Document:

Exhibit 10.50

 

	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  ORDER FOR SUPPLIES AND SERVICES

  	
  1

  	
   

  	
  5

  
	
  IMPORTANT:
  Mark all packages and papers with contract and/or order numbers.

  	
   

  	
   

  	
   

  
	
  1. DATE OF
  ORDER

  	
  2. CONTRACT
  NO. (If any)

  	
  6. SHIP TO:

  
	
  01 October 2002

  	
  GS-07F-0418K

  	
  a. NAME OF
  CONSIGNEE

  
	
  3. ORDER NO.

  	
  4.
  REQUISITION/REFERENCE NO.

  	
  See Attachment 1, Statement of Work

  
	
  DTCG84-03-F-3N4005

  	
  24-03-843-3N4005

  	
  b. STREET
  ADDRESS

  
	
  5. ISSUING
  OFFICE (Address correspondence to)

  	
   

  
	
  Commander (fcp-1), MLCLANT, 300 East Main

  Street, Suite 965, Norfolk, VA 23510-9113

  	
  c. CITY

  	
  d. STATE

  	
  e. ZIP CODE

  
	
  7. TO.

  	
  f. SHIP VIA

  
	
  a. NAME OF
  CONTRACTOR

  	
   

  
	
  Robert Luther,  Executive Vice
  President

  	
  8. TYPE OF ORDER

  
	
   

  	
  o a. PURCHASE

  

  REFERENCE YOUR:

  Please furnish the following on the terms and conditions specified on both
  sides of this order and on the attached sheet, if any, including delivery as
  indicated.

  	
  ý  b.
  DELIVERY - Except for billing instructions on the reverse, this delivery
  order is subject to instructions contained on this side only of this form and
  is issued subject to the terms and conditions of the above numbered contract.

  
	
  b. COMPANY NAME

  
	
  Paragon Systems, Inc.

  
	
   

  
	
  c. STREET ADDRESS

  
	
  3317 Triana Blvd SW

  
	
  d. CITY

  	
  e. STATE 

  	
  f. ZIP CODE

  
	
  Huntsville

  	
  AL

  	
  35805-4643

  
	
  9. ACCOUNTING AND APPROPRIATION DATA

  

  SUBJECT TO AVAILABILITY OF FUNDS

  	
  10.
  REQUISITIONING OFFICE

  

  

  ISC New Orleans (fp)

  
	
  11. BUSINESS
  CLASSIFICATION (Check appropriate box(es))

  
	
  o a. SMALL

  	
  o b. OTHER THAN

  	
  ý c. DISADVANTAGED

  	
  o d. WOMEN-OWNED

  
	
  12. F.O.B. POINT 

  DESTINATION

  	
  14.
  GOVERNMENT B/L NO.

  	
  15. DELIVER
  TO F.O.B. POINT ON OR BEFORE (Date)

  	
  16. DISCOUNT
  TERMS

  
	
  13. PLACE OF

  	
   

  	
   

  	
   

  
	
  a. INSPECTION DESTINATION

  	
  b. ACCEPTANCE DESTINATION

  	
   

  	
  1 October
  2002

  	
  Net 30

  
	
  17. SCHEDULE (See reverse for
  Rejections)

  
	
   

  
	
  ITEM NO.

  (a)

  	
   

  	
  SUPPLIES OR SERVICES

  (b)

  	
   

  	
  QUANTITY ORDERED

  (c)

  	
   

  	
  UNIT

  (d)

  	
   

  	
  UNIT PRICE

  (e)

  	
   

  	
  AMOUNT

  (f)

  	
   

  	
  QUANTITY ACCEPTED

  (g)

  	
   

  
	
   

  	
  Provide
  Armed Guard Security Services for Coast Guard Integrated Support Command, New
  Orleans, LA, IAW pages 2-4, attached Statement of Work and Wage
  Determination.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
  Base Period
  - 1 Oct 02-30 Sep 03

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  $

  	
  28,118.10

  	
   

  	
  $

  	
  337,417.20

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  POC: Reginald B. Henderson Contract
  Specialist 757-628-4129

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SEE BILLING INSTRUCTIONS ON REVERSE

  	
   

  	
  18. SHIPPING
  POINT

  	
  19. GROSS SHIPPING

  WEIGHT

  	
  20. INVOICE
  NO.

  	
   

  	
  17(h) TOT. (Cont. Pages)

  
	
   

  	
  21. MAIL INVOICE TO:

  	
   

  	
   

  	
   

  
	
   

  	
  a. NAME

  	
   

  	
   

  	
   

  
	
   

  	
  USCG
  Maintenance and Logistics Command Atlantic (fcp-1)

  	
   

  	
   

  	
   

  
	
   

  	
  b. STREET
  ADDRESS (or P.O. Box)

  300 East Main Street, Suite 965

  	
  *

  	
   

  	
  17(i) GRAND
  TOTAL

  
	
   

  	
  c. CITY

  	
  d. STATE

  	
  e. ZIP CODE

  	
   

  	
   

  	
   

  
	
   

  	
  Norfolk

  	
  VA

  	
  23510-9113

  	
   

  	
   

  	
   

  
	
  UNITED STATES OF

  	
  23. NAME (Typed)

  
	
  AMERICA BY (Signature)

  	
  /s/ Jeanie Thorne

  	
   

  	
  JEANIE
  THORNE

  
	
   

  	
  TITLE:
  CONTRACTING/ORDERING OFFICER

  
	
  Previous
  edition not usable

  	
  OPTIONAL
  FORM 347 (Rev. 6-95)

  
	
   

  	
  Prescribed
  by GSA/FAR 48 CFR 53.213(a)

  
																																										

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

	
  CONTINUATION
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  NO. OF DOCUMENT BEING CONTINUED

  	
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  2

  	
   

  	
  5

  

 

NAME OF OFFEROR OR CONTRACTOR

 

Paragon Systems, Inc.

 

1.                                      Continuation
of OF 347 Blocks 17(a) through (f), Schedule of Supplies or Services

 

0001                    BASE PERIOD –
1 October 2002 – 30 September 2003

 

	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  

 

0002                    OPTION YEAR 1
– 1 October 2003 – 30 September 2004

 

	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  

 

0003                    OPTION YEARS 2
– 1 October 2004 – 30 September 2005

 

	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

 

	
  CONTINUATION
  SHEET

  	
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  NO. OF DOCUMENT BEING CONTINUED

  	
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  3

  	
   

  	
  5

  

 

0004                    OPTION YEAR 3
– 1 October 2005 – 30 September 2006

(Basic GSA Contract must be exercised before
this option is exercised)

 

 

	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  

 

0005                    OPTION YEAR 4
– 1 October 2006 – 30 September 2007

 

	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

 

	
  CONTINUATION
  SHEET

  	
  REFERENCE
  NO. OF DOCUMENT BEING CONTINUED

  	
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  of

  	
  Pages

  
	
  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  4

  	
   

  	
  5

  

 

2.               The
following Clauses are incorporated by reference into this Task Order:

 

FAR 52.217-8 Option to Extend Services (Nov 1999)

Fill in:  —within 30 days prior
to contract expiration.

 

FAR 52.228-5 - Insurance – Work on a Government Installation (Jan 1997)

FAR 52.232-18 - Availability of Funds (Apr 1984)

 

3.               FAR
52.217-9 Option to Extend the Term of the Contract is hereby incorporated into
this task order as follows.  The term
“contract” in this clause refers to this task order.

 

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 5 years.

 

4.               Referenced
Task Order incorporates Paragon Systems, Inc. proposal, dated
September 12, 2002.

 

5.               The
Statement of Work is provided at Attachment 1.

 

6.               Terms
and conditions of GSA contract GS-07F-0418K applies to this Task Order.

 

 

	
  CONTINUATION
  SHEET

  	
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  NO. OF DOCUMENT BEING CONTINUED

  	
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  of

  	
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  5

  	
   

  	
  5

  

 

 

7.               Task
Order administrative instructions:

 

The Field Support Services Contracting Section (fcp- I), U.S.
Coast Guard, Maintenance and Logistics Command Atlantic (MLCLANT), 300 East
Main Street, Suite 965, Norfolk, VA 23510-9113 will effect all contract
administration.  Communication pertaining
to contractual administrative matters shall be addressed to the Contracting
Officer (CO), Ms. Jeanie Thorne, Telephone No: 757-628-4109.  Changes in, or deviation from, the scope of
work will not be effected without a written modification to the contract as
executed by the Contracting Officer.  The
Contract Specialist/Administrator, Mr. Reginald B. Henderson, Telephone No:
757-628-4129, serves as the point of contact between the Contractor, the
Contracting Officer and the Contracting Officer’s Technical Representative
(COTR).  The COTR is a Government
personnel designated in writing by the CO to act as technical advisor for the
CO for items within the scope of the contract. 
The COTR performs functions such as review and/or inspection and
acceptance of supplies and services and of a technical nature.  A designation letter will set forth the
authorities and limitations of the COTR under the contract.

 

8.               Invoices:

 

The Contractor shall submit an original invoice, not a facsimile, for services
rendered, to: Commander (fcp- I), Maintenance and Logistics Command Atlantic,
Attn: Contracting Officer, 300 East Main Street, Suite 965, Norfolk, VA
23510-9113; and, a copy, to the Commanding Officer, Coast Guard Integrated
Support Command, Attn: COTR, 4640 South Carrollton Avenue, Suite 1A, New
Orleans, LA 70119.  It is imperative
that both the Contracting Officer and the COTR receive a copy of the invoice at
the same time in order to process payment in a timely manner.  NOTE: 
If the Contractor has e-mail capability, then invoices shall be
submitted via e-mail either as a Word document or an attached Excel
spreadsheet to the designated Contract Specialist, COTR and Program Assistant.Exhibit 10.51

 

GS-07F-0418K NS-7790

 

	
  SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
  ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

  	
  1.
  REQUISITION NO.

  72003040 Basic (P)

  	
  Page 1 of 189

  
	
  2. CONTRACT
  NO.

  GS-07F-0418K

  	
  3.
  AWARD/EFFECTIVE DATE:

  11/06/02

  	
  4. ORDER NO.

  NS-7790

  	
  5.
  SOLICITATION NO.

  13-SSC-P-02-01

  	
  6.
  SOLICITATION ISSUE DATE

  
	
  7. FOR SOLICITATION INFORMATION CALL

  	
  a. NAME

  Kathy Spainhower

  Email: Kathy.Spainhower@ssc.nasa.gov

  	
  b. TELEPHONE
  NO. (No collect calls)

  228-688-1720

  	
  8. OFFER DUE
  DATE/LOCAL TIME

  
	
  9. ISSUED BY

  	
   

  	
  CODE 

  	
  64

  	
  10. THIS
  ACQUISITION IS 
o
  UNRESTRICTED

  	
  11. DELIVERY
  FOR DESTINATION

  	
  12. DISCOUNT
  TERMS

  
	
  NASA/Office of Procurement

  	
  ý SET ASIDE: 100% FOR

  	
  UNLESS BLOCK
  IS MARKED o

  	
   

  
	
  ý SMALL BUSINESS

  
	
  Code DA20, Bldg. 1100

  	
   

  o HUBZONE SMALL
  BUSINESS

  	
  ý 13a. THIS CONTRACT IS A RATED ORDER UNDER
  DPAS (15 CFR 700)

  
	
  John C. Stennis Space Center

  	
   

  o 8(A)

  	
  13b. RATING

  DOC 9

  
	
  Stennis Space Center, MS 39529-6000

  	
  SIC: NAICS
  Code 561612 SIZE STD: $10.5M

  	
  14. METHOD OF SOLICITATION
o
  RFQ     o
  IFB      oRFP
       o
  RFO

  
	
  15. DELIVER
  TO

  	
  CODE

  	
  64

  	
  16. ADMINISTERED BY

  	
  CODE

  	
   

  
	
  See Schedule

  	
  Same as block no. 9

  
	
  17a.
  CONTRACTOR/

  CODE OFFEROR

  	
   69298

  	
  FACILITY CODE

  	
   

  	
  18a. PAYMENT
  WILL BE MADE BY

  	
  CODE

  	
  EA22

  
	
  PARAGON SYSTEMS, INC

  3317 TRIANA BLVD. SW

  HUNTSVILLE, AL 35805

  	
   

  	
  NASA/Financial Management Office, Code EA22

  Building 1100 

  John C. Stennis Space Center

  Stennis Space Center, MS 39529-6000

  
	
  (256) 533-7598

  	
  DUNS: 175357672

  
	
   

  	
  TIN: 630937443

  
	
  o 17b. CHECK IF REMITTANCE IS DIFFERENT AND
  PUT SUCH ADDRESS IN OFFER

  	
  18b. SUBMIT
  INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
        ý
  SEE SECTION G

  
	
  19.

