FA4484-16-T-0003_Man_Lift_Maintenance_Solicitation.pdf

87 CONS/LGC

2402 VANDENBERG AVE

JB MCGUIRE-DIX-LAKEHURST NJ 08641

609-754-3735

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

7,500,000

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4484-16-T-0003 03-Nov-2015

b. TELEPHONE NUMBER

609-754-5933

8. OFFER DUE DATE/LOCAL TIME

03:30 PM 20 Nov 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4484

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRISTOPHER D. ZAWODNIAK

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

811310

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 HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3A3Q54224AW01

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each

PROVIDE QUARTERLY PREVENTIVE MAINTENANCE

FFP

PROVIDE QUARTERLY PREVENTIVE MAINTENANCE/INSPECTION OF

MAN LIFTS LISTED IN PARAGRAPH 6.1.A OF PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: F3A3Q54224AW01

NET AMT

0002 1 Each

PROVIDE ANNUAL PREVENTIVE MAINT INSPECT

FFP

PROVIDE ANNUAL PREVENTIVE MAINT INSPECTION/CERTIFICATION

OF MAN LIFTSLISTED IN PARAGRAPH 6.1.A OF PWS.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 10 Each

PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1A. *******DO NOT

PRICE******.

ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 6 Each

PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 2 Each

SCHEDULE BIANNUAL

FFP

Preventive Maintenance Iinspection/certification of: (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix-Lakehurst; NJ (4) Man Lift Bldg 3101- Joint Base McGuire-Dix-Lakehurst; NJ as listed in Paragraph 6.1.b of PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 10 Each

PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1B. (6) Man Lift Bldg 1757-McGuire AFB; (4) Man Lift Bldg 3101 - *******DO NOT PRICE******

0007 10 Each

PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS. (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix- Lakehurst; (4) Man Lift Bldg 3101 - Joint Base McGuire-Dix-Lakehurst; NJ as listed in Paragraph 6.1.b of PWS.

1001 4 Each

OPTION PROVIDE QUARTERLY PREVENTIVE MAINTENANCE

FFP

PROVIDE QUARTERLY PREVENTIVE MAINTENANCE/INSPECTION OF

MAN LIFTS LISTED IN PARAGRAPH 6.1.A OF PWS.

1002 1 Each

OPTION PROVIDE ANNUAL PREVENTIVE MAINT INSPECT

FFP

PROVIDE ANNUAL PREVENTIVE MAINT INSPECTION/CERTIFICATION

OF MAN LIFTSLISTED IN PARAGRAPH 6.1.A OF PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1A. *******DO NOT

PRICE******.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 6 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS.

1005 2 Each

OPTION SCHEDULE BIANNUAL

FFP

Preventive Maintenance Iinspection/certification of: (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix-Lakehurst; NJ (4) Man Lift Bldg 3101- Joint Base

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1B. (6) Man Lift Bldg

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 10 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS. (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix- Lakehurst; (4) Man Lift Bldg 3101 - Joint Base McGuire-Dix-Lakehurst; NJ as

2001 4 Each

OPTION PROVIDE QUARTERLY PREVENTIVE MAINTENANCE

FFP

PROVIDE QUARTERLY PREVENTIVE MAINTENANCE/INSPECTION OF

2002 1 Each

OPTION PROVIDE ANNUAL PREVENTIVE MAINT INSPECT

FFP

PROVIDE ANNUAL PREVENTIVE MAINT INSPECTION/CERTIFICATION

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1A. *******DO NOT

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 6 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

2005 2 Each

OPTION SCHEDULE BIANNUAL

FFP

Preventive Maintenance Iinspection/certification of: (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix-Lakehurst; NJ (4) Man Lift Bldg 3101- Joint Base

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1B. (6) Man Lift Bldg

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 10 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS. (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix- Lakehurst; (4) Man Lift Bldg 3101 - Joint Base McGuire-Dix-Lakehurst; NJ as

3001 4 Each

OPTION PROVIDE QUARTERLY PREVENTIVE MAINTENANCE

FFP

PROVIDE QUARTERLY PREVENTIVE MAINTENANCE/INSPECTION OF

3002 1 Each

OPTION PROVIDE ANNUAL PREVENTIVE MAINT INSPECT

FFP

PROVIDE ANNUAL PREVENTIVE MAINT INSPECTION/CERTIFICATION

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1A. *******DO NOT

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 6 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

3005 2 Each

OPTION SCHEDULE BIANNUAL

FFP

Preventive Maintenance Iinspection/certification of: (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix-Lakehurst; NJ (4) Man Lift Bldg 3101- Joint Base

