EMERGENCY EQUIPMENT RENTAL AGREEMENTEMERGENCY EQUIPMENT RENTAL AGREEMENT 1. ORDERING OFFICE (name...

EMERGENCY EQUIPMENT RENTAL AGREEMENT

NSN 7540-C1-121-8825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDA/USDI

ORIGINAL - CONTRACTOR; COpy 2 - ORDERING OFFICE FILE COPY; COpy 3 - FINANCE; COpy 4 - OPTIONAL

1. ORDERINGOFFICE(nameand address) AGREEMENTNUMBERMUSTAPPEARONALL PAPERSRELATINGTOTHISAGREEMENT

USDA, FOREST SERVICE 2. AGREEMENTNUMBER

NATIONAL INTERAGENCY FIRE CENTER EERA-NIFC-05-S43833 S. DEVELOPMENT AVENUE 3. EFFECTIVEDATES

BOISE, IDAHO 83705 a. Beginning

I b. EndingSeptember 1, 2005 See Block 94. CONTRACTOR a. Nameand Address 5. POINTOFHIRE(location when hired)

BIRD'S PORTABLE SHOWERS Salmon, 10ATTN: ALICIA BIRD 6. THEWORKRATEIS BASEDONALL OPERATINGSUPPLIES71 HIGHWAY 28 BEINGFURNISHEDBY ISALMON,ID 83467-7534

0 CONTRACTOR D GOVERNMENTb. EIN/SSN: 82-0478706 DUNS#: 142575091c. Telephone Number (day) d. Telephone Number (night) 7. OPERATORFURNISHEDBY

Phone: (208) 756-4327 Phone: (208) 756-8440Phone: (208) 756-8440 Phone: (208) 940-1198 0 CONTRACTOR D GOVERNMENT

Fax: (208) 756-84438. TYPEOF CONTRACTOR ('X" appropriate boxes)

Ixl SMALL BUSINESS I I LARGE BUSINESS I I SMALL DISADVANTAGED OWNED I I WOMEN OWNED I I LABOR SURPLUS AREA I I GOVERNMENT EMPLOYEE

9. ITEM DESCRIPTION 10. NUMBER OF 11. WORK OR DAILY 12. SPECIAL 13. GUARANTEE(include make, model, year, serial number and accessories) OPERATORS a. rate b. unit a. rate b. unit (8 or more hoursJ

he purpose of this agreement is to provide theservices of a Mobile Shower Facilities Unit 1 on aCall-When-Needed (CWN) basis. All servicesprovided under this agreement shall be performedin accordance with the 2005 National MobileShower Facilities Contract specifications, terms,

nd conditions.

Mobile Shower Facilities Unit 1 may be usedbeginning September 1, 2005 until December 31,005.

II Fees for services performed under thisgreement shall be documented on Form NFES

1276-C, Daily Shower Orderllnvoice-Mobile!shower Facilities and Form NFES 1276-D, DailyShower Order/Invoice, (Continuation Sheet) inccordance with contract Section G.8 Payment

Procedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit 1 shall be physicallylocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.

See the attached 2005 CWN Mobile ShowerFacilities Unit Summary for all pricing applicable tohis agreement and other unit information.

14. SPECIAL PROVISIONSThe Designated Dispatch Point for Mobile Shower Facilities Unit 1 is: 71 Highway 28, Salmon, ID 83467-7534

The Government is not obligated to place orders for services under this agreement. The Contractor may choose to accept or not accept anyorders for services placed under this agreement.

15. CONTRACTOR'S OR AUTHORIZED AGENT'S SIGNATURE 16. DATE 17. CONTRACTING OFFICER'S SIGNATURE 18. DATE

Is/: d&a4 8'M 09/01/05 Is/: ?$, 09/02/05for Melinda G. Draper

19. PRINTNAMEANDTITLE 20. PRINT NAME AND TITLE

Alicia Bird Melinda G. Draper, Contracting Officer--

Contractor's ContactInformation

Bird's Portable Showers71 Hwy 28Salmon, ill 83467

Alicia Bird(208) 756-4327(208) 756-8440(208) 756-8440(208) 940-1198(208) 940-1198 Cell(208) 756-8443 Fax

Relocation Fee: $575.00

2005 CWN MOBILE SHOWER FACILITIES UNIT SUMMARY (Ori2inal)

Agreement NumberEERA-NIFC-05-S4

Kev Personnel:Cody HaslettKent Bird, DriverAlicia Bird, Supply Driver

Alternates:Jeff MinorMatt Irwin, Alt. DriverJosh Bird, Alt. Sup!. Driver

Designated Dispatch Points (DDPs)Availability Dates

WaterVehicle

Gal.4,100

Water

Storage Gal.SinksUnit Shower Heads

M~8 I 8 I 16 7,500 2,5008Salmon. ID - Unit 1

09/01 - 12/3171 Hwy 28Salmon, ID 83467

I

Contract Unit UsageUnit ID Year Rate/day

I 2005 $2,850- --- -

Transport Intermittent Use Min.lMax. No.

Mileage to & Water Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.From Incident Rate/Mile Rate/Hr Min. Max. Included with Unit (VIN)

$6.00 $4.50 $80.00 3 5 Shower Trailer IPT04KAH7N9003758- - - - Tractor 2WKPDCCHNK929789- - - - Water Vehicle INKWL29X6ES315943- - - - Handwash Station PHWSSUlD8


NSN 7540-01-121-9825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDAIUSDI

ORIGINAL- CONTRACTOR; COpy2 - ORDERINGOFFICEFILECOPY; COpy3 - FINANCE; COpy4- OPTIONAL

1. ORDERINGOFFICE(name and address) AGREEMENT NUMBERMUSTAPPEAR ONALL PAPERSRELATING TO THISAGREEMENT




I b. EndingSeptember 2, 2005 See Block 94. CONTRACTOR a. Name and Address 5. POINTOF HIRE(location when hired)

COWBOY CATERING Riverton, WYATTN: PETE BARTON 6. THEWORKRATEIS BASEDON ALLOPERATINGSUPPLIES

330 HURSH BEINGFURNISHEDBY

I

RIVERTON, WY 82501


Phone: (307) 856-6644 Pager: (307) 230-7698Phone: (307) 851-3637 0 CONTRACTOR D GOVERNMENTFax: (307) 856-6644

8. TYPEOF CONTRACTOR ('X" appropriate boxes)

Ixl SMALLBUSINESS I I LARGEBUSINESSI I SMALL DISADVANTAGED OWNED I I WOMEN OWNED I I LABOR SURPLUS AREA I I GOVERNMENT EMPLOYEE

9. ITEMDESCRIPTION 10. NUMBEROF 11. WORKOR DAILY 12. SPECIAL 13. GUARANTEE(include make, model, year, serial number and accessories) OPERATORS a. rate b. unit a. rate b. unit (8 or more hours)

he purpose of this agreement is to provide theervices of a Mobile Shower Facilities Unit CC-13

pn a Call-When-Needed (CWN) basis. Allservicesprovided under this agreement shall be performedin accordance with the 2005 National MobileShower Facilities Contract specifications, terms,"nd conditions.

