70LART25RPFB00006.pdf
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- Training Support Services Federal contract opportunity
- Solicitation number
- 70LART25RPFB00006
About this file
This is a Request for Proposal (RFP) issued by the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) in Artesia, NM for Training Support Services. The contract includes project management, equipment/uniform issue, recreation specialist/event coordination, training support, educational aide support, and role player services at the 2,620-acre FLETC facility. The RFP is an unrestricted procurement with a NAICS code of 561210 and $47 million size standard, with proposals due February 13, 2025 at 1400 ET.
The contract structure includes a base period from July 1, 2025 to June 30, 2026, plus four one-year option periods through June 30, 2030. It is a firm-fixed price contract with some IDIQ elements, including a not-to-exceed amount of $50,000 per period for materials and supplies. Key personnel requirements include a Project Manager, Alternate Project Manager, and Quality Control Technician. The contractor must provide all personnel, supervision, management, equipment, materials and supplies except for Government-Furnished Property. The facility supports approximately 88 participating agencies with housing for 1,800 students and roughly 500 staff members. Services must be available during core hours of 0700-1700 Monday through Friday, with some after-hours support required for specific functions.
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SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
70LART
ARTESIA NM 88210
1300 W RICHEY AVE
FEDERAL LAW ENFORCEMENT TRAINING CENTERS
DEPARTMENT OF HOMELAND SECURITY
FLETC AR CODE 16. ADMINISTERED BYCODE
X
X
561210
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR70LART
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
03/20/2025 1400 ET
02/13/2025
575-746-8332Nicholas Antal (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
70LART25RPFB00006
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 159 25ART0004OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
See Schedule
15. DELIVER TO
ARTESIA NM 88210
1300 W RICHEY AVE
FEDERAL LAW ENFORCEMENT TRAINING CENTERS
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$47
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
DEPARTMENT OF HOMELAND SECURITY
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
DELIVER TO:
DEPARTMENT OF HOMELAND SECURITY
FEDERAL LAW ENFORCEMENT TRNG CTR
1300 W RICHEY AVE
ATTN:
ARTESIA NM 88210
2025 FLETC Operation and Support 70 0509 Period of Performance: 07/01/2025 to 06/30/2026
0001 Project Management Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
Nicholas J. Antal
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Base Year 07/01/2025-06/30/2026
C.1, C.1.7.2
Delivery: 06/30/2026
0002 Issue
Base Year 07/01/2025-06/30/2026
C.3.1, C.3.2,C.3.3
Delivery: 06/30/2026
0003 Recreation
Base Year 07/01/2025-06/30/2026
C.4
Delivery: 06/30/2026
0004 Training Support
Base Year 07/01/2025-06/30/2026
C.5
Delivery: 06/30/2026
0005 Ed Aids
Base Year 07/01/2025-06/30/2026
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
159 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
C.6
Delivery: 06/30/2026
0006 Role Players
Base Year 07/01/2025-06/30/2026
C.7
Delivery: 06/30/2026
0007 Materials and Supplies
Base Year 07/01/2025-06/30/2026
Not to exceed $50,000 SCWR
Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.
Delivery: 06/30/2026
0008 Phase In
Two weeks before start
Delivery: 06/30/2025
Period of Performance: 06/16/2025 to 06/30/2025
1001 Project Management
Option Year One 07/01/2026-06/30/2027
C.1, C.1.7.2
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
1002 Issue
Option Year One 07/01/2026-06/30/2027
C.3.1
C.3.2
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
4 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
C.3.3
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
1003 Recreation
Option Year One 07/01/2026-06/30/2027
C.4
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
1004 Training Support
Option Year One 07/01/2026-06/30/2027
C.5
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
1005 Ed Aids
Option Year One 07/01/2026-06/30/2027
C.6
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
1006 Role Players
Option Year One 07/01/2026-06/30/2027
C.7
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
Period of Performance: 07/01/2026 to 06/30/2027
1007 Materials and Supplies
Option Year One 07/01/2026-06/30/2027
Not to exceed $50,000 SCWR
SCWR
Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.
