



SECTION H

SPECIAL CONTRACT REQUIREMENTS (SCR) — INDEX


OTHER CONTRACT CLAUSES IN FULL TEXT


      THE FOLLOWING FULL TEXT CLAUSES SHALL BE APPLICABLE TO
COST-REIMBURSEMENT AND FIXED-PRICE TASK ORDER EFFORTS.


HO11 GUARANTEED FINAL REPORT (FEB 1997)


If this contract is terminated prior to completion, the Contractor agrees to
provide a final report
in accordance with Exhibit A, Data Item________________ [TBD at
Task Order level]. During the life of the contract, the contractor shall
continuously reserve sufficient funds from the amount allotted to guarantee the
preparation and delivery of said final report. (The Government reserves the
right not to request a final report)


H012 CONTRACTOR-ACQUIRED PROPERTY (SEP 1997)


Subject to the provisions of the Government Property clause of this contract,
the Contractor is
authorized to acquire the following listed property:


PROPERTY

[TBD at Task Order level]


H023 INDEFINITE QUANTITY (SEP 1997)


This is an Indefinite Quantity contract as contemplated by FAR 16.504. The
total scope of the technical tasks for which orders may be issued is set forth
in paragraph 1.0 of the attached Statement of Work. The maximum dollar amount
the Government may order under this contract is $750,000,000.00; the minimum
amount is $15,000.00.


H024 ORDERING PROCEDURES (SEP 1997)


Each task order shall be issued in accordance with the following procedures:


      (a) Request for Proposal — The Contracting Officer will furnish the
contractor with a
written request for proposal. The request will include:



	 	(1)	 	A description of the specified work and data items required, including
the site
location,
	 
	 	(2)	 	the anticipated performance period and critical milestones,



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	 	(3)	 	any Government-Furnished property, material, or base support to be
made
available for performance of the order;




	 	•	 	Site Visit date
	 
	 	•	 	Rough Orders of Magnitude (ROM)
	 
	 	•	 	Lease versus Buy Analysis (if applicable)




	 	(4)	 	any other pertinent information, (such as applicable Davis-Bacon wage
rates).



      (b) Proposal — The Contractor shall, within the time specified in the
order RFP, provide the Contracting Officer an original and copies [as
determined at Task Order level] of the proposal. The proposal shall address:



	 	(1)	 	The comprehensive technical and management approach to accomplish the
work effort;
	 
	 	(2)	 	a detailed cost or pricing proposal in accordance with the
instructions set forth in the RFP and FAR 15.403-5, Table 15-2;
	 
	 	(3)	 	a proposed schedule for completing the task order
efforts;
	 
	 	(4)	 	proposed Small Business and Small Disadvantaged
Business Subcontract Plan Goals; (if applicable);
	 
	 	(5)	 	any other pertinent information;



      (c) Discussions/Negotiations — The following is based on Awarding Orders
Under
Multiple Award Contracts PKV-H3:



	 	(1)	 	Fair Opportunity to be Considered (one contractor solicited) — Upon
receipt of the proposal, the Contracting Officer and Technical Representatives
will review the proposal and enter into discussions/negotiations with the
contractor as may be necessary.
	 
	 	(2)	 	Fair Opportunity to be Considered (multiple contractors solicited) — Upon receipt of the proposals, the Contracting Officer and Technical
Representatives will review the initial proposals, decide to award without
conducting discussions/negotiations or hold discussion with one or more
contractors. When discussions/negotiations are conducted, each participating
contractor shall be given one opportunity to revise its initial proposal to
reflect any changes that result from the discussions/negotiations. The
Contracting Officer will award the task order to the contractor offering the
best value to the government, based on either the initial or a revised
proposal. Unsuccessful offerors will be notified.



      (d) At the conclusion of discussions/negotiations, if requested by the
Contracting Officer, the Contractor shall provide a Certificate of Cur-rent
Cost or Pricing Data pursuant to FAR 15.403-4 using the format as set forth in
FAR 15.406-2, if applicable. The Contracting


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SECTION H — SPECIAL CONTRACT REQUIREMENTS



Officer will unilaterally issue a Task Order which shall include:



	 	(1)	 	Date of the order;
	 
	 	(2)	 	Contract and Task Order numbers;
	 
	 	(3)	 	Statement of Work, including references to applicable
specifications;
	 
	 	(4)	 	Applicable Data Item Numbers from the Contract Data
Requirement List (CDRL).
	 
