22-C-0017-Award Released.pdf

PDF 480 KB Posted Aug 11, 2022

Attached to: Abrasive Cleaning and Rivet Removal of Bridge Panels, Centers, and Various Parts for the Anniston Army Depot
Solicitation number: W911KF-22-V-0017
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

About this file

Written by GovTribe AI · Dec 27, 2023

This document is an award notice for contract W911KF-22-C-0017 issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The contract was awarded to VALLEY MACHINE COMPANY, INC. on July 18, 2022 for $1,857,096.35 to provide abrasive cleaning and rivet removal of bridge panels, centers, and various parts for the Anniston Army Depot. The work includes abrasive cleaning of heavy bridge panels, center sections, and various government parts on an as-needed basis, with a three-day turnaround time. The contract has a one-year base period from July 18, 2022 to July 17, 2023 with four one-year option periods to extend the work. Pricing is set for individual cleaning and riveting tasks. The award notice incorporates standard federal clauses and flow-down requirements.

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SEE ADDENDUM

(No Collect Calls)

W911KF22R0278 31-May-2022

b. TELEPHONE NUMBER

256-235-6231

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 28 Jun 2022

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.256-820-3440

W911KF9. ISSUED BY

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

W911KF22C0017 18-Jul-2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JESSE MOSES

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

SEE SCHEDULE

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

HEATHER P.ROBINSON / CONTRACTING OFFICER

See Schedule $1,857,096.35

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.23-Jun-2022 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN W911KF-22-R-0278

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 3VGZ7 3VGZ7FACILITY

OFFEROR CODE

ACC-ANAD

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

VALLEY MACHINE COMPANY, INC.

RONNIE CARR

100 VMC DR

ALEXANDRIA AL 36250-5350

DFAS-COLUMBUS (ROCK ISLAND)

DFAS-ROCK ISLAND / JAIQBAC

ATTN: ROCK ISLAND

PO BOX: 182316

COLUMBUS OH 43218-2316

18a. PAYMENT WILL BE MADE BY CODE HQ0303

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

488490

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: heather.p.robinson.civ@army.mil

256 235-7530TEL:

31c. DATE SIGNED

18-Jul-2022

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 OF62

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.

W911KF22C0017

Section SF 1449 - CONTINUATION SHEET

LOCAL NARRATIVES

NARRATIVE NN0002: POINTS OF CONTACT

Contractor POC: Greg Curvin, gcurvin@vmcalex.com ANAD POC: Wesley Walker, wesley.b.walker.civ@army.mil Contract Specialist: Jesse Moses, jesse.r.moses.civ@army.mil Contracting Officer: Heather Robinson, heather.p.robinson.civ@mail.mil

NARRATIVE NN0003: LIST OF ATTACHMENTS

The following documents are incorporated as a part of this solicitation:

1. Statement of work

2. Signed 1449 Proposal Dated 23 June 2022

3. Various Parts List Pricing Workbook with Inputed Unit Prices

4. SIOAN Form 380-2 Personnel Data Questionnaire

5. Government Furnished Property (GFP) Attachment

NARRATIVE NN0004: CONTRACTOR CHOICE OF PAYMENT

The contractor must accept payment be either Government Smart Pay Credit Card (MasterCard) or Defense Finance Accounting Service (DFAS).

PROVIDE THE FOLLOWING INFORMATION WITH ANY OFFER.

Chosen Payment Method: MasterCard _____ DFAS ___X__

Contractor Contact Information:

POC:___Greg Curvin____________________________________________ Telephone Number:__256-820-3440__________________________________ FAX Number: ________________________________________ Email:____gcurvin@vmcalex.com___________________________________

If your order will be paid for by DFAS, you must submit your invoice through Wide Area Workflow (WAWF), accessible at https://piee.eb.mil/piee-landing/. Helpful information follows.

To obtain a CAGE code or for other assistance, contact the WAWF helpdesk at 1-866-618- 5988 Questions concerning payment should be directed to the responsible Defense Finance Accounting Services

(DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order.