(Option Line Item)
Anticipated Option Exercise Date 06/01/2026
Delivery: 06/30/2027
Period of Performance: 07/01/2026 to 06/30/2027
2001 Project Management
Option Year Two 07/01/2027-06/30/2028
C.1, C.1.7.2
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
2002 Issue
Option Year Two 07/01/2027-06/30/2028
C.3.1
C.3.2
C.3.3
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
2003 Recreation
Option Year Two 07/01/2027-06/30/2028
C.4
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
2004 Training Support
Option Year Two 07/01/2027-06/30/2028
C.5
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
2005 Ed Aids
Option Year Two 07/01/2027-06/30/2028
C.6
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
2006 Role Players
Option Year Two 07/01/2027-06/30/2028
C.7
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
2007 Materials and Supplies
Option Year Two 07/01/2027-06/30/2028
Not to exceed $50,000 SCWR
SCWR
Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
7 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
be submitted with the monthly invoice.
(Option Line Item)
Anticipated Option Exercise Date 06/01/2027
Delivery: 06/30/2028
Period of Performance: 07/01/2027 to 06/30/2028
3001 Project Management
Option Year Three 07/01/2028-06/30/2029
C.1, C.1.7.2
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
3002 Issue
Option Year Three 07/01/2028-06/30/2029
C.3.1
C.3.2
C.3.3
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
3003 Recreation
Option Year Three 07/01/2028-06/30/2029
C.4
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
3004 Training Support
Option Year Three 07/01/2028-06/30/2029
C.5
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
8 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
3005 Ed Aids
Option Year Three 07/01/2028-06/30/2029
C.6
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
3006 Role Players
Option Year Three 07/01/2028-06/30/2029
C.7
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
3007 Materials and Supplies
Option Year Three 07/01/2028-06/30/2029
Not to exceed $50,000 SCWR
SCWR
Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.
(Option Line Item)
Anticipated Option Exercise Date 06/01/2028
Delivery: 06/30/2029
Period of Performance: 07/01/2028 to 06/30/2029
4001 Project Management
Option Year Four 07/01/2029-06/30/2030
C.1, C.1.7.2
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
9 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
4002 Issue
Option Year Four 07/01/2029-06/30/2030
C.3.1
C.3.2
C.3.3
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
4003 Recreation
Option Year Four 07/01/2029-06/30/2030
C.4
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
4004 Training Support
Option Year Four 07/01/2029-06/30/2030
C.5
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
4005 Ed Aids
Option Year Four 07/01/2029-06/30/2030
C.6
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
4006 Role Players
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
10 159
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LART25RPFB00006
Option Year Four 07/01/2029-06/30/2030
C.7
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
4007 Materials and Supplies
Option Year Four 07/01/2029-06/30/2030
Not to exceed $50,000 SCWR
SCWR
Clin is for misc. supplies and services in support of the various functional areas and reimbursed at invoiced cost with no markup for overhead, G&A or profit. Vendor invoices are to be submitted with the monthly invoice.
(Option Line Item)
Anticipated Option Exercise Date 06/01/2029
Delivery: 06/30/2030
Period of Performance: 07/01/2029 to 06/30/2030
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
70LART25RPFB00006 Training Support Services FLETC, Artesia, NM
A - Solicitation/Contract Form Clauses
B - Supplies or Services/Prices Clauses
C - Description/Specifications Clauses
PWS
D - Packaging and Marking Clauses
E - Inspection and Acceptance Clauses
F - Deliveries or Performance Clauses
G - Contract Administration Data Clauses
H - Special Contract Requirements Clauses
I - Contract Clauses Clauses
J - List of Documents, Exhibits and Other Attachments List of Documents, Exhibits, and Other Attachments Clauses
K - Representations, Certifications, and Other Statements of Bidders Clauses
L - Instructions, Conditions, and Notices to Bidders Clauses
M - Evaluation Factors for Award Clauses
A - Solicitation/Contract Form
Clauses
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Products and Commercial Services. (JAN 2025)
(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 products and commercial services:
(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115- 232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) 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 products and commercial services: [Contracting Officer check as appropriate.]
