18R0005_WAFB_MessAttendant_RFP.pdf

SEE ADDENDUM

(No Collect Calls)

FA462518R0005 01-Mar-2018

b. TELEPHONE NUMBER

660-687-2595

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 03 Apr 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

FA46259. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JARRETT P MIDDLETON

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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 BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

509 CONS - FA4625

660 TENTH STREET, STE 222

WHITEMAN AFB MO 65305-5316

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 F4E32R 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

509 SVS/SVF - F4E32R

SHIRLEY BURSE

660 10TH ST

WHITEMAN MO 65305

TEL: 660-687-6513 FAX:

FAX:

TEL: 660-687-3641 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

722310

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)

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.

FA462518R0005

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Ozark Inn - Meal Service

FFP

Provide Meal service at the Ozark Inn for Breakfast, Lunch, Dinner (weekday), Dinner (weekend), and Midnight per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sept 2019 FOB: Destination

SIGNAL CODE: A

NET AMT

0002 102 Hours Ozark Inn- Extended Meal Service Hours

FFP

Provide Extended Meal service at the Ozark Inn in accordance with Para I.13.b- I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018- 30 Sept 2019 **The quantity for this CLIN is an "estimated" amount.**

0003 720 Hours Additional Cooks for UTA Weekends

FFP

Provide additional Cooks in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sep 2019.

**The quantity for this CLIN is an "estimated" amount.**

0004 401 Hours Additional Line Services for UTA Weekend

FFP

Provide additional Line Servers in support of Reserve UTA weekends in accordnace with Para I.13.d of the Performance Work Statements (PWS).

Period of Performance 1 Oct 2018 - 30 Sep 2019.

**The quantity for this CLIN is an "estimated" amount.**

0005 199 Days Touch & Go - Meal Service

FFP

Meal service at the Touch & Go facility for Breakfast and Lunch per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sept 2019.

**The quantity for this CLIN is an "estimated" amount.**

0006 28 Hours Touch & Go - Extended Meal Service Hours

FFP

Provide Extended Meal service at the Touch & Go facility in accordance with Para I. 13.b-I. 13. d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sept 2019 **The quantity for this CLIN is an "estimated" amount.**

0007 24 Days Touch & Go Additional Operating Days

FFP

Provide additional standard operating days at the Touch & Go facility in accordance with Para. I.13 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sept 2019 **The quantity for this CLIN is an "estimated" amount.**

0008 3,500 Hours Contingency Cooks/Bakers/Salad Prep

FFP

Provide contingency contract Cooks/Bakers/Salad Prep personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sep 2019.

**The quantity for this CLIN is an "estimated" amount.**

0009 3,500 Hours Contingency Line Servers

FFP

Provide contingency contract Cooks/Bakers/Salad Prep personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sep 2019.

**The quantity for this CLIN is an "estimated" amount.**

0010 Lot Labor/Parts/Maintenance

COST

Provide labor and parts for major maintenance on Government Furnished Equipment (GFE) in accordance with Para. I.10 and Technical Exhibit 5b of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2018 - 30 Sep 2019.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

ESTIMATED COST

1001 12 Months OPTION Ozark Inn - Meal Service

FFP

Meal service at the Ozark Inn for Breakfast, Lunch, Dinner (weekday), Dinner (weekend), and Midnight per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

1002 102 Hours OPTION Ozark Inn - Extended Meal Service Hours

FFP

Extended Meal service at the Ozark Inn in accordance with Para I.13.b-I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.*

1003 24 Hours OPTION Additional Cooks for UTA Weekends

FFP

Provide additional Cooks in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.**

1004 401 Hours OPTION Additional Line Services for UTA Weekend

FFP

Provide additional Line Servers in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.**

1005 199 Days OPTION Touch & Go - Meal Service

FFP

Meal service at the Touch & Go facility for Breakfast and Lunch per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.*

1006 28 Hours OPTION Touch & Go - Extended Meal Service Hours

FFP

Provide Extended Meal service at the Touch & Go facility in accordance with Para I.13.b-I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.**

1007 24 Days OPTION Touch & Go Additional Operating Days

FFP

Provide additional standard operating days at the Touch & Go facility in accordance with Para. I.13 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.**

1008 3,500 Hours OPTION Contingency Cooks/Bakers/Salad Prep

FFP

Provide contingency contract Cooks/Bakers/Salad Prep personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.**

1009 3,500 Hours OPTION Contingency Line Servers

FFP

Provide contingency contract Line Server personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement

(PWS).