Mobile Shower Facilities Unit CC-13 may be usedbeginning September 2, 2005 until December 31,005.

IIFees for services performed under this"greement shall be documented on Form NFES1276-C, DailyShower Order/Invoice-MobileShower Facilities and Form NFES 1276-D, DailyShower Orderllnvoice, (Continuation Sheet) inccordance with contract Section G.B Payment

Procedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit CC-13 shall bephysically located at the assigned DesignatedDispatch Point(s) shown in Block 14 below.

See the attached 2005 CWN MobileShowerFacilities Unit Summary for all pricing applicable tohis agreement and other unit information.

14. SPECIALPROVISIONSThe Designated Dispatch Point for MobileShower FacilitiesUnitCC-13 is: 330 Hursh, Riverton,WY 82501

The Government is not obligated to place orders forservices under this agreement. The Contractor may choose to accept or not accept anyorders forservices placed under this agreement.

15. CONTRACTOR'SOR AUTHORIZEDAGENT'SSIGNATURE 16. DATE 17. CONTRACTINGOFFICER'SSIGNATURE 18. DATE

Is/: Pea a' 09/02/05 Is/: ?$, 09/02/05for MelindaG.Draper

19. PRINT NAME AND TITLE 20. PRINT NAME AND TITLE

Pete Barton Melinda G. Draper, Contracting Officer- -


Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation A!!reementNumber Availability Dates Unit Shower Heads Vehicle Sinks Storage Gal.

Cowboy Catering EERA- NIFC-05-S6 M F Total Gal. Potable Gray

330 Hursh Riverton, WY - Unit CC-13 CC-13 7 7 14 1,500 8 3,000 3,000

Riverton, WY 8250109/02- 12/31 Unisex Unisex

Kev Personnel: 330 Hursh

Larry Hartwell Riverton, WY 82501

Pete BartonGreg RochlitzLess McCormick

(307) 856-6644

(307) 851-3637

(307) 230-7698 PagerAlternates:

(307) 856-6644 Fax


Transport Intermittent Use Min.!Max. No.Contract Unit Usage Mileage to & Water Vehicle W ater Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile Rate/Hr Min. Max. Included with Unit (VIN)

CC-13 2005 $2,1 00 $6.50 $6.25 $70.00 2 2 Shower Trailer 1HTLDTVNEJH599888- - - - - Water Vehicle - CC-2 1HTLDTBNXJH599888- - - - - S & H Trailer 14KG23E23A046987- - - - -- - - - -

EMERGENCY EQUIPMENT RENTAL AGREEMENT1. ORDERINGOFFICE(name and address) I AGREEMENT NUMBER MUST APPEAR ON ALL PAPERS

I RELA TlNG TO THIS AGREEMENT

I 2. AGREEMENT NUMBER

I

EERA-NIFC-05-S33. EFFECTIVE DATES

I a. Beginning b. EndingI September 1, 2005 See Block 9

5. POINT OF HIRE (location when hired)Gridley, CA

6. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIESBEING FURNISHED BY

USDA, FOREST SERVICENATIONAL INTERAGENCY FIRE CENTER3833 S. DEVELOPMENT AVENUEBOISE, IDAHO 83705

4. CONTRACTOR a. Nameand AddressDEWSNUP FIRE SUPPORTATIN: CRAIG DEWSNUP179 LITTLE AVENUE

GRIDLEY, CA 95948

b. EIN/SSN:c. TelephonetilUmber (daYJ

Phone: (530) 330-2765Phone: (530) 846-3116Fax: (530) 846-3807

8. TYPEOFCONTRACTOR('Xu appropriate boxes)

0 CONTRACTOR D GOVERNMENTDUNS #: 098860091

d. Telephone Number (night) 7. OPERATOR FURNISHED BY

0 CONTRACTOR D GOVERNMENT

XI SMALL BUSINESS LARGE BUSINESS SMALL DISADVANTAGED OWNED WOMEN OWNED LABOR SURPLUS AREA GOVERNMENT EMPLOYEE

9. ITEM DESCRIPTION(include make, model, year, serial number and accessories)

10. NUMBER OFOPERATORS

11. WORK OR DAILYa. rate I b. unit

12. SPECIALa. rate I b. unit

13. GUARANTEEor more hours

he purpose of this agreement is to provide theervices of a Mobile Shower Facilities Unit CMD-6

n a Call-When-Needed (CWN) basis. All servicesrovided under this agreement shall be performed

~naccordance with the 2005 National MobileIShower Facilities Contract specifications, terms,

nd conditions.

Mobile Shower Facilities Unit CMD-6 may be usedeginning September 1, 2005 until December 31,005.

II Fees for services performed under thisgreement shall be documented on Form NFES

11276-C,Daily Shower Order/Invoice-Mobilehower Facilities and Form NFES 1276-D, Dailyhower Orderllnvoice, (Continuation Sheet) inccordance with contract Section G.8 Payment

Procedures.

lunless otherwise on assignment at an incident,Mobile Shower Facilities Unit A shall be physicallylocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.

,

[see the attached 2005 CWN Mobile ShowerFacilities Unit Summary for all pricing applicable tohis agreement and other unit information.

14. SPECIAL PROVISIONS

The Designated Dispatch Point for Mobile Shower Facilities Unit CMD-6 is: 179 Little Avenue, Gridley, CA 95948


15. CONTRACTOR'S OR AUTHORIZED AGENT'S SIGNATUREI 16. DATE

Is/: &uu? ZJ~ 09/01/05

17. CONTRACTING OFFICER'S SIGNATURE I 18. DATE

Is/: ~tdad 1//, 7#~for MelindaG.Draper

20. PRINT NAME AND TITLE

Melinda G. Draper, Contracting Officer

09/01/05

19. PRINT NAME AND TITLE

Craig Dewsnup

NSN 7540-01-121-<1825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDAIUSDI



Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation Al!reement Number Availability Dates Unit Shower Heads Vehicle Sinks Storage Gal.

