20Q0033 Airport Shuttle .pdf

SEE ADDENDUM

(No Collect Calls)

M0026320Q0033 07-Jul-2020

b. TELEPHONE NUMBER

(843)228-2703

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 13 Jul 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M002639. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RANDY L. WENTWORTH

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

ATTN: RANDY WENTWORTH

P.O. BOX 5069 MCRD\ERR

843-228-2703

PARRIS ISLAND SC 29905-5069

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M00263 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M00263

SEE SCHEDULE

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

TEL: 843-228-2632 FAX:

843-228-2163FAX:

TEL: 843-228-2703

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

485999

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF53

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 185 Each Bus Shuttle

FFP

Atlanta Hartsfield International Airport to The Sheraton Atlanta Hotel 165

Courtland St NE, Atlanta, GA 303030. See PWS in Section C for perforance requirements.

Period of Performance: 19 July 2020 - 18 October 2020

FOB: Destination

MFR PART NR: 0001

PSC CD: V212

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 185 Each OPTION Bus Shuttle

FFP

Atlanta Hartsfield International Airport to The Sheraton Atlanta Hotel 165

Courtland St NE, Atlanta, GA 303030. See PWS in Section C for perforance requirements.

Period of Performance: 19 October 2020 - 18 January 2021

MFR PART NR: 0001

PSC CD: V212

NET AMT

Section C - Descriptions and Specifications

PWS

Performance Work Statement (PWS)

Shuttle Service Atlanta Hartsfield Interantional Airport to The Sheraton Atlanta

Vision Statement

1 Introduction

1.1 Background

1.2 Scope

2 General Requirements

2.1 Non-Personal Services

2.2 Business Relations

2.3 Contract Administration and Management

2.3.1 Contract Management

2.3.2 Contract Administration

2.3.3 Personnel Administration

2.4 Subcontract Management

2.5 Contractor Personnel, Disciplines, and Specialties

2.6 Bus Requirement

2.7 Maintenance

2.8 Location and Hours of Work

2.7 Transportation Schedule and Oral Orders

3 Performance Requirements

3.1 High Level Objective - Transportation from SAV to MCRDPI

3.1.1 Pickup

3.1.2 Delivery

3.2 High Level Objective - Operation/Management of Shuttle Service

3.2.1 Airport Liaison Coordination

3.2.2 Route Order Sheets

3.2.3 Insurance/Driver Requirements/Maintenance

4 Special Requirements

4.1 Security and Safety

4.1.1 Security

4.1.2 Safety

4.1.3 Inspection

4.2 Transition

4.3 Government Furnished Materials

4.6 Quality

4.6.1 Quality Control

M0026320Q0033

Vision Statement

Provide an airport shuttle service (bus and driver) from Atlanta Hartsfield International Airport (ATL) to the

Sheraton Atlanta Hotel for Poolees arriving for a 14 day Restriction of Movement (ROM) period prior to attending basic training at Marine Corps Recruit Depot, Parris Island (MCRDPI), SC.

1 Introduction

MCRDPI intends to award a Firm Fixed Price contract with a base period of three (3) months and one (1) three (3) month option support the transportation from ATL the Sheraton Atlanta Hotel of Poolees.

1.1 Background

Current shuttle services are from Charleston, SC Airport to the Citadel for the Poolees 14 ROM period. This agreement with the Citadel runs out on 1 August 2020 and a new facility is required for the Poolees 14 day ROM.

Current ROM location is the Sheraton Atlanta Hotel.

1.2 Scope

The estimated requirement for three (3) months is 185 trips based on approximately 4,000 passengers requiring transportation from ATL to The Sheraton Atlanta Hotel. For planning/estimating purposes only each week will consist of approximately 400 passengers. Monday will have approximately 80% of the weeks passenger, 15% on

Tuesday, and the remaining ‘stragglers’ will arrive on Wednesday. The assumed maximum passenger bus limit is

56, and using social distancing each bus would only use 28 of those seats.

2 General Requirements

2.1 Non-Personal Services

The Government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Procuring Contracting Officer (PCO) immediately.

2.2 Business Relations

The contractor shall successfully integrate and coordinate all activity needed to execute the requirement. The contractor shall manage the timeliness, completeness, and quality of problem identification. The contractor shall provide corrective action plans, proposal submittals, timely identification of issues, and effective management of the contract and its personnel. The contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all contractor personnel.

2.3 Contract Administration and Management

The following subsections specify requirements for contract management, and personnel administration.

2.3.1 Contract Management

The contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement. The contractor must maintain continuity between the support operations (Task Force Commitment)/Contracting Officer Representative (COR) at The Sheraton Atlanta

Hotel and the contractor's corporate offices.