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1B. (6) Man Lift Bldg

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 10 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS. (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix- Lakehurst; (4) Man Lift Bldg 3101 - Joint Base McGuire-Dix-Lakehurst; NJ as

4001 4 Each

OPTION PROVIDE QUARTERLY PREVENTIVE MAINTENANCE

FFP

PROVIDE QUARTERLY PREVENTIVE MAINTENANCE/INSPECTION OF

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 1 Each

OPTION PROVIDE ANNUAL PREVENTIVE MAINT INSPECT

FFP

PROVIDE ANNUAL PREVENTIVE MAINT INSPECTION/CERTIFICATION

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 10 Each

OPTION PROVIDE NON-RECURRING MAN LIFTS REPAIRS

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1A. *******DO NOT

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 6 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

4005 2 Each

OPTION SCHEDULE BIANNUAL

FFP

Preventive Maintenance Iinspection/certification of: (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix-Lakehurst; NJ (4) Man Lift Bldg 3101- Joint Base McGuire-Dix-Lakehurst; NJ as listed in Paragraph 6.1.b of PWS as listed in Paragraph 6.1.b of PWS.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 10 Each

OPTION PROVIDE NON-RECURRING REPAIR

FFP

PROVIDE NON-RECURRING MAN LIFTS REPAIRS IAW PARAGRAPH 1.2

and 1.2.1 OF PWS for machines listed in Paragraph 6.1B. (6) Man Lift Bldg

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 10 Each

OPTION PROVIDE NON-RECURRING SERVICE CALLS

FFP

PROVIDE NON-RECURRING SERVICE CALLS ON MANLIFTS LISTED IN

PARAGRAPH 1.3. OF PWS. (6) Man Lift Bldg 1757 - Joint Base McGuire-Dix- Lakehurst; (4) Man Lift Bldg 3101 - Joint Base McGuire-Dix-Lakehurst; NJ as

UPERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

For

PREVENTIVE MAINTENANCE, INSPECTIONS,

SERVICE AND REPAIR OF MAN LIFTS

AT

JOINT BASE MCGUIRE-DIX-LAKEHURST,

NEW JERSEY

Joint Base McGuire-Dix-Lakehurst

29 JUN 2015

PERFORMANCE WORK STATEMENT

TO

PROVIDE PREVENTIVE MAINTENANCE, INSPECTIONS, SERVICE AND REPAIR

OF MAN LIFTS

AT

NEW JERSEY

1.0 DESCRIPTION OF SERVICES. The contractor shall provide all labor, transportation, supervision, tools, materials, equipment, and management efforts necessary to provide preventive maintenance, inspections/certifications, service and repair of man lifts at Joint Base McGuire- Dix-Lakehurst (JB MDL), Lakehurst, New Jersey. The level of services shall be in accordance with the terms and conditions indicated herein. During normal working hours, the contractor shall sign in at the 87P th P CES/CEOSS, Building 5 Lakehurst or to 87P th P LRS Building 3104 McGuire appropriately.

1.1 PROVIDE PREVENTIVE MAINTENANCE AND INSPECTIONS OF MAN

LIFTS. The contractor shall perform all preventive maintenance and inspections/certifications of the man lifts listed in Attachment 6.1, Technical Exhibit TE-1, in accordance with manufacturer’s specifications, American National Standard Boom-Supported Elevating Work Platforms (ANSI/SIA), Occupational Safety and Health (OSHA), and Attachment 6.2, Technical Exhibit TE- 2, Inspection Checklist. The contractor shall perform inspections, overhauls, and service of all systems and accessories listed under this contract, including field service that provides, but is not limited to oil, filters (oil and air) and coolant changes, shop repairs, maintaining proper levels of coolants, batteries, oils and lubricants. All inspections and maintenance shall be scheduled and coordinated with the Contracting Officer’s Representative (COR). An inspection and maintenance schedule shall be submitted for review to the COR 15 days after contract award.

1.2 MINOR REPAIRS. The contractor shall make all repairs to the systems at the contractor's labor and material expense if the material cost is less than $100.00 per system.

The contractor shall ensure all minor repair work commences within two (2) days upon notification and shall ensure that all repairs are completed within four (4) days. The contractor is encouraged to keep equipment downtime to a minimum. The contractor shall provide a written report to include but not be limited to: all mechanical / electrical deficiencies, actual parts replaced, parts cost and man hours per repair. A copy of the repair report shall be provided to the

COR.

