FA3016-18-R-0019.pdf

SEE ADDENDUM

(No Collect Calls)

FA301618R0019

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME 2:00 PM 15 Feb 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

02-Feb-2018

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.

FA30169. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

(TYPE OR PRINT)

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

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

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

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

502D CONTRACTING SQUADRON

1655 SELFRIDGE AVE

JBSA LACKLAND TX 78236-5253

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

532210

X

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 OF83

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.

FA301618R0019

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0101 11,556 Each Washers

FFP

Furnish and Maintain Washers IAW Performance Work Statement Paragraph(s)

1.2.4.4. Washer/ Dryer Maintenance, 1.2.5 Washers.

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0102 1,272 Each 18 lb. Electric Dryers

FFP

Furnish and Maintain Dryers, Electric IAW Performance Work Statement

Paragraph(s) 1.2.4. Washer/Dryer Maintenance, 1.2.6. Dryers.

UNIT UNIT PRICE ESTIMATED AMOUNT

0103 2,784 Each 18 lb. Gas Dryers

FFP

Furnish and Maintain Dryers, Gas IAW Performance Work Statement Paragraph(s)

1.2.4.4. Washer/Dryer Maintenance, 1.2.6. Dryers.

UNIT UNIT PRICE ESTIMATED AMOUNT

0104 516 Each 18 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 18 lb. Gas Stackable Dryers (43 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance,

1.2.6. Dryers.

UNIT UNIT PRICE ESTIMATED AMOUNT

0105 996 Each 30 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 30 lb. Gas Stackable Dryers (83 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0106 3,612 Each 18 lb. Electric Stackable Dryers

FFP

Furnish and Maintain 18 lb. Electric Stackable Dryers (301 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0107 336 Each Washer/Dryer Stack Combos

FFP

Furnish and Maintain Washer/Dryer Stack Combos (28 sets per month). IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance,

1.2.6.1. Stackable Dryers.

UNIT UNIT PRICE ESTIMATED AMOUNT

0108 80 Each Remove/Reinstall Washers/Stack Dryers

FFP

Remove/Reinstall Washers and Single Stack Dryers IAW Performance Work

Statement Paragraph(s) 1.2.13 Machine Reinstallation, 1.2.14 Machine Relocation.

UNIT UNIT PRICE ESTIMATED AMOUNT

0109 60 Each Remove/Reinstall Stack Washer/Dryers

FFP

Remove/Reinstall Stack Washers/Dryers or Dryer sets IAW Performance Work

Statement Paragraph(s) 1.2.13. Machine Reinstallation, 1.2.14 Machine

Relocation.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0110 1 Lot Washer/Dryer Abuse

FFP

IAW PWS paragraph1 1.3.7.1. Contractor will invoice this CLIN for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable.

G&A, profit or any fees are not associated or allowable. This CLIN has a Not-to-

Exceed (NTE) amount of $1,000.00

UNIT UNIT PRICE ESTIMATED AMOUNT

0111 6 Months Bi-Monthly Duct Cleanings

FFP

Bi-Monthly Duct Cleanings IAW Performance Work Statement Paragraph(s)

1.2.11. Access to Ducts, 1.2.12. Duct Cleaning.

UNIT UNIT PRICE ESTIMATED AMOUNT

0112 4 Months Quarterly Dryer Duct Cleaning

FFP

Quarterly Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0113 1 Months Annual Dryer Duct Cleaning

FFP

Annual Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

0114 1 Lot Parts/Equipment Installation

FFP

IAW PWS paragraph 1.2.4.3. Contractor will invoice for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable. G&A, profit or any fees are not associated or allowable. This CLIN has a Not-to-Exceed (NTE) amount of $500.00

UNIT UNIT PRICE ESTIMATED AMOUNT

0115 1 Each Phase-In

FFP

New Contractor Phase-In IAW Performance Work Statement 1.3.3. Phase-Out and

Phase-In.

