Contract - W912MM26PA005 Professional Appearance.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0010 Breakfast Service, Non Personal This CLIN covers 1 MAY 2026 to 30 April 2027 ***See Performance Work Statement for Details*** Government POC SFC John Butt Email: John.d.butt.

mil@army.mil Office: 605-737-6037 Cell:

605-863-0287 Vendor POC: Point of Contact: Richard Horil Email:

sales@lunarholdings.org Phone Number:

1-540-429-1474 3953: W91NZ4-6014-

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W91NZ40012416986PR Line Item Number: 0001

540 Each USD 14.50

Firm Price

USD

7,830.00 Funded Amount

USD

7,830.00

0020 Lunch Service, Non Personal This CLIN covers 1 MAY 2026 to 30 April 2027 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W91NZ40012416986PR Line Item Number: 0002

540 Each USD 17.00

Firm Price

USD

9,180.00 Funded Amount

USD

9,180.00

0030 Sack Lunch Service, Non Personal This CLIN covers 1 MAY 2026 to 30 April 2027 ***See Performance Work Statement for Details***

540 Each USD 17.00

Firm Price

USD

9,180.00

W912MM26PA005

Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W91NZ40012416986PR Line Item Number: 0003

Funded Amount

USD

9,180.00

Option Line Item

Breakfast Service, Non Personal This CLIN covers 1 MAY 2027 to 30 April 2028 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

540 Each USD 14.50

Firm Price

USD

7,830.00

Option Line Item

Lunch Service, Non Personal This CLIN covers 1 MAY 2027 to 30 April 2028 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

540 Each USD 17.00

Firm Price

USD

9,180.00

Option Line Item

Sack Lunch Service, Non Personal This CLIN covers 1 MAY 2027 to 30 April 2028 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

540 Each USD 17.00

Firm Price

USD

9,180.00

Option Line Item

Breakfast Service, Non Personal This CLIN covers 1 MAY 2028 to 30 April 2029 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

540 Each USD 14.50

Firm Price

USD

7,830.00

Option Line Item

Lunch Service, Non Personal This CLIN covers 1 MAY 2028 to 30 April 2029 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

540 Each USD 17.00

Firm Price

USD

9,180.00

Option Line

Sack Lunch Service, Non Personal This CLIN covers 1 MAY 2028 to 30 April

540 Each USD 17.00

Firm Price

Item

2029 ***See Performance Work Statement for Details*** Pricing Arrangement: Firm Fixed Price

USD

9,180.00

Continuation of Description

PERFORMANCE WORK STATEMENT (PWS)

Recruit Sustainment Program Meal w/options

1. General Information

1. GENERAL: This is a non-personal services contract to provide Meals for the Recruit Sustainment Program in Rapid City. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction : The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Meals for the Recruit Sustainment Program as defined in this Performance Work Statement except for those items specified as government property and services. The contractor shall meet the standards in this contract.

1.2 Background: Meals to be provided one weekend a month, beginning with a Saturday Lunch.

On Sunday breakfast will be served and a sack lunch provided.

1.3 Objectives: Serve Lunch Meal Saturday, Breakfast Sunday morning, and provide Sack Lunches Sunday

1.4 Scope: Provide and serve meals to the Recruit Sustainment Program. Services include providing required meal to approximately 45 personnel a Saturday evening dinner, Sunday morning breakfast and a sack lunch one weekend a month this . The contractor shall accomplish request on time and have sufficient food.

1.5 Period of Performance: The period of performance shall be for one (1) Base Year and two

(2) 12-month option years. The Period of Performance reads as follows:

Base Year - May 1, 2026-April 30, 2027 (12 Months) Option Year I - May 1, 2027-April 30, 2028 (12 Months) Option Year II - May 1, 2028-April 30, 2029 (12 Months)

1.6 General Information

1.6.1 Quality Control - The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor's quality control program is the means by which he assures himself

/herself that his/her work complies with the requirement of the contract. This Quality Control Program will be discussed by phone or in person with Government Point of Contact (GOV POC -will be listed on award). After acceptance of the quality control plan the contractor shall receive the contracting officer's acceptance in writing of any proposed change to QC system.