Dewsnup Fire Support EERA-NIFC-05-S3 M F Total Gal. Potable Gray179 Little Avenue Gridlev. CA - Unit 1 I 6 6 12 1,635 12 1,340 2,680

Gridley, CA 9594809/01- 12/31

Kev Personnel: 179 Little Avenue

Craig Dewsnup Gridley, CA 95948

Craig DewsnupMichelle DewsnupJoe Dewsnup

(530) 330-2765 Cell

(208-656-0584 Alternates:

(530) 846-3932 Fax(208) 656-0584 Fax(530) 846-3807 Fax


Transport Intermittent Use Min./Max. No.Contract Unit Usage Mileage to & Water Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile Rate/Hr MiD. Max. Included with Unit (VIN)I 2005 $2,172 $4.95 $3.25 $60.00 2 3 Shower Trailer CA698 I 59

- - - - - - Truck/Water Veh. 1,635 g IM2V230Y4FMOOl415- - - - - - Sink Trailer CA4FNI321- - - - - -- - - - - -- - - - - -- - - - -- - - - - -- - - - - -- - - - - -


NSN 7540'{)1-121-8825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDA/USDI

ORIGINAL -CONTRACTOR; COpy 2 - ORDERING OFFICE FILE COPY, COpy 3 - FINANCE; COpy 4 - OPTIONAL

1. ORDERING OFFICE (name and address) AGREEMENT NUMBER MUST APPEAR ON ALL PAPERSRELA TING TO THISAGREEMENT

USDA, FOREST SERVICE 2. AGREEMENT NUMBER

NATIONAL INTERAGENCY FIRE CENTER EERA-NIFC-05-S53833 S. DEVELOPMENT AVENUE 3. EFFECTIVE DATES



FIRELINE SUPPORT SYSTEMS Bieber, CAATTN: JIM OR FLORA GORDON 6. THEWORKRATEIS BASEDONALL OPERATINGSUPPLIES

556-325 KRAMER ROAD BEING FURNISHED BY

BIEBER,CA 960090 CONTRACTOR D GOVERNMENT

b. EIN/SSN: 68-0312863 DUNS#: 014752534c. TelephoneNumber(day) d. Telephone Number (night) 7. OPERATORFURNISHEDBY

Phone: (888) 299-5859 Pager: (530) 247-9244Phone: (530) 524-5787 0 CONTRACTOR D GOVERNMENT

Fax: (530) 294-57878. TYPE OF CONTRACTOR ('X" appropriate boxes)

Ixl SMALLBUSINESSI I LARGEBUSINESSI I SMALLDISADVANTAGEDOWNEDI I WOMENOWNEDI I LABORSURPLUSAREA I I GOVERNMENTEMPLOYEE


he purpose of this agreement is to provide theservices of a Mobile Shower Facilities Unit 20 on aCall-When-Needed (CWN) basis. All servicesprovided under this agreement shall be performedin accordance with the 2005 National MobileShower Facilities Contract specifications, terms,and conditions.

Mobile Shower Facilities Unit 20 may be usedbeginning September 2, 2005 until December 31,b005.

fA.1IFeesfor servicesperformedunderthis1agreementshall be documented on Form NFES1276-C, Daily Shower Order/Invoice-MobileShower Facilities and Form NFES 1276-0, DailyShower Orderllnvoice, (Continuation Sheet) in1accordancewith contract Section G.B PaymentProcedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit A shall be physicallylocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.



The Designated Dispatch Point for Mobile Shower Facilities Unit 20 is: 556-325 Kramer Road, Bieber, CA 96009



Is/: fim t?, 51 09/02/05 Is/: 1$, 09/02/05for MelindaG.Draper


Jim C. Gordon, Business Manager Melinda G. Draper, Contracting Officer-

2005 CWN MOBILE SHOWER FACILITIES UNIT SUMMARY (Orit!inal)

Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation i\greementumber i\vailability Dates Unit Shower Heads Vehicle Sinks Storage Gal.

Fireline Support Systems EERA- NIFC-05-S5 M F Total Gal. Potable Gray556-325 Kramer Road Bieber. Ci\ - Unit 20 20 8 4 12 3,385 14 1,350 2,700

Bieber, CA 9600909/02 - 12/31

Kev Personnel: 556-325KramerRoad

Jim Gordon Bieber,CA 96009Dan Gordon

Jim Gordon Flora Gordon(888) 299-5859

(530) 524-5787 Mternates:

(530) 294-5787 Fax


Transport Intermittent Use Min.lMax. o.Contract Unit Usage Mileage to & Water Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile RatelHr Min. Max. Included with Unit (VIN)20 2005 $2,495 $6.20 $4.10 $50.00 Shower Trailer I FUYBLDBXRP428844

- - - - - Tractor- - - - - Water Vehicle I FUYBMOBSSL6333 14- - - - -- - - - -

Optional Equipment -26 2005 $1,025 $3.65 - - - HandwashingUnit 46YCP162931068924

- - - - - - 14Sinks27 2005 $1,025 $3.65 - - - HandwashingUnit 46YCPI8264I070760- - - - - - 14Sinks- - - - - -



ORIGINAL- CONTRACTOR; COpy2- ORDERINGOFFICEFILECOPY; COpy3- FINANCE; COpy4- OPTIONAL

1. ORDERINGOFFICE(name and address) AGREEMENT NUMBERMUST APPEAR ON ALL PAPERSRELATINGTO THISAGREEMENT




I b. EndingSeptember 19, 2005 See Block 94. CONTRACTOR a. Nameand Address 5. POINTOF HIRE{location when hired}

IDAHO FIRE SERVICES, INC. Idaho Falls, IDATTN: CHARLES BOWERS 6. THEWORKRATEIS BASEDONALL OPERATINGSUPPLIES

P.O. BOX 50698 BEINGFURNISHEDBY

IDAHO FALLS, ID 834050 CONTRACTOR D GOVERNMENT

b. EIN/SSN: 84-1615498 DUNS#: 135830144c. TelephoneNumber (day) d. Telephone Number (night) 7. OPERATORFURNISHEDBY

Phone: (208) 589-3223 (208) 390-8354Phone: (208) 589-3883 0 CONTRACTOR D GOVERNMENT

Fax: (208) 522-31698. TYPEOFCONTRACTOR ('X" appropriate boxes)


9. ITEM DESCRIPTION 10. NUMBER OF 11. WORK OR DAILY 12. SPECIAL 13. GUARANTEE(include make, model, year, serial number and accessories) OPERATORS a. rate b. unit a. rate b. unit (8 or more hours)

rhe purpose of this agreement is to provide thef'ervices of a Mobile Shower Facilities Unit 7 on aCall-When-Needed (CWN) basis. All servicesprovided under this agreement shall be performedin accordance with the 2005 National MobileShower Facilities Contract specifications, terms,

nd conditions.

