B.08.Final_W9114F20Q0057_06112020.pdf

PDF 1 MB Posted Jun 11, 2020

Attached to: Mortuary Services Federal contract opportunity
Solicitation number: W9114F20Q0057
Issued by: Department of the Army Medical Command

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SEE ADDENDUM

(No Collect Calls)

W9114F20Q0057 11-Jun-2020

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

04:00 PM 13 Jul 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9114F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SELMA RIVERA

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011366844

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W40M RHCO USAHCA EUROPE

REGIONAL HEALTH CONTR OFC EUROPE

CMR 402

APO AE 09180

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE WK4S6J 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W0ED USA MEMO AFFAIRS RCT EUR

DIRECT DELIVERY

KIRCHBERG KASERNE

BLDG 3732

LANDSTUHL 66899

TEL: . FAX: .

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

812210

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF105

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 40 Each Handling of Remains Normal Hours

FFP

Provide non-personal services/casketing and removal of human remains during normal business hours: Monday-Friday, 0730-1630 hours in accordance with the attached Performance Work Statement.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 3 Each Handling of Remains After Hours

FFP

Provide non-personal services/casketing and removal of human remains outside normal business hours: Monday-Friday, 1631-0729 hours, and on Saturdays, Sundays, and German holidays in accordance with the attached Performance Work Statement.

Base Period of Performance: 25 September 2020 through 24 September 2021

FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 35,000 Kilometer s

Transportation of Remains

FFP

Transportation of the human remains to the Medical Treatment Facility and/or Mortuary. Invoices must be supported with a copy of driver's log.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 43 Each Temporary Casket Care

FFP

Non-personal services including usage of temporary casket, cleaning, and disinfection.

Base Period of Performance: 25 September 2020 through 24 September 2021

FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 86 Hours Delivery and Handling of Documents

FFP

Non-personal services including securing or registering of official documentation from hospitals, physicians, courthouses, district attorney offices, or other official authorities. Price is per one deceased person.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 5 Each Body Pouches

FFP

Human Remains pouches (plastic)

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 20 Each Waiting Time

FFP

Waiting time for period of more than one hour, see PWS 7.5.1.

One (1) each is defined as equivalent to one (1) hour or the equivalent thereof.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 1 Job Third Party Charge

FFP

Reimbursement of costs such as body storage charges, other funeral homes, administrative fees charged by other municipalities, caskets which may be required outside of Germany for crossing the border. Contractor must provide proof of cost in order to be reimbursed. The Unit of Measure "Monetary Value" is equivalent to "Euro" for the purpose of payment under this Line Item, see

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 1 Job Third Party Outside Germany

FFP

Reimbursement of costs associated with picking up and transporting remains from EUCOM and AFRICOM to Germany such as body storage charges, other funeral homes, administrative fees charged by other municipalities, caskets which may be required outside of Germany for crossing the border, coordination with Foreign consulates, lodging and meals. Contractor must provide proof of cost in order to be reimbursed. The Unit of Measure "Monetary Value" is equivalent to "Euro" for the purpose of payment under this Line Item, see

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1 Job Third Party Transportation Expense

FFP

Reimbursement of costs associated with transport to Germany from EUCOM and AFRICOM. Contractor must provide proof of cost in order to be reimbursed. The Unit of Measure "Monetary Value" is equivalent to "Euro" for the purpose of payment under this Line Item.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Job Special Circumstances

FFP

Provide non-personal services for special circumstances in accordance with the attached Performance Work Statement.

Base Period of Performance: 25 September 2020 through 24 September 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Each

Contractor Manpower Reporting

FFP

Contractor shall self register and participate in the Contractor Manpower Reporting Application (CMRA) in accordance with PWS 9.0. Contractor shall update CMRA each period of performance of the contract.

Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Report Due Date: 31 October 2021 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 40 Each OPTION Handling of Remains Normal Hours

FFP

Provide non-personal services/casketing and removal of human remains during normal business hours: Monday-Friday, 0730-1630 hours in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 3 Each OPTION Handling of Remains After Hours

FFP

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 35,000 Kilometer s

OPTION Transportation of Remains

FFP

Transportation of the human remains to the Medical Treatment Facility and/or Mortuary. Invoices must be supported with a copy of driver's log.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 43 Each OPTION Temp Casket Care

FFP

Non-personal services including usage of temporary casket, cleaning, and disinfection.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 86 Hours OPTION Documents Handling

FFP

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 5 Each OPTION Body Pouches

FFP

Human Remains pouches (plastic)

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 20 Each OPTION Waiting Time

FFP

Waiting time for period of more than one hour, see PWS 7.5.1.

One (1) each is defined as equivalent to one (1) hour or the equivalent thereof.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 1 Job OPTION Third Party Charges outside of Germany

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 1 Job OPTION Third Party Charges

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 1 Job OPTION Third Party Transportation Expense

FFP

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 1 Job OPTION Special Circumstances

FFP

Provide non-personal services for special circumstances in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2021 through 24 September 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

1012 1 Each OPTION Contractor Manpower Reporting

FFP

Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Report Due Date: 31 October 2022 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 40 Each OPTION Handling of Remains Normal Hours

FFP

Provide non-personal services/casketing and removal of human remains during normal business hours: Monday-Friday, 0730-1630 hours in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 3 Each OPTION Handling of Remains After Hours

FFP

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 35,000 Kilometer s

OPTION Transportation of Remains

FFP

Transportation of the human remains to the Medical Treatment Facility and/or Mortuary. Invoices must be supported with a copy of driver's log.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 43 Each OPTION Temporary Casket Care

FFP

Non-personal services including usage of temporary casket, cleaning, and disinfection.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 86 Hours OPTION Documents Handling

FFP

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 5 Each OPTION Body Pouches

FFP

Human Remains pouches (plastic)

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 20 Each OPTION Waiting Time

FFP

Waiting time for period of more than one hour, see PWS 7.5.1.