  ITEM NO.

  	
   

  	
  20.

  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21.

  QUANTITY

  	
   

  	
  22.

  UNIT

  	
   

  	
  23.

  UNIT PRICE

  	
   

  	
  24.

  AMOUNT

  	
   

  
	
   

  	
   

  	
  Contractor shall provide services as specified in Section B.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Attach Additional Sheets as Necessary)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25.
  ACCOUNTING AND APPROPRIATION (SEE SECITON G.8)

  	
  26. TOTAL
  AWARD AMOUNT (For Govt. Use Only)

  
	
   

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

  
	
  ý 27b. CONTRACT/PURCHASE ORDER INCORPORATES
  BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA o
  ARE ý ARE NOT
  ATTACHED.   NOTE: APPLICABLE CLAUSES IN
  SECTION 27 ARE INCLUDED IN BASIC GSA CONTRACT) 

  
	
  28.

  	
  CONTRACTOR
  IS REQUIRED TO SIGN THIS DOCUMENT

  	
  29.

  	
  AWARD OF
  CONTRACT: REFERENCE OFFER

  
	
  o

  	
  AND RETURN THREE (3)
  COPIES 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.

  	
  ý

  	
  DATE
  8/19/02, AS REVISED ON 9/23/02. YOUR OFFER [ILLEGIBLE] SOLICITATION (BLOCK
  5), INCLUDING ANY ADDITIONS [ILLEGIBLE] CHANGES WHICH ARE SET FORTH HEREIN,
  IS ACCEPTED AS TO ITEMS::(ALL) 

  
	
   

  	
   

  
	
   

  	
   

  
	
  30a. 

  	
  SIGNATURE OF
  OFFEROR/CONTRACTOR

  	
  31a. 

  	
  UNITED
  STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

  
	
   

  	
  /s/ Robert
  N. Luther

  	
   

  	
  /s/ Susan D.
  Dupuis

  
	
   

  	
   

  	
   

  	
   

  
	
  30b.

  	
  NAME AND TITLE OF SIGNER (TYPE OR PRINT)

  	
  30c. DATE
  SIGNED

  	
   

  	
  31b. NAME OF
  CONTRACTING OFFICER (TYPE OR PRINT)

  	
  31c. DATE
  SIGNED

  
	
   

  	
  Robert N. Luther, Executive Vice President

  	
  November 1,
  2002

  	
   

  	
  SUSAN D. DUPUIS

  	
  11-5-2002

  
	
   

  	
   

  	
   

  	
   

  
	
  32a. QUANTITY
  IN COLUMN 21 HAS BEEN 

  	
   

  
	
  ACCEPTED, AND CONFORMS

  	
   

  
	
  o RECEIVED

  	
  o INSPECTED

  	
  o CONTRACT, EXCEPT AS NOTED

  	
  33. SHIP
  NUMBER

  	
  34. VOUCHER
  NUMBER

  	
  35. AMOUNT
  VERIFIED CORRECT FOR

  
	
  o            PARTIAL

  
	
   

  	
  36. PAYMENT

  	
   

  	
  37. CHECK
  NUMBER

  
	
  32b.
  SIGNATURE OF AUTHORIZED GOVT

  	
  32c. DATE

  	
  o COMPLETE

  	
  o PARTIAL      o

  	
   

  
	
   

  	
  38. S/R
  ACCOUNT NO.

  	
  39. S/R
  VOUCHER NO.

  	
  40. PAID BY

  
	
  41a. I
  CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

  	
  42a.
  RECEIVED BY (Print)

  	
   

  
	
  41b.
  SIGNATURE AND TITLE OF CERTIFYING

  	
  41c. DATE

  	
  42b.
  RECEIVED AT (Location)

  	
   

  
	
   

  	
  42c. DATE
  REC’D

  	
  42d. TOTAL

  	
   

  
																																									

 

AUTHORIZED FOR LOCAL
REPRODUCTION             SEE REVERSE FOR
OMB CONTROL               STANDARD FORM
1449 (10-95)

	
  Computer
  Generated

  	
  NUMBER AND PAPERWORK BURDEN STATEMENT

  	
  Prescribed by GSA - FAR (48 

  CFR) 53.212

  

 

 

GS-07F-0418K NS-7790

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

 

TABLE OF
CONTENTS

 

	
  SECTION B
  - SUPPLIES OR SERVICES AND PRICE/COSTS

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  B.1

  	
   

  	
  DESCRIPTION
  OF SUPPLIES OR SERVICES AND PRICE/COSTS

  	
   

  
	
  B.2

  	
   

  	
  CONTRACT TYPE

  	
   

  
	
  B.3

  	
   

  	
  FIRM
  CORE REQUIREMENTS AND SPECIAL SECURITY REQUESTS

  	
   

  
	
  B.4

  	
   

  	
  INDEFINITE
  DELIVERY INDEFINITE QUANTITY (IDIQ)

  	
   

  
	
  B.5

  	
   

  	
  FIRM
  FIXED PRICE (NASA 1852,216-78) (DEC 1988)

  	
   

  
	
  B.6

  	
   

  	
  NOT
  SEPARATELY PRICED (NSP) LINE ITEMS.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  SECTION C
  - DESCRIPTION/SPECIFICATION/WORK STATEMENT

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  C.1

  	
   

  	
  SCOPE OF WORK

  	
   

  
	
  C.2

  	
   

  	
  NASA AND SSC DIRECTIVES

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  SECTION D -
  PACKAGING AND MARKING

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  D.1

  	
   

  	
  LISTING
  OF CLAUSES INCORPORATED BY REFERENCE

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  SECTION E -
  INSPECTION AND ACCEPTANCE

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  E.1

  	
   

  	
  LISTING
  OF CLAUSES INCORPORATED BY REFERENCE

  	
   

  
	
  E.2

  	
   

  	
  GOVERNMENT
  CONTRACT QUALITY ASSURANCE FUNCTIONS (NFS 1852.246-71) (OCT 1988)

  	
   

  
	
  E.3

  	
   

  	
  ACCEPTANCE—SINGLE
  LOCATION

  	
   

  
	
  E.4

  	
   

  	
  CONTRACTOR’S
  SELF-MONITORING OF PERFORMANCE

  	
   

  
	
  E.5

  	
   

  	
  CONSEQUENCES
  OF CONTRACTOR’S FAILURE TO PERFORM REQUIRED SERVICES FOR ALL WORK

  	
   

  
	
  E.6

  	
   

  	
  SURVEILLANCE
  PLAN

  	
   

  
	
  E.7

  	
   

  	
  SURVEILLANCE
  METHODS

  	
   

  
	
  E.8

  	
   

  	
  INSPECTION SYSTEM RECORDS

  	
   

  
	
  E.9

  	
   

  	
  SCHEDULE OF DEDUCTIONS

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  SECTION F -
  DELIVERIES OR PERFORMANCE

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  F.1

  	
   

  	
  LISTING
  OF CLAUSES INCORPORATED BY REFERENCE

  	
   

  
	
  F.2

  	
   

  	
  PLACE
  OF PERFORMANCE

  	
   

  
	
  F.3

  	
   

  	
  PERIOD
  OF PERFORMANCE (1852.211-72) (DEC 1988)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  SECTION G
  - CONTRACT ADMINISTRATION DATA

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  G.1

  	
   

  	
  LISTING
  OF CLAUSES INCORPORATED BY REFERENCE

  	
   

  
	
  G.2

  	
   

  	
  SUBMISSION OF INVOICES

  	
   

  
	
  G.3

  	
   

  	
  ADDITIONAL
  INVOICING REQUIREMENTS

  	
   

  
	
  G.4

  	
   

  	
  ADDITIONAL
  FINANCIAL TRACKING AND REPORTING

  	
   

  

 

GS-07F-0418K NS-7790

	
  G.5

  	
  INSTALLATION-ACCOUNTABLE
  GOVERNMENT PROPERTY (NFS 1852.245-71) (JUN 1998)

  	
   

  
	
  G.6

  	
  LIST
  OF INSTALLATION-ACCOUNTABLE PROPERTY AND SERVICES (NFS 1852.245-77)
  (JULY 1997)

  	
   

  
	
  G.7

  	
  REPAIR
  OR REPLACEMENT OF GOVERNMENT PROPERTY—SPECIAL CONDITIONS

  	
   

  
	
  G.8

  	
  ACCOUNTING AND
  APPROPRIATION DATA

  	
   

  
	
   

  	
   

  	
   

  
	
  SECTION H
  - SPECIAL CONTRACT REQUIREMENTS

  	
   

  
	
   

  	
   

  	
   

  
	
  H.1

  	
  LISTING
  OF CLAUSES INCORPORATED BY REFERENCE

  	
   

  
	
  H.2

  	
  APPROVAL
  OF CONTRACT (FAR 52.204-1) (DEC 1989)

  	
   

  
	
  H.3

  	
  STATEMENT
  OF EQUIVALENT RATES FOR FEDERAL HIRES (52.222-42) (MAY 1989)

  	
   

  
	
  H.4

  	
  LOCALITY
  WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT

  	
   

  
	
  H.5

  	
  COLLECTIVE
  BARGAINING AGREEMENT

  	
   

  
	
  H.6

  	
  SECURITY
  CLASSIFICATION REQUIREMENTS (NASA 1852.204-75) (SEP 1989)

  	
   

  
	
  H.7

  	
  GOVERNMENT/CONTRACTOR
  FURNISHED PROPERTY

  	
   

  
	
  H.8

  	
  REPAIR OF GOVERNMENT
  PROPERTY

  	
   

  
	
  H.9

  	
  MAINTENANCE
  OF ESSENTIAL INSTALLATION ACCOUNTABLE GOVERNMENT PROPERTY (IAGP)

  	
   

  
	
  H.10

  	
  MOTOR VEHICLE MANAGEMENT

  	
   

  
	
  H.11
  

  	
  LIMITATION
  OF FUNDS-FIXED PRICE CONTRACT (NASA 1852.232-77) (MAR 1989)

  	
   

  
	
  H.12

  	
  TASK
  ORDERING PROCEDURE AND ITS ALTERNATE I (1852.216-80) (October 1996)
  (This clause applies to the Indefinite Delivery Indefinite Quantity portion
  of this GSA Order)

  	
   

  
	
  H.13

  	
  NASA
  CONTRACT DELIVERABLE SYSTEM (CDS)

  	
   

  
	
  H.14

  	
  EXERCISE
  OF OPTIONS

  	
   

  
	
   

  	
   

  	
   

  
	
  SECTION I – CONTRACT
  CLAUSES

  	
   

  
	
   

  	
   

  	
   

  
	
  I.1

  	
  LISTING
  OF CLAUSES INCORPORATED BY REFERENCE

  	
   

  
	
  I.2

  	
  CLAUSES
  INCORPORATED BY REFERENCE (FAR 52.252-2) (FEB 1998)

  	
   

  
	
  I.3

  	
  SCA MINIMUM
  WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR CONTRACT PURSUANT TO
  PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING AGREEMENTS (CBA) (52.222-47 (MAY
  1989)

  	
   

  
	
  I.4

  	
  OMBUDSMAN
  (NFS 1852.215-84) AND ITS ALTERNATE I (JUN 2000)

  	
   

  
	
  I-5

  	
  MINIMUM/MAXIMUM IDIQ
  CONTRACT VALUE (This clause applies to the Indefinite Delivery Indefinite
  Quantity portion of this GSA Order)

  	
   

  
	
  I.6

  	
  DELIVERY
  ORDER LIMITATIONS (52.216-19) (OCT 1995)(This clause applies to the
  Indefinite Delivery Indefinite Quantity portion of this GSA Order)

  	
   

  
	
  I.7

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

  	
   

  

 

GS-07F-0418K NS-7790

 

	
  SECTION J - LIST OF
  DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

  	
   

  
	
   

  	
   

  	
   

  
	
  Attachment

  	
   

  	
  Description

  	
   

  
	
  1

  	
   

  	
  Performance Work Statement

  	
   

  
	
  2

  	
   

  	
  Data Requirement
  Deliverables

  	
   

  
	
  3

  	
   

  	
  List
  of Government Property:

  	
   

  
	
  4

  	
   

  	
  Applicable
  Regulations and Procedures

  	
   

  
	
  5

  	
   

  	
  Wage
  Determinations

  	
   

  
	
  6

  	
   

  	
  Collective Bargaining
  Agreement

  	
   

  
	
  7

  	
   

  	
  Security Classification
  (DD254)

  	
   

  
	
  8

  	
   

  	
  Safety
  and Health Plan

  	
   

  
	
   

  	
   

  	
   

  
	
  SECTION K
  – REPRESENTATIONS AND CERTIFICATIONS

  	
   

  
	
   

  	
   

  
	
  K.1

  	
  REPRESENTATIONS
  AND CERTIFICATIONS

  	
   

  
						

 

 

	
  GS-07F-0418K NS-7790

  	
  RFP 13-SSC-P-02-01

  

 

 

SECTION B
- SUPPLIES OR SERVICES AND PRICE/COSTS

 

B.1                             DESCRIPTION OF SUPPLIES OR
SERVICES AND PRICE/COSTS

 

The
contractor shall provide all resources (management, labor, materials,
equipment, travel, training, and facilities) necessary to furnish the services
and deliver the documentation described in the Contract Line Item Numbers
(CLINs) below, except as may be expressly stated in this GSA task order as
furnished by the Government,

 

	
  CLIN #

  	
   

  	
  Description of Service/Supplies

  	
   

  	
  Quantity

  	
   

  	
  Unit Price

  	
   

  	
  Total Price

  	
   

  
	
   

  	
   

  
	
  CLIN 1 Basic Period of Performance – 12 months
  (November 6, 2002 - November 5,  2003)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 1A

  	
   

  	
  (FFP) Provide all security and security-related services in
  accordance with Attachment J-l, (excluding services for CLIN 1C, CLIN 1D,
  CLIN 1E, & CLIN 1F)

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 1B

  	
   

  	
  (Not Separately Priced (NSP)) Provide data in accordance with Data
  Requirement Document List (DRD), Attachment J-2.

