•rrpt .1:' - appioption year 1 (01/01/2015 - 12/31/2015) furnish electronic...

SOLICITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

OFFEROR TO COMPLETE BLOCKS 12,17,23, 24, £30 ADN-.l4-0031 1 292. CONTRACT NO. 3. AWARD' 14. ORDER NUMBER 5 SOLICITATION NUMBER B SOLICITATIONNRC-HQ-40-14-C-0002 EFFECTIVEDATE ISSUE DATE

101/01/201417"7. FOR SOLICITATION a•. NAME b. TELEPHONE NUMBER INc• oel0 calls) 8. OFFER DUE DATEYLOCAL TIME

INFORMATION CALL:r FATIMA SHULER 301-287-3726

9. ISSUED BY CODE /NRCHQ 10. THIS ACQUISITION IS Wl UNRESTRICTED OR U SET ASIDE: % FOR:

WOMEN-OANED SMALL BUSINESSUS NRC - HQ U EMAIL- BUSINESS -(NOSE) ELIGIBLE UNDER THE WOMEN-OANED

ACQUISITION MA-NAGEMENT DIVISION 0 HUBZONE SMALL SMAI RIkLRNFSqPIORAM N•CS:485999MAIL STOP 3WFN-05-C64.P BUSINESS C EDWOSE

ATTN FATIM£A SHULER 301-287-3726 QERVICE-DISABLED 5 8(A) SIZESTANDARD $14.0V-TERAN-OWNED

WASHINGTON DC 20555-0001 SMALLBUSINESS

11. DELIVERY FOR FOS OFSTINA- 12 DISCOUNT TERMS 13b. RATINGTION UNLESS BLOCK IS 13a. THI-CONTRACTISA

MARKFDRATED ORDER UNDER 14. METHOD OF SOLICITATIONCP SEE srHEDULE DIAS (15 CFR 700) IRFQ EQIF1 0 RFP

15. DELIVER TO CODE INRCHQ 16.ADMINISTEREDBY CODE R-rCHQ

US NUCLEAR REGULATORY COMMISSION- US NRC - HQMAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION4930 BOILING BROOK ?ARKWAY MAIL STOP 3 T.4FN-05-C64MPROCKVILLE MD 20852 WASHINGTON DC 20555-0001

17a. CONTRACTOR/ CODE 0488554-23 FACILITYc 18a. PAYMENT WILL BE MADE BY CODE •RCPAYMENTSOFFEROR CODE

W,,MAT.' US NUCLEAR REGULATORY COMMISSION600 5TH ST NW ONE WHITE FLINT NORTHWASHINGTON DC 230012610 11555 ROCKVILLE PIKE

MAILSTOP 03-El7A

ROCKVILLE MD 20852-2738

TELEPHONE NO

F157b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 185. SUBMIT INVOICES TO ADDRESS SHOWNI IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED ISES ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIBSISERVICES QUANTITY UNIT UNIT PRICE AMOUNT

The purpose of this contract is to provide NRCwith transit fare to distribute to NRC employeesrthat use public transit from home to work viaSmarTrip cards and other surrounding transitsystems affiliated with Washington MetropolitanArea Transit Authority (r4MATA).

Please see attached Statement of Work (SOW).Mark For:

US NUCLEAR REGULATORY COMMISSIONContinued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTINGAND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

2014-X0200-FEEBASED-40-40DO02-51-F-191-D2322-1250 $6,300, 000.00U 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 0 ARE OARE NOTATrACHED.

10 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 0I ARE [U ARE NOTATTACHED.

X128. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN 1 1 29. AWARD OF CONTRACT: OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED _. YOUR OFFER ON SOLICITATION (BLOCK 5).ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WNHICH ARE SET FORTHSHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN. IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTItNG OFFICER)

{•!•, ~~ 1 .. I. 1 zz,:• 'I .. .,

30b. NAME AND TITLE OF SIGNER (Type orpfint) 3oc DATE SIGNED 313b NAME OF CONTRACTING OFFICER (Type orprint) 31c. DATE SIGNED

I MONIQUE B. WILLIAMS 1 12/31/2013

PURiORUS EOR LDTOL EPRNO UCUISB NPREVIOUS EDITION IS NOT USABLE

rSTANDARiD byM 144GS - RFVA ( 20212)Prescribed by GSA - FAR (48 CFR) 53.212

•rrpt .1:' - LOMflm SUNSI REVIEW COMPLETE JAN 1 6 2014 APPI

of 29

19. 20. 21. 22. 23- 24.ITEM NO. SCHEDULE OF SUPPUESJSERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OFFICE OF ADMINSTRATION

WASHINGTON DC 20555-0002

Period of Performance: 01/01/2014 to 12/31/2018

00001 Base Year (01/01/2014 - 12/31/2014) 1,260,000.00

Furnish electronic disbursements/credits to the

value of SmarTrip cards on a monthly basis

*Provide initial funding of $100,000 to cover the

cost of the contract for January 2014

Total Obligated Amount$1,260,000.00

incrementally Funded Ajrmount: $100,000.00

Delivery: 01/01/2014

Deriod of Performance: 01/02/2014 to 12/31/2014

00CC2 Option Year 1 (01/01/2015 - -2/31/2015) 0.00

Furnish electronic disbursemenzs/credits to the


Amount: Sl,260,C00.00(Option Line item)

Anticipated Exercise Datell/3C/2014

Total Obligated Amrount$1,260,CO0.00

Incrementally Funded Amount: $0.00


00003 Option Year 2 f'01/01/2016 - 12/31/2016] 0.00


value of SoarTrip cards on a monthly basis

Continued ...

32a. QUANTITY IN COLUMN 21 HAS BEEN

E RECEIVED [3 INSPECTED F] ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 320. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

329. E.MAIL OF AUTHORIZED GOVERNMENT R-PRESENTATIVE

33. SHIP NUMBER 34- VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

LjPATIL INL COMPLETE E] PARTIAL [3 FINAL[]PARTIAL [] FINAL

38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 4C. PAID BY

41a I CERTIFY THIS ACCOUNT IS CORRECTAND PROPER FOR PAYMENT 42a. RECEIVED BY (Pnnt)

41b SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE _________________________________

42b. RECEIVED AT (Locaffos)

f42c. DATE RECD (YYIMM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. W2012) BACK

SOLICITATIONICONTRACTIORDIER FOR COMMERCIAL ITEMS 1.- RIEOLISITIONNIJMBFR PAGE OF

OFFEROR TO COAPLETE BLOCKS 12,17,22, 24, & 30 ADM-14-0031 .1 29

2. CONTRACT NO. 3. A•,RDI . ORDER NUMBER S. SOLICITATION NUMBER 3 SOCITATIONNRC-HQ-40-14-C-0002 FFECTIVE DATE ISSUE DATE

01/01/20147. FOR SOUCITATION . a NAME b. TELEPHONE NUMBER (No co3edt2•d Ia OFFER DUE DATEACOCAL TIME

INFORMATIONCALL: FATIMA SHULER 301-287.3726

9. ISSUED BY CODE jNRCHQ 1I. TmiscaUrisON iS ED URESTRICTEO OR OSETASiDE: % FOR:WOMEN-OWNED SMALL BUSINESS

US NRC - HQ [3 SMAL B.S S;NOSS VS BE G R ND MWOMEND•aqE0

ACQUISITION MANAGEMENT DIVISION 0 HUBZONE SMALL SM, I R ,NF.q.PRCAr NIcs:485999MAIL STOP 3WFN-05-C64MP BUSINESS 0 DWEGASS

ATTN FATIMA SHULER 301-287-3726 0 SERVICE-DISABLED 0 O(A)VETERAN-OWEO SZE STANDARD: $14.0

WASHINGTON DC 20555-0001 SMALLBUSINESS

11. DELIVERY FOR FOB DESTINA. 12. DISCOUNT TERMS 13b .-RATING

TION UNLESS BLOCK IS 0J13.. THt CONTRACT ISAMARKED 30RATED ORDER UNDE•R 1.MEODF UITIO'

07 SEE SCHEDULE DPAS (15 GFR TOD}) 14.METOD O •]F B SWC RFP

15. DELIVER TO CODE 1NRCHQ 6. ADMINISTERED BY CODE PRCHQ

US NUCLEAR REGULATORY COMMISSION- US NRC - HQMAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MPROCKVILLE MD 20852 WASHINGTON DC 20555-0001

17h..CONTRACTOR CODE J048855423 FA.CImLI 183. PAYMENT WILLBE MADE BY CODE CAY NTOFFEROR CODEYMNT

WMATA US NUCLEAR REGULATORY COMMISSION600 5TH ST NW ONE WHITE FLINT NORTHWASHINGTON DC 200012610 11555 ROCKVILLE PIKE

MAILSTOP 03-EI7A

ROCKVILLE MD 20852-2738

TELEPHONE NO.