1.6.2 Quality Assurance: The GOV POC shall evaluate the contractor's performance under this contract in accordance with the Quality Assurance Surveillance Plan. QASP will be submitted to Contracting Office quarterly by the GOV POC. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). If performance is subpar Contractor will be notified and an immediate fix will occur. If there is no Immediate fix, contract may be terminated.

1.6.3 Performance Evaluation: Performance of service will be evaluated to determine whether it meets the performance requirements of the contract. When the performance requirements are not met, the GOV POC shall immediately advise the Contracting Officer and the contracting officer will issue a Contract Discrepancy Report (CDR) to the contractor. The contractor shall respond to the CDR and return it to the contracting officer within 2 calendar days of receipt. The government will evaluate the contractor response and determine if it is acceptable. If a deficiency is repeated, a CURE NOTICE will be sent to the Contractor.

1.6.4 Recognized Holidays: Services fall on any Holidays. It will be up to vendor to should not verify with the GOV POC if any Holidays will need meals served.

New Year's Labor Day Day

Martin Luther King Jr.'s Columbus Birthday Day

President's Veteran's Day Day

Memorial Thanksgiving Day Day

Independence Christmas Day Day

1.6.5 Hours of Operation: The contractor is responsible for verifying serving times with the GOV POC. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS. An updated schedule will be provided by the Government POC upon award.

1.6.6 Place of Performance : The work to be performed under this contract will be performed at 2823 West Main Street, BLDG 801, Rapid City, SD 57702.

1.6.7 Type of Contract: The government will award a Firm Fixed Price Contract.

1.6.8 Security Requirements - OPSEC Info: The contractor will protect controlled unclassified information (i.e., training times, number of personnel, etc.) pertaining to daily operations. The POC will brief the vendor on what information needs to be protected, why it needs to be protected, and how to protect it.

1.6.8.1 PHYSICAL Security: Access and general protection policy: Contractor shall comply with applicable installation, facility, and area access and local security policies and procedures provided by government representative.

1.6.9 Identification of Contractor Employees : All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

PART 2 DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government.

Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR)/POC. An employee of the U.S.

Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORKDAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. INVOICING. Invoicing will be completed electronically at https://wawf.eb.mil/.

PART 3

GOVERNMENT OWNED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT OWNED ITEMS AND UTILITIES:

3.1 Facilities - The Government will provide the facility for serving meals. The Government can provide a facility for the initial preparation and storage of food if requested in advance, at an estimated rate of $75.00/day per SDNG Pam 405-70. The charge is a separate action from this award and will only apply if the vendor uses the kitchen for food preparation and shall be paid in advance to SDARNG POC. The vendor shall provide a sample menu with their quote. The vendor shall provide all subsistence, supplies, disposable plates, napkins, cups, disposable utensils, and labor for commercial meals. The vendor is responsible for ensuring facilities are restored to the condition in which received. Acceptable wear and tear to be determined at termination or completion of the contract. The vendor is responsible for the collection and disposal of any trash resulting from the meals served.

If the vendor elects to operate on a "delivery/drop-off" basis only and does not use the Government facility for serving, the following conditions apply: No Facility Usage fee will be charged, and vendor is not responsible for the collection and disposal of trash. The Vendor shall have a contingency plan in place to address potential delivery issues, such as vehicle breakdowns, traffic delays, or other unforeseen circumstances. This plan shall be provided to the Government upon request. Proper identification is required to access facility for deliveries.

3.2 Utilities - The government facilities have working utilities needed for the preparation and storage of food. The Contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.

3.3 Equipment - Contractor will need to contact GOV POC to identify any required equipment that may be needed to provide meals. The Government can only provide items that are on hand. If equipment is used by the contractor, the fee in 3.1 of this section may apply.

PART 4 SPECIFIC TASKS

4. Specific Tasks:

4.1. Basic Services. The contractor shall provide services for meals one weekend a month. The weekend begins with a Saturday lunch, Sunday morning breakfast and a sack lunch to be provided at breakfast. Contractors shall contact GOV POC one week prior to the weekend the meals will be needed to verify total numbers and times.

4.2 Antiterrorism Operations Security - The contractor will protect controlled unclassified information (i.e., training times, number of personnel, etc.) pertaining to daily operations. The POC will brief the vendor on what information needs to be protected, why it needs to be protected, and how to protect it. Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated subcontractor employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

Part 5 Meals Schedule

ESTIMATED MEAL SCHEDULE

Estimated number of Warriors/Cadre per Meal: 45

*Numbers may change from month to month.