UNIT UNIT PRICE ESTIMATED AMOUNT

0201 11,556 Each Washers

FFP

Furnish and Maintain Washers IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0202 1,272 Each 18 lb. Electric Dryers

FFP

Furnish and Maintain Dryers, Electric IAW Performance Work Statement

UNIT UNIT PRICE ESTIMATED AMOUNT

0203 2,784 Each 18 lb. Gas Dryers

FFP

Furnish and Maintain Dryers, Gas IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0204 516 Each 18 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 18 lb. Gas Stackable Dryers (43 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0205 996 Each 30 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 30 lb. Gas Stackable Dryers (83 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0206 3,612 Each 18 lb. Electric Stackable Dryers

FFP

Furnish and Maintain 18 lb. Electric Stackable Dryers (301 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4 Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0207 336 Each Washer/Dryer Stack Combos

FFP

Furnish and Maintain Washer/Dryer Stack Combos (28 sets per month). IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0208 80 Each Remove/Reinstall Washers/Stack Dryers

FFP

Remove/Reinstall Washers and Single Stack Dryers IAW Performance Work

UNIT UNIT PRICE ESTIMATED AMOUNT

0209 60 Each Remove/Reinstall Stack Washer/Dryers

FFP

Remove/Reinstall Stack Washers/Dryers or Dryer sets IAW Performance Work

Statement Paragraph(s) 1.2.13. Machine Reinstallation, 1.2.14 Machine

0210 1 Lot Washer/Dryer Abuse

FFP

IAW PWS paragraph1 1.3.7.1. Contractor will invoice this CLIN for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable.

UNIT UNIT PRICE ESTIMATED AMOUNT

0211 6 Months Bi-Monthly Duct Cleanings

FFP

Bi-Monthly Duct Cleanings IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0212 4 Months Quarterly Dryer Duct Cleaning

FFP

Quarterly Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0213 1 Months Annual Dryer Duct Cleaning

FFP

Annual Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

0214 1 Lot Parts/Equipment Installation

FFP

IAW PWS paragraph 1.2.4.3. Contractor will invoice for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable. G&A, profit or

UNIT UNIT PRICE ESTIMATED AMOUNT

0301 11,556 Each Washers

FFP

Furnish and Maintain Washers IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0302 1,272 Each 18 lb. Electric Dryers

FFP

Furnish and Maintain Dryers, Electric IAW Performance Work Statement

UNIT UNIT PRICE ESTIMATED AMOUNT

0303 2,784 Each 18 lb. Gas Dryers

FFP

Furnish and Maintain Dryers, Gas IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0304 516 Each 18 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 18 lb. Gas Stackable Dryers (43 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0305 996 Each 30 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 30 lb. Gas Stackable Dryers (83 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0306 3,612 Each 18 lb. Electric Stackable Dryers

FFP

Furnish and Maintain 18 lb. Electric Stackable Dryers (301 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4 Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0307 336 Each Washer/Dryer Stack Combos

FFP

Furnish and Maintain Washer/Dryer Stack Combos (28 sets per month). IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0308 80 Each Remove/Reinstall Washers/Stack Dryers

FFP

Remove/Reinstall Washers and Single Stack Dryers IAW Performance Work

UNIT UNIT PRICE ESTIMATED AMOUNT

0309 336 Each Washer/Dryer Stack Combos

FFP

Remove/Reinstall Stack Washers/Dryers or Dryer sets IAW Performance Work

Statement Paragraph(s) 1.2.13. Machine Reinstallation, 1.2.14 Machine

0310 1 Lot Washer/Dryer Abuse

FFP

IAW PWS paragraph1 1.3.7.1. Contractor will invoice this CLIN for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable.

UNIT UNIT PRICE ESTIMATED AMOUNT

0311 6 Months Bi-Monthly Duct Cleanings

FFP

Bi-Monthly Duct Cleanings IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0312 4 Months Quarterly Dryer Duct Cleaning

FFP

Quarterly Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0313 1 Months Annual Dryer Duct Cleaning

FFP

Annual Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

0314 1 Lot Parts/Equipment Installation

FFP

IAW PWS paragraph 1.2.4.3. Contractor will invoice for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable. G&A, profit or

UNIT UNIT PRICE ESTIMATED AMOUNT

0401 11,556 Each Washers

FFP

Furnish and Maintain Washers IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0402 1,272 Each 18 lb. Electric Dryers