I'1ib. CHECK IF REMITTANCE IS DIFFERENT AND PUT SLiOH ADDRESS IN OFFER 18b. %SUMIT INVOICES TO ADDRESS SHCWN IN BLOCK l1a UNLESS BLOCK BELOWIS CHECKED OISFEADDIENDUM

1B. 20, z,. 22. 23. 24.ITEM N". SCHEDULE OF SUPPUESISERMVCES QIUANTITY UNIT UNIT PRICE AMOUNT

The puxpose of this contract is to provide NRCwith transit fare to distribute to NRC employeesthat use public transit from home to work viaSmarTrip cards and other surrounding transitsystems affiliated with Washington MetropolitanArea Transit Authority (WMATA).


US NUCLEAR REGULATORY COMMISSION

Continued ...(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA .S. TOTAL AWARD AMOUNT (ForGovt UsB Only)

2014-X0200-FEEBASED-40-40D002-51-F-191-D2322-1250 5 $6,300,000.00

0- 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212.5 ARE ATTACHED. ADDENDA [DARE 0ARE NOTATTACHED.

(027D. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52-212-5 IS ATTACHED. ADDENDA MARE DA]RE NOTATTACHEO.

128. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN 1 I 29. AWARD OF CONTRACT: OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5).ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANYADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES VMICH ARE SET FORTH

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN. IS ACCEPTED AS TO ITEMS:

3 ýNATULIRE OP OPFERORICONTRACTOR 31. UNITED STATES OF AMERICA (SIONATURE O• CONTRACTNG OFFICER)

30T NAME AND TITLE OF SIGNER (Type o rpr 30c. DAT SIGNED 31b, NAME OF CONTRACTING OFFICER (Type orprfnt) I31c DATE SIGNED

PREVIOUS~ ~ ~ EDITION B. NOWIALLIAMSdbyGA.FR 4 CR 5.1AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE

sTANDIARD PORm i"s IREv. z7o1z)Pcescrib*d by GSA - FAR (48 CFRj 63.212

2 of 29

19. 20. 211 22.1 23 TITEM NO. SCHEDULE OF SUPPUESISERV1CES 0UANTITY UNIT UNIT PRICE AOUNT

00001

00002

00003

OFFICE OF ADMINSTPATION



Base Year (01/01/2014 - 12/31/2014)





Total Obligated Xrnount$1,260,000.00

Incrementally Funded Amount: $100,000.00



Option Year 1 (01/01/2015 - 12/31/2015)



Amount: $1,260,000.00(Option Line Item)

Anticipated Exercise Datell/30/2014




Option Year 2 (01/01/2016 - 12/31/2016)



Continued ...

1,260,000.00

0.00

0.00


RECEIVED E INSPECTED 5 ACCEPTED, AND CONFORM•S TO THE CONTRACT, EXCEPTAS NOTED:

2b. IGNATURE OF AUTHORZED GOVERNMENT REPRESENTATIV 32c. DATE 32d. pRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32o. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

36. PAYMENT 37. CHECK NUMBER

ED COMPLETE 5 PARTIAL 0, FINAL

41a. I CERTIFY THIS ACCOUNT IS CORRECTAND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

42b. RECEIVED AT (Locaon)

42c, DATE RECO (YY/MM/DlJ 142d. TOTAL CONTAINERS

STANDARD FORM 141 (REV. 212412) BACK

SOLICITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

OFFEROR TO COMPLETE BLOCKS 12,17,22,24, & 30 ADM-14-031 1 292. CONTRACT NO 3. AWARDI 14. ORDER NUMBER S. SOLICITATION NUMBER 6. SOLICITATIONNRC-HQ-40-14-C-0002 EFFECTIEDATE ISSUE DATE

01/01/20147. FOR SOLICITATIONL NAME I" TELEPHONE NUMBER ISclOcaS) . OFFER DUE DATE-LOCAL TIME

INFORMATION CALL: FATIMA SHULER 301-287-37269. ISSUED BY CODE NRCHQ 10. THIS ACQUISITION IS 0 UNRESTRICTED OR 0 SET ASIDE: % FOR:

WOMEN-OWNED SMALL BUSINESSLIS NRC - HQ EI--SMALL BUSINESS CVMOSB) ELIGIBLE UNDER THE WOMENOWNED

ACQUISITION MANAGEMENT DIVIS7ON [ HUBZONE SMALL SMAI 1 RIIRJNFSR'PRPAAXRAM NLocs:485999MAIL STOP 3WFN-05-C64MP BUSINESS 0 EDWOSE

ATTN EATI[A• SHULER 301-287-3726 QSERVICE-DISABLED 0 8(A)VETERAN-OAVNED SIZE STN'OAR" $1 4 0

WASHINGTON DC 20555-0001 SMALL BUSINES

11. DELVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 3135. RATING

TION UNLESS BLOCK IS 13a. THIS CONTRACTISAMARK503D RATED OTRDER UNE

DORDER UNDER 14, METHOD OF SOLICITATIONSEE SCHEDULE DPAS 16 CFR 700) 14. RFQ EIFE O RFP

15. DELIVER TO CODE NRCHB ,6.ADMINISTEREDBY CODE [RCHQ

US NUCLEAR REGULATORY COMMISSION- US NRC - HQMAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MPROC:<VILLE MD 20852 WASHINGTON DC 20555-0001

Ia. CONTRACTOR/ CODE 048855423 FACILITY 18a. PAYMENT WILL BE MADE BY CODE IRCIPAYMENTSOFFEROR CODE I

WMATA US NUCLEAR REGULATORY COMMISSIONE00 5TH ST NW ONE WHITE FLINT NORTHWASHINGTON DC 200012610 11555 ROCrVILLE PIKE

MAILSTOP 03-EI7AROCKVILLE MD 20852-2738

TELEPHONE NO

f-1 7b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER lBS. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED [-SBE ADCENDUM

19. 20. 21. 22. 23. 24.ITEM NO. SCHEDULE OF SUPPLIESISsRVICES QUANTITY UNIT UNIT PRICE AMOUNT

The purpose of this contract is to provide NRCwith transit fare to distribute to NRC employeesthat use public transit from home to work viaSmarTrip cards and other surrounding transitsystems affiliated with Washington MetropolitanArea Transit Authority (NMATA).


US NUCLEAR REGULATORY COMMTISSIONContinued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTINGAND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

2014-X0200-FEEBASED-40-40DO02-51-F-191-D2322-1250 $6,300,000.00

U1 27a SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 0 ARE 5 ARE NOTArTACHED.

(] 27b. CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52 212-5 IS ATTACHED. ADDENDA .I ARE OARE NOT ATTACHED.

1922. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN _ II'-_ 29. AWARD OF CONTRACT: OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISHAND DELIVER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANYADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES 'W-HICH ARE SET FORTH

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN. ISACCEPTED AS TO ITEMS.

3Oa. SIGNATURE OF OFF EROR.ECONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATUREQFCOMTRAC TfNO OFFICER)

30b. NAME AND TITLE OF SIGNER (Type orpnnt) 3bc DATE SIGNED Sib. NAME OF CONTRACTING OFFICER (Type orprint) 31c DATE SIGNED

MONIQUE B. WILLIAMS 12/31/2013SlRWJ4IN~tJ~M l~~l¶C. £JU |

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

2 of 29

1 . 20. 21. 22 23 24.ITEM NO. SCHEDULE OF. SUPPUE'SSERVICES DUANTITY UNIT UNIT PRICE AMOUNT

00001

00002

0003C3

OFFICE OF ADMINSTPATION



Base Year (01/01/2014 - 12/31/2014)






ricrementally Funded Ainount; $100,000.00


Period of Performance: 01/01/201.4 to 12/31/2014

Option Year I (01/01/2015 - 12/31/2015)

Furnish elecrrcnic disbursemen:s/credits to the


Amount: S1,260,C00.00(Option Line Item)


Total Obligated Amount$1,260,C00.00

Incrementally Funded Am.ount: $0.00


Option Year 2 (01/01/2016 - 12/31/2016)



Continued ...