Mobile Shower Facilities Unit 7 may be usedbeginning September 19, 2005 until December 31,

005.

II Fees for services performed under thisF3greementshall be documented on Form NFES1276-C, Daily Shower Order/Invoice-MobileShower Facilities and Form NFES 1276-D, DailyShower Orderllnvoice, (Continuation Sheet) inF3ccorqancewith contract Section G.8 PaymentProcedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit 7 shall be physicallylocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.


14. SPECIAL PROVISIONSThe Designated Dispatch Point for Mobile Shower Facilities Unit 7 is:



Is/: t%uh- C 09/03/05 Is/: ?/t', 09/03/05for MelindaG.Draper


Charles Bowers, President Melinda G. Draper, Contracting OfficerI


Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation Ae:reementNumber Availability Dates Unit Shower Heads Vehicle Sinks Storage Gal

Idaho Fire Services, Inc. EERA-NIFC-05-S9 M F Total Gal. Potable GrayP.O. Box 50698 Idaho Falls, ID- Unit 7 7 12 5 17 3,300 14 2,500 2,400

Idaho Falls, ID 8340509/03- 12/31

Key Personnel:John MacAffee

Charles BowersVirginia CambellErnie Hardy

(208) 589-3223

(208) 589-3883 Alternates:

(208) 390-8354Charles Bowers

(208) 522-3169 Fax


Transport Intermittent Use Min.lMax. No.Contract Unit Usage Mileage to & W ater Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile RatelHr Min. Max. Included with Unit (VIN)7 2005 $2,720 $8.25 $6.25 $60.00 2 3 Shower Trailer 1 C86129038

- - - - - Shower Trailer 2 N/A- - - - - Water Vehicle 1XKED29X3FJ364233- - - - - Tractor TDC926V581429- - - - - UtilityTrailer NlA


NSN7540'{)1-121-8825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDAiUSDI

ORIGINAL - CONTRACTOR; COpy 2 - ORDERING OFFICE FILE COPY; COpy 3 -FINANCE; COpy 4 - OPTIONAL

1. ORDERINGOFFICE (name and address) AGREEMENTNUMBERMUSTAPPEARONALL PAPERSRELA TING TO THISAGREEMENT

USDA, FOREST SERVICE 2. AGREEMENTNUMBERNATIONAL INTERAGENCY FIRE CENTER EERA-NIFC-05-S13833 S. DEVELOPMENT AVENUE 3. EFFECTIVEDATES



MOUNTAIN MIST SHOWERS Billings, MTATTN: TIM COMPTON 6. THEWORKRATEIS BASEDONALL OPERATINGSUPPLIES5514 KING AVENUE EAST BEINGFURNISHEDBY

BILLINGS, MT 59101

0 GOVERNMENT0 CONTRACTORb. EIN/SSN: 81-0531960 DUNS #: 013326041c. Telephone Number (day) d. Telephone Number (night) 7. OPERATORFURNISHED BY

Phone: (406) 248-8355

0 CONTRACTOR 0 GOVERNMENTPhone: (406) 655-1928Fax: (406) 248-6470

8. TYPEOF CONTRACTOR ('X" appropriate boxes)


9. ITEMDESCRIPTION 10. NUMBEROF 11. WORKORDAILY 12. SPECIAL 13. GUARANTEE(include make, model, year, serial number and accessories) OPERATORS a. rate b. unit a. rate b. unit (8 or morehoursJ

he purpose of this agreement is to provide theervices of a Mobile Shower Facilities Unit A on a

Call-When-Needed (CWN) basis. All servicesprovided under this agreement shall be performedin accordance with the 2005 National MobileShower Facilities Contract specifications, terms,and conditions.

Mobile Shower Facilities Unit A may be usedbeginning September 1, 2005 until December 31,"005.

All Fees for services performed under thisagreement shall be documented on Form NFES1276-C, Daily Shower Order/Invoice-MobileShower Facilities and Form NFES 1276-D, DailyShower Orderllnvoice, (Continuation Sheet) inccordance with contract Section G.8 Payment

Procedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit A shall be physicallylocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.


I14. SPECIAL PROVISIONS

The Designated Dispatch Point for Mobile Shower Facilities Unit A is: 5514 King Avenue East, Billings, MT 59101



/sl: ttm 09/01/05 Is/: ?$, 1tY 09/01/05forMelinda G, Draper

19. PRINTNAMEANDTITLE 20. PRINT NAME AND TITLE

Tim Compton Melinda G. Draper, Contracting Officer-

2005 CWN MOBILE SHOWER FACILITIES UNIT SUMMARY (Orieinal)

Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation Agreement Number Availability Dates Unit Shower Heads Vehicle Sinks Storage GaL

Mountain Mist Showers EERA-NIFC-05-S1 M F Total Gal Potable Gray

5514 King Avenue East BilliD!!:s.MT - Unit 2 A 8 4 12 3,000 12 2,680 2,680

Billings, MT 5910109/01 - 12/31

Kev Personnel: 5514 King Avenue East

Tom Sayre Billings, MT 59101Ron Steel

Tim Compton John Hahn

(406) 248-8355 Tom Kreitinger

(406) 655-1928

(406) 248-6470 FaxAlternates:

(406) 651-0861 Ron SteelTim ComptonJay Davis


Transport Intermittent Use Min.lMax. No.Contract Unit Usage Mileage to & Water Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile Rate/Hr Min. Max. Included with Unit (VIN)A 2005 $2,400 $5.90 $4.85 $72.50 2 2 Shower Trailer 1TDR45020DA055042

- - - - - Tractor 1XKAD69XXSS664751- - - - - Water Vehicle 1DWIA2816LS650304- - - - -- - - - -

Optional Equipment -A-4 2005 $1,255 $3.60 - - - WaterVehicle2,000 gal. 1FDNF7081SVA

- - - - - -- - - - - -- - - - - -- - - - - -

HW-1 2005 $800 $3.90 - - 1 1 HandwashingUnit 4J6GC28272B034712- - - - - - 12Sinks- - - - - -- - - - - -