[X ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C.
4655).
[X ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct
(NOV 2021) (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.)
[ ] (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
[X ] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).
[ ] (6) [Reserved]
[ X] (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111- 117, section 743 of Div. C).
[X ] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
[ ] (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).
[ ] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders- Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).
[ ] (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders- Prohibition. (DEC 2023) (Pub. L. 115-390, title II).
[ ] (ii) Alternate I (DEC 2023) of 52.204-30.
[ X] (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).
[X ] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).
[ ] (14) [Reserved]
[ ] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).
[ ] (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[ ] (17) [Reserved]
[ X] (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).
[ ] (ii) Alternate I (MAR 2020) of 52.219-6.
[ ] (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).
[ ] (ii) Alternate I (MAR 2020) of 52.219-7.
[X ] (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C.
637(d)(2) and (3)).
[ ] (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (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
(SEP 2023) of 52.219-9.
[ ] (22)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15
U.S.C. 644(r)). [ ] (ii) Alternate I (MAR 2020) of 52.219-13.
[ X] (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).
[X ] (24) 52.219-16, Liquidated Damages- Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).
[ ] (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).
[ ] (26)(i) 52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).
[ ] (ii) Alternate I (MAR 2020) of 52.219-28.
[ ] (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).
[ ] (28) 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 (OCT 2022) (15 U.S.C. 637(m)).
[ ] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).
[ ] (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).
[ X] (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
[ X] (32) 52.222-19, Child Labor- Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).
[ X] (33) 52.222-21, Prohibition of Segregated Facilities
(APR 2015).
[X ] (34)(i) 52.222-26, Equal Opportunity (SEPT 2016)
(E.O. 11246).
[ ] (ii) Alternate I (FEB 1999) of 52.222-26.
[ ] (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38
U.S.C. 4212). [ ] (ii) Alternate I (JULY 2014) of 52.222-35.
[ X] (36)(i) 52.222-36, Equal Opportunity for Workers with Disabilities
(JUN 2020) (29 U.S.C. 793).
[ ] (ii) Alternate I (JULY 2014) of 52.222-36.
[ X] (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).
[ ] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).
[ X] (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (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).
[X ] (40) 52.222-54, Employment Eligibility Verification (MAY 2022).
(E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
[ ] (41)(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.)
[ ] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).
[ ] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C.
7671, et seq.).
[ ] (44) 52.223-20, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).
[ ] (45) 52.223-21, Foams (MAY 2024) (42 U.S.C. 7671, et seq.).
[ ] (46) 52.223-23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C.
8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
[X ] (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
[ ] (ii) Alternate I (JAN 2017) of 52.224-3.
[ ] (48)(i) 52.225-1, Buy American- Supplies (OCT 2022)) (41
U.S.C. chapter 83). [ ] (ii) Alternate I (OCT 2022) of 52.225-
1.
[ ] (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C.
3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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 [Reserved].
[ ] (iii) Alternate II (JAN 2025) of
52.225-3. [ ] (iv) Alternate III (FEB
2024) of 52.225-3. [ ] (v) Alternate IV
(OCT 2022) of 52.225-3.
[ ] (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C.
3301 note).
[X ] (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (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.
Subtitle A, Part V, Subpart G 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).
[ ] (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).
[ ] (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).
[ ] (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C.4505, 10 U.S.C.
3805).
[ ] (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).
[ X] (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT 2018) (31 U.S.C. 3332).
[ ] (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).
[ ] (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
[ ] (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
[ ] (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).
[ ] (64) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).
[ ] (65)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).
[ ] (ii) Alternate I (Apr 2003) of 52.247-64.
[ ] (iii) Alternate II (NOV 2021) 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 products and commercial services: [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).
[ ] (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 for Contractor Workers Under Executive Order 14026 (JAN 2022).
[ X] (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).
[ ] (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).
[ ] (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (JAN 2025) (49 U.S.C.