1,260,000.00

0.00

0.00


f7 RECEIVED [] INSPECTED D ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPTAS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNVENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g E.MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34- VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

CjPATIL INL ] COMPLETE [] PARTIAL- [ FINAL[]PARTIAL [] FINAL

38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 4C. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECTAND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT fLocation)

42c. DATE RECO fYYWMA&DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2V2012) BACK

SOUCITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS I. REQUITION NUMBER PAGE OF

OFFERORTOCOMPLETESLOCKS12,.17,2,24, & 30 . ADM-14-0031 I 1 1 292. CONTRACT NO. .. A'-RD' - ORER NUMBER s. SOUCITATION NUMBER I. SOUCIATIONNRC-HQ-40 -14-C-0002 EFFECTVE0DATE ISSUE DATE

01/01/2014". FOR SOUCITATION , a. NAME b. TELEPHONE NUMBER (At Coftd -WI 18. OFFER DUE DATE/LOCAL TIME

INFORMATION CALL: FATIMA SHULER 301-287-3726

B. ISSUED BY CODE INRCHQ S. THIS AC•UMIrION IS I O•UESTRhCTED OR OSETASIDE: % FOR:

US H0M BWOMFN-OVMED SMALL BUSINESS

US NRC - HQ SMALLBUSNESS (OSB) ELIGIBLE UNDER THE WOMEN.OMAED

ACQUISITION MANAGEMENT DIVISION [3HUBZONES9LL RUSI•LNNFSAS NAJCS:485999

MAIL STOP 3WFN-05-C64MP BUSINESS 0EDWOsS

ATTN FATIMA SHULER 301-287-3726 DSERVICE-DISABLED 0 O(A)VETERAN-OWNED size STeAmRD; $14.0

WASHINGTON DC 20555-0001 ,SMALLB USINESS

11. DELIVERY FOR FOB DESTINA- 12.01ISEOUNT TERMS "136•. RATING

TION UNLESS BLOCK IS [- 13.. THISCONTRACTISAMARKED 30RATED ORDER UNDER 14, M.-rHOD OF SW•CITAT1ON

0- SEE SCHEDULE DPA $ 1•15 • 700) [ORFO IO W13 11 RFP

IS.DELIERTO CODE I[NRCQ 16. ADMINISTERED BY CODE PRCHQ

US NUCLEAR REGULATORY COMMISSION- US NRC - HQMAIL PROCESSING CENTER ACQUISITION MANAGEMENT DIVISION4930 BOILING BROOK PARKWAY MAIL STOP 3WFN-05-C64MPROCKVILLE MD 20852 WASHINGTON DC 20555-0001

17a. CONTRACTOB CODE 048855423 j FACILITKl 18a. PAYMENT WILL BEMADE W( CODE JNRCPAYMENTSOFFEROR CD

WMýTA US NUCLEAR REGULATORY COMMISSION600 5TH ST NW ONE WHITE FLINT NORTHWASHINGTON DC 200012610 11555 ROCKVILLE PIKE

MAILSTOP 03-E17AROCKVILLE MD 20852-2738

TELEPHONE NO.

EC" 70. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18e. SUBMIT INVOICES TO ADDRESS OHCVN IN BLOCK 16. UNLESS BLOCIK BELOW1 SCHECKED 0SEA ADDENDUM

lB. 20. 21. 22. 23. 24.ITEM NO. SCHEDULE OF SUPPUESSERVICES OUANTITY UNIT IT PRCEE AMOUNT

The purpose of this contract is to provide NRCwith transit fare to distribute to NRC employeesthat use public transit from home to work viaSmarTrip cards and other surrounding transitsystems affiliated with Washington Metropolitan1rea Transit Authority (WMATA).


US NUCLEAR REGULATORY COMMISSIONContinued ...

I (Use Reverse and/orAttach Addidonal Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (Fot Govt. Use Only)

2014-X0200-FEEBASED-40-40D002-51-F-191-D2322-1250 $6,300,000.00027a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212.5 ARE ATTACHED. ADDENDA DARE D-ARE NOTATTACHED.

[27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR s2.212-5 ISATTACHED, ADDENDA (RARE D ARE NOT ATTACHED.

I128. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN - - 29. AWARD OF CONTRACT: OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER. DATIED . YOUR OFFER ON SOLICITATION IBLOCK 5).ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ONi ANY ADDITIONAL INCLUDING ANYADDITIONS OR CHANGES WHICH ARE SET FORTH

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN. IS ACCEPTED AS TO ITEMS:

3.s ýNATURE OF OFF.R ORCNTRAC TOR 31A UNITED STATES OF AMERICA (SIGNATURE OF CONTRACI1NG OFFICER)

316" NAME AND TITLE OF SIGNER (Typ&orprinrl 120. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type orprini) 31 c DATE SIGNED!•}''•i,€•L•-Z1 i.;l I/L # / - "- MONIQUE B. WILLIAMS

AU fTHOIRIZfED FORLO IAL OEPROT•Ti FORM

PREVIOUS EDITION IS NOT USABLEI 1- -1

Prescribed by GSA - FAR (48 CFR) S3.212

2 of 29

15. 20. 21. 22. 23. 24.ITEM NO. SCHEDULE OF SUPPUEIERVICE5 QUANTITY UNIT UNIT PRICE AMOUNT

OFFICE OF ADMINSTRATION



00001 Base Year (01/01/2014 - 12/31/2014) 1,260,000.00






Incrementally Funded Amount: $100,000.00



00002 Option Year 1 (01/01/2015 - 12/11/2015) 0.00



Amount: $1,260,000.00(Option Line Item)


Total Obligated Pxount$1,260,000.00



00003 Option Year 2 (01/01/2016 - 12/31/2016) 0.00



Continued ...

32a, QUANTITY IN COLUMN 21 HAS BEEN

El RECEIVED El INSPECTED []ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPTAS NOTED:

32b SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE I 32c. DATE 32d PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 322. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34 VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECTFOR

ElPRTA E INL[D COMPLETE []PARTIAL ,"- FINAL

38. SIR ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT 15 CORRECTAND PROPER FOR PAYMENT 142a. RECEIVED BY (Print)

41b SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c DATE

42b. RECEIVED AT (Location)

42c• DATE RECO (YV/MED)J 142d. TOTAL CONTAINERS

STANDARD FORM 1498REV. 2M12)SACK

IEFERENCE NO. OF DOCUMENT BEING CONTINUED 7 PAGE OFCONTINUATION SHEET [RC- 3Q40 140000229

NAME OF OFFEROR OR CONTRACTOR

WIMtOTA

ITEM NO. SUPPLIESISERVICES QUANTITY UNIT UNITPRICE AMOUNT

(A) (B) I L(0) CE, /

Pmount: $1,260,000.00(Option Line Item)Anticipated Exercise Datell/30/201lTotal Obligated Armount$1,26C,000.00Incrementally Funded Amount: $0.0C


00004 Option Year 3 (01/01/2017 - 12/31/2017)Furnish electronic disbursements/credits to thevalue of SmazTrip cards on a monthly basis

Amount: $1,260,000.00 (Option Line Item)Anticipated Exercise Dacell/30/2016Total Obligated krmcunt$1,260,000.00Incrementally Funded Amount: $0.00

0.00

0.0000005


Option Year 4 (01/01/2019 - 12/31/2018)Furnish electronic disbursements/credits to thevalue of SoarTrip cards on a monthly basisrFanount: $1,260,000.00(Ootion Line Item)inticipated Exercise Date!!/30/2017Total Obligated A.ount$1,260,000.C0increme-ntally Funded Amount: $0.00


The obliggted amount of award: $10C,000.00. Thetotal for this award is shown in box 26.