2.3.2 Contract Administration

The contractor shall establish processes and assign appropriate resources to effectively administer the requirement.

The contractor shall respond to Government requests for contractual actions in a timely fashion. The contractor shall have a designated representative to serve as a single point of contact between the Government and Contractor personnel assigned to support contracts or task orders. The contractor will provide to the Government’s Airport

Liaison and the (COR) the current phone number and e-mail of its designated representative. The contractor shall assign work effort and maintaining proper and accurate time keeping records of personnel assigned to work on the requirement.

2.3.3 Personnel Administration

The contractor shall provide the following management and support as required. The contractor shall maintain the currency of their employees required education, training and experience by providing initial and refresher training as required to meet the PWS requirements. The contractor shall make necessary travel arrangements for employees.

The contractor shall provide necessary infrastructure to support contract tasks. The contractor shall provide administrative support to employees in a timely fashion (time keeping, leave processing, pay, emergency needs).

2.4 Subcontract Management

The contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement.

2.5 Contractor Personnel, Disciplines, and Specialties

The contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate combinations of education, training, and experience. The contractor shall match personnel skills to the work or task.

Carriers must have current operating authority from those states in which they will perform operations for the

Government. Offerors shall submit a copy of their Georgia State Operating Certificate or a separate notarized statement that they meet all Georgia licensing requirements with their quote and the awardee shall provide and update license yearly upon exercise of an option.

The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract. The minimum driver requirements are:

i) Legal Resident of the US

ii) Must be able to communicate in English

iii) Meet Department of Transportation requirement for type of bus operated for the shuttle service.

iv) The Contractor shall carry vehicular liability, general public liability and cargo insurance as required by law

2.6 Bus Requirement

Each bus shall be environmentally controlled and be capable of transporting a minimum 22 passengers with luggage space for storing each passenger’s belongings.

2.7 Maintenance

Contractor shall be responsible for all maintenance, repair and safety inspections of vehicles providing services under the agreement, as required by Federal, State, and local laws, rules, regulations, ordinances, directives, and guidance.

The contractor shall provide in their Quality Control Plan a plan for scheduled preventive maintenance and comply with this plan during the performance of this PWS. The plan shall include preventive maintenance and brake inspection to be performed at regularly scheduled intervals, in accordance with the manufacturer’s scheduled recommendations and timetable.

The contractor shall maintain Preventative Maintenance Inspection Reports. The reports shall include, but not be limited to: vehicle make, model, serial number, license number, vehicle identification number, fuel type, condition reports, mileage, hours in service, component change-outs, and failure call information, etc. Maintenance records shall be maintained on each vehicle and be provided to the COR or CO upon request.

In the event that a bus becomes inoperable when scheduled to transport or while transporting passengers, the contractor will immediately dispatch a replacement bus if the estimated time of repair/replacement exceeds 20 minutes and shall also notify COR or CO. Passengers shall not wait more than one hour from the time of bus breakdown until the arrival of alternate transportation. Substitute service is provided by the contractor with no additional cost to the Government. See paragraph 4.1.5 Contractor Delay/Nonperformance.

2.8 Location and Hours of Work

a) Standard (Non-Peak) Schedule (October-May): The Normal work week will consist of two (2) scheduled days per week, Monday and Tuesday. Each day shall consist of two – six (2-6) buses to provide for a minimum two (2) and maximum of six (6) round trips per bus on Monday and a minimum of one (1) and maximum of four (4) round trips per bus on Tuesday. As needed, on non-holiday weeks, one bus and driver service may be required on Wednesdays for a total of one (1) round trip.

b) Holidays: If there is a US Federal Holiday and it is observed on Monday, the scheduled days shall be

Tuesday and Wednesday.

The Contractor shall not provide service on the following federal holidays:

New Year’s Day Labor Day

Martin Luther King Jr. Birthday Columbus Day

Presidents’ Day Veterans Day

Memorial Day Thanksgiving Day

Independence Day Christmas Day

c) Weather/security: If weather/security results in delays either in hours or days. For hours, the driver waits. For days, the requirement moves forward in the amount of days delayed. Same for closures.