1.2.1 MAJOR REPAIRS. If the repair work is between $100.00 and $2,500.00 in total costs, the contractor will simultaneously provide a written repair cost estimate to the COR and CO within two (2) business days of finding the deficiency requesting authorization to proceed. The written repair cost estimate shall include, at a minimum, the following: the estimated cost of material, the labor hours needed to complete repairs, and the projected time the equipment will be out of service. The contractor shall be financially compensated for material and labor costs only if COR authorization is granted. At no time shall work in excess of $100.00 be completed without COR approval. If the work exceeds $2,500.00 in total costs, the contractor shall provide a written repair cost estimate directly to the CO only (not to the COR) within two (2) business days of finding the deficiency. The written repair cost estimate shall include, at a minimum, the following: the estimated cost of the material, the labor hours needed to complete the repairs, and the projected time the equipment will be out of service. The contractor shall be financially compensated for the material and labor costs only if CO authorization is granted. At no time shall work in excess of $2,500.00 be completed without CO approval. The contractor shall ensure all major repair work commences within three (3) days of COR or CO approval. The contractor shall ensure that all repair work is completed within seven (7) days of its commencement; however, the contractor is encouraged to keep equipment downtime to a minimum. The contractor shall provide a written repair completion report to include but not limited to: mechanical / electrical deficiencies found, actual parts replaced, parts cost, and actual man hours per repair. A copy of the repair report shall be provided to the COR and CO.

1.3 SERVICE CALLS. In the event that a man lift fails or malfunctions, the contractor shall respond to service calls within one (1) business day upon notification by the COR. For any major repairs, the contractor shall secure the unit and use the procedures in paragraphs 1.2 and

1.2.1. The contractor shall conduct preventative maintenance, calibration and repair of the man lift in accordance with Paragraphs 1.1 and 1.2, if required. Due to the urgency of mission requirements, the contractor shall ensure that all repair work is completed within the time frame as stated in Paragraph 1.2, Minor Repairs and Paragraph 1.2.1, Major Repairs.

2.0 SERVICE DELIVERY SUMMARY. The following are the performance thresholds for each service and represent the limits of “acceptable work”; any figures exceeding these thresholds shall be considered “unacceptable work”. Unacceptable work performed by the contractor must be corrected by the contractor within the required time frames set forth in the performance work statement. Re-performance is the preferred method of correcting “unacceptable work”.

Performance Objective Statement Of Work

Paragraph Performance Threshold

Provide Quarterly Preventive Maintenance/Inspections, 4 Man Lifts

1.1 Objectives performed as

scheduled 90% of the time

Provide Annual Preventive Maintenance/Inspections, 4 Man Lifts

1.1 Objectives performed as

scheduled 90% of the time

Provide Non-recurring Man Lift Repairs 1.2 , 1.2.1 Repairs performed in the required time frames 90% of the time

Perform Non-recurring Service Calls 1.3 Calls responded to in the required time frames 90% of the time Calls performed as requested 90% of the time

3.0 GOVERNMENT FURNISHED PROPERTY AND SERVICES. All reasonable quantities of utilities will be available to the contractor without charge. Any temporary lines and connections that may be required shall be installed, maintained and removed by the contractor at his expense and in a manner satisfactory to the COR.

3.1 POLICE PROTECTION. For JB McGuire-Dix-Lakehurst, the Base Security Forces shall provide security and law enforcement response and services to the contractor. The Combined Base Security Operations Desk can be reached at phone number (609) 754-1730 or by dialing 911.

3.2 FIRE PROTECTION. JB MDL, Base Fire Departments shall provide initial response and fire protection services to the contractor. The base Fire Alarm Control Centers can be reached at phone number 911 from a base telephone. If dialing 911 from a cell phone, the location must be fully identified to ensure that the proper responder is notified.

3.3 EMERGENCY MEDICAL SERVICE (EMS). The medical treatment facility will provide urgent health care to contract employees (contract employee is not a government employee but is a contractor or an employee of a contractor) for injuries occurring while on duty. Urgent health care is defined as medical care authorized to the extent necessary to save life or limb and prevent undue pain and suffering. The contract employee will be transferred to a civilian medical facility as soon as the contract employee is stabilized. The cost of such treatment will be paid for, in full, within a reasonable period of time, by the contract employee and will not be borne by the 87th Medical Treatment Facility, the United States Air Force or the government. An AF Form 1127, Hospital Invoice/Receipt / Accounts Receivable Record, will be prepared to ensure collection and/or billing of charges.