Upon award - IDT dates will be addressed 1 May 2026 - 30 April 2027 (1 weekend a month)

Contractor is required to contact the POC and confirm all numbers and menu one week prior to performance.

Date Saturday Sunday Monday Tuesday Wednesday Thursday Friday

Breakfast 0 45 0 0 0 0 0

Lunch 45 0 0 0 0 0 0

Sack Lunch

Totals (1 weekend

Breakfast:

540 Meals

Lunch:

meals

Sack lunch:

a month for 12 months

Meals

Option year meal dates will be sent with modification to exercise options.

Meal Requirements

Each Catered Lunch Meal shall consist of:

a. One meat (4-6 oz for whole meats such as roast beef, chicken breast, pork chop, or hamburger patty) (1 cup for ground meat in sauce: spaghetti, beef stroganoff, etc.)

b. One main entree (starch) (1/2 cup to 2/3 cup)

c. Salad (1/2 cup for prepared salad - coleslaw, potato salad, etc. 1 cup for lettuce salads)

d. Vegetable, hot (3/4 Cup)

e. Dessert (2 cookies, 1 piece of cake)

f. Juice (100% fruit juice not concentrate.) *

g. Milk (1% low fat.) *

h. Suitable condiments to include salt and pepper, ketchup, mustard, topical sauces, assorted salad dressings, sugar, etc. as appropriate.

Each catered Breakfast shall consist of:

a. One meat

b. Single serving of either eggs, french toast, waffle, pancake, or starch.

c. Oatmeal

d. Assorted fresh fruit.

e. Yogurt

f. Juice (100% fruit juice not concentrate.) *

g. Milk (1% or 2% low fat.) *

i. Suitable condiments to include salt and pepper, ketchup, mustard, topical sauces, syrup, sugar, etc. as appropriate.

Each Sack Lunch shall consist of:

a. One six-inch hoagie sandwich or two regular sandwiches

b. Chips

c. Snack bar

d. Fruit

e. Drink

*All portions should be well balanced, generous in size and in accordance with USDA my plate guidance- http://www.chosemyplate.gov *

Part 6

PRICE QUOTE SCHEDULE

Base Year Option Year 1 Option Year 2

May 1, 2026-April 30, May 1, 2027-April 30, May 1, 2028-April 30, a.

Breakfast

14.50

Per meal 14.50 Per meal

14.50 Per meal

b. Lunch 17.00 Per meal

17.00 Per meal

17.00 Per meal

c. Sack lunch $

17.00 Per meal

17.00 Per meal

17.00 Per meal

Meals are estimated to have 45 personnel at each meal. Please provide a sample weekend menu along with price quote.

SERVICE DELIVERY SCHEDULE

MEALS - CONTRACTOR's SERVICE DELIVERY SCHEDULE

The Contractor Service Delivery Schedule identifies the major tasks or deliverables the contractor will be providing or accomplishing during the contract period. The schedule identifies the task standards; the acceptable level of quality and the primary method the Government will use to assess the contractor's performance.

PERFORMANCE STANDARDS:

The Performance Requirements include performance standards. The Government shall use these standards to determine contractor performance. Regardless of the surveillance method, the POC shall always contact the contractor's task manager or on-site representative when a defect is identified and inform the manager of the specifics of the problem. The POC shall be responsible for monitoring the contractor's performance in meeting specific performance standards.

Methods of Quality Assurance Surveillance:

1. Direct Observation. (Can be performed periodically or through 100% Surveillance)

2. Periodic Inspection. (Inspections may be scheduled daily or unscheduled as required)

3. Validate User/Consumer Complaints. (Relies on the user of the service to identify deficiencies. Complaints are then investigated and then validated)

Ratings: Metrics and Methods are designed to determine if performance exceeds, meets or does not meet a given standard and acceptable quality level. A rating scale shall be used to determine a positive, neutral or negative outcome. The following ratings shall be used:

GREEN

Performance meets or exceeds contract requirements to the Government's benefits.

YELLOW Substandard Performance will be corrected on the spot.

RED Substandard Performance that may not be corrected on the spot or at all.

