AWARD N4008520D0049.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C

D

EX

X G F

X H jeannette.vincent@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

15-Apr-2020

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DAWN R. FERNANDO

1 45

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

INSURCOMM, INC.

290 HERITAGE AVE STE 1

PORTSMOUTH NH 03801-6874

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N4008520D0049

N40085 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JEANNETTE L. VINCENT (207) 438-4619

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 16

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

17 - 18 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

20 - 21

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 22 - 24

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 25 - 38 M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

8DDL8 FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

dawn.fernando@navy.mil

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: 207-438-5551 (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

$700,000.00

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

X 10 U.S.C. 2304(c)( )2 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE N68732

DEFENSE FINANCE AND ACCOUNTING SERVICE -

P O BOX 998022

CLEVELAND OH 44199

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

39 - 44

PART II - CONTRACT CLAUSES

NAVFAC MID ATLANTIC

PWD MAINE - FEAD PORTSMOUTH

PORTSMOUTH NAVAL SHIPYARD

BLDG 59

PORTSMOUTH NH 03801-2032

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

10 Apr 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N4008520R2530

See Item 7

N4008520D0049

Section A - Solicitation/Contract Form

SOLICITAITON/CONTRACT

A.1 TYPE OF CONTRACT

Award of this solicitation will result in a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract. The total maximum not to exceed (NTE) contract value will be $700,000.00. The total maximum NTE period of performance will be for 1 year (12 months).

A.2 SERVICE REQUIREMENTS

The outcomes to be achieved are fulfillment of COVID-19 cleaning and sanitization for Portsmouth Naval Shipyard, Kittery, ME. The contractor shall possess the ability to recruit, mobilize, retain, and replace (if necessary) technically qualified personnel for all required cleaning/sanitization positions, maintain acceptable performance, provide management and oversight of personnel throughout the performance. The outcomes for this acquisition are consistent with FAR 37.101 definition of service contracts.

A.3 COMPETITION ENVIRONMENT

In accordance with FAR Part 13 and FAR Part 13 under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. 5121-5207 (the "Stafford Act") in response to the Coronavirus Disease 2019 (COVID-19) pandemic.

Pursuant to Class Deviation 2018-00018, "Micro-Purchase Threshold, Simplified Acquisition Threshold, and Special Emergency Procurement Authority", the following applies to Department of Defense (DOD) acquisitions of supplies or services funded by DOD appropriations to be used to support COVID-19 emergency assistance activities:

- For any contract to be awarded and performed, or purchase to be made, inside the United States, the

"micro-purchase threshold" is $20,000 and the "simplified acquisition threshold" is $750,000;

- For any contract to be awarded and performed, or purchase to be made, outside the United States, the

"micro-purchase threshold" is $30,000 and the "simplified acquisition threshold" is $1,500,000; and

- For the acquisition of commercial items, the threshold for use of simplified acquisition procedures for certain commercial items is $13M

The Contracting Officer has determined that this procurement will be sole-sourced to a small business, with the assigned NAICS code of 562910, Remediation Services, with a size standard of $22 million.

A.4 STANDARD EXECUTION

The NAVFAC Public Works Department (PWD) Maine is the procuring and administering office and is responsible for all contractual matters related to the basic contract, task orders, and invoices.

Section B - Supplies or Services and Prices

SUPPLIES OR SERVICES AND PRICE

B1. The NAICS code assigned to this procurement is 562910, Remediation Services and has a small business size standard of $22 million. Refer to System for Award Management (SAM) at https://beta.sam/gov and FAR 52.219-1 Small Business Program Representations (OCT 2014).

B2. IDIQ CONTRACT LINE ITEMS

The Government will determine the quantities to be ordered for the individual line items shown in Section J, Attachment J 02000000-01 COVID 19 Cleaning - IDIQ provided that the total contract ceiling price is not exceeded.

B3. FULLY BURDENED PRICING

The total extended ELIN pricing shall be fully loaded. No other allocations, fees, overheads, G&A, and profits will be applied when a task order is ordered.