Cancellations are handled through the notification process either before or during execution.

d) Peak Shipping Months (June-September): During the peak recruit shipping months of June, July, August and September (JJAS). The Normal work week will consist of two (2) scheduled days per week, Monday and Tuesday. Mondays shall consist of three (3) buses to provide for a minimum two (2) and maximum of four (4) round trips per bus. Tuesdays shall consist of two (2) buses to provide for a minimum of one (1) and maximum of four (4) round trips per bus. As needed, on non-holiday weeks, one bus and driver service may be required on Wednesdays for a total of one (1) round trip.

e) No Ship Weeks: There will be approximately 14 “No Ship” weeks annually. The term “No Ship” week is defined to mean a week, in which no recruits will be shipped, therefore, no service will be required. The contractor will be notified annually by September a listing of all tentative “No Ship” dates. The contractor will also be notified five working days prior to the beginning of the “No Ship” week.

2.9 Transportation Schedule and Oral Orders

a) The Government (COR or Airport Liaison) will provide a projected schedule of inbound recruits, by

Thursday afternoon the week prior to pick up of the schedule shuttle service week. Around 1500 on

Monday of the service week, the Government will provide updated flight schedules of inbound recruits.

These schedules shall include route order sheets.

b) In the event of a change to either of the schedules identified above, the Government will provide notice within five (5) working days prior to the schedule change. The notice will be confirmed in writing and/or orally over the telephone. The contractor shall then provide bus and driver service in accordance with the change. However, last minute unforeseen/unplanned changes, flight cancellations and delays may occur as a result of inclement weather. As such, the government will provide notice as accurate flight information becomes available. Additionally, should a passenger(s) miss their scheduled flight causing the Government to have an additional unscheduled and/or delayed requirement past the last scheduled pick up window, the contractor will be given the opportunity to accept or decline the service.

c) All declinations will be provided to the Government in sufficient time for the Government to provide its own transportation services to reduce processing delays of inbound recruits.

d) Oral Orders – The Contracting Officer Representative (COR) and the Airport Marine Liaison from the

Recruit Processing Company shall serve as the Governments Ordering Officers and have the authority to place oral orders for transportation service.

i. Each order shall include the date services required and the number of buses and drivers needed on that date.

ii. Orders will normally be confirmed by 1700 hours on the date of service.

iii. The Contractor shall respond within one hour of receipt of the Government’s oral request.

iv. The Contractor will notify the Airport Liaison no later than 1800 if service cannot be completely fulfilled.

e) The Ordering Officer has the right to refuse Contractor’s service when anyone of the following conditions exists:

i) Contract driver incapacitated (i.e., under the influence of a substance or ill).

ii) Contract driver unable to provide a valid license and/or proper identification.

3 Performance Requirements

3.1 High Level Objective - Transportation from ATL to Sheraton Atlanta Hotel

3.1.1 Pickup

Since the arrival of poolees into ATL is dependent on flight schedules, the earliest arrival of recruits is around 1800 and the latest is around 0200. At 1800, once recruits from various flight arrivals meet and assemble, transportation to Sheraton Atlanta Hotel shall commence. However, the first departure from ATL to Sheraton Atlanta Hotel will normally commence around 2100. Although, bus and driver services at the airport are required from 1800 to 0200, the first departure time from SAV will be coordinated daily by the designated Airport Liaison. See paragraph 3.1.2.

Note: Flight delays may result in a later pick up time. As a result, a two (2) hour window past the latest pick up time of 0200 is required of all drivers.

3.1.2 Delivery

Delivery of poolees will be to The Sheraton Atlanta Hotel, 165 Courtland St NE, Atlanta, GA 303030. The delivery manifest and route order sheet shall be provided to the Government Representative at destination.

3.2 High Level Objective - Operation/Management of Shuttle Service

3.2.1 Airport Liaison Coordination

Drivers shall contact the Airport Liaison approximately ten (10) minutes away from airport to confirm if a full bus capacity of recruits has arrived. This is to ensure recruits are ready to leave once bus has arrived. A manifest will be provided by the Marine Liaison which shall also be delivered by the driver to the receiving Drill Instructor at

MCRDPI.

3.2.2 Route Order Sheets

The Government will provide the Contractor with a copy of a Route Order Sheet that will be used for each bus order/bus trip. All movement occurs after 1800.

Contractor will be required to reproduce the Route Order Sheet at Contractor’s own expense. Contractor’s driver shall ensure that Route Order Sheet (2 copies) are properly filled out and signed by the Marine Corps Liaison at the

Savannah International Airport and delivered to the Government Representative at destination.

The original copy shall be retained by the contractor, and one copy of the completed Route Order Sheet shall be delivered to the receiving Drill Instructor at Parris Island.