1. ORDERINGOFFICE(name and address) AGREEMENT NUMBERMUSTAPPEAR ONALL PAPERSRELATINGTO THISAGREEMENT

USDA, FOREST SERVICE 2. AGREEMENTNUMBERNATIONAL INTERAGENCY FIRE CENTER EERA-NIFC-05-S83833 S. DEVELOPMENT AVENUE 3. EFFECTIVEDATESBOISE, IDAHO 83705 a. Beginning

I b. EndingSeptember 3, 2005 See Block 94. CONTRACTOR a. Nameand Address 5. POINTOFHIRE(locationwhen hired)

NELSON JAMES COMPANY Missoula, MTATTN: JEANIE NELSON 6. THEWORKRATEIS BASEDONALL OPERATINGSUPPLIES3405 JACK DRIVE BEINGFURNISHEDBYMISSOULA, MT 59803

0 CONTRACTOR D GOVERNMENTb. EIN/SSN: 93-108547 DUNS#:c. TelephoneNumber(day) d. Telephone Number (night) 7. OPERATORFURNISHEDBY

Phone: (406) 531-4129

0 CONTRACTOR D GOVERNMENTPhone: (406) 531-4130Fax: (406) 728-2315

8. TYPEOFCONTRACTOR ('X" appropriate boxes)

Ixl SMALL BUSINESS I I LARGE BUSINESS I I SMALL DISADVANTAGED OWNED I I WOMEN OWNED T I LABOR SURPLUS AREA I I GOVERNMENT EMPLOYEE


h"he purpose of this agreement is to provide the!services of a Mobile Shower Facilities Unit 1 on aCall-When-Needed (CWN) basis. All servicesprovided under this agreement shall be performedIn accordance with the 2005 National MobileShower Facilities Contract specifications, terms,",nd conditions.


lAllFees for services performed under this",greement shall be documented on Form NFES1276-C, Daily Shower Order/Invoice-MobileShower Facilities and Form NFES 1276-D, DailyShower Orderllnvoice, (Continuation Sheet) inccordance with contract Section G.8 Payment

Procedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit 1 shall be physicallyocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.



The Designated Dispatch Point for Mobile Shower Facilities Unit 1 is: 3405 Jack Drive, Missoula, MT 59803



/sl' jbuae 09/03/05 Is/: ?$, 7# 09/03/05forMelinda G, Draoer


Jeanie A. Nelson, Owner Melinda G. Draper, Contracting Officer- -


NSN 7540'{)1-121-8825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDAIUSDI

ORIGINAL- CONTRACTOR; COpy2 - ORDERINGOFFICEFILECOPY; COpy3 - FINANCE; COpy4- OPTIONAL

1. ORDERINGOFFICE(name and address) AGREEMENT NUMBERMUST APPEAR ON ALL PAPERSRELATING TO THISAGREEMENT

USDA, FOREST SERVICE 2. AGREEMENTNUMBERNATIONAL INTERAGENCY FIRE CENTER EERA-NIFC-05-S8, Modification NIFC-01, Termination3833 S. DEVELOPMENT AVENUE 3. EFFECTIVEDATES



NELSON JAMES COMPANY Missoula, MTATTN: JEANIE NELSON 6. THEWORKRATEIS BASEDONALL OPERATINGSUPPLIES3405 JACK DRIVE BEINGFURNISHEDBY

MISSOULA, MT 59803


Phone: (406) 531-4129

D GOVERNMENTPhone: (406) 531-4130 0 CONTRACTORFax: (406) 728-2315

8. TYPE OF CONTRACTOR ('X" appropriate boxes)

TxT SMALL BUSINESS I I LARGE BUSINESS I I SMALL DISADVANTAGED OWNED I I WOMEN OWNED I I LABOR SURPLUS AREA I I GOVERNMENT EMPLOYEE


The purpose of this Modification is the termination ofhis Agreement. Effective September 28, 2005 this

Agreement is hereby terminated. CWN MobileShower Facilities Unit 1 may no longer receive orrespond to orders or dispatches from the NationalInteragency Coordination Center under thisAgreement.

Irhis is a Unilateral Modification to this Agreement.ou are not required to sign this document and/or

return a copy to the this office.


Mobile Shower Facilities Unit 1 no longer has a Designated Dispatch Point.

The Government will no longer place orders for services under this agreement. The Contractor may not accept any orders for services placedunder this agreement.


N/A Is/: 1/t' 9- ZJ 09/28/05

19. PRINTNAMEANDTITLE 20. PRINTNAMEANDTITLEJeanie A. Nelson, Owner Melinda G. Draper, Contracting Officer

2005 CWN MOBILE SHOWER FACILITIES UNIT SUMMARY (Ori2:inal)

Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation Agreement Number Availability Dates Unit Shower Heads Vehicle Sinks Storage Gal.

Nelson James Company EERA-NIFC-05-S8 M F Total GaL Potable Gray3405 Jack Drive Missoula. MT - Unit 1 I 16 6 22 3,500 3,500 3,000

Missoula, MT 5980309/03 - 12/31

Kev Personnel: 3405 Jack Drive

Jeanie Nelson Missoula, MT 59803

Jeanie Nelson

(406) 531-4126(406) 531-4129 Alternates:

(406) 531-4130(406) 728-2315 Fax


Transport Intermittent Use Min./Max. No.Contract Unit Usage Mileage to & Water Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile Rate/Hr Min. Max. Included with Unit (VIN)I 2005 $3,000 $5.50 $4.00 $70.00 Shower Trailer 206773

- - - - - Delivery Truck 206773- - - - - Water Vehicle 825716- - - - -- - - - -


NSN 7540.{)1.121-8825 OPTIONAL FORM 294 (REV. 8-90)PREVIOUS EDITION NOT USABLE USDAIUSDI

ORIGINAL.CONTRACTOR; COpy 2 . ORDERINGOFFICEFILECOPY; COpy 3 -FINANCE; COpy 4 -OPTIONAL

1. ORDERINGOFFICE (name and address) AGREEMENT NUMBERMUST APPEAR ON ALL PAPERSRELATING TO THISAGREEMENT



BOISE, IDAHO 83705 a. BeginningI b. EndingSeptember 2, 2005 See Block 9

4. CONTRACTOR a. Nameand Address 5. POINTOFHIRE(location when hired)S & K TRANSPORT Darby, MTATTN: STEVE RALSTON 6. THEWORKRATEIS BASEDONAll OPERATINGSUPPLIES