  	
   

  	
  As Required

  	
   

  	
  NSP

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 1C

  	
   

  	
  (FFP) Provide all security and security-related services in
  accordance with Paragraph B.3.b, and Attachment J-1.

  	
   

  	
  1 LOT

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 1D

  	
   

  	
  (FFP) Provide all security and security-related services for the
  Mainline Gate in accordance with Paragraph B.3 and Attachment J-1, Paragraph
  4.2.6. CLIN 1D HAS BEEN DELETED

  	
   

  	
  0 MO

  	
   

  	
  $

  	
  0

  	
   

  	
  $

  	
  0

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 1E

  	
   

  	
  (FFP) Provide all security and security-related services for the SSC
  E-Complex in accordance with Paragraph B.3 and Attachment J-1, Paragraph
  4.2.7. CLIN 1E HAS BEEN DELETED

  	
   

  	
  0 MO

  	
   

  	
  $

  	
  0

  	
   

  	
  $

  	
  0

  	
   

  
																	

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

Page 6

 

	
  GS-07F-0418K NS-7790

  	
  RFP 13-SSC-P-02-01

  

 

	
  CLIN 1F

  	
   

  	
  (IDIQ)
  Provide security and security-related services in accordance with Clause B.4
  and Attachment J.1.

  	
   

  	
  Indeterminate

  	
   

  	
  $  See B.4

  	
   

  	
  $  See B.4

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  CLIN 1A THROUGH CLIN 1C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  

 

CLIN 2 Option I- Period of Performance - 12 months
(November 6, 2003 – November 5, 2004)

 

	
  CLIN 2A

  	
   

  	
  (FFP)
  Provide all security and security-related services in accordance with
  Attachment J-l,  (excluding
  services for CLIN 2C, CLIN 2D,
  CLIN 2E, & CLIN 2F)

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN
  2B

  	
   

  	
  (Not
  Separately Priced (NSP)) Provide data in accordance with Data Requirement
  Document List (DRD), Attachment J-2

  	
   

  	
  As Required

  	
   

  	
  NSP

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 2C

  	
   

  	
  (FFP)
  Provide all security and security-related services in accordance with
  Paragraph B.3.b, and Attachment J.1.

  	
   

  	
  1 LOT

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 2D

  	
   

  	
  (FFP)
  Provide all security and security-related services for the Mainline Gate in
  accordance with Paragraph B.3 and Attachment J-1, Paragraph 4.2.6. CLIN 2D
  HAS BEEN DELETED.

  	
   

  	
  0 MO

  	
   

  	
  $

  	
  0

  	
   

  	
  $

  	
  0

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 2E

  	
   

  	
  (FFP)
  Provide all security and security-related services for the SSC E-Complex in
  accordance with Paragraph B.3 and Attachment J-l, Paragraph 4.2.7. THE START
  DATE FOR CLIN 2E IS ANTICIPATED TO BE MAY 06, 2004.

  	
   

  	
  6 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 2F

  	
   

  	
  (IDIQ)
  Provide security and security-related services in accordance with Clause B.4
  and Attachment J-1.

  	
   

  	
  Indeterminate

  	
   

  	
  $  See B.4

  	
   

  	
  $  See B.4

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  CLIN 2A THROUGH CLIN 2E

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
  •

  	
   

  
												

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

Page 7

 

	
  GS-07F-0418K NS-7790

  	
  RFP 13-SSC-P-02-01

  

 

CLIN 3  Option
II - Period of Performance – 12 months (November 6, 2004 – November 5, 2005)

 

	
  CLIN 3A

  	
   

  	
  (FFP)
  Provide all security and  security-related
  services in accordance with Attachment J-l, (excluding services for CLIN 3C,
  CLIN 3D, CLIN 3E, & CLIN 3F)

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 3B

  	
   

  	
  (Not
  Separately Priced (NSP)) Provide data in accordance with Data Requirement
  Document List (DRD), Attachment J-2.

  	
   

  	
  As Required

  	
   

  	
  NSP

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 3C

  	
   

  	
  (FFP)
  Provide all security and  security-related
  services in accordance with Paragraph B.3.b, and Attachment J-l.

  	
   

  	
  1 LOT

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 3D

  	
   

  	
  (FFP)
  Provide all security and security-related services for the  Mainline Gate in accordance with Paragraph B.3 and Attachment J-l, Paragraph 4.2.6. CLIN 3D HAS BEEN DELETED

  	
   

  	
  0 MO

  	
   

  	
  $

  	
  0

  	
   

  	
  $

  	
  0

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 3E

  	
   

  	
  (FFP)
  Provide all security and  security-related
  services for the SSC E-Complex in accordance with Paragraph B.3 and
  Attachment J-l, Paragraph 4.2.7.

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 3F

  	
   

  	
  (IDIQ)
  Provide security and security-related services in accordance with Clause B.4
  and Attachment J. 1.

  	
   

  	
  Indeterminate

  	
   

  	
  $   See B.4

  	
   

  	
  $   See B.4

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  3A THROUGH CLIN 3E

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  
												

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

Page 8

 

	
  GS-07F-0418K NS-7790

  	
  RFP 13-SSC-P-02-01

  

 

CLIN 4 Option III - Period of Performance – 12 months
(November 6, 2005 – November 5, 2006)

 

	
  CLIN 4A

  	
   

  	
  (FFP)
  Provide all security and  security-related
  services in accordance with Attachment J-l, (excluding services for CLIN 4C,
  CLIN 4D, CLIN 4E, & CLIN 4F)

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 4B

  	
   

  	
  (Not
  Separately Priced (NSP)) Provide data in accordance with Data Requirement
  Document List (DRD), Attachment J-2.

  	
   

  	
  As Required

  	
   

  	
  NSP

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 4C

  	
   

  	
  (FFP)
  Provide all security and  security-related
  services in accordance with Paragraph B.3.b, and Attachment J-l.

  	
   

  	
  1 LOT

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 4D

  	
   

  	
  (FFP)
  Provide all security and security-related services for the Mainline Gate in
  accordance with Paragraph B.3 and Attachment J-1, Paragraph 4.2.6.

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 4E

  	
   

  	
  (FFP)
  Provide all security and  security-related
  services for the SSC E-Complex in accordance with Paragraph B.3 and
  Attachment J-l, Paragraph 4.2.7.

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 4F

  	
   

  	
  (IDIQ)
  Provide security and security-related services in accordance with Clause B.4
  and Attachment J-l.

  	
   

  	
  Indeterminate

  	
   

  	
  $  See B.4

  	
   

  	
  $  See B.4

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  CLINS 4A THROUGH CLIN 4E

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

CLIN 5 Option IV - Period of Performance – 12 months
(November 6, 2006 – November 5, 2007)

 

	
  CLIN 5A

  	
   

  	
  (FFP)
  Provide all security and security-related services in accordance with
  Attachment J-l, (excluding services for CLIN 5C, CLIN 5D, CLIN 5E, & CLIN
  5F)

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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  CLIN 5B

  	
   

  	
  (Not
  Separately Priced (NSP)) Provide data in accordance with Data Requirement
  Document List (DRD),  Attachment
  J-2.

  	
   

  	
  As Required

  	
   

  	
  NSP

  	
   

  	
  NSP

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 5C

  	
   

  	
  (FFP)
  Provide all security and security-related services in accordance with
  Paragraph B.3.b, and Attachment J-l.

  	
   

  	
  1 LOT

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 5D

  	
   

  	
  (FFP)
  Provide all security and security-related services for the Mainline Gate in
  accordance with Paragraph B.3 and Attachment J-l, Paragraph 4.2.6.

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 5E

  	
   

  	
  (FFP)
  Provide all security and security-related services for the SSC E-Complex in
  accordance with Paragraph B.3 and Attachment J-l, Paragraph 4.2.7.

  	
   

  	
  12 MO

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 5F

  	
   

  	
  (IDIQ)
  Provide security and security-related services in accordance with Clause B.4
  and Attachment J-l.

  	
   

  	
  Indeterminate

  	
   

  	
  $  See B.4

  	
   

  	
  $  See B.4

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TOTAL
  CLINS 5A THROUGH CLIN 5E

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

TOTAL
CLIN 1 AND OPTION CLINS, 2, 3, 4,
AND 5 (EXCLUDES CLIN F-IDIQ):   *

 

B.2                             CONTRACT TYPE

 

The
contract type is Firm Fixed Price with an Indefinite Delivery, Indefinite
Quantity Line Item.

 

End-of-Clause)

 

B.3                             FIRM CORE REQUIREMENTS AND
SPECIAL SECURITY REQUESTS

 

a.  FIRM CORE REQUIREMENTS: The
definite quantities of services described in CLINs 1A and 1B (and Option CLINs
2A, 2B, 2E, 3A, 3B, 3E, 4A, 4B, 4D, 4E, 5A, 5B, 5D, and 5E if exercised) are
considered to be the firm core requirements of this GSA task order. Costs for
CLINs Option CLINs 2E, 3E, 4D, 4E, 5D and 5E, if exercised are segregated as it
may be necessary to delay the start date of the period of performance for these
CLINs. In the event of a delayed start, the appropriate CLIN amount shall be
unilaterally decreased by the unit amount for each full month of performance
delay.

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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b.  SPECIAL SECURITY REQUESTS: In
addition to the definite quantities defined in Paragraph B.3.a above, CLIN 1C
(and Option CLINs 2C, 3C, 4C, and 5C if exercised) includes additional core
requirement hours for special security requests. The Contracting Officer may
issue Special Security Requests, up to 2000 hours per contract year, for (1.)
unplanned activities, such as special events, which are known or unknown
reasonably in advance but not included in the firm core requirements, (2.)
extraordinary/unforeseen security incidents which cannot be planned and arise
unannounced such as hurricanes, tornados, auto accidents, or catastrophic
occurrences, and (3.) security support services for emergency ordering.
Emergency ordering is defined as security support services required within a
period of one (1) hour after notification by the Government to the Contractor.
The contractor shall designate a lead and an alternate point of contact that
can be notified on a 24 hour period of time for emergency ordering. The
Contractor shall accept verbal orders for emergency ordering situations under
Special Security Requests from the Contracting Officer regardless of dollar value,
or from a designated Contracting Officer’s Technical Representative (COTR) for
emergency ordering up to $2,500. If verbal orders are provided by the COTR,
written direction in the form of a Special Security Request shall be provided
by the Contracting Officer as soon as circumstances permit.

 

The Contractor shall include the following information in DRD MF01 for
Special Security Requests: For each Special Security Request tasking provide,
(1.) Special Security Request number (EO for electronic orders and VO for
verbal orders), (2.) nature/purpose of the Special Security Request tasking,
(3.) the name of the organization in which the service was performed and point
of contact, (4.) number of hours expended on the task to date, (5.) if the task
is complete or on-going, (6) estimated number of hours for completion, if not
complete. The Contractor shall also include the cumulative number of actual
hours expended by contract year for all Special Security Request taskings. See
Paragraph G.3 for special invoicing instructions.