B4. CLINS, SLINS and ELINS:

a. Offerors shall enter unit prices and amounts for Contract Line Items (CLINs) and Exhibit Line Items (ELINs) as indicated in the schedules. Attachment J-0200000-01 ELINs COVID 19 Cleaning is provided as an excel document. There shall be no changes made by the Offeror to columns A-E on non-recurring services. Offerors are expected to fill in Labor Cost, Material/Equipment Cost, Profit, Overhead, Unit Price, Extended Price, and Total on the spreadsheet. All rates shall be in currency format, with two no more than two digits past the decimal point.

b . In the event there is a difference between the unit price and the extended total amount, the unit price will be held to be the intended offer and the total of the CLIN, SLIN, and ELINs will be recomputed accordingly. If the Offeror provides a total amount for a CLIN, SLIN or ELIN, but fails to enter the unit price, the total amount divided by the CLIN, SLIN, or ELIN quantity will be held to be the intended unit price.

c. The schedule of Indefinite Delivery/Indefinite Quantity (IDIQ) work, and any accompanying exhibits, will be used as the basis for deductions, in accordance with FAR Clause 52.246-4, Inspection of Services- Fixed-Price (Aug. 1996), in Section E.

B5. MAXIMUM AND MINIMUM GUARANTEE

The maximum or Not to Exceed (NTE) value of this contract is $700,000.00 for term of the contract. The maximum value shall not be exceeded except as may be provided for by formal modification to the contract.

Concurrently with the award of the basic contract, the Government intends to issue a task order to satisfy the minimum guarantee.

B6. WAGE DETERMINATION

Service Contract Act Wages are included in this request for quote. Wage Determination WD 2015-4012 REV 13 12.23.19 is applicable to this contract.

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-4012 Daniel W. Simms Division of | Revision No.: 13 Director Wage Determinations| Date Of Last Revision: 12/23/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2020. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

This wage determination applies to the following towns in York county: Eliot Kittery

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 17.26 01012 - Accounting Clerk II 19.37 01013 - Accounting Clerk III 21.67 01020 - Administrative Assistant 28.30 01035 - Court Reporter 19.33 01041 - Customer Service Representative I 14.29 01042 - Customer Service Representative II 16.07 01043 - Customer Service Representative III 17.54 01051 - Data Entry Operator I 13.91 01052 - Data Entry Operator II 15.18 01060 - Dispatcher Motor Vehicle 21.39 01070 - Document Preparation Clerk 14.72 01090 - Duplicating Machine Operator 14.72 01111 - General Clerk I 15.86 01112 - General Clerk II 17.31 01113 - General Clerk III 19.42 01120 - Housing Referral Assistant 21.55 01141 - Messenger Courier 13.81 01191 - Order Clerk I 15.90 01192 - Order Clerk II 17.40 01261 - Personnel Assistant (Employment) I 16.64