NON /545.01 .152-EDETIN,,IN7W4001-152-80567 OPTIONAL FORM 336 (4-86)Sponsored by GSAFAR (48 CFR) 53.110

TABLE OF CONTENTS

SECTION A- CONTRACT FORM 1449 ............................................................. 1

SECTION B - CONTINUATION BLOCK .................................................................. 5

B.2 CONSIDERATION AND OBLIGATION-DELIVERY ORDERS ................... 5

B.3 PERIOD OF PERFORMANCE ALTERNATE .................................................. 6

SECTION C - CONTRACT CLAUSES ........................................................................... 8

CA 52,212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS. (JUL

2 0 1 3 ) ............................................................................................................................... 8

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS. (AUG 2013) -

A LTER NA TE II (JU L 2013) ...................................................................................... 15

C.3 52.247-34 F.O.B. DESTINATION. (NOV 1991) ............................................ 20

C.4 ELECTRONIC PAYMENT (SEP 2013) ................................................................ 20

C.5 ORDERING PROCEDURES ........................................................................... 20

C.6 52.217-8 OPTION TO EXTEND SERVICES. (NOV 1999) ............................... 21

C.7 2052.215-71 CONTRACTING OFFICER'S REPRESENTATIVE AUTHORITY..21

C.8 KEY PERSONNEL. (JAN 1993) ................................................................ 23

C.9 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC

PAYMENT/REMITTANCE ADDRESS .................................................................... 23

C.10 GREEN PURCHASING (SEP 2013) ............................................................. 23

C.11 WHISTLEBLOWER PROTECTION FOR NRC CONTRACTOR AND

SUBCONTRACTOR EMPLOYEES ........................................................................ 24

C.12 52.243-1 CHANGES- FIXED-PRICE. (AUG 1987) - ALTERNATE I (APR 1984)

...................................................................................................................................... 2 4

SECTION D- List of Documents, Exhibits and Other Attachments .......................... 26

Page 4 of 29

SECTION B - CONTINUATION BLOCK

B.1 PRICE/COST SCHEDULE

BASE PERIOD: JANUARY 1, 2014 - DECEMBER.31, 2014CLIN DESCRIPTION EST. QTY UNIT EST. TOTAL COST0001 Furnish electronic 1 LOT $1,260,000.00 (NTE)

disbursements/creditsto the value of SmarTripcards on a monthlybasis.

OPTION YEAR 1: JANUARY 1, 2015- DECEMBER 31, 2015CLIN DESCRIPTION EST. QTY UNIT EST. TOTAL COST0001 Furnish electronic 1 LOT $1,260,000.00 (NTE)


OPTION YEAR 2: JANUARY 1, 2016 - DECEMBER 31, 2016CLIN DESCRIPTION EST. QTY UNIT EST. TOTAL COST0001 Furnish electronic 1 LOT $1,260,000.00 (NTE)






TOTAL BASE YEAR PLUS OPTION YEARS $6,300,000.00 (NTE)

*SmartBenefits will be billed based on orders per month. Transportation values will be

assigned to employees SmarTrip cards up to $130.00 starting 01/01/2014.

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B.2 CONSIDERATION AND OBLIGATION-DELIVERY ORDERS

(a) The ceiling of this order for the supplies is $6,300,000.00.

(b) This order is subject to the minimum and maximum ordering requirements set forth inthe contract.

(c) The amount presently obligated with respect to this order is $100,000.00. Theobligated amount shall, at no time, exceed the order ceiling as specified in paragraph (a)above. When and if the amount(s) paid and payable to the Contractor hereunder shallequal the obligated amount, the Contractor shall not be obligated to continue performanceof the work unless and until the Contracting Officer shall increase the amount obligatedwith respect to this order, in accordance with FAR Part 43 - Contract Modifications. Anywork undertaken by the Contractor in excess of the obligated amount specified above isdone so at the Contractor's sole risk and may not be reimbursed by the Government.

(d) The Contractor shall comply with the provisions of FAR 52.232-22 - Limitation ofFunds, for incrementally-funded delivery orders or task orders.

B.3 PERIOD OF PERFORMANCE ALTERNATE

This contract shall commence on January 1, 2014 and will expire on December 31, 2014.The term of this contract may be extended at the option of the Government for anadditional four (4), twelve (12) month option periods.

Base Period: January 1,2014 - December 31, 2014

Option Period(s):Option Year 1: January 1, 2015 - December 31, 2015Option Year 2: January 1, 2016 - December 31, 2016Option Year 3: January 1, 2017- December 31, 2017Option Year 4: January 1, 2018 - December 31, 2018

B.4 STATEMENT OF WORK

Project title:

Purchase of public transit fare

Brief Description of work:

a. The purpose of this contract is to provide NRC with a means by which it canobtain transit fare to distribute to employees who use public transit fromhome to work.

b. Orders will be issued for public transit fare by the NRC in accordance with52.216 - Ordering. Only the NRC Contracting Officer Representative(COR) or other officials specifically authorized under this contract mayplace orders under this contract. The provisions of this contract shall

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govern all orders issued.

c. Upon receipt of a work order by the NRC COR or other NRC authorizedofficials, the Contractor shall provide SmarTrip benefits on a monthly basisin accordance with Section B.1, "Price/Cost Schedule," at the ratesdescribed. Actual employee usage may vary.

Placement of orders:

a. The electronic placement of transit benefit values on the SmarTrip cardswill be done in accordance with the WMATA SmarTrip benefits "GettingStarted with SmartBenefits Autoload" guide dated September 2012.

b. All orders on SmarTrip transit benefits values must be entered by midnightof the 15 th day of each month, and cannot be changed or modified after the15th day of each month.

c. If public transit patrons have unclaimed benefits by the end of the month,the invoice shall indicate the unclaimed benefit amounts as a credit toNRC's account.

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SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS. (JUL2013)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance thoseitems that conform to the requirements of this contract. The Government reservesthe right to inspect or test any supplies or services that have been tendered foracceptance. The Government may require repair or replacement ofnonconforming supplies or reperformance of nonconforming services at noincrease in contract price. If repair/replacement or reperformance will not correctthe defects or is not possible, the Government may seek an equitable pricereduction or adequate consideration for acceptance of nonconforming supplies orservices. The Government must exercise its postacceptance rights -

(1) Within a reasonable time after the defect was discovered or shouldhave been discovered; and

(2) Before any substantial change occurs in the condition of the item,unless the change is due to the defect in the item.

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

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

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

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

(f) Excusable delays. The Contractor shall be liable for default unlessnonperformance is caused by an occurrence beyond the reasonable control of theContractor and without its fault or negligence such as, acts of God or the publicenemy, acts of the Government in either its sovereign or contractual capacity, fires,floods, epidemics, quarantine restrictions, strikes, unusually severe weather, anddelays of common carriers. The Contractor shall notify the Contracting Officer inwriting as soon as it is reasonably possible after the commencement of anyexcusable delay, setting forth the full particulars in connection therewith, shall

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remedy such occurrence with all reasonable dispatch, and shall promptly givewritten notice to the Contracting Officer of the cessation of such occurrence.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

(ix) Taxpayer Identification Number (TIN). The Contractor shallinclude its TIN on the invoice only if required elsewhere in thiscontract.

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

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

(B) If EFT banking information is not required to be on theinvoice, in order for the invoice to be a proper invoice, theContractor shall have submitted correct EFT bankinginformation in accordance with the applicable solicitationprovision, contract clause (e.g., 52.232-33, Payment byElectronic Funds Transfer-System for Award Management,or 52.232-34, Payment by Electronic Funds Transfer-OtherThan System for Award Management), or applicableagency procedures.

(C) EFT banking information is not required if the

Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act

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(31 U.S.C. 3903) and Office of Management and Budget (OMB) promptpayment regulations at 5 CFR part 1315.

(i) Payment- (1) Items accepted. Payment shall be made for items accepted by theGovernment that have been delivered to the delivery destinations set forth in thiscontract.

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

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

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

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

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

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

(B) Affected contract number and delivery order number, ifapplicable;

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

(D) Contractor point of contact.

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

(6) Interest. (i) All amounts that become payable by the Contractor to theGovernment under this contract shall bear simple interest from the datedue until paid unless paid within 30 days of becoming due. The interest rateshall be the interest rate established by the Secretary of the Treasury asprovided in Section 611 of the Contract Disputes Act of 1978 (Public Law95-563), which is applicable to the period in which the amount becomesdue, as provided in (i)(6)(v) of this clause, and then at the rate applicablefor each six-month period as fixed by the Secretary until the amount is paid.