FFP

Furnish and Maintain Dryers, Electric IAW Performance Work Statement

UNIT UNIT PRICE ESTIMATED AMOUNT

0403 2,784 Each 18 lb. Gas Dryers

FFP

Furnish and Maintain Dryers, Gas IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0404 516 Each 18 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 18 lb. Gas Stackable Dryers (43 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0405 996 Each 30 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 30 lb. Gas Stackable Dryers (83 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0406 3,612 Each 18 lb. Electric Stackable Dryers

FFP

Furnish and Maintain 18 lb. Electric Stackable Dryers (301 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4 Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0407 336 Each Washer/Dryer Stack Combos

FFP

Furnish and Maintain Washer/Dryer Stack Combos (28 sets per month). IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0408 80 Each Remove/Reinstall Washers/Stack Dryers

FFP

Remove/Reinstall Washers and Single Stack Dryers IAW Performance Work

UNIT UNIT PRICE ESTIMATED AMOUNT

0409 60 Each Remove/Reinstall Stack Washer/Dryers

FFP

Remove/Reinstall Stack Washers/Dryers or Dryer sets IAW Performance Work

Statement Paragraph(s) 1.2.13. Machine Reinstallation, 1.2.14 Machine

0410 1 Lot Washer/Dryer Abuse

FFP

IAW PWS paragraph1 1.3.7.1. Contractor will invoice this CLIN for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable.

UNIT UNIT PRICE ESTIMATED AMOUNT

0411 6 Months Bi-Monthly Duct Cleanings

FFP

Bi-Monthly Duct Cleanings IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0412 4 Months Quarterly Dryer Duct Cleaning

FFP

Quarterly Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0413 1 Months Annual Dryer Duct Cleaning

FFP

Annual Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

0414 1 Lot Parts/Equipment Installation

FFP

IAW PWS paragraph 1.2.4.3. Contractor will invoice for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable. G&A, profit or

UNIT UNIT PRICE ESTIMATED AMOUNT

0501 11,556 Each Washers

FFP

Furnish and Maintain Washers IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0502 1,272 Each 18 lb. Electric Dryers

FFP

Furnish and Maintain Dryers, Electric IAW Performance Work Statement

UNIT UNIT PRICE ESTIMATED AMOUNT

0503 2,784 Each 18 lb. Gas Dryers

FFP

Furnish and Maintain Dryers, Gas IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0504 516 Each 18 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 18 lb. Gas Stackable Dryers (43 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0505 996 Each 30 lb. Gas Stackable Dryers

FFP

Furnish and Maintain 30 lb. Gas Stackable Dryers (83 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0506 3,612 Each 18 lb. Electric Stackable Dryers

FFP

Furnish and Maintain 18 lb. Electric Stackable Dryers (301 sets per month) IAW

Performance Work Statement Paragraph(s) 1.2.4.4 Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0507 336 Each Washer/Dryer Stack Combos

FFP

Furnish and Maintain Washer/Dryer Stack Combos (28 sets per month). IAW

Performance Work Statement Paragraph(s) 1.2.4.4. Washer/Dryer Maintenance, UNIT UNIT PRICE ESTIMATED AMOUNT

0508 80 Each Remove/Reinstall Washers/Stack Dryers

FFP

Remove/Reinstall Washers and Single Stack Dryers IAW Performance Work

UNIT UNIT PRICE ESTIMATED AMOUNT

0509 60 Each Remove/Reinstall Stack Washer/Dryers

FFP

Remove/Reinstall Stack Washers/Dryers or Dryer sets IAW Performance Work

Statement Paragraph(s) 1.2.13. Machine Reinstallation, 1.2.14 Machine

0510 1 Lot Washer/Dryer Abuse

FFP

IAW PWS paragraph1 1.3.7.1. Contractor will invoice this CLIN for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable.