01262 - Personnel Assistant (Employment) II 18.61 01263 - Personnel Assistant (Employment) III 20.76 01270 - Production Control Clerk 29.13 01290 - Rental Clerk 16.19 01300 - Scheduler Maintenance 17.28 01311 - Secretary I 17.28 01312 - Secretary II 19.33 01313 - Secretary III 21.55 01320 - Service Order Dispatcher 17.19 01410 - Supply Technician 28.30 01420 - Survey Worker 17.46 01460 - Switchboard Operator/Receptionist 15.76 01531 - Travel Clerk I 14.94 01532 - Travel Clerk II 16.42 01533 - Travel Clerk III 18.04 01611 - Word Processor I 15.39 01612 - Word Processor II 17.28 01613 - Word Processor III 19.33 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 23.91 05010 - Automotive Electrician 20.90 05040 - Automotive Glass Installer 19.77 05070 - Automotive Worker 19.77 05110 - Mobile Equipment Servicer 17.65 05130 - Motor Equipment Metal Mechanic 21.96 05160 - Motor Equipment Metal Worker 19.77 05190 - Motor Vehicle Mechanic 21.96 05220 - Motor Vehicle Mechanic Helper 16.62 05250 - Motor Vehicle Upholstery Worker 18.71 05280 - Motor Vehicle Wrecker 19.77 05310 - Painter Automotive 20.90 05340 - Radiator Repair Specialist 19.77 05370 - Tire Repairer 12.84 05400 - Transmission Repair Specialist 21.96 07000 - Food Preparation And Service Occupations 07010 - Baker 16.09 07041 - Cook I 16.27 07042 - Cook II 18.22 07070 - Dishwasher 10.90 07130 - Food Service Worker 13.00 07210 - Meat Cutter 21.10 07260 - Waiter/Waitress 10.50 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 22.36 09040 - Furniture Handler 14.29 09080 - Furniture Refinisher 18.91 09090 - Furniture Refinisher Helper 15.03 09110 - Furniture Repairer Minor 16.45 09130 - Upholsterer 19.33 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 14.42 11060 - Elevator Operator 14.42 11090 - Gardener 20.51 11122 - Housekeeping Aide 14.72 11150 - Janitor 14.72 11210 - Laborer Grounds Maintenance 16.95 11240 - Maid or Houseman 12.03 11260 - Pruner 15.80

11270 - Tractor Operator 19.28 11330 - Trail Maintenance Worker 16.95 11360 - Window Cleaner 15.79 12000 - Health Occupations 12010 - Ambulance Driver 19.04 12011 - Breath Alcohol Technician 21.12 12012 - Certified Occupational Therapist Assistant 28.96 12015 - Certified Physical Therapist Assistant 28.40 12020 - Dental Assistant 23.63 12025 - Dental Hygienist 35.36 12030 - EKG Technician 31.68 12035 - Electroneurodiagnostic Technologist 31.68 12040 - Emergency Medical Technician 19.04 12071 - Licensed Practical Nurse I 18.87 12072 - Licensed Practical Nurse II 21.12 12073 - Licensed Practical Nurse III 23.54 12100 - Medical Assistant 17.37 12130 - Medical Laboratory Technician 21.93 12160 - Medical Record Clerk 16.97 12190 - Medical Record Technician 18.99 12195 - Medical Transcriptionist 19.87 12210 - Nuclear Medicine Technologist 46.40 12221 - Nursing Assistant I 12.85 12222 - Nursing Assistant II 14.46 12223 - Nursing Assistant III 15.78 12224 - Nursing Assistant IV 17.71 12235 - Optical Dispenser 20.67 12236 - Optical Technician 15.13 12250 - Pharmacy Technician 16.00 12280 - Phlebotomist 17.16 12305 - Radiologic Technologist 29.79 12311 - Registered Nurse I 23.40 12312 - Registered Nurse II 28.63 12313 - Registered Nurse II Specialist 28.63 12314 - Registered Nurse III 34.63 12315 - Registered Nurse III Anesthetist 34.63 12316 - Registered Nurse IV 41.51 12317 - Scheduler (Drug and Alcohol Testing) 26.16 12320 - Substance Abuse Treatment Counselor 27.47 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 21.14 13012 - Exhibits Specialist II 26.19 13013 - Exhibits Specialist III 32.04 13041 - Illustrator I 21.14 13042 - Illustrator II 26.19 13043 - Illustrator III 32.04 13047 - Librarian 27.86 13050 - Library Aide/Clerk 13.07 13054 - Library Information Technology Systems 25.16 Administrator 13058 - Library Technician 18.36 13061 - Media Specialist I 18.15 13062 - Media Specialist II 20.32 13063 - Media Specialist III 22.65 13071 - Photographer I 17.74 13072 - Photographer II 21.14 13073 - Photographer III 26.19 13074 - Photographer IV 32.04