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

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

(A) The Contracting Officer and the Contractor are unable toreach agreement on the existence or amount of a debtwithin 30 days;

(B) The Contractor fails to liquidate a debt previouslydemanded by the Contracting Officer within the timelinespecified in the demand for payment unless the amountswere not repaid because the Contractor has requested aninstallment payment agreement; or

(C) The Contractor requests a deferment of collection on adebt previously demanded by the Contracting Officer (see32.607-2).

(iv) If a demand for payment was previously issued for the debt, thedemand for payment included in the final decision shall identify thesame due date as the original demand for payment.

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

(A) The date fixed under this contract.

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

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

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

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

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

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

(J) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or

Page 11 of 29

damage to the supplies provided under this contract shall remain with theContractor until, and shall pass to the Government upon:

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

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

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

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

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

(n) Title. Unless specified elsewhere in this contract, title to items furnished underthis contract shall pass to the Government upon acceptance, regardless of whenor where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items deliveredhereunder are merchantable and fit for use for the particular purpose described inthis contract.

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

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

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performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agreesto comply with 31 U.S.C. 1352 relating to limitations on the use of appropriatedfunds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials notto benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety StandardsAct; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C.2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41U.S.C. 423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shallbe resolved by giving precedence in the following order:

(1) The schedule of supplies/services;

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances,Compliance with Laws Unique to Government Contracts, andUnauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5;

(4) Addenda to this solicitation or contract, including any licenseagreements for computer software;

(5) Solicitation provisions if this is a solicitation;

(6) Other paragraphs of this clause;

(7) The Standard Form 1449;

(8) Other documents, exhibits, and attachments; and

(9) The specification.

(t) System forAward Management (SAM). (1) Unless exempted by an addendumto this contract, the Contractor is responsible during performance and through finalpayment of any contract for the accuracy and completeness of the data within theSAM database, and for any liability resulting from the Government's reliance oninaccurate or incomplete data. To remain registered in the SAM database after theinitial registration, the Contractor is required to review and update on an annualbasis from the date of initial registration or subsequent updates its information inthe SAM database to ensure it is current, accurate and complete. Updatinginformation in the SAM does not alter the terms and conditions of this contract andis not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, "doingbusiness as" name, or division name (whichever is shown on the contract),or has transferred the assets used in performing the contract, but has notcompleted the necessary requirements regarding novation andchange-of-name agreements in FAR subpart 42.12, the Contractor shallprovide the responsible Contracting Officer a minimum of one business

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day's written notification of its intention to (A) change the name in the SAMdatabase; (B) comply with the requirements of subpart 42.12; and (C)agree in writing to the timeline and procedures specified by the responsibleContracting Officer. The Contractor must provide with the notificationsufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements ofparagraph (t)(2)(i) of this clause, or fails to perform the agreementat paragraph (t)(2)(i)(C) of this clause, and, in the absence of aproperly executed novation or change-of-name agreement, theSAM information that shows the Contractor to be other than theContractor indicated in the contract will be considered to beincorrect information within the meaning of the "Suspension ofPayment" paragraph of the electronic funds transfer (EFT) clauseof this contract.

(3) The Contractor shall not change the name or address for EFTpayments or manual payments, as appropriate, in the SAM record to reflectan assignee for the purpose of assignment of claims (see Subpart 32.8,Assignment of Claims). Assignees shall be separately registered in theSAM database. Information provided to the Contractor's SAM record thatindicates payments, including those made by EFT, to an ultimate recipientother than that Contractor will be considered to be incorrect informationwithin the meaning of the "Suspension of payment" paragraph of the EFTclause of this contract.

(4) Offerors and Contractors may obtain information on registration andannual confirmation requirements via SAM accessed throughhttps.//vwww.acquisition.gov.

(u) Unauthorized Obligations. (1) Except as stated in paragraph (u)(2) of thisclause, when any supply or service acquired under this contract is subject to anyEnd User License Agreement (EULA), Terms of Service (TOS), or similar legalinstrument or agreement, that includes any clause requiring the Government toindemnify the Contractor or any person or entity for damages, costs, fees, or anyother loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C.1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.(ii) Neither the Government nor any Government authorized end

user shall be deemed to have agreed to such clause by virtue of itappearing in the EULA, TOS, or similar legal instrument oragreement. If the EULA, TOS, or similar legal instrument oragreement is invoked through an "I agree" click box or othercomparable mechanism (e.g., "click-wrap" or "browse-wrap"agreements), execution does not bind the Government or anyGovernment authorized end user to such clause.(iii) Any such clause is deemed to be stricken from the EULA, TOS,or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by theGovernment that is expressly authorized by statute and specificallyauthorized under applicable agency regulations and procedures.

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Exceptions to Terms and Conditions

(h) Patent indemnity - is deleted in its entirety.

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENTSTATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS. (AUG 2013) -

ALTERNATE II (JUL 2013)

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

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

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

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

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

[1 (1) 52.203-6, Restrictions on Subcontractor Sales to the Government(SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C.2402).[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR2010)(Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).[X] (3) 52.203-15, Whistleblower Protections under the American Recoveryand Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5).(Applies to contracts funded by the American Recovery and ReinvestmentAct of 2009.)[] (4) 52.204-10, Reporting Executive Compensation and First-TierSubcontract Awards (JUL 2013)(Pub. L. 109-282)(31 U.S.C. 6101 note).[1 (5) 52.204-11, American Recovery and Reinvestment Act-ReportingRequirements (JUL 2010) (Pub. L. 111-5).[1 (6) 52.209-6, Protecting the Government's Interest When Subcontractingwith Contractors Debarred, Suspended, or Proposed for Debarment.(AUG, 2013) (31 U.S.C. 6101 note).[X] (7) 52.209-9, Updates of Publicly Available Information RegardingResponsibility Matters (JUL 2013) (41 U.S.C. 2313).[] (8) 52.209-10, Prohibition on Contracting with Inverted DomesticCorporations (MAY 2012) (section 738 of Division C of Pub. L. 112-74,section 740 of Division C of Pub. L. 111-117, section 743 of Division D ofPub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).[] (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV

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2011) (15 U.S.C. 657a).a (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone SmallBusiness Concerns (JAN 2011) (if the offeror elects to waive thepreference, it shall so indicate in its offer) (15 U.S.C. 657a).[1(11) (Reserved)[](12)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011)(15 U.S.C. 644).

[](ii) Alternate I (NOV 2011).[] (iii) Alternate II (NOV 2011).

[] (13)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUN 2003)(15 U.S.C. 644).

[] (ii) Alternate I (OCT 1995) of 52.219-7.[](iii) Alternate II (MAR 2004) of 52.219-7.

[](14) 52.219-8, Utilization of Small Business Concerns (JUL 2013) (15U.S.C. 637 (d)(2) and (3)).[] (15)(i) 52.219-9, Small Business Subcontracting Plan (JUL 2013) (15U.S.C. 637(d)(4)).

[](i) Alternate I (OCT 2001) of 52.219-9.[] (iii) Alternate II (OCT 2001) of 52.219-9.

[](16) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C.644(r)).[] (17) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C.637(a)(14)).[] (18) 52.219-16, Liquidated Damages-Subcontracting Plan (JAN 1999)(15 U.S.C. 637(d)(4)(F)(i)).[I (19)(i) 52.219-23, Notice of Price Evaluation Adjustment for SmallDisadvantaged Business Concerns (OCT 2008) (10 U.S.C. 2323)(if theofferor elects to waive the adjustment, it shall so indicate in its offer.)

[] (ii) Alternate I (JUN 2003) of 52.219-23.[1(20) 52.219-25, Small Disadvantaged Business ParticipationProgram-Disadvantaged Status and Reporting (JUL 2013) (Pub. L.103-355, section 7102, and 10 U.S.C. 2323).[] (21) 52.219-26, Small Disadvantaged Business ParticipationProgram-Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section7102, and 10 U.S.C. 2323).[] (22) 52.219-27, Notice of Service-Disabled Veteran-Owned SmallBusiness Set-Aside (NOV 2011) (15 U.S.C. 657f).[] (23) 52.219-28, Post Award Small Business Program Rerepresentation(JUL 2013) (15 U.S.C. 632(a)(2)).[] (24) 52.219-29, Notice of Set-Aside for Economically DisadvantagedWomen-Owned Small Business (EDWOSB) Concerns (JUL 2013) (15U.S.C. 637(m)).[] (25) 52.219-30, Notice of Set-Aside for Women-Owned Small Business(WOSB) Concerns Eligible Under the WOSB Program (JUL 2013) (15U.S.C. 637(m)).[1(26) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).[1(27) 52.222-19, Child Labor-Cooperation with Authorities and Remedies(MAR 2012) (E.O. 13126).[X] (28) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).[X] (29) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).[X](30) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C.