You can easily access payment information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL

EMAILS CORRECTLY THROUGH WAWF:

WAWF

Data/CODES

N eeded for Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/ MATERIALS

(PRs that DO NOT start with W31G1Y)

CONSTRUCTION

CAGE CODE SAM Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN

BY DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY DODAAC

(If needed)

W31G1Y (Must have inspector code)

W911KF

(Unless Inspected by DCMA)

W911KF

SHIP TO W911KF N/A W911KF W911KF

ACCEPTOR N/A W911KF N/A N/A

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

NARRATIVE AS7526: NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION

(FPCON)

The contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

NARRATIVE FS1002: SCHEDULING DELIVERIES

All open delivery trucks or other delivery vehicles shall be covered with a tarp or other means to preclude paper or other materials from blowing out along the roadways.

The contractor shall provide the time of delivery in calendar days to the contract specialist.

Prior to making a delivery at Anniston Army Depot, trucking companies MUST schedule an appointment.

Attempted deliveries without an appointment shall be turned away - no exceptions. .

NON-DLA DELIVERY: To schedule a delivery appointment contact the COR or technical POC.

WORK HOURS RECEIVING HOURS DAY(S) OF WEEK

7:00 AM - 4:30 PM 7:00 AM - 2:00 PM Monday - Thursday 7:00 AM - 3:30 PM 7:00 AM - 2:00 PM Every other Friday CLOSED 7:00 AM - 2:00 PM Every other Friday CLOSED CLOSED Saturday, Sunday, Federal Holidays

A. Federal Holidays. Federal holidays may cause the Depot to be closed for one or more of the work days identified. The contract performance period has taken this possibility into consideration.

B. Shutdown Periods. The Government may choose to shut down for up to a week to perform maintenance and conduct other activities. These shut downs typically revolve around the Independence Day Holiday or the Christmas Holiday. During these shutdowns, and unless otherwise stated, only those Government personnel essential for equipment/facility maintenance will be permitted to work. In addition, The Government may choose to conduct Safety Stand-Down Day(s) or Employee Appreciation Day(s). These activities typically occur on a Friday and usually do not exceed eight (8) work hours per year. The Contractor’s services may not be required during these periods. In all cases, the Contractor will be notified in writing by the Government. These interruptions shall be at no cost to the Government.

C. Schedule Changes. When situations warrant, the Government may change the hours of operation to adjust for certain conditions, i.e., weather conditions (extreme heat or cold). For example, during summer production, shops may begin work at 6:00 am and leave work at 3:30 pm to avoid the afternoon heat. The Contractor shall be provided as much advance written notice as possible when these situations occur and will be expected to support any schedule change provided by the Contracting Officer.

D. Traffic: The Contractor shall conform to Depot regulations concerning:

1. Designated routes

2. Parking regulations

3. Insurance. See narrative entitled "Insurance Requirements (HS1001)"

4. Highway Barricades, Warning Signs, and Parking: The Contractor shall comply with Depot Regulation ANADR 190-5 and Manual on Uniform Traffic Control Devices, ANSI D6.1, Part VI, Latest Edition.

Contractors are permitted to drive their vehicles inside buildings to load and unload supplies and equipment.

However, when finished loading and unloading, the Contractor should move the vehicle outside to a designated parking space.

E. CAMERA USE:

Use of any camera, including cellular telephone cameras, is prohibited on this installation. Any camera illegally used on this installation is subject to confiscation Any violation may be punishable by fine or imprisonment or both.

To use any camera on ANAD, a camera pass and photgraphic permit must be obtained from the Depot Operations Office (DOO). A request must be made for possession or use of a company-owned camera; permits will not be granted for possession or use of a personal camera or for use of a cell phone camera on the depot. Requirements for photography must be included in the Statement of Work. The request for a permit must state the specific purpose, location, and expected distribution of photographs made on the installation. Such photographs will not be released or otherwise disclosed into the public domain without first completing the STA255 Form (OPSEC Review Certification) with the DOO, and obtain release authority from the Strategic Communications Office.