UNIT UNIT PRICE ESTIMATED AMOUNT

0511 6 Months Bi-Monthly Duct Cleanings

FFP

Bi-Monthly Duct Cleanings IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0512 4 Months Quarterly Dryer Duct Cleaning

FFP

Quarterly Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

UNIT UNIT PRICE ESTIMATED AMOUNT

0513 1 Months Annual Dryer Duct Cleaning

FFP

Annual Dryer Duct Cleaning IAW Performance Work Statement Paragraph(s)

0514 1 Lot Parts/Equipment Installation

FFP

IAW PWS paragraph 1.2.4.3. Contractor will invoice for the actual parts cost only purchased for this requirement. This CLIN is a direct reimbursable. G&A, profit or

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0101 POP 01-APR-2018 TO

31-MAR-2019

N/A 502 CES/CEO F2M3CB

KATHE MASCH

1555 GOTT STREET

JBSA LACKLAND TX 78236

210-671-2348

F2M3CB

0102 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0103 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0104 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0105 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0106 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0107 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0108 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0109 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0110 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0111 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0112 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0113 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0114 POP 01-APR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0115 POP 01-MAR-2018 TO

31-MAR-2018

N/A 502 CES/CEO F2M3CB

JOHN TAPIA

1555 GOTT STREET

JBSA LACKLAND TX 78236

210-671-2537

0201 POP 01-APR-2019 TO

31-MAR-2020

N/A 502 CES/CEO F2M3CB

KATHE MASCH

1555 GOTT STREET

JBSA LACKLAND TX 78236

210-671-2348

0202 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0203 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0204 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0205 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0206 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0207 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0208 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0209 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0210 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0211 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0212 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0213 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0214 POP 01-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0301 POP 01-APR-2020 TO

31-MAR-2021

N/A 502 CES/CEO F2M3CB

KATHE MASCH

1555 GOTT STREET

JBSA LACKLAND TX 78236

210-671-2348

0302 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0303 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0304 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0305 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0306 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0307 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0308 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

0309 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0310 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0311 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0312 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0313 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0314 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0401 POP 01-APR-2021 TO

N/A 502 CES/CEO F2M3CB

KATHE MASCH

1555 GOTT STREET

JBSA LACKLAND TX 78236

210-671-2348

0402 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0403 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0404 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0405 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0406 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0407 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0408 POP 01-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0409 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0410 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0411 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0412 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0413 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0414 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0501 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0502 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0503 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0504 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0505 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0506 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0507 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0508 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0509 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0510 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0511 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0512 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0513 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0514 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

FAR 52.212-1

ADDENDUM FAR 52.212-1

Addendum to 52.212-1(b), Instructions to Offerors. The paragraph is tailored as follows:

1.0 General Instructions. The subject acquisition is being competed under FAR 13.5 Simplified Procedures for

Certain Commercial Items. This section provides general guidance for preparing proposals, as well as specific instructions on the format and content of the proposal. Throughout this solicitation, the term “Offeror” includes subcontractors, teammates and/or joint venture partners. The Offeror’s proposal must include all data and information requested, and must be submitted in accordance with (IAW) these instructions. The Offeror shall be compliant with the requirements as stated in the solicitation. A proposal that is sufficiently documented to support technical capability and price in a complete, orderly, and specific detailed manner will enable the Government to perform a thorough and fair evaluation. Compliance with the instructions and solicitation is mandatory. Failure to comply may result in an unfavorable proposal evaluation and render the proposal ineligible for award.

2.0 Information Regarding Submission Requirements. Documents submitted in response to this solicitation must comply with requirements of the solicitation and Statement of Work. One original copy of the SF1449, Volume I, Contracting and Pricing will be mailed to address indicated below. Volume II, Technical Requirements requires one original copy and three additional copies which all must be mailed to address below. Additionally a CD-ROM must be submitted that contains Volume I and Volume II.

To be considered, the complete proposal must be received not later than the date and time established in Block 8 of the SF 1449, at the following:

502d Contracting Squadron/JBKAA Contact information:

c/o Jorge Canavati jorge.canavati@us.af.mil

1655 Selfridge Ave 210-671-1728

JBSA-Lackland, TX 78236

Late submissions, modifications, revisions and withdrawals of offerors will be handled in accordance with 52.212-

1(f).