If a contract employee cannot pay for the treatment at the time of discharge, a statement of charges and a letter of indebtedness will be completed and billed to the contract employee for medical services rendered. An accounts receivable record will be established for each contract employee who receives medical care and is unable to pay at the time of discharge.

Follow-up on accounts receivable will be completed in accordance with AFI 41-120, Medical Resource Operations. After an accounts receivable record is established and billing for outpatient medical services has occurred, the SF 558, Medical Record - Emergency Care and Treatment, will be annotated with the date of billing and the voucher number and forwarded to Outpatient Records to be filed in the medical record folder. The contract employee shall ensure that he/she provides timely notice to his/her medical insurance company and that if the insurance company is to make payment, the insurance company has adequate information and documentation to make payment. A contract employee treated in a natural disaster is not charged for outpatient care. For Dix, follow-on emergency medical care will be provided to contractor and their employees at Virtua Memorial Hospital Burlington County, Mt. Holly. Charges for medical care will be at the contractors or employees expense. For Lakehurst, follow-on emergency medical care will be provided to contractor and their employees at Community Medical Center, Toms River. Charges for medical care will be at the contractors or employees’ expense. Emergency Medical Service phone number is 911 from a base phone. If dialing 911 from a cell phone, the location must be fully identified to ensure that the proper responder is notified.

3.4 PHYSICAL SECURITY. The contractor shall be held fully accountable for any failure to maintain the physical security of all base restricted areas, secured facilities or sites that they are responsible for providing services within. The contractor shall be responsible for the safekeeping and inventorying of all Government-furnished keys and combinations issued for the performance of services within secured areas. All losses or damages caused by the contractor, or by the contractor’s failure or negligence in maintaining proper security of these areas will be paid for by the contractor. Upon termination or completion of the contract, the contractor shall secure the previously issued keys and return them to the CO or COR within twenty-four (24) hours.

3.5 ANTI-TERRORISM. .

Reference:

• Department of Defense Instruction (DoDI) 2000.16, DoD Antiterrorism (AT) Standards, 02 OCT 2006, paragraph E3.18, DoD Standard 18

• Defense Federal Acquisition Regulation Supplement (DFARS) (Reference (r)) reflects current DoD AT security requirements for defense contractors

• Joint Publication 3-07.2 Antiterrorism

Terrorism is defined as:

The calculated use of unlawful violence or threat of unlawful violence to inculcate fear; intended to coerce or to intimidate governments or societies in the pursuit of goals that are generally political, religious, or ideological. See also antiterrorism; combating terrorism;

counterterrorism; force protection condition; terrorist; terrorist groups.

Antiterrorism - As a prelude and during performance of any contract, it is critical that the Contractor be supportive of all Department of Defense (DoD) requirements to protect personnel and their families, installations, facilities, information, and other resources from terrorist acts. All Contractors and Sub-Contractors are responsible for providing their personnel information on the JB MDL Antiterrorism Program. During performance of work, personnel security and protection of resources is critical for the installation to maintain a safe work environment.

Contractors and contracted personnel will be alert for any suspicious activities while on the installation. If any situation appears to be suspicious, immediate actions must be taken to properly notify the 87th Security Forces Squadron (SFS) Emergency Control Center at 609-754- 6001. Contractors must ensure that contracted personnel and vehicles are strictly controlled during performance of duty. For instance, Contractors shall use reasonable efforts to prevent any personnel or equipment from being placed in harm’s way or in a position that could aid or abet terrorists. It is strongly recommended that all contracted personnel take the computer-based training (CBT) for the DoD-approved Antiterrorism Level I Training at 31TUhttp://jko.jten.mil/courses/atl1/launch.htmlU31T contractors are encouraged to contact the JB MDL Antiterrorism Office at 609-754-1397 for information regarding the installation Antiterrorism Program.

Administrative Note: In the event of an emergency dial 9 1 1 from any land line on the installation. The call will be routed to the Emergency Operations Center (EOC) (609-754- 6001) on the Joint Base. If you use a cell phone and dial 9 1 1 you will be routed to the county 9 1 1 dispatch (Burlington County for McGuire and Dix or Ocean County for Lakehurst) at that time you must inform the dispatcher that you are on i.e. McGuire, Dix, or Lakehurst. The county dispatcher will route your call directly to the JB MDL EOC.