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS)

This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

Deliverable /Tasks

Performance Standard Acceptable Quality Level

Method Used/ Frequency

Meal -Food is hot, warm, fresh as appropriate

-Portions are sufficient size

-Meal includes all components, entree, starch, salad, vegetable, desert, and drink

-Meal plates and utensils are provided

95% of time -Daily inspections and spot checks

-Complaint

Food Serving and Transportation

-Food is transported in food safe containers

-Food is transported IAW food handling regulations

-Food items are served at proper temperatures

-Prepared to serve by scheduled time

-Contractor ensures all troops are fed prior to departing

100% of time

-Daily inspections and spot checks

-Complaint

Cleanliness -Maintains cleanliness of serving equipment

-Maintains cleanliness of dining area

-Maintains cleanliness of kitchen

-Trash is removed

95% of time -Daily inspections and spot checks

-Complaint

Contractor Personnel

-Contractor personnel have proper hygiene

- Contractor personnel wear proper serving attire

95% of time -Daily inspections and spot checks

-Complaint

Operational Security Requirements

-Contractor will protect controlled unclassified information pertaining to daily operations.

100% of time

-Daily inspection and spot check

*** END OF NARRATIVE ***

Requirements RSP Del 1 Rapid City Meals

Product Service Code : S203 North American Industry Classification System (NAICS) : 722320

Product Service Code : S203 North American Industry Classification System (NAICS) : 722320

Product Service Code : S203 North American Industry Classification System (NAICS) : 722320

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0010 Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

0020 Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

0030 Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Option Line Item

Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Option Line Item

Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Option Line Item

Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Option Line Item

Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Option Line Item

Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Option Line Item

Acceptance Location

Acceptance Destination Instructions: RSP Location where meals will be serve and acceptance will be performed is Bldg. 801 2823 WEST MAIN STREET, RAPID CITY, SD 57702 Acceptance will be IAW PWS and QASP.

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170

RAPID CITY, SD 57702-8170

UNITED STATES

SFC Kersi Vosberg

Continuation of Deliveries or Performance

0010 Delivery Schedule Delivery Period From 01 May 2026 to 30 Apr 2027

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2026 To 30 Apr 2027

0020 Delivery Schedule Delivery Period From 01 May 2026 to 30 Apr 2027

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2026 To 30 Apr 2027

0030 Delivery Schedule Delivery Period From 01 May 2026 to 30 Apr 2027

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2026 To 30 Apr 2027

Option Line Item

Delivery Schedule Delivery Period From 01 May 2027 to 30 Apr 2028

540 EachQuantity

Address and POC Place of Performance

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2027 To 30 Apr 2028

Option Line Item

Delivery Schedule Delivery Period From 01 May 2027 to 30 Apr 2028

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2027 To 30 Apr 2028

Option Line Item

Delivery Schedule Delivery Period From 01 May 2027 to 30 Apr 2028

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2027 To 30 Apr 2028

Option Line Item

Delivery Schedule Delivery Period From 01 May 2028 to 30 Apr 2029

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2028 To 30 Apr 2029

Option Line Item

Delivery Schedule Delivery Period From 01 May 2028 to 30 Apr 2029

540 EachQuantity

Address and POC Place of Performance DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2028 To 30 Apr 2029

Option Line Item

Delivery Schedule Delivery Period From 01 May 2028 to 30 Apr 2029

540 EachQuantity

Address and POC Place of Performance

DoDAAC: W91NZ4 CountryCode: USA

W91Q SOUTH DAKOTA REC & RET

2823 WEST MAIN STREET, RAPID CITY SD 57702-8170 RAPID CITY, SD 57702-

8170 UNITED STATES

SFC John Butt

Period of Performance From 01 May 2028 To 30 Apr 2029

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA ^^^021^2026^2026^^2060^000^^258^D^1E3102