13075 - Photographer V 38.76 13090 - Technical Order Library Clerk 16.95 13110 - Video Teleconference Technician 19.11 14000 - Information Technology Occupations 14041 - Computer Operator I 15.31 14042 - Computer Operator II 17.13 14043 - Computer Operator III 19.11 14044 - Computer Operator IV 21.64 14045 - Computer Operator V 23.50 14071 - Computer Programmer I (see 1) 20.25 14072 - Computer Programmer II (see 1) 25.10 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.31 14160 - Personal Computer Support Technician 25.11 14170 - System Support Specialist 31.67 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.34 15020 - Aircrew Training Devices Instructor (Rated) 35.50 15030 - Air Crew Training Devices Instructor (Pilot) 42.55 15050 - Computer Based Training Specialist / Instructor 29.34 15060 - Educational Technologist 30.98 15070 - Flight Instructor (Pilot) 42.55 15080 - Graphic Artist 25.15 15085 - Maintenance Test Pilot Fixed Jet/Prop 42.55 15086 - Maintenance Test Pilot Rotary Wing 42.55 15088 - Non-Maintenance Test/Co-Pilot 42.55 15090 - Technical Instructor 23.64 15095 - Technical Instructor/Course Developer 28.92 15110 - Test Proctor 19.09 15120 - Tutor 19.09 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 12.18 16030 - Counter Attendant 12.18 16040 - Dry Cleaner 14.22 16070 - Finisher Flatwork Machine 12.18 16090 - Presser Hand 12.18 16110 - Presser Machine Drycleaning 12.18 16130 - Presser Machine Shirts 12.18 16160 - Presser Machine Wearing Apparel Laundry 12.18 16190 - Sewing Machine Operator 14.95 16220 - Tailor 15.74 16250 - Washer Machine 12.76 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.40 19040 - Tool And Die Maker 28.74 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.95 21030 - Material Coordinator 29.13 21040 - Material Expediter 29.13 21050 - Material Handling Laborer 14.02 21071 - Order Filler 13.05 21080 - Production Line Worker (Food Processing) 19.95 21110 - Shipping Packer 16.67 21130 - Shipping/Receiving Clerk 16.67

21140 - Store Worker I 15.18 21150 - Stock Clerk 18.50 21210 - Tools And Parts Attendant 19.95 21410 - Warehouse Specialist 19.95 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 29.30 23019 - Aircraft Logs and Records Technician 23.80 23021 - Aircraft Mechanic I 27.94 23022 - Aircraft Mechanic II 29.30 23023 - Aircraft Mechanic III 30.61 23040 - Aircraft Mechanic Helper 21.10 23050 - Aircraft Painter 26.58 23060 - Aircraft Servicer 23.80 23070 - Aircraft Survival Flight Equipment Technician 26.58 23080 - Aircraft Worker 25.15 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 25.15 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 27.94

II

23110 - Appliance Mechanic 25.32 23120 - Bicycle Repairer 18.32 23125 - Cable Splicer 33.30 23130 - Carpenter Maintenance 23.03 23140 - Carpet Layer 23.19 23160 - Electrician Maintenance 26.09 23181 - Electronics Technician Maintenance I 24.30 23182 - Electronics Technician Maintenance II 25.69 23183 - Electronics Technician Maintenance III 27.00 23260 - Fabric Worker 23.66 23290 - Fire Alarm System Mechanic 27.77 23310 - Fire Extinguisher Repairer 22.32 23311 - Fuel Distribution System Mechanic 27.77 23312 - Fuel Distribution System Operator 22.32 23370 - General Maintenance Worker 19.90 23380 - Ground Support Equipment Mechanic 27.94 23381 - Ground Support Equipment Servicer 23.80 23382 - Ground Support Equipment Worker 25.15 23391 - Gunsmith I 22.32 23392 - Gunsmith II 25.00 23393 - Gunsmith III 27.77 23410 - Heating Ventilation And Air-Conditioning 27.47 Mechanic 23411 - Heating Ventilation And Air Contidioning 28.81 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 27.43 23440 - Heavy Equipment Operator 21.79 23460 - Instrument Mechanic 27.77 23465 - Laboratory/Shelter Mechanic 26.43 23470 - Laborer 14.02 23510 - Locksmith 25.45 23530 - Machinery Maintenance Mechanic 28.49 23550 - Machinist Maintenance 25.58 23580 - Maintenance Trades Helper 14.28 23591 - Metrology Technician I 27.77 23592 - Metrology Technician II 29.13 23593 - Metrology Technician III 30.44 23640 - Millwright 27.77 23710 - Office Appliance Repairer 21.83