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4212).[X] (31) 52.222-36, Affirmative Action for Workers with Disabilities (OCT2010) (29 U.S.C. 793).[] (32) 52.222-37, Employment Reports on Veterans (SEP 2010) (38U.S.C. 4212).[X] (33) 52.222-40, Notification of Employee Rights Under the NationalLabor Relations Act (DEC 2010) (E.O. 13496).[X] (34) 52.222-54, Employment Eligibility Verification (JUL 2012).(Executive Order 12989). (Not applicable to the acquisition of commerciallyavailable off-the-shelf items or certain other types of commercial items asprescribed in 22.1803.)[] (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Contentfor EPA-Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Notapplicable to the acquisition of commercially available off-the-shelf items.)

[I(ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).(Not applicable to the acquisition of commercially availableoff-the-shelf items.)

[](36) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC2007) (42 U.S.C. 8259b).[] (37)(i) 52.223-16, IEEE 1680 Standard for the Environmental"Assessment of Personal Computer Products (DEC 2007) (E.O. 13423).

[] (ii) Alternate I (DEC 2007) of 52.223-16.[1(38) 52.223-18, Encouraging Contractor Policies to Ban Text MessagingWhile Driving (AUG 2011).[] (39) 52.225-1, Buy American Act - Supplies (FEB 2009) (41 U.S.C.10a-10d).[] (40)(i) 52.225-3, Buy American Act-Free Trade Agreements-Israeli TradeAct (NOV 2012) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C.2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182,108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138,112-41, 112-42, and 112-43).

[](ii) Alternate I (MAR 2012) of 52.225-3.[](iii) Alternate II (MAR 2012) of 52.225-3.[] (iv) Alternate III (NOV 2012) of 52.225-3.

[1(41) 52.225-5, Trade Agreements (NOV 2012) (19 U.S.C. 2501, et seq.,19 U.S.C. 3301 note).[] (42) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008)(E.O.'s, proclamations, and statutes administered by the Office of ForeignAssets Control of the Department of the Treasury.[X] (43) 52.225-26, Contractors Performing Private Security FunctionsOutside the United States (JUL 2013) (Section 862, as amended, of theNational Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302Note).[] (44) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV2007) (42 U.S.C. 5150).[] (45) 52.226-5, Restrictions on Subcontracting Outside Disaster orEmergency Area (NOV 2007) (42 U.S.C. 5150).[] (46) 52.232-29, Terms for Financing of Purchases of Commercial Items(FEB 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).[] (47) 52.232-30, Installment Payments for Commercial Items (OCT 1995)(41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

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[X] (48) 52.232-33, Payment by Electronic Funds Transfer - System forAward Management (JUL 2013) (31 U.S.C. 3332).[X] (49) 52.232-34, Payment by Electronic Funds Transfer - Other thanSystem for Award Management (JUL 2013) (31 U.S.C. 3332).[](50) 52.232-36, Payment by Third Party (JUL 2013) (31 U.S.C. 3332).[](51) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C.552a). "[] (52)(i) 52.247-64, Preference for Privately Owned U.S.-Flag CommercialVessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

[] (ii) Alternate I (APR 2003) of 52.247-64.(c) The Contractor shall comply with the FAR clauses in this paragraph (c),applicable to commercial services, that the Contracting Officer has indicated asbeing incorporated in this contract by reference to implement provisions of law orExecutive orders applicable to acquisitions of commercial items: (ContractingOfficer check as appropriate.)

[1 (1) 52.222-41, Service Contract Act of 1965 "(NOV 2007)" (41 U.S.C.351, et seq.).[] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).[] (3) 52.222-43, Fair Labor Standards Act and Service Contract Act-PriceAdjustment (Multiple Year and Option Contracts) (SEP 2009) (29 U.S.C.206 and 41 U.S.C. 351, et seq.).[] (4) 52.222-44, Fair Labor Standards Act and Service Contract Act-PriceAdjustment (SEP 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).[X] (5) 52.222-51, Exemption from Application of the Service Contract Actto Contracts for Maintenance, Calibration, or Repair of CertainEquipment-Requirements "(NOV 2007)" (41 U.S.C. 351, et seq.).[] (6) 52.222-53, Exemption from Application of the Service Contract Act toContracts for Certain Services-Requirements (FEB 2009) (41 U.S.C. 351,et seq.).[] (7) 52.222-17, Nondisplacement of Qualified Workers (JAN 2013)(E.O.13495).[] (8) 52.226-6, Promoting Excess Food Donation to NonprofitOrganizations. (MAR 2009) (Pub. L. 110-247).[1 (9) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008) (31U.S.C. 5112(p)(1)).

(d)(1) The Comptroller General of the United States, an appropriate InspectorGeneral appointed under section 3 or 8G of the Inspector General Act of 1978 (5U.S.C. App.), or an authorized representative of either of the foregoing officialsshall have access to and right to-

(i) Examine any of the Contractor's or any subcontractors' recordsthat pertain to, and involve transactions relating to, this contract;and

(ii) Interview any officer or employee regarding such transactions.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), and(c), of this clause, the Contractor is not required to flow down any FAR clause in asubcontract for commercial items, other than-

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(i) Paragraph (d) of this clause. This paragraph flows down to allsubcontracts, except the authority of the Inspector General underparagraph (d)(1)(ii) does not flow down; and

(ii) Those clauses listed in this paragraph (e)(1). Unless otherwiseindicated below, the extent of the flow down shall be as required bythe clause-

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

(B) 52.203-15, Whistleblower Protections Under theAmerican Recovery and Reinvestment Act of 2009 (JUN2010) (Section 1553 of Pub. L. 111-5).

(C) 52.219-8, Utilization of Small Business Concerns (JUL2013) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts thatoffer further subcontracting opportunities. If the subcontract(except subcontracts to small business concerns) exceeds$650,000 ($1.5 million for construction of any public facility),the subcontractor must include 52.219-8 in lower tiersubcontracts that offer subcontracting opportunities.

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

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

(F) 52.222-36, Affirmative Action for Workers withDisabilities (OCT 2010) (29 U.S.C. 793).

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

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

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

(J) 52.222-51, Exemption from Application of the ServiceContract Act to Contracts for Maintenance, Calibration, orRepair of Certain Equipment-Requirements (NOV 2007) (41U.S.C. 351, et seq.).

(K) 52.222-53, Exemption from Application of the Service

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Contract Act to Contracts for CertainServices-Requirements (FEB 2009) (41 U.S.C. 351, etseq.).

(L) 52.222-54, Employment Eligibility Verification (JUL2012).

(M) 52.226-6, Promoting Excess Food Donation toNonprofit Organizations. (MAR 2009) (Pub. L. 110-247).Flow down required in accordance with paragraph (e) ofFAR clause 52.226-6.

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

C.3 52.247-34 F.O.B. DESTINATION. (NOV 1991)

C.4 ELECTRONIC PAYMENT (SEP 2013)

The Debt Collection Improvement Act of 1996 requires that all payments except IRS taxrefunds be made by Electronic Funds Transfer. Payment shall be made in accordancewith FAR 52.232-33, entitled "Payment by Electronic Funds Transfer-System AwardManagement".

To receive payment, the contractor shall prepare invoices in accordance with NRC'sBilling Instructions. Claims shall be submitted on the payee's letterhead, invoice, or onthe Government's Standard Form 1034, "Public Voucher for Purchases and ServicesOther than Personal," and Standard Form 1035, "Public Voucher for Purchases Otherthan Personal - Continuation Sheet." The preferred method of submitting invoices iselectronically to: OCFO [email protected].

C.5 ORDERING PROCEDURES

(a) The CO is the only individual who can legally obligate funds and commit the NRC.

(b) All task orders and delivery orders shall be prepared in accordance with FAR 16.505.