40118(g)).
(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 Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1), in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-
(i) 52.203-13, Contractor Code of Business Ethics and Conduct
(NOV 2021) (41 U.S.C. 3509).
(ii) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).
(iii) 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)).
(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).
(v) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115- 232).
(vi) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).
(vii)(A) 52.204-30, Federal Acquisition Supply Chain Security Act Orders- Prohibition. (DEC 2023) (Pub. L. 115-390, title II).
(B) Alternate I (DEC 2023) of 52.204-30.
(viii) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
(x) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).
(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).
(xii) 52.222-36, Equal Opportunity for Workers with Disabilities
(JUN 2020) (29 U.S.C. 793).
(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).
(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xv) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).
(xvi) [ ] (A) 52.222-50, Combating Trafficking in Persons (NOV
2021) (22 U.S.C. chapter 78 and E.O. 13627).
[ ] (B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C.
chapter 78 and E.O. 13627).
(xvii) 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).
(xviii) 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).
(xix) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).
(xx) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).
(xxi) 52.222-62 Paid Sick Leave Under Executive Order 13706
(JAN 2022) (E.O. 13706).
(xxii)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
(B) Alternate I (JAN 2017) of 52.224-3.
(xxiii) 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. Subtitle A, Part V, Subpart G Note).
(xxiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e)of FARclause52.226-6
(End of clause)
(xxv) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph
(c) of 52.232-40.
(xxvi) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act- Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub.
L. 118-31, 41 U.S.C. 3901 note prec.).
(xxvii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.
B - Supplies or Services/Prices
SUPPLIES OR SERVICES AND PRICES/COSTS
Schedule See next page.
The price for each performance period has been split into Firm-Fixed Price (FFP) CLINs and Indefinite Delivery Indefinite Quantity (IDIQ) CLINs. The quantities shown for IDIQ CLINs are considered maximum quantities. The minimum quantity requirement will be fulfilled through the FFP CLINs.
All x007 Not-to-Exceed CLIN prices will be determined by the Government. The not-to-exceed amount will be $50,000 per performance period. This price shall not be included in Offeror’s price proposals as it will not be evaluated.
CLIN Description Quantity Unit Unit Price Amount
BASE PERIOD
07/01/2025-06/30/2026 Base Period Firm-Fixed Price CLINs 0001 Project Management 12 Month
0002 Issue 12 Month 0003 Recreation 12 Month 0004 Training Support 12 Month 0005 Educational Aide 12 Month 0006 Role Player 12 Month 0007 Materials and Supplies 1 Year $50,000.00 NTE Determined by the Government 0008 Phase in Two Weeks before start 2 Weeks
TOTAL FFP
BASE PERIOD
OPTION PERIOD 1
07/01/2026-06/30/2027 Option Period 1 Firm-Fixed Price CLINs 1001 Project Management 12 Month
1002 Issue 12 Month 1003 Recreation 12 Month 1004 Training Support 12 Month 1005 Educational Aide 12 Month 1006 Role Player 12 Month 1007 Materials and Supplies 1 Year $50,000.00 NTE Determined by the Government
TOTAL FFP
OPTION PERIOD 1
OPTION PERIOD 2
07/01/2027-06/30/2028 Option Period 2 Firm-Fixed Price CLINs 2001 Project Management 12 Month
2002 Issue 12 Month 2003 Recreation 12 Month 2004 Training Support 12 Month 2005 Educational Aide 12 Month 2006 Role Player 12 Month 2007 Materials and Supplies 1 Year $50,000.00 NTE Determined by the Government
TOTAL FFP $
OPTION PERIOD 2
OPTION PERIOD 3
07/01/2028-06/30/2029 Option Period 3 Firm-Fixed Price CLINs 3001 Project Management 12 Month
3002 Issue 12 Month 3003 Recreation 12 Month 3004 Training Support 12 Month 3005 Educational Aide 12 Month 3006 Role Player 12 Month 3007 Materials and Supplies 1 year $50,000.00 NTE Determined by the Government
TOTAL FFP
OPTION PERIOD 3
OPTION PERIOD 4
07/01/2029-06/30/2030 Option Period 4 Firm-Fixed Price CLINs 4001 Project Management 12 Month
4002 Issue 12 Month 4003 Recreation 12 Month 4004 Training Support 12 Month 4005 Educational Aide 12 Month 4006 Role Player Base 12 Month 4007 Materials and Supplies 1 year $50,000.00 NTE Determined by the Government