3.2.3 Insurance/Driver Requirements/Maintenance

a) The contractor shall furnish the Contracting Officer (CO) with their Certificate of Insurance (see FAR Clause

52.228-10), containing an endorsement to the effect that cancellation or any material change in the policies which adversely affect the interest of the Government, shall not be effective unless a thirty (30) day written notice of cancellation or change is furnished to the Contracting Officer’s Representative (COR).

i) Insurance. Interstate carriers will have insurance coverage in the amount required by the Federal

Highway Administration (FHA). Intrastate carriers will have insurance coverage in the amount required by their state regulatory body. Carriers operating both intrastate and interstate are required to comply with FHA insurance requirements. Proof of commercial insurance is not required for those carriers self-insured under FHA/DOT criterion.

b) Certification Requirements. The Carrier must hold current charter or common carrier operating authority as required by appropriate regulatory agencies.

i) Interstate Operating Authority. Carriers performing interstate operations as either common or contract carriers for the DOD will file current copies of their FHA operating authority with SDDC.

ii) State Operating Authority. Carriers must have current operating authority from those states in which they will perform operations for the DOD. Those Carriers will submit copies of the appropriate state operating certificate or a separate notarized statement that they meet all state licensing requirements if the state is deregulated

c) The contractor shall ensure that all drivers meet the requirements of the PWS. Any changes to the roster of drivers shall be communicated to both the CO and COR.

d) The contractor shall maintain the busses in accordance with the PWS and arrange for replacement vehicle in the event of an inoperable bus. See paragraph 2.7.

e) The contractor shall report all mishaps and/or accidents in accordance with paragraph 4.1.2.

4 Special Requirements This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

4.1 Security and Safety

The contractor will abide by all current security and safety rules and regulations at ATL and on the designated route to Sheraton Atlanta Hotel. The contractor is responsible for the security and safety of all shippers during transportation from ATL to Sheraton Atlanta Hotel. The contractor, while performing any transportation on a Government installation shall conform to all security and safety rules and regulations of the installation.

4.1.1 Security

a) The Contractor’s employees shall observe and comply with all rules and regulations applicable to contract personnel, including those applicable to the safe operation of vehicles, and shall not be present in locations not required for the proper performance of this contract.

b) Contractor personnel performing work under this contract shall be readily identifiable as an employee of the contractor either through the use of uniforms or with nametags, as directed by the Contracting Officer. Any alternate methods of ensuring contractor personnel are readily identifiable must be approved in advance by the

Contracting Officer.

4.1.2 Safety

Contractor personnel and equipment entering a military installation are subject to security checks. Contractor personnel shall follow any direction given by Military Police or other security or safety personnel.

-Contractor will abide by all security and safety regulations required by CG, MCRD PI.

a) Contractor shall ensure:

i. Drivers obey all motor vehicle laws, and operate vehicles in a safe manner.

ii. That all drivers are aware of and comply with special restrictions that are applicable to operating on government installations.

iii. That all drivers do not text or talk on wireless/cellular phones without a hands-free device.

iv. Smoking or chewing tobacco is prohibited.

v. Safety belts, if available on the busses, are required and shall be properly worn in compliance with the

Department of Defense (DoD) and State laws.

vi. Drivers do not give shippers their personal cell phone for us use at any time.

vii. Drivers do not sell anything to shippers.

viii. Drivers do not take any photos with shippers.

ix. Drivers do not accept any gifts of any kind from shippers to include money.

x. Drivers do not engage in conversation with shippers except during emergency or unsafe situations.

xi. Drivers will not stop except during emergency, unsafe situations or at the direction of the Airport Liaison.

xii. During transport, shippers are not permitted off the bus except during emergency or unsafe situations.

b) Mishap Notification and Investigation: The contractor shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Government personnel and to cooperate in any resulting safety investigation.

i. When a bus is involved in an accident, the Contractor shall, as soon as possible, but no later than one (1) hour from the time of the accident, provide pertinent information to the Command Duty Officer at phone number (to be provided at award).

ii. The contractor will immediately notify, but no later than one (1) hour from the time of mishap, the Airport

Liaison and COR if the transportation mission cannot be continued using contractor resources. In these rare cases, the Government will assist the contractor to coordinate alternate transportation to avoid delay

iii. The contractor shall notify (via telephone) the contracting officer, the contracting officer’s representative, and/or other applicable members within four (4) hours of all mishaps or incidents for administrative purposes.

iv. The Government person notified by the contractor will in-turn notify the Safety office. If requested by the contracting officer, the contracting officer’s representative, and/or the program manager, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records until released by the investigating safety office.

v. The information shall, at a minimum, include the date, time, place of accident, nature of the accident, number of passengers aboard the bus, number and location of injured passengers, and arrangements to accommodate the uninjured passengers pending onward travel.

vi. The Contractor shall release information on any injured or deceased passenger(s) to the Command Duty

Officer upon request.

vii. If the Government investigates the mishap, the contractor shall cooperate fully and assist the Government personnel until the investigation is completed.