(c) In accordance with FAR 16.506(b), the following ordering limitations apply:

Minimum order. When the Government requires supplies or services covered by thiscontract in an amount of less than $100,000.00 [insert dollar figure or quantity], theGovernment is not obligated to purchase, nor is the Contractor obligated to furnish, thosesupplies or services under the contract.

Maximum order. The Contractor is not obligated to honor-(1) Any order for a single item in excess of 1,260,000.00;(2) Any order for a combination of items in excess of $1,260,000.00; or(3) A series of orders from the same ordering office within 5 days that together call for

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quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

The Contractor shall honor any order exceeding the maximum order limitations inparagraph (b), unless that order (or orders) is returned to the ordering office within [Insertnumber of days here] days after issuance, with written notice stating the Contractor'sintent not to ship the item (or items) called for and the reasons.

C.6 52.217-8 OPTION TO EXTEND SERVICES. (NOV 1999)

The Government may require continued performance of any services within the limits andat the rates specified in the contract. These rates may be adjusted only as a result ofrevisions to prevailing labor rates provided by the Secretary of Labor. The option provisionmay be exercised more than once, but the total extension of performance hereunder shallnot exceed 6 months. The Contracting Officer may exercise the option by written notice tothe Contractor within 30 days.

C.7 2052.215-71 CONTRACTING OFFICER'S REPRESENTATIVE AUTHORITY

(a) The contracting officer's authorized representative (hereinafter referred to as the

(COR) for this contract is:

Persons authorized to place orders:

a. Name: Jeff Curtis, Contracting Officer Representative (COR)Address: U. S. Nuclear Regulatory Commission

11545 Rockville PikeMail Stop: O-2A13Washington, DC 20852Telephone: 301 415-0263

b. Name: Nancy Turner Boyd, Alternate CORAddress: U. S. Nuclear Regulatory Commission

11545 Rockville PikeMail Stop: O-2A13Washington, DC 20852Telephone: 301 415-6645

(b) Performance of the work under this contract is subject to the technical direction of theNRC COR. The term "technical direction" is defined to include the following:

(1) Technical direction to the contractorwhich shifts work emphasis between areas ofwork or tasks, authorizes travel which was unanticipated in the Schedule (i.e., travel notcontemplated in the Statement of Work (SOW) or changes to specific travel identified inthe SOW), fills in details, or otherwise serves to accomplish the contractual SOW.

(2) Provide advice and guidance to the contractor in the preparation of drawings,specifications, or technical portions of the work description.

(3) Review and, where required by the contract, approval of technical reports,drawings, specifications, and technical information to be delivered by the contractor to the

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Government under the contract.

(c) Technical direction must be within the general statement of work stated in thecontract. The CORdoes not have the authority to and may not issue any technicaldirection which:

(1) Constitutes an assignment of work outside the general scope of the contract.

(2) Constitutes a change as defined in the "Changes" clause of this contract.

(3) In any way causes an increase or decrease in the total estimated contract cost,the fixed fee, if any, or the time required for contract performance.

(4) Changes any of the expressed terms, conditions, or specifications of the contract.

(5) Terminates the contract, settles any claim or dispute arising under the contract, orissues any unilateral directive whatever.

(d) All technical directions must be issued in writing by the COR or must be confirmedby the COR in writing within ten (10) working days after verbal issuance. A copy of thewritten direction must be furnished to the contracting officer. A copy of NRC Form 445,Request for Approval of Official Foreign Travel, which has received final approval from theNRC must be furnished to the contracting officer.

(e) The contractor shall proceed promptly with the performance of technical directionsduly issued by the COR in the manner prescribed by this clause and within the projectofficer's authority under the provisions of this clause.

(f) If, in the opinion of the contractor, any instruction or direction issued by the COR iswithin one of the categories as defined in paragraph (c) of this section, the contractor maynot proceed but shall notify the contracting officer in writing within five (5) working daysafter the receipt of any instruction or direction and shall request the contracting officer tomodify the contract accordingly. Upon receiving the notification from the contractor, thecontracting officer shall issue an appropriate contract modification or advise the contractorin writing that, in the contracting officer's opinion, the technical direction is within the scopeof this article and does not constitute a change under the "Changes" clause.

(g) Any unauthorized commitment or direction issued by the COR may result in anunnecessary delay in the contractor's performance and may even result in the contractorexpending funds for unallowable costs under the contract.

(h) A failure of the parties to agree upon the nature of the instruction or direction orupon the contract action to be taken with respect thereto is subject to 52.233-1 -Disputes.

(i) In addition to providing technical direction as defined in paragraph (b) of the section,the COR shall:

(1) Monitor the contractor's technical progress, including surveillance andassessment of performance, and recommend to the contracting officer changes inrequirements.

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(2) Assist the contractor in the resolution of technical problems encountered duringperformance.

(3) Review all costs requested for reimbursement by the contractor and submit to thecontracting officer recommendations for approval, disapproval, or suspension of paymentfor supplies and services required under this contract.

(4) Assist the contractor in obtaining the badges for the contractor personnel.

(5) Immediately notify the Security Branch, Division of Facilities and Security(SB/DFS) (via e-mail) when a contractor employee no longer requires accessauthorization and return of any NRC issued badge to SB/DFS within three days after theirtermination.

(6) Ensure that all contractor employees that require access to classified RestrictedData or National Security Information or matter, access to sensitive unclassifiedinformation (Safeguards, Official Use Only, and Proprietary information) access tosensitive IT systems or data, unescorted access to NRC controlled buildings/space, orunescorted access to protected and vital areas of nuclear power plants receive approvalof SB/DFS prior to access in accordance with Management Directive and Handbook 12.3.

(7) For contracts for the design, development, maintenance or operation of PrivacyAct Systems of Records, obtain from the contractor as part of closeout procedures, writtencertification that the contractor has returned to NRC, transferred to the successorcontractor, or destroyed at the end of the contract in accordance with instructions providedby the NRC Systems Manager for Privacy Act Systems of Records, all records (electronicor paper) which were created, compiled, obtained or maintained under the contract.

C.8 KEY PERSONNEL. (JAN 1993)

Name: Lorraine Taylor (Government Business Point of Contact)

Address: 600 5th St NWWashington, DC 20001

Telephone: 202-962-2768

C.9 USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONICPAYMENT/REMITTANCE ADDRESS

The Debt Collection Improvement Act of 1996 requires that all Federal payments exceptIRS tax refunds be made by Electronic Funds Transfer. It is the policy of the NuclearRegulatory Commission to pay government vendors by the Automated Clearing House(ACH) electronic funds transfer payment system. Item 15C of the Standard Form 33 maybe disregarded.

C.10 GREEN PURCHASING (SEP 2013)

(a) In furtherance of the sustainable acquisition goals included in Executive Order 13514,

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"Federal Leadership in Environmental, Energy, and Economic Performance," productsand services acquired under this contract/order shall be energy-efficient (Energy Star orFederal Energy Management Program (FEMP) designated), water-efficient, biobased,environmentally preferable (e.g., Electronic Product Environmental Assessment Tool(EPEAT) certified), non-ozone depleting, recycled content, and non-toxic or less toxicalternatives, to the maximum extent practicable in meeting NRC contractual requirements.

(b) See NRC's Green Purchasing Plan (GPP) at:http://pbadupws.nrc.gov/docs/ML1219//ML12191Al30.pdf and the General ServiceAdministration's (GSA) Green Procurement Compilation at:http://www.gsa.gov/portal/content1l98257.

(c) The contractor shall flow down this clause into all subcontracts and other agreementsthat relate to performance of this contract/order.

C.11 WHISTLEBLOWER PROTECTION FOR NRC CONTRACTOR ANDSUBCONTRACTOR EMPLOYEES

(a) The U.S. Nuclear Regulatory Commission (NRC) contractor and its subcontractor aresubject to the Whistleblower Employee Protection public law provisions as codified at 42U.S.C. 5851. NRC contractor(s) and subcontractor(s) shall comply with the requirementsof this Whistleblower Employee Protection law, and the implementing regulations of theNRC and the Department of Labor (DOL). See, for example, DOL Procedures onHandling Complaints at 29 C.F.R. Part 24 concerning the employer obligations, prohibitedacts, DOL procedures and the requirement for prominent posting of notice of EmployeeRights at Appendix A to Part 24 entitled: "Your Rights Under the Energy ReorganizationAct".