TOTAL FFP
OPTION PERIOD 4
Pricing This is a Firm-Fixed Price (FFP) contract
C - Description/Specifications
Contents C.1 ...............................................................................ADMINISTRATIVE INFORMATION1 C.2 ..............................................................................................PROJECT MANAGEMENT7 C.3 ...........................................................TRAINING EQUIPMENT AND UNIFORM ISSUE16
C.4 .................RECREATION SPECIALIST/EVENT COORDINATOR/RECREATION ISSUE21
C.5 ......................................................................................................TRAINING SUPPORT22 C.6 ....................................................................................EDUCATIONAL AIDE SUPPORT24 C.7..............................................................................................................ROLE PLAYERS26 C.8......................................................................MATERIAL/PARTS/SUPPLIES/SERVICES31
C.1 ADMINISTRATIVE INFORMATION
This subsection provides general information, facility descriptions, mission statements, and definitions related to this specification and Federal Law Enforcement Training Centers (FLETC), Artesia, New Mexico.
Except for Government-Furnished Property (GFP), the Contractor shall furnish all personnel, supervision, management, equipment, materials, transportation, and supplies required to plan, schedule, coordinate, and assure effective performance of all required services necessary to provide facility operational and student support services for FLETC, Artesia, New Mexico.
Unless otherwise stated in this description/specification/work statement, the regular business hours at FLETC shall be 0700 to 1700 (Monday-Friday).
The Contractor shall provide an on-site qualified contract manager (Project Manager) from 0700 to 1700 Monday through Friday, excluding Federal holidays, who will also be on-call 24 hours a day, seven days a week, to administer all services described in the following specifications, receive any complaints concerning the contract requirements, and rectify the causes of the complaints.
Electronic Data Interchange (EDI) refers to direct computer to computer exchange of data that is machine readable and can be processed using a public standard. FLETC is committed to the use of EDI to improve the quality and timeliness of program management data, establish consistent methods, and streamline processes and procedures. The preferred medium for delivery of reports, requests, and daily communication to the Government must be electronic and compatible with most current Microsoft products and uploaded to the Government TEAMS provided channel(s). Any software provided by the vendor must be compatible with most current Microsoft software(s). The contractor shall ensure all personnel with reporting/communication requirements are trained and experienced with the electronic interface and capable of communicating/reporting with the government using this method. Government network and email access will only be attainable with a Government computer and Tier II clearances, those granted this access shall ensure they are utilizing the government provided emails to conduct business and correspondence for work related to this requirement.
Maintaining network and email access requires contractor staff to log in and utilize these parameters, routine loss/habitual lack of use may cause privileges for these applications to be revoked.
C.1.1 Facility Descriptions and Mission Location FLETC is located at the corner of 13th Street and West Richey Avenue, approximately at the northwest corner of the City of Artesia, New Mexico. The city is located at the intersection of U.S. Highway 285 and 82.
Description FLETC encompasses approximately 2,620 acres of Government real property, including firearms ranges. The Facilities have limited access with controlled gates. The Contractor may experience a delay in entering the Facilities due to vehicle inspections, registrations, failure to present proper identification, non-use of seat belts, etc. No price adjustments will be made for any delays resulting from gate controls.
A representative listing of existing buildings, structures, and facilities is in Section J, Attachment 24.
Mission FLETC, or “the Facility,” is host to approximately 88 participating agencies/bureaus and is responsible for providing specific core instructional law enforcement programs and various support services. FLETC has on-facility housing for approximately 1800 students and occasionally houses additional students off-facility in local motels/hotels. The Facility and participating agencies have a staff of roughly 500.