Combating Trafficking in Persons (CTIP), DoDI 2200.01, SEP 10

• Trafficking in persons (TIP) is defined as the recruitment, transportation, transfer, harboring, or receipt of persons by means of threat, use of force, coercion, abduction, fraud, deception, abuse, or exploitation

• Second largest criminal activity in the world

• DoD has established a ZERO tolerance for Trafficking In Persons

REMEMBER IF YOU SEE SOMETHING – SAY SOMETHING

REPORT SUSPICIOUS ACTIVITY TO 87 SFS AT 609-754-6001

4.0 GENERAL INFORMATION.

4.1 QUALITY CONTROL. The contractor shall develop, submit for COR review, and maintain a quality control program and the necessary quality control procedures to ensure that maintenance and repair services are performed in accordance with the established commercial standards. The government, through the COR, shall periodically evaluate the contractor’s work performance in accordance with the specific contract performance requirements.

4.2 HOURS OF OPERATION. The normal hours of operation for the contractor to perform normal maintenance and repair services required under this contract are 7:00 AM to 4:00 PM, Monday through Friday. The contractor is not required to provide normal service except for emergencies on the following days: New Year’s Day, Martin Luther King’s Birthday, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. The COR or CO must approve in advance, excluding legal holidays, any exceptions to the negotiated work hours and designated workdays. The contractor shall submit their request to CO and COR no later than two (2) working days in advance of the requested change(s).

4.3 CONTRACTOR PERSONNEL. The contractor and their employees shall comply with all base regulations at all times and shall conduct themselves in a professional manner.

Uniforms, badges, and good behavioral conduct will be mandatory. The contractor shall provide a complete and current employee roster to the CO and COR within ten (10) working days of the contract award. The contractor’s employee roster shall identify the primary and alternate site manager or foreman and the Quality Control inspector and their telephone numbers. As required, the contractor shall provide updated copies of their employee roster to the CO and COR.

4.4 CONTRACTOR EMPLOYEE UNIFORMS AND IDENTIFICATION. All contractor employees shall wear a distinctive company logo on their outer garment at all times. The contractor employee shall be neat and professional in appearance and meet current commercial standards. In addition, the contractor’s employees shall wear a company-issued identification badge with the company’s name, employee’s name and employee’s photo prominently displayed on their outer clothing.

4.5 AIR FORCE TOBACCO POLICY. The contractor shall ensure that all contractor employees do not use tobacco products within 50 ft. of any base facility, around fuel tanks and generators, within any clearly marked “No Smoking” areas or within 50 ft. of any flight line aircraft parking areas.

4.6 SAFETY AND ACCIDENT REPORTING. The contractor shall be responsible for providing maintenance and repair services under this contract IAW all base, local, state and Federal occupational safety requirements. The contractor shall ensure that all maintenance and repair services are conducted safely at all times. The contractor shall ensure that all contractor employees are issued and properly use all required safety personal protective equipment. The contractor shall use mechanically sound and safe vehicles and equipment in the performance of services under this contract. The contractors shall take necessary corrective actions if the contractor’s employees are conducting operations in an unsafe manner. In the event of an accident, the contractor shall contact the base emergency 911 service and the CO and COR immediately. Additionally, the contractor and contractor’s personnel will be knowledgeable of and comply with all other base incident-reporting procedures. See the Safety Guide for Civilian Contractors on Attachment 6.4.

4.7 INCLEMENT WEATHER SCHEDULE. The contractor shall provide repair and maintenance service during periods of inclement weather. In the cases of severe weather when the base is closed, the contractor shall make up all missed repair and maintenance service within twenty-four (24) hours after the severe weather has ceased and the base has reopened unless CO approves change in schedule.

4.8 HIRING GOVERNMENT PERSONNEL. The contractor is restricted from hiring the

COR, inspectors, monitors or any other government employees whose employment could result in conflict of interests in accordance with DOD 5500.7R.

4.9 SECURITY REQUIREMENTS / VEHICLES AND PASSES. All contractor or contractor employees’ vehicles used for the performance of this contract shall comply with all local, state and federal regulations. In addition, all vehicles described above must be registered through the Security Police Squadron, Pass and Registration and will comply with JB McGuire-Dix, Lakehurst directives. After award of the contract, the contractor shall request through the COR, CO and Security Forces to be issued base passes and identification badges for their employees and work vehicles in accordance with the attachment 6.5 Contractor Security Requirements.

4.10 PERFORMANCE OF SERVICES DURING CRISIS DECLARED BY THE

NATIONAL COMMAND AUTHORITY OR THE LOCAL INSTALLATION

COMMANDER. Unless otherwise directed by an authorized government representative, requirements under this PWS are not essential to be performed during a crisis.