 

B.4                             INDEFINITE DELIVERY
INDEFINITE QUANTITY (IDIQ)

 

a.  Security Services that
represent work identified within the Performance Work Statement but are above
the firm core requirements and in excess of the special security requests (2000
hours per contract year) are considered IDIQ requirements. In addition,
training requirements, including travel, (above those required to maintain a
qualified workforce) that the Government mandates on the Contractor shall be
IDIQ. Security services for demand customers/resident agencies shall be
acquired through IDIQ task orders. These IDIQ task orders shall be written in
accordance with Clause H.12 and priced as follows:

 

The
following are rate schedules to be utilized for IDIQ work:

 

Table
1: IDIQ Straight-Time Rates

 

	
  Labor

  Classification

  	
   

  	
  CLIN

  IF

  	
   

  	
  Option

  CLIN

  2F

  	
   

  	
  Option

  CLIN

  3F

  	
   

  	
  Option

  CLIN

  4F

  	
   

  	
  Option

  CLIN

  5F

  	
   

  
	
  PROJECT MANAGER

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  OPERATIONS MANAGER (APM)

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SHIFT SUPERVISORS

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY OFFICERS-DAY

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY OFFICERS-SWING

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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  SECURITY
  OFFICERS-GRVYD

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  DISPATCHERS-DAY

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  DISPATCHERS-SWING

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  DISPATCHERS-GRVYD

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  INVESTIGATOR/SEC
  ANALYST

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY/SAFETY
  TRAINER

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  LOCKSMITH

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  ADMINISTRATIVE
  ASST

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  WORD
  PROCESSOR I - VC

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  WORD
  PROCESSOR II - FNVC

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  

 

Table
2: IDIQ Overtime Rates

 

	
  Labor

  Classification

  	
   

  	
  CLIN

  1F

  	
   

  	
  Option

  CLIN

  2F

  	
   

  	
  Option

  CLIN

  3F

  	
   

  	
  Option

  CLIN

  4F

  	
   

  	
  Option

  CLIN

  5F

  	
   

  
	
  PROJECT
  MANAGER

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  OPERATIONS
  MANAGER (APM)

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SHIFT
  SUPERVISORS

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY
  OFFICERS-DAY

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY
  OFFICERS-SWING

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY
  OFFICERS-GRVYD

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  DISPATCHERS-DAY

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  DISPATCHERS-SWING

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  DISPATCHERS-GRVYD

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  INVESTIGATOR/SEC
  ANALYST

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  SECURITY/SAFETY
  TRAINER

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  LOCKSMITH

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  ADMINISTRATIVE
  ASST

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  WORD
  PROCESSOR I - VC

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
  WORD PROCESSOR II - FNVC

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  	
   

  

 

b.  Travel

 

It is recognized that the extent of travel necessary in the performance
of the work required hereunder can only be estimated. Therefore, this
section is established for the purpose of providing appropriate provisions
relating to the administration and control of any travel to be performed.
Travel that is directly charged to the contract shall be considered above and
beyond the FFP scope of effort. Travel shall be authorized by the Contracting
Officer in a task order under the appropriate IDIQ CLIN. The contractor must
include the purpose of the trip, number of employees traveling, destination,
estimated begin and end dates, length of travel (in days), and associated cost
breakout in the travel request. At the completion of each trip, a short summary
will be provided to the COTR. In performing travel hereunder, the Contractor
shall comply with the provisions of FAR 31.205-46. Any foreign travel, if
applicable, must be approved in advance by the Contracting Officer, pursuant to
NFS 1852.242-71, Travel Outside the U.S.

 

c.  Any services to be furnished
under this contract in support of CLIN 1F (and Option CLINs 2F, 3F, 4F, or 5F,
if exercised) shall be ordered by issuance of task orders by the

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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Contracting
Officer. The COTR may issue verbal orders for emergency ordering, as defined in
Paragraph B.3.b, for task orders up to $2,500. If verbal orders are provided by
the COTR, written direction in the form of a Task Order shall be provided by
the Contracting Officer as soon as circumstances permit.

 

d.  The Contractor shall include
the following information in DRD MF01 for Task Orders: For each Task Order
tasking provide, (1.) Task Order number, (2.) nature/purpose of the Task Order,
(3.) the name of the organization in which the service was performed and point
of contact, (4.) number of hours expended on the task to date, (5.) if the task
is complete or on-going, (6) estimated number of hours for completion, if not
complete. The Contractor shall also include the cumulative number of actual
hours expended by contract year for all Task Order taskings. See Paragraph G.3
for special invoicing instructions.

 

e.  All task orders issued in
accordance with Paragraph B.4 are subject to the terms and conditions of the
GSA contract and this GSA task order. In the event of a conflict between a
Paragraph B.4 task order and this GSA task order, the GSA task order shall take
precedence.

 

B.5                             FIRM FIXED PRICE (NASA 1852.216-78) (DEC 1988)

 

The
total firm fixed price of this contract (Contract Line Item Numbers- CLIN 1A,
CLIN 1B, CLIN 1C)  *

 

(End of clause)

 

B.6                             NOT SEPARATELY PRICED (NSP)
LINE ITEMS.

 

The
price for CLIN 1B, Option CLINs 2B, 3B, 4B, and 5B are not separately priced
but included in the price for CLIN 1A, Option CLINs 2A, 3A, 4A, and 5A,
respectively.

 

SECTION C - DESCRIPTION/SPECIFICATION/WORK STATEMENT

 

C.1 SCOPE
OF WORK

 

The
contractor shall provide all resources (management, labor, materials,
equipment, travel, training, and facilities) necessary to furnish the services
and deliver the documentation described in the Section B.1, Contract Line
Item Numbers (CLINs) and Section J, Attachment J-l “Performance Work
Statement,” except as may be expressly stated in this GSA task order as
furnished by the Government. Performance shall be in accordance with the
provisions, terms and conditions of the GSA contract and this GSA task order.

 

C.2 NASA
AND SSC DIRECTIVES

 

NASA/SSC has and maintains a set of NASA Policy Directives (NPDs), NASA
Policy Guidelines (NPGs), SSC Policy Directives (SPDs) and SSC Procedures and
Guidelines (SPGs) that establish responsibilities, set minimum standards, and
govern all aspects of activity within NASA and at the SSC. The Contractor shall
incorporate the provisions of applicable Policy Directives and Policy
Guidelines into all organization and planning for performance of this contract
and shall comply with those provisions during the term of the

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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contract.
The web address for these policies and directives is
http://nodis3.gsfc.nasa.gov/library/main_lib.html.

 

SECTION D - PACKAGING AND MARKING

 

D.1                             LISTING OF CLAUSES
INCORPORATED BY REFERENCE

 

NOTICE:
In addition to the clauses incorporated into the Basic GSA contract, applicable
to Schedule 539, SIN 246 54, the following contract clauses pertinent to
this section are hereby incorporated by reference:

 

I.
NASA FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 18)

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1852.211-70

  	
   

  	
  JUN 00

  	
   

  	
  PACKAGING, HANDLING, AND

  TRANSPORTATION

  	
   

  

 

(End Of Clause)

 

SECTION E - INSPECTION AND ACCEPTANCE

 

E.1                               LISTING OF CLAUSES
INCORPORATED BY REFERENCE

 

NOTICE:
In addition to the clauses incorporated into the Basic GSA contract, applicable
to Schedule 539, SIN 246 54, the following contract clauses pertinent to
this section are hereby incorporated by reference:

 

I.
FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.246-4

  	
   

  	
  AUG 1996

  	
   

  	
  INSPECTION OF SERVICES–FIXED-PRICE

  	
   

  

 

(End Of Clause)

 

E.2                               GOVERNMENT CONTRACT QUALITY
ASSURANCE FUNCTIONS  (NFS 1852.246-71) (OCT 1988)

 

In accordance with the Inspection clause of this contract, the
Government intends to perform the following functions at the locations
indicated.

 

	
  Item

  	
   

  	
  Quality Assurance

  Function

  	
   

  	
  Location

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  All
  Services

  	
   

  	
  Final
  Inspection

  	
   

  	
  SSC

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  All
  Services

  	
   

  	
  Acceptance

  	
   

  	
  SSC

  

 

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E.3                               ACCEPTANCE—SINGLE LOCATION

 

The Contracting Officer or authorized representative will accomplish
acceptance of services at Stennis Space Center. For the purpose of this clause,
the designated Contracting Officer’s Technical Representative is the authorized
representative. The Contracting Officer reserves the right to unilaterally
designate a different Government agent as the authorized representative. The
Contracting Officer will notify the Contractor by a written notice or by a copy
of the delegation of authority.

 

E.4.                            CONTRACTOR’S SELF-MONITORING
OF PERFORMANCE

 

This GSA task order is performance based and the Government may make
deductions to the Contractor’s invoice if the Contractor fails to perform the
required services. The Contractor shall develop a Quality Management Plan,
conduct performance surveillance activities and submit monthly reports in
accordance with DRD MA10.

 

The Contractor’s Self-Monitoring of Performance, along with the
Government Surveillance Plan, will be used as a tool by the Government to
assess the contractor’s performance and to determine deductions pursuant to the
Clause entitled: Consequences of the Contractor’s Failure to Perform Required
Services.

 

Performance surveillance reports that are required by DRD MA10 shall be
submitted each month. For each instance where the Contractor is found to be
inaccurate in monthly self-monitoring, a unilateral deduction of $500 will be
deducted from the Contractor’s total monthly invoice. Performance evaluation
meetings may be conducted to discuss deficiencies and any performance
improvements as appropriate.

 

E.5                               CONSEQUENCES OF CONTRACTOR’S
FAILURE TO PERFORM REQUIRED SERVICES FOR ALL WORK

 

a.  The Contractor is responsible
for totally fulfilling the performance requirements of this contract. In
addition to Paragraph E.4, the Government will deduct from the Contractor’s
invoice or otherwise withhold payment for any items of nonconforming service. A
requirement may be determined to be partially complete if the Contractor satisfactorily
completes some, but not all, of the work requirements. In addition to all of
the rights the Government may have, the Government shall, for partially
completed work, make the deductions, as set forth below,

 

b.  The Government will give the
Contractor written notice of deficiencies prior to deducting for nonperformed
or unsatisfactory work. Therefore:

 

1.               In the case of nonperformed work, the
Government

 

a.               Will
deduct from the Contractor’s invoice all amounts associated with such
nonperformed work as established by the PWS or as provided by other provisions
of this GSA task order, unless the Contractor is permitted or required to
perform pursuant to paragraph b. below and satisfactorily completes the work;

 

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b.              May,
at its option, afford the Contractor an opportunity to perform the nonperformed
work within a reasonable period subject to the discretion of the Contracting
Officer’s Technical Representative (COTR), a deduction may be taken for
schedule delays; or

 

c.               May,
at its option, perform the services using Government personnel or other means.

 

2.               In the case of unsatisfactory
work (as identified in Exhibit J-1.4 to the PWS), the Government

 

a.               Will
deduct from the Contractor’s invoice all amounts associated with such
unsatisfactory work as established by the PWS or as provided by other
provisions of the GSA task order; unless the Government afforded the Contractor
an opportunity to re-perform pursuant to paragraph b. below and satisfactorily
completes the work; a deduction may be taken for schedule delays.

 

b.              May,
at its option, afford the Contractor an opportunity to re-perform the
unsatisfactory work within a reasonable period subject to the discretion of the
Contracting Officer’s Technical Representative (COTR); or

 

c.               May,
at its option, perform the services with Government personnel or other means.

 

c.  Should the Government elect
options B.1.a., B.1.b., B.2.a., or B.2.b. above, the Government may at its sole
discretion assess alternative remedies if: 
(1) the Contractor is working in good faith with the Government to
correct the problem(s) in the future and (2) the Contractor does not have a
repetitive trend of nonperformance and unsatisfactory work for the same
requirements.

 

d.  Should the Government elect
B.1.c. or B.2.c. above, the Government will reduce the GSA task order payment
by the amount paid to any Government personnel (based on wages, retirement and
fringe benefits, plus material), and the actual costs of other means that
accomplished the services.

 

e.  Where the Government
exercises its options in B.l.b. or B.2.b. the Contractor’s original evaluation
results shall not be modified upon re-evaluation. Instead, any payment
reduction shall be offset by a credit for satisfactory re-performance, however,
a deduction may be taken for schedule delays.