Scope Performance specifications describe the service to be performed and provide the Contractor with quantities, limits, or areas that services cover. The Contractor shall be responsible for achieving the results described in the specification for Project Management, Quality Control, Equipment and Uniform Issues, Recreational Support, Audiovisual, Educational Aide Support, and Role Players.
C.1.2 Projected Workload The projected workload for this contract is delineated as historical data (see Section J Attachment 22) or an estimated number of occurrences in each paragraph. The workload volume is subject to fluctuation in the number of students attending the various training programs. The Contractor is provided with the Student Administration and Scheduling System (SASS) to download reports, which the Contractor shall use to verify requirements.
The Government will provide access to the Contractor's class schedules via the Student Administration and Scheduling System (SASS), which the Contractor shall use to project requirements under this contract. The Contractor is responsible for supporting any Government changes to the class schedule at no additional cost. The Government will attempt to provide the Contractor five (5) days advance notice of any changes to the class schedule; however, changes sometimes occur at the last minute, and the Contractor will be responsible for those changes.
Work required supporting new or changed facilities, not included in Section B, will be added, as needed, by contract modification by the FAR 52.243-1 Changes-Fixed Price Clause in Section I.
C.1.3 References and Technical Documents The Government will furnish all required forms and publications in Section J; publications including FLETC Traffic Regulations, Lock & Key Management Program, and Environmental and Safety Requirements.
The Contractor shall maintain a technical library of all technical data-related information to the services specified in the contract. The library will include FLETC directives, applicable government publications and regulations, specifications, change orders, and trade reference materials. The Contractor shall maintain technical and reference materials and data supplied for the entire performance period. The Contractor shall order, maintain, and update the publications and forms provided. The Contractor shall ensure that equipment manuals and other appropriate technical data are obtained as the materials become available.
All documents obtained and collected during this contract's performance shall remain the government's property. When supplements or amendments to existing publications are issued, the Contractor shall immediately implement those changes, which result in a decrease or no change in the cost of performance under this contract. Before implementing a change that will result in an increase in price, the Contractor shall submit to the CO a request for equitable adjustment (REA) within twenty (20) calendar days following receipt of the change by the Contractor. Failure of the Contractor to submit an REA within twenty (20) calendar days following receipt of the change implies concurrence with the changes at no additional price.
C.1.3.1 Abbreviations, Acronyms and Definitions The abbreviations, Acronyms, and Definitions used throughout this document are defined in Section J—Attachment 1.
C.1.4 Government Furnished Facilities, Equipment, and Property (GFE and GFP) The Government shall provide, without cost, the facilities, equipment, and materials listed in Section J, Attachments 23.
The listing of GFP, GFE, and facilities shall not be construed as sufficient or adequate to meet the requirements of this contract. The Contractor shall provide any additional facilities required. Land, facilities, and utilities provided by the Government shall be used only for the performance of work related to this contract. The Contractor shall not construct any new building facilities or structures on Government property nor make any structural changes or alterations on the provided buildings without the express written approval of the Contracting Officer (CO). Structural repairs required during the contract term shall be reported to the COR for appropriate action. The Contractor shall reimburse the Government for repairs not attributable to fair wear and tear. FLETC parking is minimal, with Government staff and students having priority; the Government will designate areas for Contractor staff parking after award-lack of sufficient parking space does not relieve the Contractor from being fully staffed and available for the support required.
The Government will furnish the Contractor with available space to store an inventory of bulk supplies, replacement parts, and the equipment to be used in the work performance under this contract. The Government will determine what space is available. Cited storage facilities shall be used exclusively for this contract only. The Government will provide cleaning of the lobby (spaces utilized by students, staff, and contractors) and bathrooms. The Contractor shall be responsible for cleaning and sanitizing their occupied area(s) of the buildings as required by industry standards.