4.11 EXECUTIVE ORDER (EO) 13423, (Strengthening Federal Environmental, Energy, and

Transportation Management). The contractor shall assist in compliance with this EO through the:

(a) Use of products with post-consumer recycled content

(b) Use of products that are recyclable

(c) Use of low toxicity or non-toxic products

(d) Use and installation of low-maintenance products

5.0 ENVIRONMENTAL COMPLIANCE. The contractor is required to comply with all applicable base, local, state and federal environmental laws and regulations, including Air Force Instructions in effect at the time of performance of this contract. The contractor shall be responsible for obtaining and complying with any required operating permits. The contractor shall be responsible and liable for penalties, fines, or environmental damage claims that may be required or assessed by the local, state or federal governments as a result of the contractor’s performance, or failure to perform, during the course of this contract. The government will inspect for environmental compliance at its discretion, and will notify the COR of any discrepancies found. In addition, contractor may be subject to contractual sanctions for environmental non-compliance including, but not limited to, termination, suspension, and debarment and adverse past performance assessment. Any damages incurred by the contractor’s operation or negligence shall be restored to their original condition by the contractor, at no additional cost to the government.

5.1 DISPOSAL OF WASTE. The contractor is responsible for the proper handling and disposal of solid waste. The contractor shall also be responsible for any enforcement action that may be taken by the state of New Jersey, other state or the Federal Government related to handling, transportation and the proper disposal of solid waste materials. If notification, certifications, documentation, manifests, permits or any other written materials are required by law to be obtained, prepared and/or submitted, the contractor shall prepare same and provide a written copy to the COR. Any action, which violates permit requirements for compliance, must be reported to 87 CES/CEIEC Environmental Flight at 732-323-7800 immediately.

5.2 NOTIFICATION OF ENVIRONMENTAL SPILLS. In the event the contractor spills or releases any unpermitted substance, hazardous substance or hazardous waste into the environment, the contractor shall immediately report the incident to the Fire Department, the CO, and the COR. The contractor shall be liable for the costs of clean up and remediation of any spills or the release of such substance into the environment.

5.3 MATERIALS. All materials used in the performance of services on the installation shall be in compliance with industry standards, local, Federal and State laws, and will be used according to manufactures' recommendations. Materials will be used for intended purposes and will be stored and utilized in accordance with industry standards. The contractor will submit Material Safety Data Sheets on all materials to be used fifteen (15) days prior to being used for approval by the COR.

6.0 ATTACHMENTS:

6.1. Technical Exhibit (TE)-1, Man Lift Inventory List

6.2. Technical Exhibit (TE-2), Inspection, Testing and Maintenance of Man Lifts

6.3 Accident and Mishap Report, AF Form 37

6.4 Safety Guide

6.5 Contractor Security Requirements

6.1 Technical Exhibit (TE) – CES & LRS, Man Lift Inventory List

6.1.a. 87 CES Manlifts

UMan Lift Locations USnorkel TBJ100 Boom Lift with basket Bldg 191 Lakehurst JLG 35 Electric M-55 Bldg 191 Lakehurst Lift All SL-20 Bldg 191 Lakehurst Genie AWP-30S GS-1930 Bldg 191 Lakehurst JLG E450AJ Bldg 3104 McGuire

6.1.b. 87 LRS Manlifts

UManlift Serial No. Locations UWave 9A180562 Bldg 1757 UWave 9A171630 Bldg 1757 UWave 9A137594 Bldg 1757 UWave 9A171697 Bldg 1757 UWave 9A180563 Bldg 1757 UWave 9A137593 Bldg 1757 UWave (unserviceable) 9A138567 Bldg 3101 A Bay UWave 9A180564 Bldg 3101 B Bay UWave 9A180565 Bldg 3101 IPEE UWave (unserviceable) 9A138473 Bldg 3010 IPEE