(b) Under this Whistleblower Employee Protection law, as implemented by regulations,NRC contractor and subcontractor employees are protected from discharge, reprisal,threats, intimidation, coercion, blacklisting or other employment discrimination practiceswith respect to compensation, terms, conditions or privileges of their employment becausethe contractor or subcontractor employee(s) has provided notice to the employer, refusedto engage in unlawful practices, assisted in proceedings or testified on activitiesconcerning alleged violations of the Atomic Energy Act of 1954 (as amended) and theEnergy Reorganization Act of 1974 (as amended).

(c) The contractor shall insert this or the substance of this clause in any subcontractsinvolving work performed under this contract.

C.12 52.243-1 CHANGES - FIXED-PRICE. (AUG 1987) -ALTERNATE I (APR 1984)

(a) The Contracting Officer may at any time, by written order, and without notice tothe sureties, if any, make changes within the general scope of this contract in anyone or more of the following:

(1) Description of services to be performed.

(2) Time of performance (i.e., hours of the day, days of the week, etc.).

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(3) Place of performance of the services.

(b) If any such change causes an increase or decrease in the cost of, or the timerequired for, performance of any part of the work under this contract, whether ornot changed by the order, the Contracting Officer shall make an equitableadjustment in the contract price, the delivery schedule, or both, and shall modifythe contract.

(c) The Contractor must assert its right to an adjustment under this clause within30 days from the date of receipt of the written order. However, if the ContractingOfficer decides that the facts justify it. the Contracting Officer may receive and actupon a proposal submitted before final payment of the contract.

(d) If the Contractor's proposal includes the cost of property made obsolete orexcess by the change, the Contracting Officer shall have the right to prescribe themanner of the disposition of the property.

(e) Failure to agree to any adjustment shall be a dispute under the Disputesclause. However, nothing in this clause shall excuse the Contractor fromproceeding with the contract as changed.

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SECTION D- List of Documents, Exhibits and Other Attachments

T U.S.NRC

Version Control Date: May 2, 2013

ATTACHMENT

BILLING INSTRUCTIONS

General: During performance and through final payment of this contract, the contractoris responsible for the accuracy and completeness of data within the System for AwardManagement (SAM) database and for any liability resulting from the Government'sreliance on inaccurate or incomplete SAM data.

The contractor shall prepare invoices/vouchers for payment of deliverables identified inthe contract, in the manner described herein. FAILURE TO SUBMITINVOICESNOUCHERS IN ACCORDANCE WITH THESE INSTRUCTIONS MAYRESULT IN REJECTION OF THE INVOICENOUCHER AS IMPROPER.

Standard Forms: Payment requests for completed work, in accordance with thecontract, shall be submitted on the payee's letterhead, invoice/voucher, or on theGovernment's Standard Form 1034, "Public Voucher for Purchases and Services Otherthan Personal," and Standard Form 1035, "Public Voucher for Purchases Other thanPersonal--Continuation Sheet."

Electronic InvoiceNoucher Submissions: The preferred method of submittinginvoices/vouchers is electronically to the U.S. Nuclear Regulatory Commission, via emailto: NRCPaymentsR.nrc.gov.

Hard-Copy Invoice/Voucher Submissions: If you submit a hard-copy of theinvoice/voucher, a signed original and supporting documentation shall be submitted to thefollowing address:

NRC PaymentsU.S. Nuclear Regulatory CommissionOne White Flint North11555 Rockville PikeMailstop 03-E17ARockville, MD 20852-2738

Purchase of Capital Property: ($50,000 or more with life of one year or longer)

Contractors must report to the Contracting Officer, electronically, any capital propertyacquired with contract funds having an initial cost of $50,000 or more, in accordance withprocedures set forth in NRC Management Directive (MD) 13.1, IV, C - "ReportingRequirements" (revised 2/16/2011).

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Agency Payment Office: Payment will continue to be made by the office designated inthe contract in Block 12 of Standard Form 26, Block 25 of Standard Form 33, or Block 18aof Standard Form 1449, whichever is applicable.

.Frequency: The contractor shall submit invoices/vouchers for payment once eachmonth, unless otherwise authorized by the Contracting Officer.

Format: Invoices/Vouchers shall be submitted in the format depicted on the attachedsample form entitled "InvoiceNoucher for Purchases and Services Other Than Personal".Alternate formats are permissible only if they address all requirements of the BillingInstructions. The instructions for preparation and itemization of the invoice/voucher areincluded with the sample form.

Task Order Contracts: The contractor must submit a separate invoice/voucher for eachindividual task order with pricing information. This includes items discussed inparagraphs (a) through (p) of the attached instructions. In addition, the invoice/vouchermust specify the contract number, and the NRC-assigned task/delivery order number.

Final vouchers/invoices shall be marked "FINAL INVOICE" or "FINAL VOUCHER".

Currency: InvoicesNouchers must be expressed in U.S. Dollars.

Supersession: These instructions supersede previous Billing Instructions for Fixed-PriceType Contracts (July 2011).

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INVOICE/VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL(SAMPLE FORMAT - COVER SHEET)

1. Official Agency Billing Office

NRC PaymentsU.S. Nuclear Regulatory CommissionOne White Flint North11555 Rockville PikeMailstop 03-E17ARockville, MD 20852-2738

2. Invoice/Voucher Information

a. Payee's DUNS Number or DUNS+4. The Payee shall include the Payee's DataUniversal Number (DUNS) or DUNS+4 number that identifies the Payee's name andaddress. The DUNS+4 number is the DUNS number plus a 4-character suffix that maybe assigned at the discretion of the Payee to identify alternative Electronic Funds Transfer(EFT) accounts for the same parent concern.

b. Taxpayer Identification Number. The Payee shall include the Payee's taxpayeridentification number (TIN) used by the Internal Revenue Service (IRS) in theadministration of tax laws. (See IRS Web site:http:p://www.irs.gov/Businesses/Sma11-Businesses-&-Self-Employed/Employer-ID-Numbers-(EINs)).

c. Payee's Name and Address. Show the name of the Payee as it appears in thecontract and its correct address. Where the Payee is authorized to assign the proceedsof this contract in accordance with the clause at FAR 52.232-23, the Payee shall requireas a condition of any such assignment, that the assignee shall register separately in theSystem for Award Management (SAM) database at http://sam.gov and shall be paid byEFT in accordance with the terms of this contract. See Federal Acquisition Regulation(FAR) 52.232-33(g) Payment by Electronic Funds Transfer - Central ContractorRegistration (October 2003).

d. Contract Number. Insert the NRC contract number (including Enterprise-wideContract (EWC)), GSA Federal Supply Schedule (FSS), Governmentwide AgencyContract (GWAC) number, or Multiple Agency Contract (MAC) number, as applicable.

e. Task Order Number. Insert the task/delivery order number (If Applicable). Do notinclude more than one task order per invoice or the invoice may be rejected asimproper.

f. Invoice/Voucher. The appropriate sequential number of the invoice/voucher,beginning with 001 should be designated. Contractors may also include an individualinternal accounting number, if desired, in addition to the 3-digit sequential number.

g. Date of Invoice/Voucher. Insert the date the invoice/voucher is prepared.

h. Billing Period. Insert the beginning and ending dates (day, month, year) of the period

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during which deliverables were completed and for which payment is requested.

i. Description of Deliverables. Provide a brief description of supplies or services,quantity, unit price, and total price.

j. Work Completed. Provide a general summary description of the services performedor products submitted for the invoice period and specify the section or Contract Line ItemNumber (CLIN) or SubCLIN in the contract pertaining to the specified contractdeliverable(s).

k. Shipping. Insert weight and zone of shipment, if shipped by parcel post.

I. Charges for freight or express shipments. Attach prepaid bill if shipped by freight orexpress.

m. Instructions. Include instructions to consignee to notify the Contracting Officer ofreceipt of shipment.

n. For Indefinite Delivery contracts, the final invoice/voucher shall be marked FINALINVOICE" or "FINAL VOUCHER".

o. Total Amount Billed. Insert columns for total amounts for the current and cumulativeperiods.

p. Adjustments. Insert columns for any adjustments, including outstandingsuspensions for deficient or defective products or nonconforming services, for the currentand cumulative periods.

q. Grand Totals.

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