 

f.  Not withstanding any other
provisions noted above, the Government’s exercise of rights under Paragraph E.5
shall not diminish its rights for termination in accordance with Clause 52,
212-4 due to either (1) single occurrences of such nonperformance or
unsatisfactory performance, or (2) multiple occurrences of nonperformance or
unsatisfactory performance, regardless of whether deductions were taken.

 

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E.6                               SURVEILLANCE PLAN

 

A Surveillance Plan for Security Services has been developed and will
be implemented by the Contracting Officer’s Technical Representative (COTR) as
a part of the contract administration and monitoring activities conducted to
assure that the Government receives products and services that conform to
contract requirements. The nature and extent of quality assurance surveillance contemplated
in this plan will be based on the specific content of the contractor’s Quality
Management Plan (DRD MA10).

 

E.7                               SURVEILLANCE METHODS

 

The Government may use any and all methods deemed necessary to ensure
that the Contractor’s employees are in a constant state of awareness and
readiness. These methods may include uniformed or undercover surveillance by
NASA staff; intrusion tests by undercover NASA staff to evaluate the guards’
actions; and surveys of building tenants regarding the Security Officers’
performance, including the Security Officers’ professionalism, courtesy, and
knowledge of their assigned duties.

 

The
methods of surveillance that may be used, including but not limited to, are:

 

General Observation (GO): 
Evaluation shall be through general observation of site conditions.
Obvious failure to perform work shall be recorded and the information provided
to the COTR.

 

Documentation Check (DC): 
Plans, reports, and schedules submitted by the Contractor will be
reviewed for content to confirm that contractual requirements are planned,
scheduled, and reported in a thorough, concise, and accurate manner. The
Contractor is responsible for accurately reporting work that was either
rescheduled or not completed. Work reported as not completed should be recorded
and provided to the CO/COTR.

 

Validated Customer Complaint (VCC):  The
Government shall validate selected customer complaints as soon as practical
after receipt of a survey form/complaint. A score of “below average” or
“unsatisfactory” shall be considered as a customer complaint. The CO/COTR shall
be provided this information within 2 business days of the receipt of the
survey form/complaint.

 

Unscheduled Inspection (UI): 
Unscheduled inspections may be conducted on any location/operation, at
any time, but will usually be limited to those of particular importance, such
as critical areas or areas where performance problems are suspected.
Unscheduled inspections will normally be conducted when performance is below
satisfactory or has a trended decrease. The CO/COTR shall be made aware of all
findings from these inspections.

 

Planned Inspection (PI):  This
involves a planned approach of inspecting for performance, which may or may not
be shared with the Contractor. Depending upon results of evaluations, more
samples may be planned and added during the evaluation period. The CO/COTR
shall be made aware of all findings from these inspections.

 

In the event a serious breach of assigned duty by the Contractor’s
employee(s) is identified during a quality control exercise, the CO and/or COTR
shall immediately contact

 

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the
Contractor to discuss the Government’s findings and the steps the Contractor
will take to correct the problem(s).

 

E.8                               INSPECTION SYSTEM RECORDS

 

The
Contractor shall maintain records evidencing inspections in accordance with the
Inspection clause of this contract for 3 years after delivery of all items
and/or completion of all services called for by the contract.

 

E.9                               SCHEDULE OF DEDUCTIONS

 

Deductions
shall be taken by the Government for services not provided and may be taken for
substandard service. A deduction may be applied for each infraction as
determined by the Contracting Officer and/or Contracting Officer’s Technical
Representative (COTR). The value of the deduction will range from a minimum of
$500 for each infraction to the maximum of the value of the non-performed or
unsatisfactorily performed work plus $500.

 

The
COTR will document any deductions, calculate the amount to be deducted, and
present the documentation to the Contractor and the Contracting Officer. Should
the Contractor disagree with the findings, an appeal may be made to the
Contracting Officer. The contractor will reduce the next monthly invoice by the
amount of the final deduction as approved by the Contracting Officer.

 

The
Contract will be modified on an annual basis to decrease the total contract
amount for the deductions taken.

 

SECTION F - DELIVERIES OR PERFORMANCE

 

F.1                               LISTING OF CLAUSES
INCORPORATED BY REFERENCE

 

NOTICE:
In addition to the clauses incorporated into the Basic GSA contract, applicable
to Schedule 539, SIN 246 54, the following contract clauses pertinent to
this section are hereby incorporated by reference:

 

I.
FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.242-15

  	
   

  	
  AUG 1989

  	
   

  	
  STOP-WORK ORDER

  	
   

  
	
  52.247-34

  	
   

  	
  NOV 1991

  	
   

  	
  F.O.B. DESTINATION

  	
   

  

 

(End Of Clause)

 

F.2                               PLACE OF PERFORMANCE

 

The
contractor shall perform the work under this contract at the John C. Stennis
Space Center, Stennis Space Center, MS 39529-6000 and at such other locations
as may be approved in writing by the Contracting Officer.

 

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F.3                               PERIOD OF PERFORMANCE
(1852.211-72) (DEC 1988)

 

The
period of performance and effective ordering period shall be as follows:

 

	
  CLIN
  1

  	
   

  	
  Base
  Period: November 6, 2002 – November 5, 2003

  
	
  CLIN
  2

  	
   

  	
  Option
  Year 1: November 6, 2003 – November 5, 2004 except

  
	
   

  	
   

  	
  CLIN
  2E performance period is from May 6, 2004 – November 5, 2004

  
	
  CLIN
  3

  	
   

  	
  Option
  Year 2: November 6, 2004 – November 5, 2005

  
	
  CLIN
  4

  	
   

  	
  Option
  Year 3: November 6, 2005 – November 5, 2006

  
	
  CLIN
  5

  	
   

  	
  Option
  Year 4: November 6, 2006 – November 5, 2007

  

 

IDIQ
Task Orders may be issued under this contract during the entire effective
period.

 

SECTION G - CONTRACT ADMINISTRATION DATA

 

G.1                             LISTING OF CLAUSES
INCORPORATED BY REFERENCE

 

NOTICE:
In addition to the clauses incorporated into the Basic GSA contract, applicable
to Schedule 539, SIN 246 54, the following contract clauses pertinent to
this section are hereby incorporated by reference:

 

I.
FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.245-19

  	
   

  	
  APR 1984

  	
   

  	
  GOVERNMENT PROPERTY FURNISHED “AS IS”

  	
   

  

 

II.
NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1852.223-71
  

  	
   

  	
  DEC
  1988 

  	
   

  	
  FREQUENCY
  AUTHORIZATION

  
	
  1852.242-73
  

  	
   

  	
  JUL
  2000

  	
   

  	
  NASA
  CONTRACTOR FINANCIAL MANAGEMENT REPORTING

  
	
  1852.245-70
  

  	
   

  	
  JUL
  1997 

  	
   

  	
  CONTRACTOR
  REQUESTS FOR GOVERNMENT  OWNED
  EQUIPMENT

  
	
  1852.245-73
  

  	
   

  	
  SEP
  2000

  	
   

  	
  FINANCIAL
  REPORTING OF NASA PROPERTY IN THE CUSTODY OF CONTRACTORS

  

 

(End Of Clause)

 

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G.2                             SUBMISSION OF INVOICES

 

a.  Invoices shall be prepared in accordance with
the Prompt Payment clause of this contract, and shall be submitted to the
following address for verification of work performance in accordance with
Paragraph E.4 prior to payment:

 

NASA John C. Stennis Space Center

NASA Contracting Officer

Ref: Contract No. GS-07F-0418K, Order No. NS-7790

Office of Procurement – Code DA20

Stennis Space Center, MS 39529-6000

 

Upon
verification of work, the contracting officer shall forward the invoices to:

 

NASA John C. Stennis Space Center

NASA Financial Management Officer

Bldg. 1100, Code EA22

Stennis Space Center, MS 39529-6000

 

The
Contract Number and a Taxpayer’s Identification Number (TIN) shall be annotated
on each voucher.

 

G.3                             ADDITIONAL INVOICING
REQUIREMENTS

 

Charges for the Fixed Core Requirements, Special Service Requests, and
IDIQ shall be tracked separately and identified separately on each invoice.

 

G.4                             ADDITIONAL FINANCIAL TRACKING
AND REPORTING

 

The Contractor shall provide cost and manhour data at the work order
level monthly (based on the number of weeks per month identified in the SSC
fiscal calendar) for both the fixed-price and the indefinite delivery
indefinite quantity activities for inclusion in the SSC sitewide reporting
system in an electronic flat file format (DRD MF01). This data is due by close
of business Tuesday following the end of the SSC fiscal month. The fixed price
financial data will consist of estimated manhours and total costs for the
applicable tasks at the work order level. The indefinite delivery indefinite
quantity (IDIQ) financial data will consist of negotiated manhours and total
cost based on a percentage of each task completed with the fiscal month identified
on the SSC fiscal calendar at the work order level. The Contractor will process
reimburseable work orders and estimates into the Funds Availability System
(FAS) and obtain FAS acceptance and reservation of funds before work is
performed. The FAS will by updated by the Contractor as work is completed or
work orders are amended. The Contractor’s system shall be capable of allocating
other SSC costs (non-contract) against Stennis Work Requests (SWR’s) either as
a direct charge or as an add-on (adders to contract costs). These adders will
be developed by a cooperative effort between the Contractor and the government.
The Contractor’s system will be required to provide the capability to
distribute non-contract cost with no impact to the contract (i.e. monthly
occupancy distribution).

 

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G.5                             INSTALLATION-ACCOUNTABLE
GOVERNMENT PROPERTY (NFS 1852.245-71) (JUN 1998)

 

(a)  The Government property described in the
clause at 1852.245-77, List of Installation-Accountable Property and Services,
shall be made available to the Contractor on a no-charge basis for use in
performance of this contract. This property shall be utilized only within the
physical confines of the NASA installation that provided the property. Under
this clause, the Government retains accountability for, and title to, the
property, and the Contractor assumes the following user responsibilities:

 

(1)  Reporting any missing or
untagged (meeting the criteria for control) equipment, transfer, location
change, or user change of equipment to the cognizant property custodian.

 

(2)  Notifying the cognizant
property custodian, supervisor, and the Installation Security Officer
immediately if theft of Government property is suspected.

 

(3)  Ensuring that such equipment
is used only in pursuit of approved NASA programs and projects.

 

(4)  Identifying equipment not
being actively used in pursuit of approved NASA programs and projects.

 

(5)  Ensuring that equipment is
turned in to the Property Disposal Officer through the cognizant property
custodian when no longer needed. Under no circumstances will an employee throw
away Government equipment.

 

(6)  At Installations with
full-time property custodians, assigned users retain all responsibilities
including notifying cognizant property custodian of all activity associated
with the user’s assigned equipment.

 

(7)  The Contractor shall perform
maintenance, calibration and repair on Essential Installation Accountable Government
Property, Attachment J-3, List 1 in accordance with FAR 45.509.1.

 

(8)  The contractor shall
establish and adhere to a system of written procedures for compliance with
these user responsibilities. Such procedures must include holding employees
liable, when appropriate, for loss, damage, or destruction of Government
property.

 

(b)(l)
The official accountable record keeping, physical inventory, financial control,
and reporting of the property subject to this clause shall be retained by the
Government and accomplished by the installation Supply and Equipment Management
Officer (SEMO) and Financial Management Officer.  If this contract provides for the contractor
to acquire property, title to which will vest in the Government, the following
additional procedures apply:

 

(i)  The contractor’s purchase
order shall require the vendor to deliver the property to the installation
central receiving area;

 

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(ii)  The contractor shall
furnish a copy of each purchase order, prior to delivery by the vendor, to the
installation central receiving area:

 

(iii)  The contractor shall
establish a record of the property as required by FAR 45.5 and 1845.5 and
furnish to the Industrial Property Officer a DD Form 1149 Requisition and
Invoice/Shipping Document (or installation equivalent) to transfer
accountability to the Government within 5 working days after receipt of the
property by the contractor. The contractor is accountable for all
contractor-acquired property until the property is transferred to the
Government’s accountability.

 

(iv)  Contractor use of
Government property at an off-site location and off-site subcontractor use
require advance approval of the contracting officer and notification of the
SEMO. The contractor shall assume accountability and financial reporting
responsibility for such property. The contractor shall establish records and
property control procedures and maintain the property in accordance with the requirements
of FAR Part 45.5 until its return to the installation.

 

(2)  After transfer of
accountability to the Government, the contractor shall continue to maintain
such internal records as are necessary to execute the user responsibilities
identified in paragraph (a) and document the acquisition, billing, and
disposition of the property. These records and supporting documentation shall
be made available, upon request, to the SEMO and any other authorized
representatives of the contracting officer.