3077 HWY 93 N BEING FURNISHED BY

DARBY, MT 59829-05850 GOVERNMENT0 CONTRACTOR

b. EIN/SSN: DUNS#: 959018748c. TelephoneNumber(day) d. Telephone Number (night) 7. OPERATORFURNISHEDBY

Phone: (406) 821-41260 GOVERNMENTPhone: (406) 821-4848 0 CONTRACTOR

Fax: (406) 821-30038. TYPEOFCONTRACTOR ('X" appropriate boxes)


9. ITEMDESCRIPTION 10. NUMBEROF 11. WORKOR DAilY 12. SPECIAL 13. GUARANTEE(include make, model, year, serial number and accessories) OPERATORS a. rate b. unit a. rate b. unit (8 or more hoursJ

he purpose of this agreement is to provide theservices of a Mobile Shower Facilities Unit 1 on aCall-When-Needed (CWN) basis. Allservicesprovided under this agreement shall be performedn accordance with the 2005 National MobileShower Facilities Contract specifications, terms,and conditions.


AllFees for services performed under thisagreement shall be documented on Form NFES1276-C, Daily Shower Order/Invoice-MobileShower Facilities and Form NFES 1276-D, DailyShower Orderllnvoice, (Continuation Sheet) inaccordance with contract Section G.B PaymentProcedures.

Unless otherwise on assignment at an incident,Mobile Shower Facilities Unit 1 shall be physicallyocated at the assigned Designated DispatchPoint(s) shown in Block 14 below.

See the attached 2005 CWN MobileShowerFacilities Unit Summary for all pricing applicable tohis agreement and other unit information.

14. SPECIALPROVISIONSTheDesignatedDispatchPointforMobileShowerFacilitiesUnit1 is: 3077HWY93 N, Darby,MT 59829-0585


15. CONTRACTOR'SOR AUTHORIZEDAGENT'SSIGNATURE 16. DATE 17. CONTRACTINGOFFICER'SSIGNATURE 18. DATE

Is/: S&Pe 09/02/05 Is/: ?//, 7P' 09/03/05for Melinda G. Draoer

19. PRINTNAMEANDTITLE 20. PRINTNAMEANDTiTlE

Steve Ralston, Owner Melinda G. Draper, Contracting Officer-


Contractor's Contact Designated Dispatch Points (DDPs) Water WaterInformation Agreement Number Availability Dates Unit Shower Heads Vehicle Sinks Storage Gal.

S & K Transport EERA-NIFC-05-S7 M F Total Gal. Potable Gray3077 HWY 93 N Darbv. MT - Unit 1 1 10 5 15 3,600 23 3,000 3,000

Darby, MT 59829-058509/02 - 12/31

Kev Personnel: 3077 HWY 93 N

Steve Ralston Darby, MT 59829-0585

Steve RalstonKelly Ralston

(406) 821-4126(406) 821-4848 Alternates:

(406) 821-3003 FaxLillian Wamstroth

(406) 360-4638 Cell


Transport Intermittent Use Min.lMax. No.Contract Unit Usage Mileage to & Water Vehicle Water Vehicle Required Staff Equipment Types Vehicle Identification No.

Unit ID Year Rate/day From Incident Rate/Mile RatelHr Min. Max. Included with Unit (VIN)SK-l 2005 $2,500 $6.00 $5.00 $75.00 2 5 Shower Trailer - SKI 1GRAA0620SB 157115- - - - - Tractor- 47 lXKWD69X5TJ685018

- - - - - WaterVehicle- 57 lXPCDR9X2LN291371- - - - - Tractor- 34 169398S- - - - - SupplyTrailer- SK2 1GRAA0624SB 119936- - - - - Alloy Shower Trlr - SK3 1ALSP6185JS880239

GENERAL CLAUSES TO EMERGENCY EQUIPMENT RENTAL AGREEMENT FORM OF-294

Since the equipment needs of the Government and availability of Contractor's equipmentduring an emergency cannot be determined in advance, it is mutually agreed that, uponrequest of the Government, the Contractor shall furnish the equipment listed herein to theextent the Contractor is willing and able at the time of order. The following personnel areauthorized to place orders againstthis agreement, Dispatchers, Buying Team Members,Finance Section Chiefs, Procurement Unit Leaders, Contracting Officers and PurchasingAgents. At time of dispatch, a resource order number will be assigned. The Contractor shallfurnish the assigned resource order number upon arrival and check in atthe incident. TheIncident Commander or responsible Government Representative is authorized to administerthe technical aspects of this agreement Equipment furnished under this agreement may beoperated and subjected to extreme environmental and/or strenuous operating conditions whichcould include but is not limited to unimproved roads, steep, rocky, hilly terrain, dust, heat, andsmokey conditions. As a result by entering into this agreement, the contractor agrees thatwhat is considered wear and tear under this agreement is in excess of what the equipment issubjected to under normal operations and is reflected in the rates paid for the equipment.When such equipment is furnished to the Government, the following clauses shall apply:

CLAUSE 1. Condition of Equipment -All equipment furnished under this agreement shall bein acceptable condition. The Government reserves the right to reject equipment that is not insafe and operable condition. The Government may allow the Contractor to correct deficiencieswithin 24 hours. No payment for travel to an Incident or point of inspection, or return to thepoint of hire, will be made for equipment that does not pass inspection. No payment will bemade for time that the equipment was not available.

CLAUSE 2. The time under hire shall start at the time the equipment begins traveling to theincident after being ordered by the Government, and end at the estimated time of arrival backto the point of hire after being released, except as provided in Clause 7 of these GeneralClauses.

CLAUSE 3. Operating Supplies - As identified in Block 7, operating supplies include fuel, oil,filters, lube/oil changes. Even though Block 7 may specify that all operating supplies are to befurnished by the Contractor (wet), the Government may, at its option, elect to furnish suchsupplies when necessary to keep the equipment operating. The cost of such supplies will bedetermined by the Government and deducted from payment to the Contractor.

CLAUSE 4. Repairs - Repairs to equipment shall be made and paid for by the Contractor.The Government may, at its option, elect to make such repairs when necessary to keep theequipment operating. The cost of such repairs will be determined by the Government anddeducted from payment to the contractor.

CLAUSE 5. Timekeeping - Time will be verified and approved by the Government Agentresponsible for ordering and/or directing use of each piece of equipment. Time will berecorded to the nearest quarter hour worked for daily/hourly rate, or whole mile for mileage.