Period of Performance 1 Oct 2019 - 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

1010 Lot OPTION Labor/Parts/Maintenance

COST

Provide labor and parts for major maintenance on Government Furnished Equipment (GFE) in accordance with Para. I.10 and Technical Exhibit 5b of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2019- 30 Sep 2020.

**The quantity for this CLIN is an "estimated" amount.**

2001 12 Months OPTION Ozark Inn- Meal Service

FFP

Meal service at the Ozark Inn for Breakfast, Lunch, Dinner (weekday), Dinner (weekend), and Midnight per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

2002 102 Hours OPTION Ozark Inn - Extended Meal Service Hours

FFP

Meal service at the Ozark Inn for Breakfast, Lunch, Dinner (weekday), Dinner (weekend), and Midnight per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2003 720 Hours OPTION Additional Cooks for UTA Weekends

FFP

Provide additional Cooks in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2004 401 Hours OPTION Additional Line Services for UTA Weekend

FFP

Provide additional Line Servers in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2005 199 Days OPTION Touch & Go - Meal Service

FFP

Meal service at the Touch & Go facility for Breakfast and Lunch per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2006 28 Hours OPTION Touch & Go - Extended Meal Service Hours

FFP

Extended Meal service at the Touch & Go facility in accordance with Para I.13.b- I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2007 24 Days OPTION Touch & Go Additional Operating Days

FFP

Provide additional standard operating days at the Touch & Go facility in accordance with Para. I.13 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2008 3,500 Hours OPTION Contingency Cooks/Bakers/Salad Prep

FFP

Provide contingency contract Cooks/Bakers/Salad Prep personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

2009 3,500 Hours OPTION Contingency Line Servers

FFP

Provide contingency contract Line Server personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement

(PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

2010 Lot OPTION Labor/Parts/Maintenance

COST

Provide labor and parts for major maintenance on Government Furnished Equipment (GFE) in accordance with Para. I.10 and Technical Exhibit 5b of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2020 - 30 Sep 2021.

**The quantity for this CLIN is an "estimated" amount.**

3001 12 Months OPTION Ozark Inn - Meal Service

FFP

Meal service at the Ozark Inn for Breakfast, Lunch, Dinner (weekday), Dinner (weekend), and Midnight per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

3002 102 Hours OPTION Ozark Inn - Extended Meal Service Hours

FFP

Provide Extended Meal service at the Ozark Inn in accordance with Para I.13.b- I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.**

3003 720 Hours OPTION Additional Cooks for UTA Weekends

FFP

Provide additional Cooks in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.**

3004 401 Hours OPTION Additonal Line Services for UTA Weekend

FFP

Provide additional Line Servers in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.**

3005 199 Days OPTION Touch & Go - Meal Service

FFP

Meal service at the Touch & Go facility for Breakfast and Lunch per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021- 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.**

3006 28 Hours OPTION Touch & Go - Extended Meal Service Hours

FFP

Extended Meal service at the Touch & Go facility in accordance with Para I.13.b- I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.**

3007 24 Days OPTION Touch & Go Additional Operating Days

FFP

Provide additional standard operating days at the Touch & Go facility in accordance with Para. I.13 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.**

3008 3,500 Hours OPTION Contingency Cooks/Bakers/Salad Prep

FFP

Provide contingency contract Cooks/Bakers/Salad Prep personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

3009 3,500 Hours OPTION Contingency Line Servers

FFP

Provide contingency contract Line Server personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement

(PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

3010 Lot OPTION Labor/Parts/Maintenance

COST

Provide labor and parts for major maintenance on Government Furnished Equipment (GFE) in accordance with Para. I.10 and Technical Exhibit 5b of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2021 - 30 Sep 2022.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

4001 12 Months OPTION Ozark Inn - Meal Service

FFP

Provide Meal service at the Ozark Inn for Breakfast, Lunch, Dinner (weekday), Dinner (weekend), and Midnight per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

4002 102 Hours OPTION Ozark Inn - Extended Meal Service Hours

FFP

Provide Extended Meal service at the Ozark Inn in accordance with Para I.13.b- I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.**

4003 720 Hours OPTION Additional Cooks for UTA Weekends

FFP

Provide additional Cooks in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.**