 

(End of Clause)

 

G.6                             LIST OF
INSTALLATION-ACCOUNTABLE PROPERTY AND SERVICES (NFS 1852.245-77)
(JULY 1997)

 

In
accordance with the clause at 1852.245-71, Installation-Accountable Government
Property, the Contractor is authorized use of the types of property and services
listed below, to the extent they are available, in the performance of this
contract within the physical borders of the installation which may include
buildings and space owned or directly leased by NASA in close proximity to the
installation, if so designated by the Contracting Officer.

 

(a)                                  Office space, work area space, and utilities.
Government telephones are available for official purposes only; pay telephones
are available for contractor employees for unofficial calls.

 

(b)                                 General and special purpose equipment,
including office furniture.

 

(1)                                  Equipment to be made available is listed in
Attachment J-3

 

(i)                                     List 1
– IAGP (No Class Exceptions)

(ii)                                  List 2 –
IAGP (Class Exceptions)

(iii)                               List 3 –
Facilities:

 

The
Government retains accountability for this property under clause at
1852.245.71, Installation-Accountable Government Property, regardless of its
authorized location.

 

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(2)                                  If the Contractor acquires property, title to
which vests in the Government pursuant to other provisions of this contract,
this property also shall become accountable to the Government upon its entry
into Government records as required by the clause at 1852.245-71, Installation-Accountable
Government Property.

 

(3)                                  The Contractor shall not bring to the
installation for use under this contract any property owned or leased by the
Contractor, or other property that the Contractor is accountable for under any
other Government contract, without the Contracting Officer’s prior written
approval. The contractor shall not utilize the installation’s central receiving
station for receipt of Contractor-owned property. However, the Contractor shall
provide listings suitable for establishing accountable records of all such
property received, on a quarterly basis, to the Contracting Officer and the
Supply and Equipment Management Officer.

 

(c)  Locksmith supplies from
stores stock.

 

(d)  Vehicles (minimum of one per
roving patrol, currently nine) will be provided, as available, mid-sized or
larger 4-door sedans, pickups or utility vehicles. The Contractor shall provide
decals, as per NASA specifications, and display same on all marked Security
vehicles. Gas and maintenance provided by the Government. Third party insurance
to be provided by the Contractor.

 

(e)  Publications and blank forms
stocked by the installation.

 

(f)  Safety and fire protection
for Contractor personnel and facilities.

 

(g)  Installation service
facilities: [Attachment J-3, List 3].

 

(h)  Medical treatment of a
first-aid nature for Contractor personnel injuries or illnesses sustained
during on-site duty. See also Paragraph 7.1.5 of the PWS.

 

(i)  Cafeteria privileges for
Contractor employees during normal operating hours.

 

(j) Building maintenance for facilities occupied by Contractor
personnel.

 

(k)  Moving and hauling for
office moves, movement of large equipment, and delivery of supplies. Moving
services shall be provided on-site, as approved by the Contracting Officer.

 

(l)  Installation services
facilities: Library, Official Mail Services (excluding meter usage),
Wellness/Fitness Center, and general ODIN services as approved by the
Government which includes telephones (excludes cell phones), computers, two-way
radios, and network connections.

 

(m)  Disposal Services for excess
on-site and off-site Contractor-held/Government-owned property.

 

(n)  Equipment and class of
equipment identified in Attachment J-3, List 2 (Class Exceptions) is subject to
Section G, Paragraph G-7 and is provided only to the extent as

 

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originally
provided to the Contractor for use in performance of this contract. Additional
equipment or maintenance, repair, or replacement of such equipment or class of
equipment shall be Contractor furnished.

 

(o)  The user responsibilities of
the Contractor are defined in paragraph (a) of the clause at 1852.245-71,
Installation-Accountable Government Property. 
They are further defined in the following property management directives
and installation supplements to these directives.

 

(1) NPD 4100.1 Supply
Support and Material Management Policy.

 

(2) NPG 4100.1D NASA
Materials Inventory Management Manual.

 

(3) NPD 4200.1A Equipment
Management Policy.

 

(4) NPG 4200.1E NASA
Equipment Management Manual.

 

(5) NPG 4200.1B Equipment
Management Manual for Property Custodians.

 

(6) NPD 4300.1 NASA Personal
Property Disposal Policy.

 

(7) NPG 4300.1A NASA
Personal Property Disposal Procedures and Guidelines.

 

(8) The Department of the
Army Supply Bulletin SB 708-21, Federal
Supply Classification Part 1, Groups and Classes (Dec 1986)

 

(End of Clause)

 

G.7                             REPAIR OR REPLACEMENT OF
GOVERNMENT PROPERTY—SPECIAL CONDITIONS

 

(a)                                  Government property (plant equipment)
categorized as facilities (defined in FAR 45.101 has been provided for the
performance of this contract in accordance with FAR clause 52.245-2,
“Government Property (Fixed-Price Contracts).

 

(b)                                 The Government will not authorize the
maintenance, repair, or replacement of any Non-essential List 2 –  IAGP
(Class Exceptions) Government property identified in paragraph (e) below as a
direct reimbursable cost under this contract.

 

(c)                                  The Contractor shall maintain complete
records of Contractor-owned or leased furnished equipment, which is subject to
this clause. Such records shall include item, model number, date of purchase,
purchase price, depreciation schedule, and amount of depreciation recorded from
time to time. The Contractor shall make these records available to the
Contracting Officer promptly upon the latter’s request, along with the
Contractor’s best estimate of the undepreciated balance of each item of
equipment.

 

(d)                                 The Contractor agrees that at the end of the
contract performance period, and the Government does not thereafter contract
with the same Contractor as the successor

 

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Contractor
for the same or similar services contemplated by this contract, the Contractor
will, upon request by the Contracting Officer, transfer title to any Contractor
owned or leased equipment identified in paragraph (c) above as identified by
the Contracting Officer to either (1) the Government or (2) a successor
Contractor. If a request for transfer of title to the Government is made, the
Government agrees to recognize as allowable costs under the Contract, for
identified equipment, so much of the cost of the equipment that has not been
depreciated as of the end of the Contract performance period. If a request for
transfer of title to a successor Contractor is made, the Contractor agrees to
transfer title to identified equipment to the successor Contractor for
applicable residual balances, subject to reasonable terms and conditions
regarding payment and other matters to be agreed upon by the parties.

 

(e)                                  This clause shall apply to the Installation
Accountable Government Property as identified in the Department of the Army
Supply Bulletin SB 708-21 “Federal Supply Classification” Part 1, Groups and
Classes (December 1986)

 

Group 51:                                             Class 5130 - Hand Tools, Power Driven

 

Group 74                                                Class 7420 - Accounting and Calculating
Machines

 

Class 7430 - Typewriters and Office Type Composing Machines

 

Class 7450 - Office Type Sound Recording and Reproducing Machines

 

Class 7490 - Miscellaneous Office Machines

 

(End of Clause)

 

G.8                             ACCOUNTING AND APPROPRIATION
DATA

 

Funding
for CLINs 1A, 1B, and 1C

 

DCN: 72003040 - Supplement No. Basic (1P)

LI Program Code: 000 997-36-00-00-00-64-2003-00-00-54-YY00-00-2590

APPROPRIATION/AMOUNT:
803/40111                       *

 

Total
Funding for CLINs 1A, 1B, and 1C is *

 

SECTION H - SPECIAL
CONTRACT REQUIREMENTS

 

H.1                             LISTING OF CLAUSES INCORPORATED BY REFERENCE

 

NOTICE:
In addition to the clauses incorporated into the Basic GSA contract, applicable
to Schedule 539, SIN 246 54, the following contract clauses pertinent to
this section are hereby incorporated by reference:

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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I.  FEDERAL ACQUISITION REGULATION (48 CFR
CHAPTER 1)

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.223-5

  	
   

  	
  APR
  1998

  	
   

  	
  POLLUTION
  PREVENTION AND RIGHT- TO-KNOW INFORMATION

  	
   

  

 

II.  NASA FAR SUPPLEMENT (48 CFR CHAPTER 18)
CLAUSES

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1852.204-74

  	
   

  	
  OCT 2001

  	
   

  	
  CENTRAL CONTRACTOR REGISTRATION

  	
   

  
	
  1852.204-76

  	
   

  	
  JUL 2000

  	
   

  	
  SECURITY REQUIREMENTS FOR

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  UNCLASSIFIED
  INFORMATION TECHNOLOGY

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  RESOURCES

  	
   

  
	
  1852.208-81

  	
   

  	
  AUG 1993

  	
   

  	
  RESTRICTIONS ON PRINTING AND

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  DUPLICATING

  	
   

  
	
  1852.223-70

  	
   

  	
  APR 2002

  	
   

  	
  SAFETY AND HEALTH

  	
   

  
	
  1852.223-75

  	
   

  	
  FEB 2002

  	
   

  	
  MAJOR BREACH OF SAFETY OR SECURITY

  	
   

  
	
  1852.225-70

  	
   

  	
  FEB 2000

  	
   

  	
  EXPORT LICENSES

  	
   

  
	
  1852.242-72

  	
   

  	
  AUG 1992

  	
   

  	
  OBSERVANCE OF LEGAL HOLIDAYS

  	
   

  
	
  1852.246-70

  	
   

  	
  MAR 1997

  	
   

  	
  MISSION CRITICAL SPACE SYSTEM

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  PERSONNEL RELIABILITY PROGRAM

  	
   

  

 

(End Of Clause)

 

H.2                             APPROVAL OF CONTRACT (FAR 52.204-1) (DEC 1989)

 

This Contract is subject to the written approval of the Procurement
Officer at Stennis Space Center and shall not be binding until so approved.

 

H.3                             STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (52.222-42) (MAY 1989)

 

In compliance with the Service Contract Act of 1965, as amended, and
the regulations of the Secretary of Labor (29 CFR Part 4), this clause
identifies the classes of service employees expected to be employed under the
contract and states the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions of 5 U.S.C. 5341
or 5332.

 

THIS
STATEMENT IS FOR INFORMATION ONLY:

IT IS NOT A WAGE DETERMINATION.

 

	
  (a)

  	
   

  	
  Employee
  Class

  	
   

  	
  Hourly Wage

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Secretary IV

  	
   

  	
  $

  	
  14.03

  	
   

  
	
   

  	
   

  	
  Computer Operator II

  	
   

  	
  $

  	
  11.32

  	
   

  
	
   

  	
   

  	
  Switchboard Operator

  	
   

  	
  $

  	
  9.02

  	
   

  
	
   

  	
   

  	
  Locksmith

  	
   

  	
  $

  	
  14.28

  	
   

  
	
   

  	
   

  	
  Instructor

  	
   

  	
  $

  	
  18.34

  	
   

  
	
   

  	
   

  	
  Guard II

  	
   

  	
  $

  	
  11.32

  	
   

  
	
   

  	
   

  	
  Guard I

  	
   

  	
  $

  	
  8.78

  	
   

  
	
   

  	
   

  	
  Dispatcher

  	
   

  	
  $

  	
  11.20

  	
   

  

 

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(b)                                 Fringe Benefits are as follows:

 

1.  Holidays—New Year’s Day, Martin Luther King’s
Birthday, Washington’s Birthday, Memorial Day, Independence Day, Labor Day,
Columbus Day, Veteran’s Day, Thanksgiving Day, Christmas Day, and Inauguration
Day (when applicable).

 

2.  Annual Leave:—Two hours of annual leave each
week for an employee with less than three years service; three hours of annual
leave each week for an employee with three but less than fifteen years of
service; and four hours of annual leave each week for an employee with fifteen
or more years of service.

 

3.  Sick leave—Two hours of sick leave each week
for all employees.

 

4.  Life insurance, health insurance, workers’
compensation, and Federal Insurance Compensation Act (for temporary employees)
at 7 percent of basic hourly rate.

 

5.  Retirement at 7 percent of basic hourly rates
for employees hired through December 31, 1985. Retirement at .94 percent
for employees hired on January 1, 1986, or after.

 

6.  Medicare at 1.45 percent of basic hourly
rates for employees hired on or before December 31, 1985.

 

7.  Social Security (inclusive of Medicare) at
7.65 percent of basic hourly rates for employees hired on or after
January 1, 1986, up to a maximum gross annual salary of $61,200. The
Medicare portion (1.45 percent) continues for all wages earned.