NARRATIVE CS7899: SERVICE CONTRACT REPORTING

Service contractor reporting of information is required in the SCR section in the System for Award Management (SAM) by 31 October, when a contract or task order has a total estimated value, including options, that exceeds $3 million; and is for services in the following service acquisition portfolio groups: req

1) logistics management services,

2) equipment related services,

3) knowledge-based services, or

4) electronics and communications services.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot $205,600.00 $205,600.00 Abrasive Clean Bridge Panels MLC 60

FFP

Abrasive clean heavy bridge panels in strict accordance with the Statement of Work. Panels are 23 feet long, 36 inches wife with four (4) ramp sections per bridge. Approximate weight is 4,500 pounds. **Please refer to various parts pricing list for unit price** FOB: Destination

MILSTRIP: W31G1Y208200Q2

PURCHASE REQUEST NUMBER: W31G1Y208200Q2

PSC CD: J023

NET AMT $205,600.00

ACRN AF

CIN: W31G1Y208200Q20001

$205,600.00

0002 1 Lot $125,200.00 $125,200.00 Abrasive Clean Center Section MLC 60

FFP

Abrasive clean center section of the MLC 60 in strict accordance with the Statement of Work. Centers are 10 feet long and 36 inches wide with four (4) center sections per bridge, and approximately 2,500 pounds in weight. **Please refer to various parts pricing list for unit price** FOB: Destination

MILSTRIP: W31G1Y208200QE

PURCHASE REQUEST NUMBER: W31G1Y208200QE

NET AMT $125,200.00

ACRN AA

CIN: W31G1Y208200QE0002

$125,200.00

0003 1 Lot $264,640.00 $264,640.00 Abrasive Clean Bridge Panels MLC 70

FFP

Abrasive clean of heavy bridge panels/ramps in strict accordance with the Statement of Work. The bridge panels/ramps are 33 feet long, 36 inches wide with four (4) bridge panels/ramps per bridge, and approximately 7,000 pounds in weight. **Please refer to various parts pricing list for unit price** FOB: Destination

MILSTRIP: W31G1Y208200QN

PURCHASE REQUEST NUMBER: W31G1Y208200QN

NET AMT $264,640.00

ACRN AB

CIN: W31G1Y208200QN0003

$264,640.00

0004 1 Lot $1,129,306.35 $1,129,306.35 NTE Cleaning of Various Parts

FFP

Contractor shall provide all tools, equipment, labor, supplies, pick-up and delivery for the abrasive clean of various government parts. The parts will be determined by the Government on an as needed basis. The turn-around time will be three (3) working days with the day of pick-up counting as the first day. See attachments for list of various parts and price per part.** FOB: Destination

MILSTRIP: W31G1Y208200QP

PURCHASE REQUEST NUMBER: W31G1Y208200QP

NET AMT $1,129,306.35

ACRN AC

CIN: W31G1Y208200QP0004

$1,129,306.35

0005 1 Lot $61,950.00 $61,950.00 Bridge Ramp Rivet Removal

FFP

Rivet Removal for bridge section ramps in strict accordance with the Statement of Work. There will be a total of 8 bridge sections requiring rivet removal per bridge to include: 2 male ramp panels, 2 female ramp panels, 2 male center panels, 2 female center panels.**Please refer to various parts pricing list for unit price**

FOB: Destination MILSTRIP & Purchase Request Number: W31G1Y208200QS FOB: Destination

MILSTRIP: W31G1Y208200QS

PURCHASE REQUEST NUMBER: W31G1Y208200QS

NET AMT $61,950.00

ACRN AD

CIN: W31G1Y208200QS0005

$61,950.00

0006 1 Lot $70,400.00 $70,400.00 Rivet Removal on Centers

FFP

Rivet removal for bridge section centers in strict accordance with the Statement of Work. There will be a total of 8 bridge section requiring rivet removal per bridge, to include: 2 male ramp panels, 2 female ramp panels, 2 male center panels, 2 female center panels. **Please refer to various parts pricing list for unit price** FOB: Destination

MILSTRIP: W31G1Y208200QV

PURCHASE REQUEST NUMBER: W31G1Y208200QV

NET AMT $70,400.00

ACRN AE

CIN: W31G1Y208200QV0006

$70,400.00

0007 1 Lot NSP Contractor Manpower Reporting

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA.

See attached SOW for additional information.