Contractors shall utilize materials and supplies that comply with the Government’s Greening Initiatives. Safety Data Sheets (SDS) of cleaning and sanitizing supplies shall be submitted to the CO for approval before products are obtained for use in the Center. The Contractor shall dispose of all trash in the nearest appropriate refuse container. This includes the garbage located adjacent to the building(s) entrance(s) (up to twenty (20) feet); the Government will be responsible for dumpster pick up. All Contractor spaces shall be maintained neatly and in orderly condition. The Government will not be responsible for damage or loss to the Contractor’s stored supplies, materials, replacement parts, or equipment.
This storage space may not be adequate to meet the requirements of this contract.
The Government shall provide one (1) computer, monitor, keyboard, and mouse in the PM office, Bldg. 2 Uniform Issue, Bldg. 2 Equipment Issue, Bldg. 8 Equipment Issue, two (2) for the Educational Aides, and two (2) for the Role Player Coordinator/Scheduler. The Educational Aids will have access to a multi-functional printer/scanner the Government provides.
Breaks by Contractor employees shall not be taken in any Government staff or training areas. Contractor employee breaks shall not disrupt Government business, training, or staff areas, or other Contractor’s business or assigned areas.
At the beginning of the contract, the Contractor shall acknowledge in writing to the Inventory Management Specialist an inventory and receipt of all Government-furnished accountable property and non-accountable property; a copy of the acknowledgment shall be furnished to the COR. The Contractor shall appoint a property custodian and backup custodian to maintain and manage Government-furnished property, perform routine inventory checks, and manage the Government inventory database (currently Sunflower) for the property provided in Attachments in Section J. There are presently four separate accountable property lists associated with the Training Support Services. The Contractor shall inventory equipment such as firearms and radios at least every thirty days (however, see the Firearms requirement in Section C.3.3 for further guidance) and all others annually. The Contractor shall assist in identifying excess, obsolete, or worn-out GFP by promptly initiating a form FTC-ADM-44 "Survey Report" (Sample in Section J Attachment 28) and submitting it to the COR. The Contractor shall notify the COR and Property Administrator for verification and removal of excess/surveyed property.
Note: During the Phase-in and Phase-out periods, the incoming and outgoing contractors, with Government representatives present, will conduct joint inventories.
GFP shall be managed by the guidelines outlined in the GFP clauses of this contract. The Contractor shall provide the COR with an updated quarterly listing of office supplies. The Contractor listing shall include:
• FLETC Bar Code and Nomenclature
• Value
Upon completion of this contract, the Contractor shall submit, in a form acceptable to the Contracting Officer, inventory schedules covering all items of Government property not consumed in the performance of this contract.
The Contractor shall furnish all consumable supplies except those specifically identified in the contract as government-supplied. The Contractor shall order consumable supplies and equipment specified as government-supplied using routine procurement ordering procedures and forms. Contractor Purchase Requisitions must be approved by the COR and CO (See C.2.3.4 for ordering guidelines and instructions).
Any Government property going off FLETC (for example, equipment calibrations, equipment repairs, etc.…) requires a temporary hand receipt. The Contractor shall prepare the FTC-ADM-80 “FLETC Inventory Control Form” (Sample in Section J, Attachment 27) and provide a copy to the COR. Once the property returns to FLETC, notification of the return and the condition of the property shall be provided to the COR in writing.
Damage to Government property resulting from the Contractor’s work or negligence shall be repaired or replaced by the Contractor at no cost to the Government.
C.1.5 Contractor Furnished Property The Contractor shall provide all collateral office furniture and equipment such as desks, file cabinets, calculators, computers, typewriters, copy machines, consumables, and general office supplies. The Contractor shall provide all facilities, equipment, and materials not provided as GFP as necessary to fulfill the contract's requirements.
The Contractor shall furnish everything required to perform the work prescribed within this specification, except for those expressly stated to be Government-furnished (See Section J). All items are subject to inspection for compliance with all existing safety and health standards. The contractor’s equipment shall be of a size and type suitable for accomplishing the various types of work described. Equipment shall always be in operating condition as designed by the equipment manufacturer.
The Contractor shall ensure that all equipment,…
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