 

H.4                             LOCALITY WAGE DETERMINATION
UNDER THE SERVICE CONTRACT ACT

 

The
Service Contract Act of 1965, as amended shall apply to the resulting contract.
The successful contractor will be required to compensate the employees engaged
in performance of this contract at wage rates (including fringe benefits) at
least equal to the rates prescribed in the Section J, Attachment 5.

 

H.5                             COLLECTIVE BARGAINING
AGREEMENT

 

Certain
employees of the current contract, NAS13-98001, with Omni-Cube LLC are
represented by the Security Police and Fire Professionals of America (SPFPA)
Local Union No. 711. A copy of the Collective Bargaining Agreement is located
at Section J, Attachment 6.

 

H.6                             SECURITY CLASSIFICATION
REQUIREMENTS (NASA 1852.204-75) (SEP 1989)

 

Performance
under this contract will involve access to and/or generation of classified
information, work in a secure area, or both, up to the level of SECRET. 
See Federal

 

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Acquisition
Regulation clause 52.204-2 in Section I of this contract and DD Form 254,
Contract Security Classification Specification, in Section J, Attachment
7.

 

H.7                             GOVERNMENT/CONTRACTOR
FURNISHED PROPERTY

 

(a)  Government Furnished
Property: Attachment J-3 is a listing of property which the government will
make available to the contractor for performance of this contract. The Final
list of government furnished property will be incorporated into the contract by
reference. If the Government fails to provide the property or services
specified in Clause 1852.245-77, List of Installation Provided Property and
Services, and that failure adversely affects the Contractor’s ability to
perform the contract, the Contracting Officer shall, upon timely written
request from the Contractor, (1) make a determination of the effect on the
Contractor, and (2) equitably adjust the contract in accordance with the
procedures provided in the Changes clause of this contract. Equitable
adjustments made pursuant to this clause, however, shall not include
adjustments in fee.

 

(b)  Government Replaced:
Government property in Attachment J-3, List 1 (No Class Exceptions) provided to
the Contractor as serviceable government property in accordance with FAR
52.245-2 shall be at the determination of the Government and shall remain
Government owned property.

 

(c)  Contractor Replaced:
Government property in Attachment J-3, List 2 (Class Exceptions) specifies
existing government property made available to the contractor on an “as-is”
basis in accordance with FAR 52.245-19. The Contractor shall provide any
necessary replacements as Contractor owned/leased property. The Government
makes no warranty whatsoever with respect to property made available “as-is”.
Upon reaching the end of its useful life, it will be processed for disposal in
accordance with Government procedures. Replacement and maintenance costs
(excluding fuel, oil, and lubricants) of Contractor owned/leased property will
be at Contractor’s expense.

 

(d)  Right to Purchase: If
upon expiration or termination of this contract the Government does not
thereafter contract with the Contractor for the performance of the same, or
substantially the same services contemplated by this contract, the Contractor
shall, upon request by the successor contractor(s), transfer title to any prime
contractor dedicated equipment identified in the records referenced above, to
the successor contractor(s) at net book value, subject to reasonable terms and
conditions regarding payment and other matters to be agreed upon by the
contractor and successor contractors.

 

H.8                             REPAIR OF
GOVERNMENT PROPERTY

 

When
Government-owned property is removed from its place of use for repair, the
Contractor shall prepare a NASA Form 892 prior to removing the equipment. The
form and instructions regarding its use are available from the NASA/SSC Supply
Equipment Manager, (228) 688-1958. The repaired property shall be returned to
the location from which it was removed unless otherwise directed by the Government.

 

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H.9                             MAINTENANCE OF ESSENTIAL
INSTALLATION ACCOUNTABLE GOVERNMENT PROPERTY (IAGP)

 

The
Government has designated the property in Attachment J-3, List 1 as Essential
IAGP.  The contractor shall perform maintenance,
calibration, and repair on this equipment in accordance with FAR 45.509-1. The contractor shall properly store
Essential IAGP.

 

H.10                      MOTOR VEHICLE MANAGEMENT

 

(a)  Acquisition of Motor Vehicles: The Contractor
shall operate and manage motor vehicles as necessary to support the performance
of the contract. Such needed vehicles are to be operated in the manner most
efficient and economical to the Government. If deemed necessary, additional vehicles
may be obtained from the GSA Interagency Fleet Management System and/or from
commercial sources subject to approval and authorization by the SSC
Transportation Officer, When the acquisition of commercially leased vehicles is
deemed appropriate, such acquisition shall be authorized by the SSC
Transportation Officer and approved in advance by the Contracting Officer.

 

The
Contractor shall assure that all operators of Government-owned vehicles posses
valid state licenses. The Contractor will furnish the SSC Transportation
Officer and Contracting Officer a copy of their third party automobile
liability insurance policy, as defined in NFS 1852.228-75 entitled “Minimum
Insurance Coverage”, covering any and all Government-owned or commercially
leased vehicles.

 

(b)  Advance Understanding Concerning Damage to
Government-owned and Commercially Leased Motor Vehicles:

 

(1)                                  The parties agree that the provision set
forth below shall be applicable with respect to reimbursement of the Contractor
for expenses incidental to loss or damage of Government-owned vehicles provided
the Contractor for performance under this contract.

 

H.11                      LIMITATION OF FUNDS-FIXED
PRICE CONTRACT (NASA 1852.232-77) (MAR 1989)

 

(a)  Of the total price of
services for CLINs 1A, 1B, and 1C, the sum of * presently available for payment
and allotted to this contract. It is anticipated that from time to time
additional funds will be allocated to the contract in accordance with the
following schedule, until the total price of said services is allotted:

 

	
  SCHEDULE FOR
  ALLOTMENT OF FUNDS

  
	
  Date

  	
   

  	
  Amounts

  
	
  Quarterly

  	
   

  	
  TBD

  

 

(b)  The Contractor agrees to
perform or have performed the services specified in paragraph (a) of this
clause up to the point at which, if this contract is terminated pursuant to the
Termination for Convenience of the Government clause of this contract, the
total amount payable by the Government (including amounts payable for
subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that
clause would, in the exercise of reasonable judgment

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

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by
the Contractor, approximate the total amount at the time allotted to the
contract. The Contractor is not obligated to continue performance of the work
beyond that point. The Government is not obligated in any event to pay or
reimburse the Contractor more than the amount from time to time allotted to the
contract, anything to the contrary in the Termination for Convenience of the
Government clause notwithstanding.

 

(c) (1) It is contemplated that funds presently allotted to this
contract will cover the work to be performed until December 6, 2002.

 

(2)  If funds allotted are
considered by the Contractor to be inadequate to cover the work to be performed
until that date, or an agreed date substituted for it, the Contractor shall
notify the Contracting Officer in writing when within the next 60 days the work
will reach a point at which, if the contract is terminated pursuant to the
Termination for Convenience of the Government clause of this contract, the
total amount payable by the Government (including amounts payable for
subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that
clause will approximate 75 percent of the total amount then allotted to the
contract.

 

(3)  (i) The notice shall state
the estimate when the point referred to in paragraph (c)(2) of this clause will
be reached and the estimated amount of additional funds required to continue
performance to the date specified in paragraph (c)(l) of this clause, or an
agreed date substituted for it.

 

(ii) The Contractor shall, 60 days in advance of the date specified in
paragraph (c)(1) of this clause, or an agreed date substituted for it, advise
the Contracting Officer in writing as to the estimated amount of additional
funds required for the timely performance of the contract for a further period
as may be specified in the contract or otherwise agreed to by the parties.

 

(4) If, after the notification referred to in paragraph (c)(3)(ii) of
this clause, additional funds are not allotted by the date specified in
paragraph (c)(1) of this clause, or an agreed date substituted for it, the
Contracting Officer shall, upon the Contractor’s written request, terminate
this contract on that date or on the date set forth in the request, whichever
is later, pursuant to the Termination for Convenience of the Government clause.

 

(d)  When additional funds are
allotted from time to time for continued performance of the work under this
contract, the parties shall agree on the applicable period of contract
performance to be covered by these funds. The provisions of paragraphs (b) and
(c) of this clause shall apply to these additional allotted funds and the
substituted date pertaining to them, and the contract shall be modified
accordingly.

 

(e) If, solely by reason of the Government’s failure to allot
additional funds in amounts sufficient for the timely performance of this
contract, the Contractor incurs additional costs or is delayed in the
performance of the work under this contract, and if additional funds are
allotted, an equitable adjustment shall be made in the price or prices
(including appropriate target, billing, and ceiling prices where applicable) of
the items to be delivered, or in the time of delivery, or both.

 

(f)  The Government may at any
time before termination, and, with the consent of the Contractor, after notice
of termination, allot additional funds for this contract.

 

(g)  The provisions of this
clause with respect to termination shall in no way be deemed to limit the
rights of the Government under the default clause of this contract. The
provisions of this Limitation of Funds clause are limited to the work on and
allotment of funds for the services set forth in paragraph (a) of this clause.
This clause shall become inoperative upon the allotment of funds for the total
price of said work except for rights and obligations then existing under this
clause.

 

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(h)  Nothing in this clause shall
affect the right of the Government to terminate this contract pursuant to the
Termination for Convenience of the Government clause of this contract.

 

(End of clause)

 

H.12                      TASK ORDERING PROCEDURE AND
ITS ALTERNATE I (1852.216-80) (October 1996) (This clause applies to
the Indefinite Delivery Indefinite Quantity portion of this GSA Order)

 

(a) Only the Contracting Officer (or the COTR for emergency ordering
valued up to $2,500) may issue task orders to the Contractor, providing
specific authorization or direction to perform work within the scope of the
contract and as specified in the schedule. The Contractor may incur costs under
this contract in performance of task orders and task order modifications issued
in accordance with this clause. No other costs are authorized unless otherwise
specified in the contract or expressly authorized by the Contracting Officer.

 

(b) Prior to issuing a task order, the Contracting Officer shall
provide the Contractor with the following data:

(1)
A functional description of the work identifying the objectives or results
desired from the contemplated task order.

(2)
Proposed performance standards to be used as criteria for determining whether
the work requirements have been met.

(3)
A request for a task plan from the Contractor to include the technical
approach, period of performance, appropriate cost information, and any other
information required to determine the reasonableness of the Contractor’s
proposal.

 

(c) Within 5 calendar days (except in cases considered Emergency
Ordering or Extraordinary/Unforeseen Security Incidents) after receipt of the
Contracting Officer’s request, the Contractor shall submit a task plan
conforming to the request.

 

(d) After review and any necessary discussions, the Contracting Officer
may issue a task order to the Contractor containing, as a minimum, the
following:

(1)
Date of the order.

(2)
Contract number and order number.

(3)
Functional description of the work identifying the objectives or results
desired from the task order, including special instructions or other
information necessary for performance of the task.

(4)
Performance standards, and where appropriate, quality assurance standards.

(5)
Maximum dollar amount authorized (cost and fee or price). This includes
allocation of award fee among award fee periods, if applicable.

(6)
Any other resources (travel, materials, equipment, facilities, etc.)
authorized.

(7)
Delivery/performance schedule including start and end dates.

(8)
If contract funding is by individual task order, accounting and appropriation
data.

 

(e) The Contractor shall provide acknowledgment of receipt to the
Contracting Officer within 2 calendar days after receipt of the task order.

 

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(f) If time constraints do not permit issuance of a fully defined task
order in accordance with the procedures described in paragraphs (a) through
(d), a task order which includes a ceiling price may be issued.

 

(g) The Contracting Officer may amend tasks in the same manner in which
they were issued.

 

(h) In the event of a conflict between the requirements of the task
order and the Contractor’s approved task plan, the task order shall prevail.

 

(i) Contractor shall submit monthly task order progress reports. As a
minimum, the reports shall contain the following information:

(1)
Contract number, task order number, and date of the order.

(2)
Task ceiling price.

(3)
Cost and hours incurred to date for each issued task.

(4)
Costs and hours estimated to complete each issued task,

(5)
Significant issues/problems associated with a task.

(6)
Price summary of the status of all tasks issued under the contract.

 

(End of Clause)

 

H.13                      NASA CONTRACT DELIVERABLE
SYSTEM (CDS)

 

Contract
Data deliverables, identified in Section J, Attachment 2 shall be
submitted to NASA using the NASA Acquisition Internet Service (NAIS) Contract
Deliverable System (CDS). If the system is unavailable or cannot be used for
submission of a particular deliverable, due to Privacy Act, Security, or other
considerations, the Contractor shall notify the Contracting Officer and upload
a cover letter into the CDS (after the fact if the system is unavailable)
explaining the rationale for not uploading a particular deliverable into the
CDS, and shall use the standard methods of delivery cited in the Distribution
List and Format Instructions of the DRD.