	 	(5)	 	any Government-furnished property, material, or base support to
be made available for performance of the order;
	 
	 	(6)	 	the agreed-to total amount and appropriate break out for the
specific contract type;
	 
	 	(7)	 	accounting and appropriation data;
	 
	 	(8)	 	the names, addresses and phone numbers of the applicable
Contracting Officer
Representative (COR) as well as any other necessary points of contact; and
	 
	 	(9)	 	any other pertinent information deemed necessary to the
performance of the order.



      (e)    The contractor shall commence all necessary and required
preliminary work, to
include but not be limited to, all required permits and/or bonds, if
applicable, and those required data items (see contract Exhibits A, B and C),
upon receipt of a duly executed task order or Notice of Award (NOA) signed by
the Contracting Officer. The Contractor may visit the site to perform any
necessary and required efforts prior to actual mobilization and start-up at the
site. The contractor shall not commence actual remedial action/construction
work at the site until receipt of a written Notice-To-Proceed (NTP) signed by
the Contracting Officer. Prior to issuance of the NTP, the Government reserves
the right to convene a post-award pre-construction conference at the applicable
site. The contractor shall attend any such conference as directed by the
Contracting Officer Representative. The contractor shall not deliver any
materials or equipment to the site prior to receipt of an NTP or a written
authorization signed by the Contracting Officer Representative.


H025 INCORPORATION OF SECTION K (OCT 1998)


Section K of the solicitation is hereby incorporated by reference.


H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997)


In order to comply with DFARS 252.204-7000, Disclosure of Information, copies
of any information to be released must be submitted to the address below for
security and policy review and clearance 45 days prior to the scheduled release
date:


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PART I — THE SCHEDULE


SECTION H — SPECIAL CONTRACT REQUIREMENTS



(a) Three (3) copies to: Office of Public Affairs, AFCEE/PA, 3207 North Road,
Brooks AFB,
TX 78235-5363


(b)      One (1) copy to: Contracting Officer, [TBD at Task Order level]


(c)      Three (3) copies to: Program Manager, [TBD at each Task Order level].


H033 SOLICITATION NUMBER (APR 1998)


Solicitation Number: F41624-00-R-8039


PKV-H1 TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTES AND

CONTAMINATED MATERIALS (SEP 2000)


In the performance of a Task Order, the Contractor may be required to transport
hazardous waste and/or contaminated materials to off-site treatment or disposal
facilities. When such transportation is stipulated, the contractor shall
comply with the following requirements.


(a)      The contractor shall ensure that all waste transporters maintain insurance
coverage for the transportation of hazardous waste as prescribed by all
Federal, State, and/or local regulations and statutes.


(b)      The contractor shall ensure that all waste transport contractors provide
the Contracting Officer Representative (COR) with a copy of their completed
Resource Conservation and Recovery Act (RCRA) Part A waste transporter
application and a notarized copy of their Environmental Protection Agency (EPA)
waste transport identification number.


(c)      The Contractor shall ensure that all waste transport contractors provide
the COR with notarized statements describing the status and background of any
civil or criminal lawsuits filed against them within the last ten years.


(d)      The Contractor shall ensure that only trucks certified by the manufacturer
as meeting the Department of Transportation (DOT) 311 and 312 specifications
are used to transport bulked liquid waste.


(e)      The Contractor shall ensure that all Installation Restoration Program (IRP)
waste materials transported to any off-site locations have waste manifests
signed by the Government accompanying the shipments.


(f) The Contractor shall ensure that all IRP waste materials transported on
public roads have
bills of lading accompanying the shipments in addition to waste manifests.


(g) The Contractor shall ensure that all waste transport vehicle operators
comply with the
minimum health and safety training requirements specified by EPA, DOT and the
Occupational


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SECTION H — SPECIAL CONTRACT REQUIREMENTS



Safety and Health Administration (OSHA) for hazardous waste vehicle operators.


(h)      The Contractor shall obtain letters of commitment from waste haulers and
from treatment, disposal, or recovery facility owners/operators to haul and
accept Air For-ce Waste shipments. The letters shall indicate all agreements
and commitments for handling and acceptance of the specified materials as
described in each contract.


PKV-H2 TEAMING ARRANGEMENTS (SEP 2000)


a)      If this contract was awarded from an offer submitted on the basis of a major
teaming arrangement, the Government’s consideration of the Contractor for
placement of task orders will reflect the teaming arrangement. In the event
that the teaming arrangement is dissolved or significantly changed, the
Government reserves the right to reconsider the suitability of the changed
arrangements for purposes of issuing task orders.


(b)      Should it become advantageous to deviate from the initial teaming
arrangement, the Contractor should request approval from the Contracting
Officer before making such arrangements.


(c)      This does not authorize Contractor team arrangements in violation of
antitrust statutes or limit the Government’s rights to require consent to
subcontract. The prime Contractor is held fully responsible for contract
performance, regardless of any team arrangement between the prime Contractor
and its subcontractors.


(d)      Notwithstanding the above teaming arrangements and issues relating to
consent, all teaming arrangement (subcontract) pricing must be supported in
accordance with FAR 15.404-3. Subcontract cost and pricing data, as
appropriate, should be presented in task order proposals.


(e)      The following subcontractors were evaluated during source selection and are
considered to be team members. It is not necessary to compete these
subcontractors at the Task Order level. Subcontract costs must still be
determined to be fair and reasonable.


ARCADIS/Geraghty and Miller


PKV-H3 AWARDING ORDERS UNDER MULTIPLE AWARD CONTRACTS

(SEP 2000)


(a)      All multiple award Contractors shall be provided a fair opportunity to be
considered for each order in excess of $2,500 pursuant to the procedures
established in this clause, unless the Contracting Officer determines that:



	 	(1)	 	The agency’s need for the services or supplies ‘s of such urgency that
providing such

	
opportunity to all such Contractors would result in unacceptable delays;
	 
	 	(2)	 	Only one such Contractor is capable of providing the services or
supplies at the level of quality required

	
because the services or supplies ordered are unique or highly specialized;



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SECTION H — SPECIAL CONTRACT REQUIREMENTS




	 	(3)	 	The task or Task Order should be issued on a sole source basis, in the
interest of economy or efficiency,

	
because it is a logical follow-on to an
order already issued under the contract (provided that all awardees were given
a fair opportunity pursuant to the procedures in this clause to be considered
for the original order); or
	 
	 	(4)	 	It is necessary to place an order to satisfy a minimum
guarantee.



(b) Unless the procedures in paragraph (a) are used for awarding individual
orders, multiple award Contractors will be provided a fair opportunity to be
considered for each order using the following procedures:


In accordance with FAR 16.505 the following procedures will be used by the
Contracting Officer to ensure fair opportunity to be considered in the
placement of task orders. Fair opportunity to be considered for placement of
all task orders will consist of a Government review of the below listed
consideration factors. These factors are listed in the order of importance.
Contractor selection will be based on an integrated assessment of all the
consideration factors.



	 	(1)	 	Specific technical and/or management capabilities
	 
	 	(2)	 	Proximity to the proposed work site
	 
	 	(3)	 	Availability of labor and resources
	 
	 	(4)	 	Contractor performance on prior TOs




	 	 	 
	(i)		
Cost control
	
	
	
	

	(ii)		
Quality of work
	
	
	
	

	(iii)		
Customer Satisfaction
	
	
	
	

	(iv)		
Compliance with law/regulation (e.g. local preference)



(5) Schedule driver (regulatory, risk, reuse, obligation rates)


(6) Cost (using matrix of contractor-specific costs)



		
	 	      The contracting officer will develop a cost estimate for each
contractor, using respective current cost history and labor hours and
labor mix from the task order government estimate. In the absence of
cur-rent cost history, and as an interim measure, the fully burdened labor
rates provided by the contractor under this RFP (Section L-5.7) will be
applied against the labor hours and categories of the government estimate.
The resultant estimate will be used along with the other criteria to make
the best value determination at the task order level



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(c)      Under the provisions of the Federal Acquisition Streamlining Act of 1994,
10 U.S.C. 2304 (c) (Public Law 103-355), a protest is not authorized in
connection with the issuance or proposed issuance of an individual Task Order
except for a protest on the grounds that the order increases the scope, period,
or maximum value of the contract under which the order is issued.


(d)      For this contract, the designated Task Order ombudsman is Mrs. Patsy
Reeves: 31 1TH Human Systems Wing (HSW) (Contracting) HSW/PK, 8005 0 Streets
(Bldg. 626) Brooks AFB, TX 78235-5353; telephone, (210) 536-6312; fax, (210)
536-4253; e-mail address,
Patsy.Reeves@brooks.af.mii. The Task Order ombudsman is responsible for
reviewing complaints from multiple award Contractors and ensuring that all of
the Contractors are afforded a fair opportunity to be considered for Task
Orders in excess of $2,500, consistent with procedures in the contract.
However, it is not within the designated Task Order contract ombudsman’s
authority to prevent the issuance of an order or disturb an existing order.


(e) This clause does not guarantee the Contractor issuance of any Task Order
above the
minimum guarantee stated in H023 of this contract.


PKV-H4 DD FORM 1423-1 (OCT 2000)


      a.      All technical data and identified administrative reports contractually
required at the Task Order level shall be supplied in accordance with attached
CDRL.


      b.      The offeror may propose, at the Task Order level, alternative offers
which recommend substitutions or eliminations of the stated requirements.
Substantiate each recommendation and describe the projected savings that would
result by accepting the alternative offer.


PKV-H5 TELEPHONE COMSEC NOTICE (SEP 2000)


All communications with DoD organizations are subject to communications
security (COMSEC) review. Contractor personnel will be aware that
telecommunications networks are continually subject to intercept by unfriendly
intelligence organizations. The DoD has authorized the military departments to
conduct COMSEC monitoring and recording of telephone calls originating from, or
terminating at, DoD organizations. Therefore, civilian Contractor personnel
are advised that any time they place a call to, or receive a call from, a USAF
organization, they are subject to COMSEC procedures. The Contractor will
assume the responsibility for ensuring wide and frequent dissemination of the
above information to all employees dealing with official DoD information.


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PKV-H6 HOURS OF WORK (SEP 2000)


The normal hours of work on military installations (unless otherwise stated)
are from 7:30 a.m. to 4:30 p.m., Monday through Friday, excluding holidays.
The lunch period for Contractors requiring escorts is from 11:30 a.m. to 12:30
p.m. Access to work sites may be restricted to these hours and days. For work
during other than normal hours of work, the Contractor shall submit, in
writing, for the Contracting Officer’s approval, a notice of any period of
scheduled work other than the normal hours of work specified above. This
notice shall be submitted not less than three (3) work days prior to each
period of work scheduled at times other than normal hours of work including
Federal holidays.


PKV-H7 REQUIRED INSURANCE (SEP 2000)


The Contractor shall procure and maintain during the entire period of
performance of this
contract the following minimum insurance:



	 	 	 
	TYPE		AMOUNT
			
	Workers Compensation		
As required by law, except that if this contract is to be performed in a
state which does not require or permit private insurance, the
compliance with the statutory or administrative
requirement in any such state will be satisfactory.
The required workman’s compensation insurance shall
extend to cover employers’ liability for accidental
bodily injury or death and for occupational disease
with a minimum in liability limit of $100,000.
	
	
	
	

	Comprehensive General		
Minimum limits of $500,000 per occurrence Liability for
bodily injury.
	
	
	
	

	Comprehensive Automobile		
Minimum limits of $200,000 per person, $500,000 per liability
occurrence for bodily injury and $20,000 per accident for property
damage. This insurance shall extend to cover hired cars and
automobile non-ownership liability.



PKV-H8 FIRM-FIXED-PRICE TASK ORDER COST (SEP 2000)


In Firm-Fixed-Price task orders the cost for labor, materials, communication,
subcontracting, travel and other direct cost items shall be included in the
line item for the basic service. Negotiation and agreement on total price to
the government for the effort specified shall constitute the Firm-Fixed-Price
for the task order. The Contractor shall be obligated to perform the effort
specified in the task order.


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PKV-H9 DAVIS-BACON REQUIREMENTS (SEP 2000)


The contractor hereby agrees to comply with the Davis-Bacon Act and related
clauses when work on a Task Order contains construction efforts costing in
excess of $2,000. All applicable clauses are set forth in Section I, Contract
Clauses, of this contract and as stipulated in FAR 22.407(a) and (c). The
items of construction work will be identified in each task order.


SECTION H F41624-01-D-8552




53