FOB: Destination

PURCHASE REQUEST NUMBER:

FOB: Destination

NET AMT

1001 1 Lot $213,100.00 $213,100.00 OPTION Abrasive Cleaning of MLC 60 Panels

FFP

Abrasive Clean heavy bridge panels in strict accordance with the Statement of Work. Panels are 23 feet long, 36 inches wife with four (4) ramp sections per bridge. Approximate weight is 4,500 pounds. **Please refer to various parts pricing list for unit price**

NET AMT $213,100.00

1002 1 Lot $127,700.00 $127,700.00 OPTION Abrasive Cleaning of MCL 60 Centers

FFP

NET AMT $127,700.00

1003 1 Lot $272,640.00 $272,640.00 OPTION Abrasive Cleaning of MLC 70 Panels

FFP

NET AMT $272,640.00

1004 1 Lot $1,129,306.35 $1,129,306.35 NTE OPTION Cleaning of Various Parts

FFP

1005 1 Lot $65,650.00 $65,650.00 OPTION Bridge Ramp Rivet Removal

FFP

NET AMT $65,650.00

1006 1 Lot $74,150.00 $74,150.00 OPTION Rivet Removal on Centers

FFP

NET AMT $74,150.00

1007 1 Lot NSP OPTION Contractor Manpower Reporting

FFP

See attached SOW for additional information.

2001 1 Lot $218,100.00 $218,100.00 OPTION Abrasive Cleaning of MLC 60 Panels

FFP

NET AMT $218,100.00

2002 1 Lot $130,200.00 $130,200.00 OPTION Abrasive Cleaning of MLC 60 Center

FFP

NET AMT $130,200.00

2003 1 Lot $278,640.00 $278,640.00 OPTION Abrasive Cleaning of MLC 70 Panels

FFP

NET AMT $278,640.00

2004 1 Lot $1,129,306.35 $1,129,306.35 NTE OPTION Cleaning of Various Parts

FFP

2005 1 Lot $68,500.00 $68,500.00 OPTION Bridge Ramp Rivet Removal

FFP

Rivet Removal for bridge section ramps in strict accordance with the Statement of Work. There will be a total of 8 bridge sections requiring rivet removal per bridge to include: 2 male ramp panels, 2 female ramp panels, 2 male center panels, 2 female center panels. **Please refer to various parts pricing list for unit price**

NET AMT $68,500.00

2006 1 Lot $77,100.00 $77,100.00 OPTION Rivet Removal on Centers

FFP

NET AMT $77,100.00

2007 1 Lot NSP OPTION Contractor Manpower Reporting

FFP

See attached SOW for additional information.

3001 1 Lot $223,100.00 $223,100.00 OPTION Abrasive Cleaning of MLC 60 Panels

FFP

NET AMT $223,100.00

3002 1 Lot $132,700.00 $132,700.00 OPTION Abrasive Cleaning of MLC 60 Center

FFP

NET AMT $132,700.00

3003 1 Lot $284,640.00 $284,640.00 OPTION Abrasive Cleaning of MLC 70 Panels

FFP

NET AMT $284,640.00

3004 1 Lot $1,129,306.35 $1,129,306.35 NTE OPTION Cleaning of Various Parts

FFP

3005 1 Lot $70,950.00 $70,950.00 OPTION Bridge Ramp Rivet Removal

FFP

Rivet Removal for bridge section ramps in strict accordance with the Statement of Work. There will be a total of 8 bridge sections requiring rivet removal per bridge to include: 2 male ramp panels, 2 female ramp panels, 2 male center panels, 2 female center panels. **Please refer to various parts pricing list for unit price**

NET AMT $70,950.00

3006 1 Lot $79,550.00 $79,550.00 OPTION Rivet Removal on Centers

FFP

NET AMT $79,550.00

3007 1 Lot NSP OPTION Contractor Manpower Reporting

FFP

See attached SOW for additional information.

4001 1 Lot $226,600.00 $226,600.00 OPTION Abrasive Cleaning of MLC 60 Panels

FFP

NET AMT $226,600.00

4002 1 Lot $134,200.00 $134,200.00 OPTION Abrasive Cleaning of MLC 60 Center

FFP

NET AMT $134,200.00

4003 1 Lot $288,640.00 $288,640.00 OPTION Abrasive Cleaning of MLC 70 Panels

FFP

NET AMT $288,640.00

4004 1 Lot $1,129,306.35 $1,129,306.35 NTE OPTION Cleaning of Various Parts

FFP

4005 1 Lot $72,900.00 $72,900.00 OPTION Bridge Ramp Rivet Removal

FFP

Rivet Removal for bridge section ramps in strict accordance with the Statement of Work. There will be a total of 8 bridge sections requiring rivet removal per bridge to include: 2 male ramp panels, 2 female ramp panels, 2 male center panels, 2 female center panels. **Please refer to various parts pricing list for unit price**