 

H.14                      EXERCISE OF OPTIONS

 

This
GSA Task Order has both Option CLIN (i.e. 4) and Option SubCLIN (i.e. 4C and
4D). The Government reserves the right to unilaterally exercise any or all
Options at either the CLIN level or individually at the SubCLIN level. If the
Government exercises the Option at the CLIN level, then all SubCLIN underneath
that Option CLIN are exercised. If the Government exercises the Option at the
SubCLIN level, then the Government may exercise part, but not all, of the SubCLIN
underneath the particular Option CLIN. The Government shall provide the
contractor with 30 day written notice of its intent to exercise options.

 

SECTION I - CONTRACT CLAUSES

 

I.1                                  LISTING OF CLAUSES
INCORPORATED BY REFERENCE

 

NOTICE:
In addition to the clauses incorporated into the Basic GSA contract, applicable
to Schedule 539, SIN 246 54, the following contract clauses pertinent to
this section are hereby incorporated by reference:

 

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I.
FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.204-2

  	
   

  	
  AUG
  1996

  	
   

  	
  SECURITY
  REQUIREMENTS

  	
   

  
	
  52.215-8

  	
   

  	
  OCT
  1997

  	
   

  	
  ORDER
  OF PRECEDENCE — UNIFORM

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  CONTRACT
  FORMAT 

  	
   

  
	
  52.217-8

  	
   

  	
  NOV
  1999

  	
   

  	
  OPTION
  TO EXTEND SERVICES 30 days

  	
   

  
	
  52.219-14

  	
   

  	
  DEC
  1996

  	
   

  	
  LIMITATIONS
  ON SUBCONTRACTING

  	
   

  
	
  52.223-6

  	
   

  	
  JAN
  1997

  	
   

  	
  DRUG-FREE
  WORKPLACE

  	
   

  
	
  52.224-1

  	
   

  	
  APR
  1984

  	
   

  	
  PRIVACY
  ACT NOTIFICATION

  	
   

  
	
  52.224-2

  	
   

  	
  APR
  1984

  	
   

  	
  PRIVACY
  ACT

  	
   

  
	
  52.229-3

  	
   

  	
  JAN
  1991

  	
   

  	
  FEDERAL,
  STATE, AND LOCAL TAXES

  	
   

  
	
  52.232-1

  	
   

  	
  APR
  1984

  	
   

  	
  PAYMENTS

  	
   

  
	
  52.232-8

  	
   

  	
  FEB 2002

  	
   

  	
  DISCOUNTS
  FOR PROMPT PAYMENT 

  	
   

  
	
  52.232-11

  	
   

  	
  APR
  1984

  	
   

  	
  EXTRAS
  

  	
   

  
	
  52.232-18

  	
   

  	
  APR
  1984

  	
   

  	
  AVAILABILITY
  OF FUNDS 

  	
   

  
	
  52.232-25

  	
   

  	
  JUN 1997

  	
   

  	
  PROMPT
  PAYMENT 

  	
   

  
	
  52.237-2

  	
   

  	
  APR
  1984

  	
   

  	
  PROTECTION
  OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION 

  	
   

  
	
  52.237-3

  	
   

  	
  JAN 1991

  	
   

  	
  CONTINUITY
  OF SERVICES 

  	
   

  
	
  52.239-1

  	
   

  	
  AUG
  1996

  	
   

  	
  PRIVACY
  OR SECURITY SAFEGUARDS 

  	
   

  
	
  52.243-1

  	
   

  	
  AUG
  1987

  	
   

  	
  CHANGES-FIXED
  PRICE AND ITS ALTERNATE II (APR 1984) 

  	
   

  
	
  52.245-2

  	
   

  	
  DEC
  1989

  	
   

  	
  GOVERNMENT
  PROPERTY (FIXED-PRICED CONTRACTS

  	
   

  

 

II.  NASA FAR SUPPLEMENT (48 CFR CHAPTER 18)
CLAUSES

 

	
  CLAUSE

  NUMBER

  	
   

  	
  DATE

  	
   

  	
  TITLE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1852.204-75

  	
   

  	
  SEP 1989

  	
   

  	
  SECURITY
  CLASSIFICATION REQUIREMENTS

  	
   

  
	
  1852.219-76

  	
   

  	
  JUL 1997

  	
   

  	
  NASA
  8 PERCENT GOAL

  	
   

  
	
  1852.228-75

  	
   

  	
  OCT 1988

  	
   

  	
  MINIMUM
  INSURANCE COVERAGE

  	
   

  
	
  1852.236-70

  	
   

  	
  DEC 1988

  	
   

  	
  HURRICANE
  PLAN

  	
   

  
	
  1852.237-70

  	
   

  	
  DEC 1988

  	
   

  	
  EMERGENCY
  EVACUATION PROCEDURES

  	
   

  
	
  1852.243-71

  	
   

  	
  MAR 1997

  	
   

  	
  SHARED
  SAVINGS

  	
   

  

 

(End Of Clause)

 

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I.2                                  CLAUSES INCORPORATED BY
REFERENCE (FAR 52.252-2) (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):

 

FEDERAL
ACQUISTION REGULATIONS AND NASA FAR SUPPLEMENT:

 

http://www.arnet.gov/far/

 

http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm

 

(End of clause)

 

I.3                                  SCA MINIMUM WAGES AND FRINGE
BENEFITS APPLICABLE TO SUCCESSOR CONTRACT PURSUANT TO PREDECESSOR CONTRACTOR
COLLECTIVE BARGAINING AGREEMENTS (CBA) (52.222-47 (MAY 1989)

 

An
SCA wage determination applicable to this work has been requested from the U.S.
Department of Labor. If an SCA wage determination is not incorporated herein,
the bidders/offerors shall consider the economic terms of the collective
bargaining agreement (CBA) between the incumbent Contractor Omni-Cube , LLC and
the Security Police and Fire Professionals of America (SPFPA), formerly the
International Union, United Plant Guard Workers of America (UPGWA) and its
Affiliated Local 711 (union).  If the
economic terms of the collective bargaining agreement or the collective
bargaining agreement itself is not attached to the solicitation, copies can be
obtained from the Contracting Officer. Pursuant to Department of Labor
Regulation, 29 CFR 4.1b and paragraph (g) of the clause at 52.222-41, Service
Contract Act of 1965, as amended, the economic terms of that agreement will
apply to the contract resulting from this solicitation, notwithstanding the
absence of a wage determination reflecting such terms, unless it is determined
that the agreement was not the result of arm’s length negotiations or that
after a hearing pursuant to section 4(c) of the Act, the economic terms of
the agreement are substantially at variance with the wages prevailing in the
area.

 

(End of Clause)

 

I.4                                  OMBUDSMAN (NFS 1852.215-84) AND ITS ALTERNATE I (JUN
2000)

 

(a)  An ombudsman has been
appointed to hear and facilitate the resolution of concerns from offerors,
potential offerors, and contractors during the preaward and postaward phases of
this acquisition. When requested, the ombudsman will maintain strict
confidentiality as to the source of the concern. The existence of the ombudsman
is not to diminish the authority of the contracting officer, the Source
Evaluation Board, or the selection official. Further, the ombudsman does not
participate in the evaluation of proposals, the source selection process, or
the adjudication of formal contract disputes. Therefore, before consulting with
an ombudsman, interested parties must first address their concerns, issues,
disagreements, and/or recommendations to the contracting officer for
resolution.

 

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(b)  If resolution cannot be made
by the contracting officer, interested parties may contact the installation
ombudsman, Marina Benigno, NASA-SSC Code EA00, Stennis Space Center, MS
39529-6000. Telephone number: (228)-688-2387. Facsimile number: (228)-688-1946.

 

(c)  Concerns, issues,
disagreements, and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Director of the Contract Management
Division, at 202-358-0422, facsimile 202-358-3083, e-mail sthomps1@hq.nasa.gov.
Please do not contact the ombudsman to request copies of the solicitation,
verify offer due date, or clarify technical requirements. Such inquiries shall
be directed to the contracting officer or as specified elsewhere in this
document.

 

(d)  If this is a task or
delivery order contract, the ombudsman shall review complaints from contractors
and ensure they are afforded a fair opportunity to be considered, consistent
with the procedures of the contract.

 

(End of clause)

 

I-5                                 MINIMUM/MAXIMUM IDIQ CONTRACT VALUE (This clause applies
to the Indefinite Delivery Indefinite Quantity portion of this GSA Order)

 

The guaranteed minimum quantity of work (basic contract and option
periods combined) that will be required under the indefinite quantity portion
of this contract is $50, There
will be no further obligation on the part of the Government to issue additional
orders thereafter. The total maximum quantity ordered under this contract shall
not exceed $5,000,000. All orders
placed under this contract will be applied to the guaranteed minimum and
maximum.

 

I.6                                  DELIVERY ORDER LIMITATIONS
(52.216-19) (OCT 1995)

(This clause applies to the Indefinite Delivery Indefinite
Quantity portion of this GSA Order).

 

(a)
Minimum order. When the Government requires supplies or services covered by
this contract in an amount of less than $10, the
Government is not obligated to purchase, nor is the Contractor obligated to
furnish, those supplies or services under the contract.

 

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

 

(1) Any order for a single item in excess of $500,000;

 

(2) Any order for a combination of items in excess of $1,000,000; or

 

(3) A series of orders from the same ordering office within 5 days that
together call for quantities exceeding the limitation in subparagraph (1) or
(2) above.

 

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

 

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

 

I.7 OPTION TO EXTEND THE TERM OF THE CONTRACT (52.217-9) (MAR
2000)

 

(a)
The Government may extend the term of this contract by written notice to the
Contractor within anytime during the period of performance of CLIN 1, or Option
CLINS 2, 3, 4, or 5, if exercised; provided, that the Government gives the
Contractor a preliminary written notice of its intent to extend at least 30
days before the contract expires. The preliminary notice does not commit the
Government to an extension.

 

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

 

(c)
The total duration of this contract, including the exercise of any options
under this clause, shall not exceed 5 years. (5 years and 6 months if clause
52.217-8 is exercised).

 

(End of Clause)

 

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER
ATTACHMENTS

 

Note: Total page count includes cover page

 

	
  Attachment

  	
   

  	
  Description

  	
   

  	
  Date

  	
   

  	
  No. Pages

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  Performance Work Statement &

  	
   

  	
  11/06/2002

  	
   

  	
  43
  Total

  
	
   

  	
   

  	
  Exhibits
  under Attachment J-l:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Exhibit J-1.1 Position/Post Hours Of Operation

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Exhibit J-l.2 DRD/PWS Section Cross Reference

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Exhibit J-l.3 Police Officer Standards And
  Training Requirements

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Exhibit J-l.4 Minimum Standards

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Exhibit J-l.5 Body Mass Index Table

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  Data Requirement
  Deliverables

  	
   

  	
  11/06/02

  	
   

  	
  24

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
  List of Government Property

  	
   

  	
  11/06/02

  	
   

  	
  8
  Total

  
	
   

  	
   

  	
  List 1 – Essential IAPC *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  List 2 – Non-Essential IAPG *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  List 3 – IAPG Facilities 4,221 Sq.Ft.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  Applicable Regulations and
  Procedures

  	
   

  	
  11/06/02

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  Wage Determinations

  	
   

  	
   

  	
   

  	
   

  

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.

 

Page 36

 

	
  GS-07F-0418K NS-7790

  	
  RFP 13-SSC-P-02-01

  

 

	
   

  	
   

  	
  2000-181 – Rev 1 and 1994-2301- Rev 18

  	
   

  	
  06/19/2002

  	
   

  	
  12

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6

  	
   

  	
  Collective Bargaining
  Agreement

  	
   

  	
  03/10/2000

  	
   

  	
  31

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7

  	
   

  	
  Security Classification
  (DD254)

  	
   

  	
  11/06/02

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  8

  	
   

  	
  Safety and Health Plan

  	
   

  	
  08/19/02

  	
   

  	
  28

  

 

[END OF SECTION]

 

Page 37

 

	
  GS-07F-0418K NS-7790

  	
  RFP 13-SSC-P-02-01

  

 

SECTION K - REPRESENTATIONS AND CERTIFICATIONS

 

K.1                             REPRESENTATIONS AND CERTIFICATIONS

 

SECTION K  REPRESENTATIONS   AND 
CERTIFICATIONS  DATED  8/19/02 
ARE INCORPORATED HEREBY INCORPORATED BY REFERENCE.

 

Page 38

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00072-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00072-of-00352.parquet"}]]