FA4800-16-R-0001_Conformed_19_Sep_16.docx
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- Dining Facility Attendant Services Federal contract opportunity
- Solicitation number
- FA4800-16-R-0001
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FA4800-16-R-0001
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 245 |
| Days |
Resolute Cafe Weekdays
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 56 |
| Days |
Resolute Cafe Weekends
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Raptor Cafe
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Crossbow Dining Facility
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
VA Guard UPT
The contractor shall provide all tools, transportation, supplies, materials, and labor necessary to provide Dining Facility Attendant Services for the Virginia Air National Guard UPT IAW PWS paragraph 1.1.4.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,016 |
| Week |
Contract Cooks
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Cook Support Services in accordance with the PWS paragraph 1.1.4.2. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one cook for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 144 |
| Week |
Contract Line Servers
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Line Servers in accordance with the PWS paragraph 1.1.4.3. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one line server for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
Resolute Extended Services
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
Crossbow Extended Services
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
Raptor Cafe Extended Services
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
Pre & Post Fogging Rate
Provide Pre and Post Fogging services in according with the PWS paragraph 1.1.4.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Equipment Repair - LAFB only
DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to-Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.
Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Phase In Period
Provide Phase In Period in accordance with PWS paragraph 1.2.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 245 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekdays |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 56 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekends |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Raptor Cafe |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Crossbow Dining Facility |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| VA Guard UPT |
FFP
The contractor shall provide all tools, transportation, supplies, materials, and labor necessary to provide Dining Facility Attendant Services for the Virginia Air National Guard UPT IAW PWS paragraph 1.1.4.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,016 |
| Week |
| OPTION |
| Contract Cooks |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Cook Support Services in accordance with the PWS paragraph 1.1.4.2. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one cook for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 144 |
| Week |
| OPTION |
| Contract Line Servers |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Line Servers in accordance with the PWS paragraph 1.1.4.3. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one line server for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| OPTIONAL - Resolute Extended Services |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Crossbow Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Raptor Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Pre & Post Fogging Rate |
FFP
Provide Pre and Post Fogging services in according with the PWS paragraph 1.1.4.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Equipment Repair - LAFB only |
FFP
DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to-Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.
Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 245 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekdays |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 56 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekends |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Raptor Cafe |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Crossbow Dining Facility |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| VA Guard UPT |
FFP
The contractor shall provide all tools, transportation, supplies, materials, and labor necessary to provide Dining Facility Attendant Services for the Virginia Air National Guard UPT IAW PWS paragraph 1.1.4.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,016 |
| Week |
| OPTION |
| Contract Cooks |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Cook Support Services in accordance with the PWS paragraph 1.1.4.2. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one cook for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 144 |
| Week |
| OPTION |
| Contract Line Servers |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Line Servers in accordance with the PWS paragraph 1.1.4.3. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one line server for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| OPTIONAL - Resolute Extended Services |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Crossbow Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Raptor Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Pre & Post Fogging Rate |
FFP
Provide Pre and Post Fogging services in according with the PWS paragraph 1.1.4.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Equipment Repair - LAFB only |
FFP
DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to-Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.
Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 245 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekdays |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 56 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekends |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Raptor Cafe |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Crossbow Dining Facility |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| VA Guard UPT |
FFP
The contractor shall provide all tools, transportation, supplies, materials, and labor necessary to provide Dining Facility Attendant Services for the Virginia Air National Guard UPT IAW PWS paragraph 1.1.4.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,016 |
| Week |
| OPTION |
| Contract Cooks |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Cook Support Services in accordance with the PWS paragraph 1.1.4.2. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one cook for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 144 |
| Week |
| OPTION |
| Contract Line Servers |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Line Servers in accordance with the PWS paragraph 1.1.4.3. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one line server for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| OPTIONAL - Resolute Extended Services |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Crossbow Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Raptor Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Pre & Post Fogging Rate |
FFP
Provide Pre and Post Fogging services in according with the PWS paragraph 1.1.4.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Equipment Repair - LAFB only |
FFP
DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to-Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.
Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 245 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekdays |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 56 |
| Days |
| OPTION |
| OPTIONAL - Resolute Cafe Weekends |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Raptor Cafe |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Crossbow Dining Facility |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| VA Guard UPT |
FFP
The contractor shall provide all tools, transportation, supplies, materials, and labor necessary to provide Dining Facility Attendant Services for the Virginia Air National Guard UPT IAW PWS paragraph 1.1.4.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,016 |
| Week |
| OPTION |
| Contract Cooks |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Cook Support Services in accordance with the PWS paragraph 1.1.4.2. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one cook for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 144 |
| Week |
| OPTION |
| Contract Line Servers |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Contract Line Servers in accordance with the PWS paragraph 1.1.4.3. THIS CLIN WILL NOT BE FUNDED UNTIL THESE SERVICES ARE REQUIRED. The unit price to enter for the RFP is equal to one line server for one week based on a 40 hour workweek.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| OPTIONAL - Resolute Extended Services |
FFP
This CLIN may not be exercised. The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Crossbow Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 100 |
| Hours |
| OPTION |
| Raptor Extended Service |
FFP
The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services to cover extended hours in accordance with the PWS paragraph 1.1.4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Pre & Post Fogging Rate |
FFP
Provide Pre and Post Fogging services in according with the PWS paragraph 1.1.4.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Equipment Repair - LAFB only |
FFP
DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to-Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.
Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1012 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 2008 |
| Destination |
| Government |
| Destination |
| Government |
| 2009 |
| Destination |
| Government |
| Destination |
| Government |
| 2010 |
| Destination |
| Government |
| Destination |
| Government |
| 2011 |
| Destination |
| Government |
| Destination |
| Government |
| 2012 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 3008 |
| Destination |
| Government |
| Destination |
| Government |
| 3009 |
| Destination |
| Government |
| Destination |
| Government |
| 3010 |
| Destination |
| Government |
| Destination |
| Government |
| 3011 |
| Destination |
| Government |
| Destination |
| Government |
| 3012 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
| 4008 |
| Destination |
| Government |
| Destination |
| Government |
| 4009 |
| Destination |
| Government |
| Destination |
| Government |
| 4010 |
| Destination |
| Government |
| Destination |
| Government |
| 4011 |
| Destination |
| Government |
| Destination |
| Government |
| 4012 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
| 0001 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 0002 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 0003 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 0004 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 0005 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 0006 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 0007 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 0008 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 0009 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 0010 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 0011 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 0012 |
| POP 01-JUL-2016 TO |
30-JUN-2017
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 0013 |
| POP 01-JUN-2016 TO |
30-JUN-2016
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 1001 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 1002 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 1003 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 1004 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 1005 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 1006 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 1007 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 1008 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 1009 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 1010 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 1011 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 1012 |
| POP 01-JUL-2017 TO |
30-JUN-2018
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 2001 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 2002 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 2003 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 2004 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 2005 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 2006 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 2007 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 2008 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 2009 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 2010 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 2011 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 2012 |
| POP 01-JUL-2018 TO |
30-JUN-2019
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 3001 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 3002 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 3003 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 3004 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 3005 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 3006 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 3007 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 3008 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 3009 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 3010 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 3011 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 3012 |
| POP 01-JUL-2019 TO |
30-JUN-2020
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 4001 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 4002 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 4003 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 4004 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 4005 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 4006 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 4007 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 4008 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q319
| 4009 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
| 4010 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2Q330
| 4011 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| 733 MSG/LGO - F2Q319 |
DELSA GREEN
1413 WASHINGTON BLVD STE 1
FT EUSTIS VA 23604-1518
757-878-6665
F2Q319
| 4012 |
| POP 01-JUL-2020 TO |
30-JUN-2021
| N/A |
| 633 SVS - F2Q330 |
MR. TYRONNE GRISSETT
350 CLARKE AVE
LANGLEY AFB VA 23665
(757) 878-9515
F2Q330
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-7 |
| Anti-Kickback Procedures |
| MAY 2014 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| APR 2014 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| JUL 2013 |
| 52.204-13 |
| System for Award Management Maintenance |
| JUL 2013 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| JUL 2015 |
| 52.204-17 |
| Ownership or Control of Offeror |
| NOV 2014 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| JUL 2015 |
| 52.208-9 |
| Contractor Use of Mandatory Sources of Supply or Services |
| MAY 2014 |
| 52.209-2 |
| Prohibition on Contracting with Inverted Domestic Corporations--Representation |
| NOV 2015 |
| 52.209-5 |
| Certification Regarding Responsibility Matters |
| OCT 2015 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| MAY 2015 |
| 52.217-5 |
| Evaluation Of Options |
| JUL 1990 |
| 52.219-14 |
| Limitations On Subcontracting |
| NOV 2011 |
| 52.222-1 |
| Notice To The Government Of Labor Disputes |
| FEB 1997 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-10 |
| Waste Reduction Program |
| MAY 2011 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| OCT 2015 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.232-11 |
| Extras |
| APR 1984 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| JUL 2013 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.237-1 |
| Site Visit |
| APR 1984 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7004 Alt A |
| System for Award Management Alternate A |
| FEB 2014 |
| 252.204-7007 |
| Alternate A, Annual Representations and Certifications |
| JAN 2015 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting. |
| SEP 2015 |
| 252.204-7012 (Dev) |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| OCT 2015 |
| 252.204-7015 |
| Disclosure of Information to Litigation Support Contractors |
| FEB 2014 |
| 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 |
| 252.219-7011 |
| Notification to Delay Performance |
| JUN 1998 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| FEB 2013 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.246-7004 |
| Safety of Facilities, Infrastructure, and Equipment for Military Operations |
| OCT 2010 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| APR 2014 |
CLAUSES INCORPORATED BY FULL TEXT
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)
(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 or 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) Data Universal Numbering System (DUNS) Number. (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 “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.