CLAUSE 6. Payments-a. Rates of Payments - Rates for equipment hired with Contractor Furnished operator(s)

shall include all operator(s) expenses. Payment will be at rates specified and, except asprovided in Clause 7, shall be in accordance with the following:1. Work Rates. (co/umn 11) (hourly or mileage) shall apply when equipment is under

hire as ordered by the Government and on shift, including relocation of equipmentunder its own power.ON-SHIFT: Includes time worked, time that equipment is held or directed to bein a state of readiness, and compensable travel (equipment traveling under itsown power) that has a specific start and ending time.

2. Special Rates. (co/umn 12) shall apply when specified.3. ~. For each calendar day that equipment is under hire for at least 8 hours,

the Government will pay not less than the amount shown in column 13. If equipmentis under hire for less than 8 hours during a calendar day, the amount earned for thatday will be not less than one-half the amount specified in column 13. The guaranteeis not applicable to equipment hired under the Daily rate. Equipment under transportis time under hire and compensated through the Guarantee. If equipment istransported under its own power, ~ is compensated under the Work rate.

4. DailvRate.(column11)- Paymentwillbemadeonbasisofcalendardays(0001-2400). For fractional days at the beginning and ending of time under hire, paymentwill be based on 50 percent of the Daily Rate for periods less than 8 hours. Underthe daily rate equipment may be staffed with or without operator.

(a) Shift Basis (Portion of calendar day)1) Sinale Shift - (SS) is staffed with one operator or one crew2) Double Shift - (DS) is staffed with two operators or two crews (one per shift).

The DS rate will apply any calendar day the DS was under hire, includingtravel. There will be no compensation for a double shift unless a separateoperator(s) and or crew(s) islare ordered in writing for the second shift.

3) Agency personnel at the Section Chief Level may, by resource order,authorize a second operator or crew (Double Shift), if needed during theassignment.

b. Method of Payment. Lump-sum payment will normally be processed at the end of theemergency assignment. However, partial payment may be authorized as approved bythe incident agency. Payment for each calendar day will be made for (1) actual unitsordered and performed underWork or Daily, shift basis andlor Special rates or (2) theguarantee earned, whichever is the greater amount.

CLAUSE 7. Exceptions-a. Daily Rate or Guarantee - No further payment under Clause 6 will accrue during any

period that equipment under hire is not in a safe or operable cond~ion or whenContractor furnished operator(s) is not available for the assigned shift or portions of theassigned shift. Payment will be based on the hours the equipment was operationalduring the assigned shift, as documented on the shift ticket versus the designated shift,as shown on the Incident Action Plan.

b. If the Contractor withdraws equipment and/or operator(s) prior to being released by theGovernment, no further payment under Clause 6 shall accrue and the Contractor shallbear all costs of returning equipment and/or operator(s) to the point of hire.

c. After inspection and acceptance for use, equipment and/or furnished operator(s) thatcannot be replaced or equipment that cannot be repaired at the site of work by theContractor or by the Government in accordance w~h Clause 4, within 24 hours, may beconsidered as being withdrawn by the Contractor in accordance with Paragraph Babove, except that the Government will bear all costs of returning equipment and/oroperator(s) to the point of hire as promptly asemergency conditions will allow.

d. No payment will accrue under Clause 6 when the contractor is off shift in compliancewith the mandatory 'Work/Rest' and "Length of Commitment' provisions. As an optionto rotating personnel, or taking a mandatory day off, without pay, the contractor may bereleased from the incident.

CLAUSE 8. When Government subsistence incident camps are available, meals and beddingfor Contractor's operator(s) will be furnished without charge. Government will furnish meals

and lodging without cost if hotel/restaurant subsistence is the approved camp for incidentpersonnel. Double occupancy of hotel rooms may be required. Contractors are not paid perdiem or lodging expenses to and from incidents.

CLAUSE 9. Loss, Damage, or Destruction -(a) For equipment furnished under this EERA without operator, the Governmentwill

assume liability for any loss, damage or destruction of such equipment, except that noreimbursement will be made for loss, damage or destruction due to (1) ordinary wear ortear, (2) mechanical failure, or (3) the fault or negligence of the Contractor or theContractor's agents or employees or Government employee owned and operatedequipment.

(b) For equipment furnished under this EERA with operator, the Government shall not beliable for any loss, damage or destruction of such equipment, except for loss, damageor destruction resulting from the negligence, or wrongful act(s) of Governmentemployee(s) while acting within the scope of their employment. The operator isresponsible for operating the equipment within its operating limits and responsible forsafety of the equipment.

CLAUSE 10. Contractor's Responsibility for Property and Personal Damages - Except asprovided in Clause g, the Contractor will be responsible for all damages to property and topersons, including third parties, that occur as a result of Contractor or Contractor's agents oremployee fault or negligence. The term '~hird parties" is construed to include employees of theGovernment.

CLAUSE 11. Deductions - Unless specifically stated elsewhere in this agreement the cost ofany supplies, materials, or services, including commissary, provided for the Contractor by theGovernment will be deducted from the payment to the Contractor.

CLAUSE 12. Personal Protective Clothing and Equipment --The Government considersoperators as fireline personnel who will use and wear specified articles of personal protectiveequipment.

a. The following mandatory items will be issued by the Government, when not required tobe furnished by the Contractor, to operators performing within the scope of thisagreement1. Clothing: (a) Flame resistant pants and shirts; (b) Gloves (Either Nome>!" or chrome

tanned leather; (c) Hard hat; (d) Goggles or safety glasses.2. Equipment: (a) Fire shelter; (b) Headlamp; (c) Individual First-Aid Kit;3. Other items may be issued by the Government.

b. Operators shall wear the items of clothing issued and maintain the issued equipment in ausable and readily available condition. Upon completion of the contract assignment, allissued items of clothing or equipment shall be returned to the Government. Deductionswill be made for all Government furnished protective clothing and equipment notreturned by the Contractor.

CLAUSE 13. COMMERCIAL MOTOR VEHICLES - All commercial motor vehicles must meetall DOT requirements. The regulations can be found at the following website:www.fmcsa.dot.gov

CLAUSE 14. CLAIM SETTLEMENT AUTHORITY-For the purpose of settling claims, thesuccessor contracting officer is any contracting officer acting within their delegated warrantauthority, under the clauses of this agreement, and limits set by the incident agency.