23760 - Painter Maintenance 21.79 23790 - Pipefitter Maintenance 26.06 23810 - Plumber Maintenance 24.80 23820 - Pneudraulic Systems Mechanic 27.77 23850 - Rigger 27.77 23870 - Scale Mechanic 25.00 23890 - Sheet-Metal Worker Maintenance 25.77 23910 - Small Engine Mechanic 22.63 23931 - Telecommunications Mechanic I 26.93 23932 - Telecommunications Mechanic II 28.24 23950 - Telephone Lineman 30.46 23960 - Welder Combination Maintenance 26.94 23965 - Well Driller 27.56 23970 - Woodcraft Worker 27.77 23980 - Woodworker 21.53 24000 - Personal Needs Occupations 24550 - Case Manager 17.40 24570 - Child Care Attendant 11.26 24580 - Child Care Center Clerk 14.05 24610 - Chore Aide 12.99 24620 - Family Readiness And Support Services 17.40 Coordinator 24630 - Homemaker 17.40 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.77 25040 - Sewage Plant Operator 26.49 25070 - Stationary Engineer 27.77 25190 - Ventilation Equipment Tender 20.98 25210 - Water Treatment Plant Operator 26.49 27000 - Protective Service Occupations 27004 - Alarm Monitor 21.22 27007 - Baggage Inspector 14.76 27008 - Corrections Officer 23.69 27010 - Court Security Officer 23.69 27030 - Detection Dog Handler 18.98 27040 - Detention Officer 23.69 27070 - Firefighter 23.69 27101 - Guard I 14.76 27102 - Guard II 18.98 27131 - Police Officer I 23.36 27132 - Police Officer II 25.95 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.47 28042 - Carnival Equipment Repairer 12.53 28043 - Carnival Worker 9.65 28210 - Gate Attendant/Gate Tender 19.88 28310 - Lifeguard 11.51 28350 - Park Attendant (Aide) 22.24 28510 - Recreation Aide/Health Facility Attendant 16.23 28515 - Recreation Specialist 26.04 28630 - Sports Official 17.71 28690 - Swimming Pool Operator 18.70 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 25.00 29020 - Hatch Tender 25.00 29030 - Line Handler 25.00 29041 - Stevedore I 23.66 29042 - Stevedore II 26.43