4004 401 Hours OPTION Additonal Line Services for UTA Weekends

FFP

Provide additional Line Servers in support of Reserve UTA weekends in accordance with Para. I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.**

4005 199 Days OPTION Touch & Go - Meal Service

FFP

Meal service at the Touch & Go facility for Breakfast and Lunch per the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.**

4006 28 Hours OPTION Touch & Go - Extended Meal Service Hours

FFP

Provide Extended Meal service at the Touch & Go facility in accordance with Para I.13.b-I.13.d of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.**

4007 24 Days OPTION Touch & Go Additonal Operating Days

FFP

Provide additional standard operating days at the Touch & Go facility in accordance with Para. I.13 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.**

4008 3,500 Hours OPTION Contingency Cooks/Baker/Salad Prep

FFP

Provide contingency contract Cooks/Bakers/Salad Prep personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

4009 3,500 Hours OPTION Contingency Line Servers

FFP

Provide contingency contract Line Server personnel in addition to mess attendant personnel in accordance with Para. I.14 of the Performance Work Statement

(PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

4010 Lot OPTION Labor/Parts/Maintenance

COST

Provide labor and parts for major maintenance on Government Furnished Equipment (GFE) in accordance with Para. I.10 and Technical Exhibit 5b of the Performance Work Statement (PWS).

Period of Performance 1 Oct 2022 - 30 Sep 2023.

**The quantity for this CLIN is an "estimated" amount.** **The quantity for this CLIN is an "estimated" amount.**

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2018 TO

30-SEP-2019

N/A 509 SVS/SVF - F4E32R

SHIRLEY BURSE

660 10TH ST

WHITEMAN MO 65305

660-687-6513

F4E32R

0002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015

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

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2016 52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.216-7 Allowable Cost And Payment JUN 2013 52.216-11 Cost Contract--No Fee APR 1984 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-10 Waste Reduction Program MAY 2011 52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration

Equipment and Air Conditioners.

JUN 2016

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-2 Service Of Protest SEP 2006 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.244-6 Subcontracts for Commercial Items NOV 2017 52.246-4 Inspection Of Services--Fixed Price AUG 1996 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

252.204-0002 Line Item Specific: Sequential ACRN Order SEP 2009 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 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

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

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.237-7023 Continuation of Essential Contractor Services OCT 2010 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm http://www.sam.gov/ http://www.sam.gov/ solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM TO FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS

(JAN 2017)

NOTE: All proposal preparation cost will be the sole responsibility of the Offeror. The Government will not reimburse any firm for their proposal preparation cost.

A. FAR 52.212-1(b) (8), is changed to read:

(8) A completed copy of the representations and certifications at FAR 52.212-3.

B. FAR 52.212-1(b) (10), is changed to read:

(10) Past performance information, to include relevant and recent contracts and subcontracts over the past five years from the date of the solicitation, limited to the most recent 10 contracts, for Mess Attendant services, and other references (including contract numbers, points of contact with telephone numbers, and other relevant information);

and

C. FAR 52.212-1(c), is changed to read:

(c) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 210 calendar days from the date specified for receipt of offers.

D. To assure timely and equitable evaluation of proposals, Offerors must follow the instructions contained herein.

Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of two (2) separate parts, Part I – Price Proposal, and Part II – Past Performance Information. Submit two copies of each part via compact disk (CD) (original and one sanitized copy with CAGE code only).

https://www.acquisition.gov/

E. Relationship between Solicitation FAR 52.212-1 and FAR 52.212-2. Your attention is directed to the functional relationship between FAR 52.212-1 and FAR 52.212-2 of this solicitation. FAR 52.212-1 provides information for the purpose of organizing the proposal and is not intended to be all-inclusive. FAR 52.212-2 describes the evaluation factors for award, to include the evaluation procedures for the ranking of the Price Proposals and the assessment of Past Performance information. Since the Government evaluation of proposals will cover areas identified in FAR 52.212-2, proposals should address all such areas of evaluation. Proposals that do not contain the information required risk rejection.