One (1) each is defined as equivalent to one (1) hour or the equivalent thereof.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 1 Job OPTION Third Party Charges outside of Germany

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 1 Job OPTION Third Party Charges

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 1 Job OPTION Third Party transportation expense

FFP

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 1 Job OPTION Special Circumstances

FFP

Provide non-personal services for special circumstances in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2022 through 24 September 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

2012 1 Each OPTION Contractor Manpower Reporting

FFP

Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Report Due Date: 31 October 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 40 Each OPTION Handling of Remains Normal Hours

FFP

Provide non-personal services/casketing and removal of human remains during normal business hours: Monday-Friday, 0730-1630 hours in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 3 Each OPTION Handling of Remains After Hours

FFP

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 35,000 Kilometer s

OPTION Transportation of Remains

FFP

Transportation of the human remains to the Medical Treatment Facility and/or Mortuary. Invoices must be supported with a copy of driver's log.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 43 Each OPTION Temporary Casket Care

FFP

Non-personal services including usage of temporary casket, cleaning, and disinfection.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 86 Hours OPTION Documents Handling

FFP

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 5 Each OPTION Body Pouches

FFP

Human Remains pouches (plastic)

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 20 Each OPTION Waiting Time

FFP

Waiting time for period of more than one hour, see PWS 7.5.1.

One (1) each is defined as equivalent to one (1) hour or the equivalent thereof.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 1 Job OPTION Third Party Charges outside of Germany

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 1 Job OPTION Third Party Charges

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 1 Job OPTION Third Party transportation expense

FFP

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 1 Job OPTION Special Circumstances

FFP

Provide non-personal services for special circumstances in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2023 through 24 September 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

3012 1 Each OPTION Contractor Manpower Reporting

FFP

Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Report Due Date: 31 October 2024 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 40 Each OPTION Handling of Remains Normal Hours

FFP

Provide non-personal services/casketing and removal of human remains during normal business hours: Monday-Friday, 0730-1630 hours in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 3 Each OPTION Handling of Remains After Hours

FFP

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 35,000 Kilometer s

OPTION Transportation of Remains

FFP

Transportation of the human remains to the Medical Treatment Facility and/or Mortuary. Invoices must be supported with a copy of driver's log.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 43 Each OPTION Temporary Casket Care

FFP

Non-personal services including usage of temporary casket, cleaning, and disinfection.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 86 Hours OPTION Documents Handling

FFP

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 5 Each OPTION Body Pouches

FFP

Human Remains pouches (plastic)

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 20 Each OPTION Waiting Time

FFP

Waiting time for period of more than one hour, see PWS 7.5.1.

One (1) each is defined as equivalent to one (1) hour or the equivalent thereof.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 1 Job OPTION Third Party Charges outside of Germany

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 1 Job OPTION Third Party Charges

FFP

PWS 7.5.2.

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 1 Job OPTION Third Party transportation expense

FFP

NOTE: Offerors WILL NOT submit a price for this CLIN. The Government will insert a Not To Exceed (NTE) amount at the time of award.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 1 Job OPTION Special Circumstances

FFP

Provide non-personal services for special circumstances in accordance with the attached Performance Work Statement.

Period of Performance: 25 September 2024 through 24 September 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

4012 1 Each OPTION Contractor Manpower Reporting

FFP

Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Report Due Date: 31 October 2025 FOB: Destination

PURCHASE REQUEST NUMBER: 0011366844

PSC CD: 3590

NET AMT

MINIMUM/MAXIMUM ORDER

The Minimum guaranteed amount for this ID/IQ contract (Base Period only) will be: €10,000.00. The funds in the amount of €10,000.00 shall be obligated under a Task Order. This satisfies the contract requirement for the minimum guaranteed amount.

The Maximum amount for this ID/IQ contract (Base Period plus Option Periods) will be: €800,000.00.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government

1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 25-SEP-2020 TO

24-SEP-2021

N/A W0ED USA MEMO AFFAIRS RCT EUR

DIRECT DELIVERY

KIRCHBERG KASERNE

BLDG 3732

LANDSTUHL 66899

FOB: Destination

WK4S6J

0002 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0003 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0004 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0005 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0006 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0007 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0008 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0009 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0010 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0011 POP 25-SEP-2020 TO

24-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

0012 31-OCT-2021 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1001 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1002 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1003 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1004 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1005 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1006 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1007 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1008 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1009 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1010 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1011 POP 25-SEP-2021 TO

24-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

1012 31-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2001 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2002 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2003 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2004 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2005 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2006 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2007 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2008 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2009 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2010 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

2011 POP 25-SEP-2022 TO

24-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2012 31-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

WK4S6J

3001 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3002 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3003 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3004 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3005 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3006 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3007 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3008 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3009 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3010 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3011 POP 25-SEP-2023 TO

24-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

3012 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4001 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4002 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4003 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4004 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4005 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4006 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4008 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4009 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4010 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4011 POP 25-SEP-2024 TO

24-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

4012 31-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

WK4S6J

CLAUSES INCORPORATED BY REFERENCE

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

ADDENDUM TO 52.212-4

(v) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found.

(End of Addendum)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

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

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation

2020-O0001)

NOV 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of provision)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than one single line item, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of 100% estimated quantity of a given line item;

(2) Any order for a combination of items in excess of 100% estimated quantity of each line item; or

(3) A series of orders from the same ordering office within 14 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within one day after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the…

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