30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 42.15 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 29.06 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 32.00 30021 - Archeological Technician I 18.84 30022 - Archeological Technician II 21.08 30023 - Archeological Technician III 26.11 30030 - Cartographic Technician 26.11 30040 - Civil Engineering Technician 26.11 30051 - Cryogenic Technician I 28.91 30052 - Cryogenic Technician II 31.94 30061 - Drafter/CAD Operator I 18.84 30062 - Drafter/CAD Operator II 21.08 30063 - Drafter/CAD Operator III 23.50 30064 - Drafter/CAD Operator IV 28.91 30081 - Engineering Technician I 15.51 30082 - Engineering Technician II 17.40 30083 - Engineering Technician III 19.48 30084 - Engineering Technician IV 24.12 30085 - Engineering Technician V 29.51 30086 - Engineering Technician VI 35.70 30090 - Environmental Technician 21.62 30095 - Evidence Control Specialist 26.11 30210 - Laboratory Technician 23.50 30221 - Latent Fingerprint Technician I 28.91 30222 - Latent Fingerprint Technician II 31.94 30240 - Mathematical Technician 26.11 30361 - Paralegal/Legal Assistant I 20.12 30362 - Paralegal/Legal Assistant II 24.94 30363 - Paralegal/Legal Assistant III 30.50 30364 - Paralegal/Legal Assistant IV 36.90 30375 - Petroleum Supply Specialist 31.94 30390 - Photo-Optics Technician 22.49 30395 - Radiation Control Technician 31.94 30461 - Technical Writer I 23.52 30462 - Technical Writer II 28.77 30463 - Technical Writer III 34.81 30491 - Unexploded Ordnance (UXO) Technician I 26.79 30492 - Unexploded Ordnance (UXO) Technician II 32.41 30493 - Unexploded Ordnance (UXO) Technician III 38.85 30494 - Unexploded (UXO) Safety Escort 26.79 30495 - Unexploded (UXO) Sweep Personnel 26.79 30501 - Weather Forecaster I 32.34 30502 - Weather Forecaster II 39.33 30620 - Weather Observer Combined Upper Air Or (see 2) 23.50 Surface Programs 30621 - Weather Observer Senior (see 2) 26.11 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 32.41 31020 - Bus Aide 15.68 31030 - Bus Driver 20.12 31043 - Driver Courier 14.03 31260 - Parking and Lot Attendant 13.60 31290 - Shuttle Bus Driver 14.80 31310 - Taxi Driver 13.38 31361 - Truckdriver Light 14.80 31362 - Truckdriver Medium 15.62 31363 - Truckdriver Heavy 20.97

31364 - Truckdriver Tractor-Trailer 20.97 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.80 99030 - Cashier 10.90 99050 - Desk Clerk 12.80 99095 - Embalmer 26.79 99130 - Flight Follower 26.79 99251 - Laboratory Animal Caretaker I 18.25 99252 - Laboratory Animal Caretaker II 19.24 99260 - Marketing Analyst 30.57 99310 - Mortician 26.79 99410 - Pest Controller 22.17 99510 - Photofinishing Worker 14.91 99710 - Recycling Laborer 19.27 99711 - Recycling Specialist 21.75 99730 - Refuse Collector 18.05 99810 - Sales Clerk 12.44 99820 - School Crossing Guard 13.74 99830 - Survey Party Chief 24.08 99831 - Surveying Aide 16.42 99832 - Surveying Technician 21.89 99840 - Vending Machine Attendant 16.58 99841 - Vending Machine Repairer 22.73 99842 - Vending Machine Repairer Helper 16.59

Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2017. If this contract is covered by the EO the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness injury or other health-related needs including preventive care; to assist a family member (or person who is like family to the employee) who is ill injured or has other health-related needs including preventive care; or for reasons resulting from or to assist a family member (or person who is like family to the employee) who is the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: Life accident and health insurance plans sick leave pension plans civic and personal leave severance pay and savings and thrift plans.

Minimum employer contributions costing an average of $4.54 per hour computed on the basis of all hours worked by service employees employed on the contract.

HEALTH & WELFARE EO 13706: Minimum employer contributions costing an average of $4.

22 per hour computed on the basis of all hours worked by service employees employed on the covered contracts. *

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706 Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor 3 weeks after 5 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day Martin Luther King Jr.'s Birthday Washington's Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption. Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures including consulting with users to determine hardware software or system functional specifications;

(2) The design development documentation analysis creation testing or modification of computer systems or programs including prototypes based on and related to user or system design specifications;

(3) The design documentation testing creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance explosives and incendiary materials. This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with or in close proximity to ordnance (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands face or arms of the employee engaged in the operation irritation of the skin minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving unloading storage and hauling of ordnance explosive and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance explosives and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract by the employer by the state or local law etc.) the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition where uniform cleaning and maintenance is made the responsibility of the employee all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount or the furnishing of contrary affirmative proof as to the actual cost) reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However in those instances where the uniforms furnished are made of ""wash and wear"" materials may be routinely washed and dried with other personal garments and do not require any special treatment such as dry cleaning daily washing or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract by the contractor by law or by the nature of the work there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"" Fifth Edition (Revision 1) dated September 2015 unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE Standard Form 1444 (SF-1444) ** Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e. the work to be performed is not performed by any classification listed in the wage determination) be classified by the contractor so as to provide a reasonable relationship (i.e. appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification wage rate and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award the contractor prepares a written report listing in order the proposed classification title(s) a Federal grade equivalency (FGE) for each proposed classification(s) job description(s) and rationale for proposed wage rate(s) including information regarding the agreement or disagreement of the authorized representative of the employees involved or where there is no authorized representative the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action together with the agency's recommendations and pertinent information including the position of the contractor and the employees to the U.S.

Department of Labor Wage and Hour Division for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt the Wage and Hour Division approves modifies or disapproves the action via transmittal to the agency contracting officer or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request the ""Service Contract Act Directory of Occupations"" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember it is not the job title but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split combine or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."

ELIN PRICING

Contract is executed in an amount not to exceed $700,000.00 and is broken out by ELIN as follows:

ELIN Quantity Unit of Issue Total

A700 188508 SF $556,098.60

A701 25 EA $168,000.00

A702 25 (1=270 SF) $138,000.00

A703 328028 CF $ 16,401.40

TOTAL $700,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 700,000 Each $1.00 $700,000.00 NTE COVID-19 Cleaning and Sanitization

FFP

The Contractor shall clean and disinfect areas within facilities that person(s) suspected of or with confirmed COVID-19 have visited. Cleaning and disinfection services shall comply with 29 CFR-1910 and the Centers for Disease Control and Prevention (CDC) recommendations. Covers all work in ELINS A700-A703 FOB: Destination

PSC CD: F108

NET AMT $700,000.00

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$2,000.00 $700,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$1,200.00 $700,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

Section C - Descriptions and Specifications

GENERAL CONTRACT REQUIREMENTS

GENERAL CONTRACT REQUIREMENTS

The contractor shall provide COVID 19 cleaning and sanitizing services to the Government to support Portsmouth Naval Shipyard Kittery, Maine.

PERFORMANCE WORK STATEMENT

PART 1

Cleaning activities of facilities where person(s) suspected of or with confirmed COVID-19 have visited.

The Contractor shall clean and disinfect areas within facilities that person(s) suspected of or with confirmed COVID-19 have visited. Cleaning and disinfection services shall comply with 29 CFR-1910 and the Centers for Disease Control and Prevention (CDC) recommendations. CDC recommendations are available at:

https://www.cdc.gov/coronavirus/2019-ncov/community/organizations/cleaning-disinfection.html Contractor personnel shall comply with 29 CFR-1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials.

The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR

1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio-hazardous waste. Cleaning agents used shall be EPA approved for use against COVID-19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel-Coronavirus-Fighting-Products-List.pdf.

Surfaces shall be cleaned prior to disinfection, as instructed on the disinfectant manufacturer’s label. The Contractor shall ensure adequate contact time for effective disinfection.

The contractor shall be available 24/7 and shall respond within 2 hours of notification.

PART II

Cleaning activities of facilities housing person(s) under quarantine during the quarantine period.

The Contractor shall collect and dispose of bagged refuse daily. Bags shall be collected from the hallway outside the quarantined areas within facilities used to house person(s) under quarantine either with or without COVID-19 following the guidelines of "Interim Cleaning Recommendations for Facilities Housing Persons Under Quarantine for Coronavirus Disease 2019 (COVID-19), Updated February 29, 2020" (attached). Cleaning and disinfection services shall comply with 29 CFR-1910 and the Centers for Disease Control and Prevention (CDC) recommendations. CDC recommendations are available at: https://www.cdc.gov/coronavirus/2019-ncov/community/home/cleaning-disinfection.html#disinfect Service of 1 each = 14 consecutive days. A service shall include supplying occupant with a 14 day supply of products; which includes toilet paper, paper towels, disinfecting wipes or a spray bottle with an EPA registered disinfectant and 13 gal size trash bags. Contractor shall not enter rooms at any time.

Cleaning agents used shall be EPA Approved for use against COVID-19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel-Coronavirus-Fighting-Products-List.pdf.

Contractor personnel shall comply with 29 CFR-1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials.

The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR

1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio-hazardous waste.

PART III

Cleaning activities of facilities vacated by person(s) under quarantine with COVID-19.

The Contractor shall clean and disinfect areas within facilities that housed person(s) under quarantine with COVID- 19 following the guidelines of "Interim Cleaning Recommendations for Facilities Housing Persons Under Quarantine for Coronavirus Disease 2019 (COVID-19), Updated February 29, 2020" (attached). Cleaning and disinfection services shall comply with 29 CFR-1910 and the Centers for Disease Control and Prevention (CDC) recommendations. CDC recommendations are available at: https://www.cdc.gov/coronavirus/2019-ncov/community/home/cleaning-disinfection.html#disinfect 1 each = 270 sf room Contractor personnel shall comply with 29 CFR-1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials.

Areas within facilities that housed person(s) under quarantine with COVID-19 shall not be entered for at least for 24 hours after rooms and areas have been vacated.

The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR

1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio-hazardous waste.

Cleaning agents used shall be EPA Approved for use against COVID-19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel-Coronavirus-Fighting-Products-List.pdf.

Surfaces shall be cleaned prior to disinfection, as instructed on the disinfectant manufacturer’s label. The Contractor shall ensure adequate contact time for effective disinfection.

PART IV

COVID-19 Fogging.

The Contractor shall fog areas within facilities that person(s) suspected of or with confirmed COVID-19 have visited. The Contractor shall ensure adequate contact time for effective disinfection. Fogging services shall comply with 29 CFR-1910 and the Centers for Disease Control and Prevention (CDC) recommendations. CDC recommendations are available at: https://www.cdc.gov/coronavirus/2019-ncov/community/organizations/cleaning-disinfection.html Contractor personnel shall comply with 29 CFR-1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials.

The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR

1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio-hazardous waste.

Cleaning agents used shall be EPA approved for use against COVID-19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel-Coronavirus-Fighting-Products-List.pdf.

The contractor shall be available 24/7 and shall respond within 2 hours of notification.

See Attachment J-0200000-01 for Extended Description.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE

E1. ACCEPTANCE

The performance and quality of work delivered by the Contractor, including services rendered and any documentation or written material compiled, shall be subject to inspection, review, and acceptance by the Government.

E2. INSPECTION AND ACCEPTANCE

Inspection and acceptance of the services to be furnished hereunder shall be made at destination by the Contracting Officer Representative (COR).

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

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

Section F - Deliveries or Performance

DELIVERIES AND PERFORMANCE

F1. LOCATION

The work shall be performed at Portsmouth Naval Shipyard Kittery, Maine.

F2. PERFORMANCE

Final acceptance of work shall be issued as stated in Section E, Paragraph E.1, Acceptance. Payment shall be made in accordance with FAR Clause 52.232-32, Performance-Based Payments (Apr 2012), for each task order.

F3. WORK CONTROL

The Contractor shall develop and implement the necessary work control procedures to control all work requirements including any specific requirements specified in Section C, Statement of Work. Control procedures shall accurately reflect the current status of known work requirements and ensure their timely completion. Work requirements shall be classified by the nature of the work requirement, scope and source.

Task verification documents and task orders shall be part of the work control procedures.

F4. ECMRA REPORTING

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

The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address:

https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

F5. CONTRACT TERM

The anticipated contract start date is on or about 13 April 2020. The period of performance is for one year, with no options.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-APR-2020 TO

14-APR-2021

N/A N/A

FOB: Destination

52.242-17 Government Delay Of Work APR 1984

Section G - Contract…