6.2 Technical Exhibit (TE-2), Maintenance Inspection Requirement

TE-2 Maintenance Inspection Requireme

6.3 Accident and Mishap Report, AF Form 37

JB MDL-37 Mishap Report DOC.docx

6.4 Safety Guide

Safety Guide.docx

UQASP

QUALITY ASSURANCE SURVEILLANCE PLAN

TO

PROVIDE PREVENTIVE MAINTENANCE,

INSPECTIONS, SERVICE AND REPAIR OF

MANLIFTS

LAKEHURST, NEW JERSEY

Joint Base, New Jersey

03 FEB 2014

FA4484-16-T-0003

QUALITY ASSURANCE SURVEILLANCE PLAN

TO

PROVIDE PREVENTIVE MAINTENANCE, SERVICE AND REPAIR OF MANLIFTS

LAKEHURST, NEW JERSEY

INTRODUCTION. This Quality Assurance Surveillance Plan (QASP) has been developed to evaluate the Contractor's actions while implementing this Performance Work Statement (PWS). This document is designed to provide an effective surveillance method of monitoring the Contractor's performance for each listed objective on the Service Delivery Summary (SDS), in the all management, tools, supplies, equipment, and labor necessary to provide preventive maintenance, inspections, service and repair of man lifts located at Joint Base MDL, Lakehurst, New Jersey. The scope of work includes, but is not limited to: preventive maintenance, inspections, and servicing of the man lifts listed in Paragraph 1.1, and Appendix B , in accordance with manufacturer’s specifications and American National Standard Boom-Supported Elevating Work Platforms (ANSI/SIA), Occupational Safety and Health (OSHA).

The Contractor shall perform inspections, overhauls, and repairs of all systems and accessories, listed under this contract, including field service that provides, but not limited to annual oil, filters (oil and air) and coolant changes, shop repairs, maintaining proper levels of coolants, oils and lubricants. All testing and certifications shall be scheduled and coordinated with the Contracting Officer’s Representative (COR).

The QASP provides a systematic method to evaluate the services that the Contractor is required to furnish.

This QASP is based on the premise that the Government requires a quality standard in the preventive maintenance, service and repair of man lifts. This QASP is the best means of achieving that objective.

The Contractor, and not the Government, is responsible for the management and quality control actions required to meet the terms of the preventive maintenance, inspections, service and repair of man lifts. The role of the Government is quality assurance to ensure contract standards are achieved.

In this contract the quality control program is the driver for product quality. The Contractor is required to develop a comprehensive program of inspections and monitoring actions. The first major step to ensuring a “self-correcting” contract is to ensure that the quality control program provides the measures needed for the Contractor's success. Once the quality control program is developed, a careful application of the process and standards presented in the remainder of this document will ensure a robust quality assurance program.

SERVICE DELIVERY SUMMARY:

Performance Objective Statement Of Work Paragraph

Performance Threshold

Provide Preventive Maintenance/Inspections, and Service of Man Lifts

1.1 Objectives performed as scheduled

95% of the time

Provide Non-recurring Man Lift Major Repairs 1.2 Repairs not performed in the required time frames 95% of the time

Perform Non-recurring Service Calls 1.3 Calls not responded to in the required time frames 95% of the time Calls not performed as requested 95% of the time

SURVEILLANCE: The COR will ascertain the performance objectives through inspections during each service cycle as well as complaints from the using activity personnel. These complaints will be forwarded to the Contractor's Quality Control Inspector (QCI) for correction.

STANDARD: The Contractor is responsible to meet the firm standards in the above SDS. A Notice of Violation (NOV) is absolutely not permitted. The Contractor shall perform all work required by in a satisfactory manner in accordance with the appropriate SOW paragraph. The COR shall not consider the services complete until all deficiencies have been corrected.

PROCEDURES: The Government COR will inspect all performance objectives monthly, quarterly, semi-annually, and annually to ensure the Contractor complies with the appropriate paragraphs of the SOW. The COR will also inspect all complaints form the using activity personnel to ensure the Contractor complies with the appropriate paragraphs of the PWS. The COR shall record the results of inspection, noting the date and time of inspection. If inspection indicates unacceptable performance, the COR will notify the Contract Manager or the Contractor's QCI of the deficiencies for correction. The Contractor shall be given one hour after notification to begin correction of the unacceptable performance. Additional time might be approved if the COR considers that additional time is warranted. If the deficiencies corrections are not initiated within the required time frame, or if the deficiencies are not corrected in a timely manner, the COR shall notify the Contracting Officer (CO) for corrective action. Recurring customer complaints are not permitted for any of these service items. If repeated customer complaints are received indicating the same deficiency during the service performance period, the COR shall contact the CO for appropriate action.

UADDENDUM 52.212-1

THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. THIS SECTION WILL BE

PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE DEEMED

INCORPORATED BY REFERENCE.

31TU52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMSU31T

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 120 calendar days from the date specified for receipt of offers.”

ADDENDA TO 52.212-1, PROPOSAL PREPARATION INSTRUCTIONS

A. To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation. The response shall consist of two (2) separate parts; Part I – Price Proposal, and Part II – Past Performance Information.

B. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional data will be requested and certification under 31TUFAR 15.406-2U31T will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit cost data to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

C. Specific Instructions:

1. PART I – PRICE PROPOSAL - Submit original and one (1) copy

(a) Complete blocks 12, 17a, and 30a, b, and c of the 31TUSF1449U31T. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments.

The SOLICITATION constitutes the model contract.

(b) Insert proposed unit and extended prices in the Pricing Schedule. The extended amount must equal the whole dollar unit price multiplied by the number of units. The proposal(s) must be submitted for a one (1) year base period plus four (4) Option Years.

(c) Complete the necessary fill-ins and certifications in provisions. The provisions 31TUFAR

52.212-3U31T, Offeror Representations and Certifications – Commercial Items, shall be returned along with the proposal.

(d) Provide proof of HubZone certification.

2. PART II – PAST PERFORMANCE INFORMATION - Only references for relevant contracts are desired. Submit original and one (1) copy.

(a) Quality and Satisfaction Rating for Contracts Completed in the Past Three Years: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for relevant past efforts/contracts (similar in scope and magnitude of effort and complexities this solicitation requires). In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.

(b) Performance Surveys: The government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this RFP. The government will use information submitted by the offeror and any other sources of information available to the Government to assess past performance. Provide a list of no more than ten (10), of the most relevant contracts performed for Federal agencies and commercial customers within the last three http://www.gsa.gov/Portal/gsa/ep/formslibrary.do?viewType=DETAIL&formId=E331497A1FE0AE1F85256A260055A47B

(3) years. Relevant contracts include Maintenance Services on Man Lifts. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition. Furnish the following information for each contract listed:

(i) Company/Division name

(ii) Product/Service

(iii) Contracting Agency/Customer

(iv) Contract Number

(v) Contract Dollar Value

(vi) Period of Performance

(vii) Verified, up-to-date name, address, FAX & telephone number of the contracting officer

(viii) Comments regarding compliance with contract terms and conditions

(ix) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions. P

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past relevant contracts.

(d) Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor.

(d) Documents submitted in response to this solicitation must be fully responsive to and consistent with the following:

1. Requirements of the solicitation (Item Numbers) and Performance Work Statement (PWS), and government standards and regulations pertaining to the PWS.

2. Evaluation Factors for Award.

General Information

INFORMATION REGARDING SUBMISSION OF PROPOSAL: Hand carried proposals are to be brought to the 87th Contracting Squadron, 2402 Vandenberg Avenue, McGuire, Joint Base McGuire-Dix-Lakehurst NJ. The sealed envelope or package used to submit your proposal must show the time and date specified for receipt, the Solicitation Number, and the name and address of the offeror.

Offerors are cautioned that Joint Base McGuire-Dix-Lakehurst, NJ has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance.

OFFERORS SHOULD EXPECT TO BE DELAY WHEN ACCESING THE INSTALLATION.

Offerors should allow sufficient time to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt. Late proposals will be processed in accordance with 31TUFAR 52.212-1(f)U31T “Late submission, modifications, revisions, and withdrawals of offers.”

FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:

New Year’s Day 1 January Martin Luther King’s Birthday Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

UADDENDUM 52.228-5

ADDENDUM TO 52.228-5

The contractor shall, at their own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

1. Workmen’s compensation and employers liability insurance is required by law except that if this contract is to be performed in a state which does not require or permit private insurance, the compliance with the statutory or administrative requirements in any such state will be satisfactory. The required workmen’s compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability of $100,000.

2. General liability insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability of at least $500,000 per occurrence and property damage liability of at least $20,000 per occurrence.

3. Automobile liability insurance written on the comprehensive form of policy shall be required. Such policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performance of this contract. The policy shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage.

covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per occurrence for property damage shall be required.

The amount of coverage on all policies shall be commensurate with any state and local requirements and shall be sufficient to meet normal and customary claims.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

4007 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-DEC-2015 TO

30-NOV-2016

N/A 87 CES/CEOSS - F3A3Q5

WAYNE CRIST

BLDG 191

LAKEHURST NJ 08733-1110

624-2014

F3A3Q5

0002 POP 01-DEC-2015 TO

30-NOV-2016

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-DEC-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-DEC-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-DEC-2015 TO

N/A 87 LRS/LGRDDO-F3A3L1

MSGT DAVID WILLIAMSON

BLDG 3005 VANDENBERG AVE.

MCGUIRE AFB NJ 08641

609-754-4197

F3A3L1

0006 POP 01-DEC-2015 TO

N/A…