G. SPECIFIC INSTRUCTIONS

1. PART I - PRICE PROPOSAL

a. Complete the SF 1449, blocks 12, 17a, 30 (a), (b), and (c) and identify key personnel. An authorized official of the firm must sign the Standard Form 1449. Submit One (1) copy of the SF1449 with an original authorized signature. In doing so, the Offeror accedes to the contract terms and conditions as written in the RFP. All sections of the RFP, excluding Instructions to Offeror’s and Evaluation Procedures Sections, constitute the model contract.

b. Complete all the CLINS/SLINS in the SF 1449 Continuation Sheet Schedule, to include all option periods. Unit prices shall prevail in the event the extended price is calculated incorrectly.

c. Complete the necessary fill-ins and certifications in provisions. The provisions FAR 52.212-3 shall be returned along with the proposal.

d. Acknowledge any and all amendments to the solicitation.

e. 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 cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offeror’s may be required to submit information other than cost or pricing data to support a determination of price reasonableness.

4. PART II - PAST PERFORMANCE: – Limited to no more than 5 pages per contract listed. Only references for the Mess Attendant services desired. Submit original plus one copy.

a. Quality and satisfaction rating for contracts completed in the past five years from the date of issuance of the solicitation: 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 Mess Attendant services. 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. With the Performance Questionnaire (Pages 13-17), in addition to paragraph a. above, 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 other sources such as other Federal Government offices and commercial sources, to assess performance. Provide a list of at least three (3) but no more than ten (10) of the most relevant contracts performed for Federal agencies and commercial customers within the last five (5) years of issuance of the solicitation. Relevant past performance is defined as completed mess attendant/food service contracts of similar scope magnitude as provided in the Performance Work Statement (PWS) contained in this solicitation exceeding $750,000.00 annually, or $5,000,000.00 total contract value, and performed within the last five (5) years. Recent past performance is defined as contracts performed within the last five (5) years from date of issuance of solicitation, but limited to the most recent 10 contracts. Offeror’s with no past experience in mess attendant/food service shall state so. Past performance information shall include information on corporate experience and past performance which clearly demonstrates that the offeror is capable of conforming to contractual requirements. Past performance regarding predecessor companies, key personnel who have relevant experience, or sub-contractors that will perform major or critical aspects of the requirement will not be considered as highly as past performance information for the principal offeror. Past performance regarding minor members of joint ventures or teaming arrangements will be considered as highly as the majority member of those arrangements.

Offeror’s with no relevant past or present performance history or the offeror’s performance record is so limited that no confidence assessment rating can be reasonably assigned shall receive the rating "Neutral Confidence," meaning the rating is treated neither favorably nor unfavorably.

c. Offerors shall submit a consecutive list of past and present performance for the last five years from the date of the solicitation. The list shall include no more than 10 of the most recent contracts. Offerors shall submit the list no later than the date and time indicated on the Standard Form 1449 Block 8, via e-mail, Attn: SrA Jarrett Middleton at 509cons.sollgcb@us.af.mil. For all listed contracts, provide the following information:

1. Company/Division name

2. Contracting agency

3. Contract number

4. Brief description of contract effort.

5. Period of performance

6. Total contract value, including all modifications and options

7. Contracting Officer’s name, address, and telephone number

8. Comments regarding compliance with contract terms and conditions

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

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past/present 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 and present relevant contract.

d. Each Offeror is responsible for sending the attached past performance questionnaire to its references.

Completed questionnaires must be submitted, directly from the reference, no later than the offer due date and time indicated on Standard Form 1449 Block 8, via e-mail, Attn: SrA Jarrett Middleton at 509cons.sollgcb@us.af.mil.

This requirement for the submission of questionnaires is in addition to the requirement for a list of consecutive contracts specified in paragraph 2(a)(1) above.

e. Offerors are cautioned that the Government will use information provided by the Offerors and information obtained by other sources in the development of the performance confidence assessment.

f. Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime contractor 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.

H. GENERAL INFORMATION

1. INFORMATION REGARDING SUBMISSION OF PROPOSALS: We will not accept hand carried or paper proposals. Please submit an electronic copy via compact disk (CD). CD’s shall be delivered to the 509 CONS/PKB, Attn: Jarrett Middleton, 660 10th Street, Suite 222, Whiteman AFB, MO 65305-5316. The sealed envelope or package used to submit your proposal must show the time and date for receipt, solicitation number, and name and address of the Offeror. Mailed proposals (USPS, FedEx, UPS, DHL, etc.) shall be sent to 509 CONS/PKB, Attn: SrA Jarrett Middleton, 660 10th Street, Suite 222, Whiteman AFB, MO 65305.

2. Late proposals will be processed in accordance with…