4.1.3 Inspection

The Government reserves the right to inspect contractor equipment and vehicles or require documentation of compliance with the PWS’s specifications. If conducted, such inspections do not constitute a warranty by the

Government that the contractor’s vehicles and equipment are properly maintained.

The Government reserves the right to restrict the contractor’s use of equipment and vehicles which are in need of repair, unclean, unsafe, damaged on the interior or exterior body, and are not in compliance with PWS specifications. The restriction of such equipment and vehicles shall not relieve the contractor from providing all required services as defined herein.

4.1.4 Cancellation

When notice of cancellation of a route is after equipment and/or driver has been positioned or while, the

Government will be financially liable for only the actual operating costs incurred by the contractor. The carrier will furnish the COR and Contracting Officer with substantive evidence to support all claimed cost.

4.1.5 Contractor Delay/Nonperformance

The contractor shall compensate the Government for any delay in service or failure to provide a bus as scheduled. If the Government is forced to re-procure a service, resulting from a delay in service or nonperformance by a contractor, the contractor shall be liable for the contracted amount and any difference between the contracted amount for the service and the cost to re-procure the service. If the contractor experiences an emergency situation that is beyond its control, this re-procurement liability is not applicable.

4.2 Transition

The contractor shall follow the transition plan submitted as part of the proposal and keep the Government fully informed of status throughout the transition period. Throughout the phase-in/phase-out periods, it is essential that attention be given to minimize interruptions or delays to work in progress that would impact the mission. The contractor must plan for the transfer of work control, delineating the method for processing and assigning tasks during the phase-in/phase-out periods.

4.3 Government Furnished Materials

None.

4.4 Environmental Requirements

The contractor will not dump, discharge, or permit leaks of any fuel, lubricant, coolant, solid waste, water, or trash while on Department of Defense property.

4.5 Quality

This section describes the Quality Control components for this effort. The following sub-sections provide details of various considerations on this effort.

4.5.1 Quality Control Plan (QCP)

The Contractor shall develop a QCP and maintain an effective quality control program to ensure services are performed in accordance with the contract and this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractors QCP is the means by which he assures himself that his work complies with the requirement of the contract.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

1001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 19-JUL-2020 TO

18-OCT-2020

N/A M00263

SEE SCHEDULE

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

843-228-2632

M00263

1001 POP 19-JUL-2020 TO

18-OCT-2020

N/A (SAME AS PREVIOUS LOCATION)

M00263

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

WAGE DETERMINATION

WD 15-4471 (Rev.-15)

U. S. Department of Labor Wage Determination Number 2015-4471, Revision Number 15 Dated 30 April 2020 is hereby incorporated into this contract and any subsequent order. This Wage Determination can also be found at http://www.wdol.gov.

CONTRACTOR MANPOWER REPORTING

Enterprise-wide Contractor Manpower Reporting Application (eCMRA)

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract AIRPORT SHUTTLE SERVICE via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs).

The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year

(FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

252.201-7000 Contracting Officer's Representative DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of

Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-

7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting

Officer.

2-in-1

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the

Contracting Officer.

DESTINATION/DESTINATION

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC M67443

Issue By DoDAAC M00263

Admin DoDAAC** M00263

Inspect By DoDAAC M00263

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) M00263

Service Acceptor (DoDAAC) M00263

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition

Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s

WAWF point of contact.

Wesley.anliker@usmc.mil

Randy.wentworth@usmc.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause) mailto:Wesley.anliker@usmc.mil mailto:Randy.wentworth@usmc.mil

Section I - Contract Clauses

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-14 Display of Hotline Poster(s) JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-23 Assignment Of Claims MAY 2014

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.242-13 Bankruptcy JUL 1995

52.245-9 Use And Charges APR 2012

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2020)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

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

X___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct

1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

_X___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020)

(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

_X___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

_X___ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (JUN 2020) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15

U.S.C. 657f).

_X___ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (15 U.S.C.

632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-

Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

_X___ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

_X___ (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

_X___(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

_X___ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

_X___ (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

__X__ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

__X__ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

_X___ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

_X___ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

_X___ (35)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in

22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY

2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN

2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and

13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s

13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

_X___ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (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 (MAY 2014) of 52.225-3.

____ (iii) Alternate II (MAY 2014) of 52.225-3.

____ (iv) Alternate III (MAY 2014) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X___ (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

_X___ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31

U.S.C. 3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL

2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (FEB 2006) 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 as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_X____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_X____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_X____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple

Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_X____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY

2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_X____(7) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and

Records--Negotiation.

(1) The…