(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 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 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)
Period for Acceptance of Offers: Paragraph (c) of this provision is hereby changed to read 180 calendar days.
Notice to offeror: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
1. GENERAL INSTRUCTIONS
A. The purpose of these instructions is to prescribe the format of Request for Proposals (RFP) and describe the approach for the development and presentation of the request for proposal data. This is designed to ensure the essential information required for evaluation is submitted.
B. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition so offeror are cautioned to submit their best pricing and technical information up-front.. 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 may be required to submit information, other than certified cost or pricing data, to the extent necessary for the Contracting Officer to determine the reasonableness and affordability of the price.
C. To assure the timely and equitable evaluation of request for offeror shall follow the instructions contained herein. Offeror are required to meet and address all of the requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being deemed ineligible for award. Offeror must clearly identify any exception to the terms and conditions and provide complete accompanying rationale. The RFP when submitted, shall be comprehensive, complete, self-sufficient, and respond directly to the requirements of the RFP. Elaborate artwork, expensive paper/binding and expensive visual aids are neither necessary nor desired.
The RFP responses shall consist of:
(1) Price Volume
(2) Technical Volume
All pages of each part shall be numbered. The volumes will be 12 pitch and on 8 ½” x 11” paper except for fold-outs used for charts, tables or diagrams, which may not exceed 11” x 17”. Each volume shall contain a cover sheet, clearly marked with the RFP number, title, and the offeror’s name. The Technical offer volume shall not contain any price data or reference to price.
Include a statement in the offer that it contains proprietary information for your company and cannot be released outside the Government.
Offeror shall acknowledge awareness of all amendments to the solicitation by signing and dating Page 1 of each Standard Form 30, Amendment of Solicitation/Modification of Contract.
Failure to comply with these instructions may result in the offeror’s offer being summarily rejected due to nonresponsiveness. Any commitments made in the offer shall become part of the resultant contract.
D. Complete in its entirety the "offeror" portion of the Standard Form 1449. An official having authority to legally bind the company contractually must sign and date the Standard Form 1449. One copy of the Standard Form 1449 must bear an original signature and if applicable, all amendments. Failure to acknowledge any amendments to the solicitation can result in an offeror being deemed nonresponsive. Award CANNOT be made to a nonresponsive offeror. Note: Be sure to sign and date where required.
E. Representations and Certifications. Complete the required Representations and Certifications or indicate if information is contained in the System for Award Management (SAM) located at https://www.sam.gov.
F. Late RFPs will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.”
2. FORMAL COMMUNICATIONS
2.1. Any formal communication shall be submitted in writing (via email) to the POCs below. It is the offeror’s responsibility to confirm receipt of all formal communications.
633 CONS/LGCC
Mr. Joseph Delmontagne and Maj Cindy Baker Email: joseph.delmontagne.1@us.af.mil and cindy.baker.7@us.af.mil Reference: Solicitation FA4800-16-R-0001
3. SUBMISSION OF PROPOSALS
3.1. The original proposal and copies as specified in this document shall be sent to the issuing office listed in Block 9…
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