3.0 Proposal Preparation and Format Instructions. This section provides general guidance for preparing proposals in regards to the format and content of the proposal. Each volume shall be complete in itself. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein; all the requirements specified in this solicitation are mandatory. Offerors are representing that your firm will perform all the requirements specified in the solicitation by submitting your proposal. Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications, in addition to those identified as evaluation factors or sub factors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

3.1 Page Limitations. Page limitations shall be treated as maximums. Total page count will be based on the printed proposal submission. If page limitations are exceeded, excess pages will not be read nor considered in the evaluation of the proposal. A page is defined as each face of an 8.5 x 11-inch sheet of paper containing information. All information except for document numbers, page number, etc., shall be provided in an image area with no less than one inch in margin. Two pages may be printed back-to-back on one sheet of paper. However, this will be considered two (2) pages for the purpose of page count. The background color of each page of the proposal submission shall be white or ivory stock only. The maximum number of pages for each volume is listed below. Price information shall be limited to Volume I. Excess pages will not be evaluated, but will be retained in the file. See table below for specific number of copies required and pages for each of the Volumes.

TITLE NUMBER OF COPIES MAXIMUM NUMBER OF PAGES

Volume I. Contracting & Pricing

Original and CD-ROM

No page limitation.

Volume II. Technical

Original,3 copies, and CD-

ROM

Limited to no more than twenty (20) pages total.

3.2 Text. Text type should be Times New Roman or Arial, no smaller than 12-point with normal proportional spacing. Illustrations and tables shall be no smaller than Times New Romans or Arial 10 point. Text lines will be, at a minimum, single-spaced.

3.3 Tables, Charts, Graphs, and Figures. Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible, and shall not exceed 11 x 17 inches in size when printed. Displays requiring 11 x 17 paper may only be used for large tables, charts, graphs, diagrams and schematics; not for pages of text. For graphics, exhibits and figures, text shall be no smaller than Times New Roman or Arial 10-point font. Text within tables shall be no smaller than Times New Roman or Arial 10-point font.

3.4 Proposal Clarity. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation of the Offeror’s capabilities and for substantiating the validity of stated claims. The Offeror’s proposal shall not simply rephrase, reiterate, or restate the Government’s own language, but rather shall provide convincing rationale describing how it intends to fulfill the requirement. Legibility, clarity, and coherence are very important. Provide as specifically as possible the actual methodology you would use for accomplishing and satisfying the requirements.

The Offeror shall assume that the Government has no prior knowledge of its capabilities, facilities and experience, and will base the evaluation on the information presented in the Offeror’s proposal.

3.5 File/Document Type. All documents shall be submitted in an Adobe or Microsoft Office compatible file.

4.0 Specific Proposal Instructions. To assure timely and equitable evaluation of the proposal, the Offeror must follow the instructions contained herein. The proposal must be complete, stand-alone, and respond directly to the requirements of this solicitation. Each Offeror shall submit a contracting & pricing volume IAW the format below:

Volume I – Contracting & Pricing

Volume II – Technical

4.1 Volume I – Contracting & Pricing.

4.1.1 Instructions. The CO has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the CO will review this determination and if, in the CO’s opinion, adequate price competition exists no additional pricing information will be requested. However, if at any time during this competition the CO determines that adequate price competition no longer exists offerors may be required to submit other than certified cost or pricing data to the extent necessary for the CO to determine the reasonableness of the price.

Tab 1: Solicitation.

A complete copy of the solicitation shall be submitted to include:

Schedule of Supplies/Services. The Offeror shall complete the Schedule of Supplies/Services of the RFP and submit within Volume I. A unit price shall be proposed and inserted for each Firm Fixed Price (FFP) Contract Line Item

Number (CLIN) for each performance period and shall be rounded up to two decimal places. The extended amount must equal the unit price multiplied by the number/quantity of units. The proposed prices shall be based on the

Offeror’s own approach and the Government’s Performance Work Statement (PWS) requirements as set forth herein. Offerors who change the quantities stated in the solicitation will render the proposal ineligible for award. The

Offeror shall submit only pricing information that will be evaluated for award or become part of the resulting contract. Supply costs and associated General and Administrative (G&A) cost plus profit or fee, should be included in the unit price for each task listed in the Schedule of Supplies/Services.

Representations and Certifications. Complete the necessary fill-ins, certifications, and provisions. The offeror shall complete only paragraph (b) of the provision FAR 52.212-3 if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site. If the offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (p) of the provision FAR 52.212-3 and return it along with the proposal.