0^^^^^^^021001^A18SX^0040121017^^^

6100.2580^^100401E3102PRTF^

USD 7,830.00

Line Item R/MIPR - PR Line Item# CIN Amount

CLIN 0010 W91NZ40012416986 - 0001 USD 7,830.00

CLIN 0020 W91NZ40012416986 - 0002 USD 9,180.00

CLIN 0030 W91NZ40012416986 - 0003 USD 9,180.00

AA ^^^021^2026^2026^^2060^000^^258^D^1E3102

0^^^^^^^021001^A18SX^0040121017^^^

6100.2580^^100401E3102PRTF^

USD 9,180.00

Line Item R/MIPR - PR Line Item# CIN Amount

CLIN 0010 W91NZ40012416986 - 0001 USD 7,830.00

CLIN 0020 W91NZ40012416986 - 0002 USD 9,180.00

CLIN 0030 W91NZ40012416986 - 0003 USD 9,180.00

AA ^^^021^2026^2026^^2060^000^^258^D^1E3102

0^^^^^^^021001^A18SX^0040121017^^^

6100.2580^^100401E3102PRTF^

USD 9,180.00

Line Item R/MIPR - PR Line Item# CIN Amount

CLIN 0010 W91NZ40012416986 - 0001 USD 7,830.00

CLIN 0020 W91NZ40012416986 - 0002 USD 9,180.00

CLIN 0030 W91NZ40012416986 - 0003 USD 9,180.00

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation)

2026-02

52.204-13 System for Award Management- Maintenance. (Deviation)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation)

2026-02

52.222-41 Service Contract Labor Standards. (Deviation)

2026-02

52.222-43 Fair Labor Standards Act and 2026-02

Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation)

52.222-50 Combating Trafficking in Persons. (Deviation)

2026-02

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation)

2026-02

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation)

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

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

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation) 2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation)

2026-02

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2024-05

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.

2023-01

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

252.232-7003 Electronic Submission of Payment Requests and

2018-12

Receiving Reports.

252.232-7010 Levies on Contract Payments. 2006-12

252.244-7000 Subcontracts for Commercial Products or Commercial Services.

2023-11

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.219-28 Postaward Small Business Program Rerepresentation.

(Deviation)

2026-02

Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation)

(a) Definitions. As used in this clause-

Long-term contract means a contract of more than five years in duration, including options.

However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under ____NAICS Code assigned to ____contract number.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.

(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [X] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [XHL3MSL4MSK3The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The

Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]

(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402.

[____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) HUBZone joint venture eligible under the HUBZone Program.[ Complete only if the offeror is a HUBZone small business concern. ] The offeror represents, as part of its offer, that It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [____Contractor to sign and date and insert authorized signer's name and title.]

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires.

2014-05

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.

5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process Electronic invoicing.

vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

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

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

document type(s):

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

(ii) For fixed price line items-

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

W91NZ4

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

Invoice 2 in 1

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0670

Issue By DoDAAC

W912MM

Admin DoDAAC

W912MM

Inspect By DoDAAC

Ship To Code

W91NZ4

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

W91NZ4

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

WAWF Acceptor SFC Kersi Vosberg email: kersi.j.vosberg.mil@army.mil phone: 605-737-6218 Contracting POC: Shelly Thomson Email:shelly.j.thomson.civ@army.mil phone:605-737- 6768

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

Addendum to Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation)

2026-02

52.222-3 Convict Labor. (Deviation) 2026-02

52.223-5 Pollution Prevention and Right-to- Know Information.

2024-05

52.223-23 Sustainable Products. (Deviation) 2026-02

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

1984-04

52.240-91 Security Prohibitions and Exclusions. (Deviation)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation)

2026-02

52.246-1 Contractor Inspection Requirements.

1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.204-7000 Disclosure of Information. 2016-10

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

2014-09

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

252.225-7048 Export-Controlled Items. 2013-06

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

2023-01

252.243-7001 Pricing of Contract Modifications. 1991-12

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.217-8 Option to Extend Services. 1999-11

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .7 days

(End of clause)

52.217-9 Option to Extend the Term of the Contract.

2000-03

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor (a) within [insert the period of time within which the Contracting Officer may exercise the option]; 7 provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the 30 Government to an extension.

If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.

The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed (years).3

(End of clause)

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

acquisition.gov

(End of clause)

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any ____[insert regulation name] (48 CFR ____) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

List of Contract Documents, Exhibits, or Attachments

The attachments listed in this Section are incorporated by reference and made part of this contract with the same force and effect as if included in full text

*** END OF NARRATIVE ***

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 Wage Deter mination 1 5-5367

Wage Determination 04 Feb

Attachment No