NET AMT $72,900.00

4006 1 Lot $81,500.00 $81,500.00 OPTION Rivet Removal on Centers

FFP

NET AMT $81,500.00

4007 1 Lot NSP OPTION Contractor Manpower Reporting

FFP

See attached SOW for additional information.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 18-JUL-2022 TO

17-JUL-2023

N/A N/A

0002 POP 18-JUL-2022 TO

17-JUL-2023

0003 POP 18-JUL-2022 TO

0004 POP 18-JUL-2022 TO

0005 POP 18-JUL-2022 TO

0006 POP 18-JUL-2022 TO

0007 POP 18-JUL-2022 TO

1001 POP 18-JUL-2023 TO

17-JUL-2024

1002 POP 18-JUL-2023 TO

1003 POP 18-JUL-2023 TO

1004 POP 18-JUL-2023 TO

1005 POP 18-JUL-2023 TO

1006 POP 18-JUL-2023 TO

1007 POP 18-JUL-2023 TO

2001 POP 18-JUL-2024 TO

17-JUL-2025

2002 POP 18-JUL-2024 TO

2003 POP 18-JUL-2024 TO

2004 POP 18-JUL-2024 TO

2005 POP 18-JUL-2024 TO

2006 POP 18-JUL-2024 TO

2007 POP 18-JUL-2024 TO

3001 POP 18-JUL-2025 TO

17-JUL-2026

3002 POP 18-JUL-2025 TO

3003 POP 18-JUL-2025 TO

3004 POP 18-JUL-2025 TO

3005 POP 18-JUL-2025 TO

3006 POP 18-JUL-2025 TO

3007 POP 18-JUL-2025 TO

4001 POP 18-JUL-2026 TO

17-JUL-2027

4002 POP 18-JUL-2026 TO

4003 POP 18-JUL-2026 TO

4004 POP 18-JUL-2026 TO

4005 POP 18-JUL-2026 TO

4006 POP 18-JUL-2026 TO

4007 POP 18-JUL-2026 TO

ACCOUNTING AND APPROPRIATION DATA

AA: 97X4930AAPH 6DAAPHMDSV0000000252G52F300W31G1Y208200QEZ94BRGS01002

AMOUNT: $125,200.00

AB: 97X4930AAPH 6DAAPHMDSV0000000252G52F300W31G1Y208200QNZ94BRGS01002

AMOUNT: $264,640.00

AC: 97X4930AAPH 6DAAPHMDSV0000000252G52F300W31G1Y208200QPZ94BRGS01002

AMOUNT: $1,129,306.35

AD: 97X4930AAPH 6DAAPHMDSV0000000252G52F300W31G1Y208200QSZ94BRGS01002

AMOUNT: $61,950.00

AE: 97X4930AAPH 6DAAPHMDSV0000000252G52F300W31G1Y208200QVZ94BRGS01002

AMOUNT: $70,400.00

AF: 97X4930AAPH 6DAAPHMDSV0000000252G52F300W31G1Y208200Q2Z94BRGS01002

AMOUNT: $205,600.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0002 W31G1Y208200QE0002 $125,200.00

AB 0003 W31G1Y208200QN0003 $264,640.00

AC 0004 W31G1Y208200QP0004 $1,129,306.35

AD 0005 W31G1Y208200QS0005 $61,950.00

AE 0006 W31G1Y208200QV0006 $70,400.00

AF 0001 W31G1Y208200Q20001 $205,600.00

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

NOV 2021

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 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons NOV 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-36 Payment by Third Party MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.245-1 Alt I Government Property (SEP 2021) Alternate I APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data APR 2022 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property

APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of a Warranted Contracting Officer and shall not be binding until so approved.

(End of clause)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

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

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

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

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

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

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

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

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

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

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

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

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

(B) Affected contract number and delivery order number, if applicable;

(D) Contractor point of contact.

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

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.

7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

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

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

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

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

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

destination.

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

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

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

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

(o) Warranty. The Contractor warrants and implies that the items…

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