CLAUSE 15. CHANGES TO EMERGENCY EQUIPMENT RENTAL AGREEMENTSChanges to Emergency Equipment Rental Agreements (EERA's), OF294 may only be madeby the original signing procurement official. If the original signing procurement official is notavailable and adjustments are deemed appropriate, a new EERA shall be executed at theincident and shall be applicable only for the duration of that incident. The agreement willinclude name and location of the incident.

CLAUSE 16. FIREARM - WEAPON PROHIBITION - The possession of firearms or otherdangerous weapon (18 U.S.C. 930 (1)(2)are prohibited at all times while on GovernmentProperty and during performance of services, under this agreement. The term dangerousweapon does not include a pocket knifes with a blade less than 2 Y, inches in length or a multipurpose tools such as a Leatherman@.

CLAUSE 17. WORK REST and LENGTH OF ASSIGNMENT: The Contractor is required tofollow the work rest guidelines as established by the NWCG. Refer to website for theguidelines: www.nwcg.gov

CLAUSE 18. HARASSMENT FREEWORKPLACE -Contractors shall abide by "U.S. Code,Title VII, Civil Rights Act of 1964, Executive Order EO-93-05, Secretary's Memorandum 4430-2Workplace Violence Policy, and Harassment Free Workplace (29 CFR Part 1614)".Regulations can be found at: www.gpoaccess.gov

CLAUSE 19. Definitions - The following definitions for Block 8 of the EERA are added:Information about business size is collected tor tracking purposes only.

a. SMALL BUSINESS is one that is independently owned and operated and is notdominate in the field for which it is being signed up, subject to the following sizestandards: (1) Motorcar and Truck Rental W~hout Operator - average annual receiptsfor its preceding 3 fiscal years do not exceed 12.5 million, (2) Equipment Rental W~hOperator - average annual receipts for its preceding 3 fiscal years do not exceed 3.5million.

b. SMALL DISADVANTAGED OWNED BUSINESS is a small business concern that is atleast 51 percent unconditionally owned by one or more individuals who are both sociallyand economically disadvantaged, or a publicly owned business that has at least 51percent of its stock unconditionally owned by one or more socially and economicallydisadvantaged individuals and that has its management and daily business controlledby one or more such individuals.

c. WOMEN-OWNED SMALL BUSINESS is one that is at least 51 percent owned,controlled, and operated by a woman or women.

d. HUBZone Small Business concern means a small business concern that appears onthe List of Qualified HUBZone Small Business Concerns maintained by the SmallBusiness Administration.e. SERVICE DISABLED VETERAN OWNED SMALL BUSINESS ENTERPRISE is asmall business concern--(i) Not less than 51 percent of which is owned by one or moreservice-disabled veterans or, in the case of any publicly owned business, not less than51 percent of the stock of which is owned by one or more service-disabled veterans;and (ii) The management and daily business operations of which are controlled by oneor more service-disabled veterans or, in the case of a veteran with permanent andsevere disability, the spouse or permanent caregiver of such veteran. Service-disabledveteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that isservice-connected, as defined in 38 U.S.C. 101(16).

GENERAL CLAUSES TO EMERGENCY EQUIPMENT RENTAL AGREEMENT FORM OF-294 (Cont.)NOTE: THE APPLICABLE FEDERAL ACQUISITION REGULATION CLAUSES ANDTERMS AND CONDITIONS WILL BE INCORPORATED AS AN ATTACHMENT AND WILLBE A PART OF THIS AGREEMENT.

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)DEFINITIONS (APR 1984)OFFICIALS NOT TO BENEFIT (APR 1984)GRATUITIES (APR 1984)COVENANT AGAINST CONTINGENT FEES (APR 1984)CONVICT LABOR (APR 1984)EQUAL OPPORTUNITY (APR 1984)CERTIFICATION REGARDING A DRUG-FREE WORKPLACE (MAR 1989)PAYMENTS (APR 19840DISCOUNTS FOR PROMPT PAYMENT (APR 1989)EXTRAS (APR 1984)INTEREST (APR 1984)AVAilABILITY OF FUNDS (APR 1984)PROMPT PAYMENT (APR 1989)DISPUTES. ALTERNATE 1 (APR 1984)PERMITS AND RESPONSIBILITIES (APR 1984)DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (OCT 2003)AUTHORIZED DEVIATION IN CLAUSES (APR 1984)PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTORREGISTRATION (OCT 2003)

THE FOllOWING CLAUSES APPLY WHEN ACQUISITION EXCEEDS $2,500

52.252-252.202-152.303-152.203-352.203-552.222-352.222-2652.223-552-232-152.232-852.232-1152-232-1752.232.1852.232-2552.233-152.236-752.204-652.252-652.232-33

52.222-4 CONTRACT WORK HOURS SAFETY STANDARDS ACT - OVERTIMECOMPENSATION (MAR 1986)AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1984)SERVICE CONTRACT ACT - See applicable Wage Determination attached

52.222-3652.222-41

52.219-8


52.222-2152.222-35

UTILIZATION OF SMAll BUSINESS CONCERNS & SMAllDISADVANTAGED BUSINESS CONCERNS (JUN 1985)CERTIFICATION OF NONSEGREGATED FACILITIES (APR 1984)AFFIRMATIVE ACTION FOR SPECIAL DISABLED & VIETNAM VETERANS(APR 1984)


52.215-152.219-1352.220-3

EXAMINATION OF RECORDS BY COMPTROllER GENERAL (APR 1984)UTILIZATION OF WOMAN-OWNED BUSINESS (AUG 1986)UTILIZATION OF lABOR SURPLUS AREA CONCERNS (APR 1984)

ADDITIONAL TERMS AND CONDITIONS APPLICABLE IF EQUIPMENT UNDERAGREEMENT CONFORMS WITH THE DEFINITIONS PROVIDED BELOW:

"leasing" as used in this subpart, means the acquisition of motor vehicles, other than bypurchase from private or commercial sources, and includes the synonyms "hire" and "rent.""Motor vehicle" means an ~em of equipment, mounted on wheels and designed for highwayandlor land use, that (a) derives power from a self-<:ontainedpower unit or (b) is designed tobe towed by and used in conjunction with self-propelled equipment. (FAR 8.1101)

52.208-452.208-552.208-6

VEHICLE LEASE PAYMENTS (APR 1984)CONDITION OF lEASE VEHICLES (APR 1984)MARKING OF lEASED VEHICLES (APR 1984)

EMERGENCY EQUIPMENT RENTAL AGREEMENTEMERGENCY EQUIPMENT RENTAL AGREEMENT 1. ORDERING OFFICE (name...

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