Tab 2: Financial Disclosure Release Statement. Provide a release statement authorizing the Government to request information from current financial institutions or lenders must be submitted on official letterhead. In addition to this authorization, the offeror should include the financial institution or lender’s address, and a point of contact including email and phone number to be contacted with the authorization.

A signed copy of the SF 1449 from an individual legally authorized to bind the offeror, and completed blocks 12, 17, and 30; in doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation with attachments. In the event that any amendments (SF 30) to the solicitation are issued, a signed copy of each amendment should be placed before the solicitation in order starting with the most recent amendment issued.

Complete all contract clause fill-ins if applicable. The "original" shall be clearly marked under separate cover.

4.2 Volume II - Technical Proposal. Each Offeror shall submit a technical volume with its proposal IAW the format below. Offerors are cautioned that the Government will only use data provided by each Offeror in this volume in the technical evaluation. By your proposal submission, you are representing that you will perform all the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

Tab 1: Technical Subfactors. All requirements specified in the solicitation are mandatory. The contractor shall address the proposed approach to meeting the minimum performance or capability requirements of each technical subfactor. The responses will be evaluated against FAR 52.212-2, Evaluation Factors. Marketing presentations are not wanted and will not be evaluated. Hard and compelling evidence of capabilities is required to receive credit for evaluation factors. Legibility, clarity, and coherence are very important. Offerors are strongly encouraged to provide as specifically as possible, the actual methodology to be used for accomplishing and satisfying the requirements.

(i) Technical Subfactor 1 – Phase In Plan

The offeror shall submit a phase in plan that includes a sound and comprehensive approach that meets the requirements of the PWS and ensures a seamless transition of full performance no later than 30 days after award of contract. It should include a mobilization timeline that describes transition of machines.

(ii) Technical SubFactor 2 – Machine Specifications

The Offeror shall provide specification in the form of data sheets for all machines to be provided on the contract. As a minimum this should include the model number and machine characteristics.

Addendum to 52.212-1(c) Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers.”

Addendum to 52.212-1(d), Product Samples, is deleted in its entirety.

Addendum to 52.212-1(e), Multiple Offers, is deleted in its entirety.

Addendum to 52.212-1(g) Contract Award is deleted in its entirety.

Addendum to 52.212-1(h), Multiple Awards is deleted in its entirety.

(End of Provision)

FAR 52.212-2

EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) Basis for Contract Award. The Government intends to award one Firm Fixed Price, Requirements contract for this competitive Small Business Set-Aside service acquisition. Award will be made to the technically acceptable offeror with lowest evaluated price who is deemed responsible in accordance with FAR 9.104 and whose proposal conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, representations, certifications, and all other information required by this solicitation. Unless specifically identified in your proposal, by submission of its offer, the Offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications and technical requirements, in addition to those identified as evaluation factors or sub factors. Failure to meet a requirement may result in a proposal being determined ineligible for award.

It is the Government’s intent to evaluate proposals and award a contract IAW FAR 13.106. FAR Part 15 based evaluations will NOT be used for this acquisition. The initial proposal should contain your best terms; however; the

Government reserves the right to conduct exchanges if determined necessary by the Contracting Officer to resolve issues such as technical or price, or deal with contract documentation including any other matter in the evaluation process. The contracting officer reserves the right to award a contract without the opportunity to revise proposals.

1.0 Evaluation Process. The Government may consider, throughout the evaluation, the “correction potential” of any proposal. The judgment of such “correctional potential” is within the sole discretion of the Government. If any aspect of an offeror’s proposal does not meet the Government’s requirements and is not considered correctable, the offer may be ineligible for award. The Government may determine one or a few offerors have the highest potential to provide the best value to the Government. All technically acceptable proposals shall be treated equally except for their price record. Offers will be ranked based on initial assessment of total overall evaluated prices, followed by a full evaluation of Technical Acceptability, then Price Reasonableness of the low priced technically acceptable proposal. Only proposals rated technically acceptable are eligible to receive an award.

1.1 Proposals. The Government will rank proposals based on an initial assessment of offeror’s total evaluated prices, followed by a full evaluation of Technical Acceptability and Price Reasonableness as follows.

