UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

NET 30 DAYS

HQ0335

(No Collect Calls)

6 MIL

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER 

CODE

SEE ITEM 9

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL T ME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION 

 PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 4/2002)

Prescr bed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

29-Apr-2005

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

NGB-ZC-AQ - W9133L

1411 JEFFERSON DAVIS HWY

ARLINGTON VA 22202-3231

EWA INFORMATION TECHNOLOGIES INC

DON CONEY

13873 PARK CENTER RD.

SUITE 500

HERDON VA 20171

CODE 10. THIS ACQUISITION IS

X UNRESTRICTED

FAX:

NAICS: TEL:

OFFEROR CODE 18a. PAYMENT WILL BE MADE BY

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 

BELOW IS CHECKED

1B9N8

TEL. 703-478-7606

W9133L

703-607-1742 SIZE STANDARD:

9. ISSUED BY

FACILITY 

CODE

17a.CONTRACTOR/

DFAS-LEXINGTON-HQ0335

5751 BRIAR HILL ROAD, BLDG 1

LEXINGTON KY 40516-9721

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE SCHED1 16. ADMINISTERED BY SEE SCHEDULE

N/A

N/A AA N/A

GS-10F-0168P 01-May-2005 W9133L-05-F-0100

7. FOR SOLICITATION 

 INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541618

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 

SMALL BUSINESS

HUBZONE SMALL BUSINESS

8(A)

SET ASIDE: % FOR

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OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS W81MNB50322000

ARE NOT ATTACHED

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

LARRY FIELD / CONTRACTING OFFICER

TEL: 703 607-1212 EMAIL:

See Schedule $1,622,847.17

1 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 

OFFER DATED . YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

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shall be at least at the SECRET level. Security Officer is: , National Guard 

Bureau (NGB-SD), Arlington, VA 22202-3231, phone 703-607-3911. 

4.2 Place of Performance. Work is to be performed at the following on-site location(s): The

National Guard Bureau and the Army National Guard Readiness Center, Arlington, VA and 

other locations as directed by the client. 

4.3 Hours of Work. Contractor personnel are expected to conform to customer agency normal 

operating hours. 

4.4 Duration of Task. Duration of this task is 12 months with 4 one year option periods from 

task award. This project may be incrementally funded, which would result in extensions to the 

end date of this project. 

4.5 Travel and Training 

4.5.1 Travel. Actual expenses are limited by the Government Travel Regulations and travel 

must be pre-approved by the client. 

4.5.2 Training. At the discretion of the client, training in emerging technology areas and 

processes may be provided within available resources. 

4.6 Privacy and Security 

4.6.1 Clearances. This project is classified to the SECRET level for day to day HLS/HD/CS 

tasks. The Task Technical Representative (TTR) will specify tasks which will require personnel 

with TS/SCI clearances. 

4.6.2 Privacy Act. Work on this project requires that personnel have access to Privacy 

Information. Personnel shall adhere to the Privacy Act, Title 5 of the U.S. Code, Section 552a 

and applicable agency rules and regulations. 

5.0 SPECIAL INSTRUCTIONS 

5.1 General. All documents and deliverables described in this SOW and amendments or 

modifications shall be submitted in a professional manner and on the appropriate cover or action 

sheet in accordance with the ARNG Memo 25-52, or as otherwise specified by the client. 

5.2 Progress Report. Progress reports must be submitted to the client's representative no later 

than the 10th day of every month. Reports shall be discussed during the monthly task 

management review meeting. Status reports must be submitted on the prime contractor’s 

letterhead and be accompanied by a copy of that month's invoice, with written approval of the 

invoice by the client representative. Failure to provide reports correctly will cause resubmission 

by your company. The monthly Progress Report will include, but not be limited to: 

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5.2.1 Status 

5.2.2 Activities Accomplished in Month 

5.2.2.1 Deliverables 

5.2.2.2 Support Events (including travel) 

5.2.3 Projected Activities for Month 

5.2.4 Areas of Concern and Risk Management 

5.3 Other Reporting Requirements. In addition to the Monthly Status Reports required in 

paragraph 5.4, the contractor shall provide the following: 

5.3.1 The contractor shall bring problems or potential problems affecting performance to the 

attention of the COR as soon as possible. Verbal reports will be followed up with written reports 

when directed by the COR. 

5.3.2 Additional written reports may be required and negotiated. 

5.4 Delivery Instructions. All deliverables shall be delivered to the client no later than the date 

specified in the SOW. 

5.5 Inspection and Acceptance. In the absence of other agreements negotiated with respect to 

time provided for government review, deliverables will be inspected and the contractor notified 

of the client's findings within 5 workdays of delivery. 

ADDITIONAL INFORMATION

Additional Information

A. Contractor Tin: 541852462 

B. Contractor Duns Number: 002926058 

C. Contractor Rep: 703-478-7606 

D. Contracting Officer’s Rep. (COR): 703-607-1809 

E. Contract Specialist: , (703) 607-0983 

F. Contracting Officer: LTC Larry Field, (703) 607-1212 

G. Place of Performance: 

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NGB-J3-DO 

1411 Jefferson Davis Highway 

Arlington, VA 22202-3231 

H. Send Invoices to: 

 NGB-J3-DO 

ATTN: 

1411 Jefferson Davis Highway 

Arlington, VA 22202-3231 

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