Rank by Total Evaluated Price, as submitted. The Government will rank all proposals by the initially proposed total evaluated price, from lowest to highest, including all ordering periods. An offeror’s proposed estimated price will be determined by multiplying the estimated quantities by the proposed unit price for each

CLIN. The extended amount for each CLIN will be totaled to obtain the estimated total for each performance period. The estimated total for the basic performance period will then be added to the estimated total for each ordering period including all Not to Exceed (NTE) CLIN totals to obtain the Total Evaluated Price. The Total

Evaluated Price consists of the base and all ordering periods. FAR Clause 52.217-8, Option to Extend

Services, with the potential to extend the contract an additional 6 months beyond the awarded contract performance period is included. In the event the Government requires continued performance, the

Government’s evaluation of prices proposed will be considered fair and reasonable as applied to an extension of services. Should an extension of services be required rates will be adjusted only as result of revisions to applicable prevailing Department of Labor wage rates.

1.2 Technical Evaluation. If the Government receives three (3) or fewer proposals all proposals will be evaluated for Technical Acceptability. If the Government receives three (3) or more proposals the Government will only select the three (3) lowest priced proposals and then evaluate them for Technical Acceptability. The Government reserves the right to evaluate additional proposals for technical acceptability if in the Government’s best interest. If additional proposals are evaluated for technical acceptability they will be selected in the order of total evaluated price.

1.3 Acceptability Ratings. The evaluation factors listed below will be evaluated and receive one of the following ratings:

(i) Acceptable – The proposal clearly meets the minimum requirements of the solicitation.

(ii) Unacceptable – The proposal does not clearly meet the minimum requirements of the solicitation.

1.4 Evaluation of Factors. Only technically acceptable proposals, are eligible for award. The Government will evaluate the proposals, selected in paragraph 1.2, for technical acceptability on an Acceptable/ Unacceptable basis.

For the technical proposal to be rated as “Acceptable”, all technical sub factors must be rated acceptable. If any technical sub factor is rated “Unacceptable”, the overall proposal will be rated as “Unacceptable”. The technical proposal will be evaluated for the following technical factors subfactors:

(i) Technical Subfactor 1 – Phase in Plan

The offeror shall submit a phase in plan that includes a sound and comprehensive approach that meets the requirements of the PWS and ensures a seamless transition of full performance no later than 30 days after award of contract. It should include a mobilization timeline that describes transition of machines.

Standard: The standard for this subfactor has been met when the offeror demonstrates a sound and comprehensive transition approach that meets the requirements of the PWS and ensures a seamless transition of full performance no later than 30 days after award of contract. Also it includes a realistic and acceptable mobilization timeline that describes transition of machines.

(ii)Technical Subfactor 2 – Machine Specifications

The Offeror shall provide specification in the form of data sheets for all machines to be provided on the contract. As a minimum this should include the model number and machine characteristics.

Standard: The standard for this subfactor has been met when the offeror provides data sheets for all machines to be provided on the contract that demonstrate compliance with the requirements included in the Performance Work

Statement.

1.5 Price Evaluation: The Government will conduct a complete price analysis of the lowest priced technically

“Acceptable” offer, to determine if proposed prices are reasonable and balanced. All proposed prices for all contract periods will be evaluated for reasonableness, which may be determined based on prices submitted by the competition, historical pricing, current market conditions, comparison to the Independent Government Estimate, and/or other proposal analysis techniques. The Government may require submission of information other than cost or pricing data to the extent necessary to evaluate price reasonableness.

(End of Provision)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

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

(Sep 2006) -- Alternate I

OCT 1995

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

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

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 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JAN 2017

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.219-8 Utilization of Small Business Concerns NOV 2016

52.219-13 Notice of Set-Aside of Orders NOV 2011

52.219-14 Limitations On Subcontracting JAN 2017

52.222-3 Convict Labor JUN 2003

52.222-17 No displacement of Qualified Workers MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification OCT 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.232-11 Extras APR 1984

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

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-2 Service Of Protest SEP 2006

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995

52.242-15 Stop-Work Order AUG 1989

52.247-34 F.O.B. Destination NOV 1991

52.253-1 Computer Generated Forms JAN 1991

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

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.223-7004 Drug Free Work Force SEP 1988

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2016)

DEC 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016

252.225-7012 Preference For Certain Domestic Commodities DEC 2016

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics

Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA

Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror.