FA4809-16-T-0021.pdf

FA4809

1600 WRIGHT BROTHERS AVE

SEYMOUR JOHNSON AFB NC 27531

919-722-5411 919-722-5414

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

7.5 MIL

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4809-16-T-0021 20-Sep-2016

b. TELEPHONE NUMBER

919-722-1598

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 30 Sep 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

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

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

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4809

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

372 TRS/OL-C RA

DAN KASTER

1 MATERO DR

POPE AAF NC 28308

TEL: 9103943194 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY M. FLETCHER

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

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

SEE SCHEDULE

561790

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

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

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

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

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4809-16-T-0021

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Twelve Maintenance Visits

FFP

P/N: PMA-12; Twelve Maintenance Visits; FFP Preventative maintenance to include inspections and repairs per authorizations on the following equipment:

Pulsar 3 Chemical Feeder; BECSys 5 water chemistry Controller w/PPM; Strantrol CO2 Feeder; Nemato 2 tank filtration system w/3 actuators Fluidtrol strainer. In Accordance with Statement of Work attached. Basic, Period of Performance commences on 01 Oct 2016 - 30 Sep 2017.

FOB: Destination

NET AMT

0002 745 Each Repair parts

FFP

N/A. Removed

0003 1 Each Service Call

FFP

P/N: SERV-2; Service Call - includes travel and one hour on site. In accordance with Statement of Work attached. Basic, period of performance Commencing on 01 Oct 2016 - 30 Sep 2017.

0004 2 Each Service Call

FFP

P.N: SERV-2; Service Call - Additional hours at Bldg. 502. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2016 - 30 Sep 2017

0005 1 Each Pool test 3 photometer kit FFP

FFP

P/N: SPH 003X; Pool test 3 photometer kits in hard case; extended range 0-10 PPM. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2016 - 30 Sep 2017

0006 1 Each PH (Phenol Red) (6.8-8.4) FFP

FFP

P/N: AP 130; PH (Phenol Red) (6.8-8.4). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2016 – 30 Sep

0007 1 Each Chlorine Free (0-10) FFP

FFP

P/N: AP 013; Chlorine Free (0-10). In accordance with Statement of work attached.

Basic, period of performance commencing on 01 Oct 2016 – 30 Sep 2017

Chlorine Total (0-10)

FFP

P/N: AP 033/1; Chlorine Total (0-10). In accordance with Statement of work attached. Basic, period of performance commencing on 01 Oct 2016 - 30 Sep 2017.

0009 1 Each Pulsar 3 System FFP

FFP

P/N: 71528; Pulsar 3 System. In accordance with Statement of Work attached.

Basic period of performance commencing on 01 Oct 2016 - 30 Sep 2017.

0010 8 Each Pulsar Briquettes, 50 Lb. FFP

FFP

P/N: 30170; (Must order 8 buckets per delivery or extra charges will apply). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2016 - 30 Sep 2017.

0011 1 Each Fuel Sur-charge FFP

FFP

For CLINS 0010 (Must order 8 buckets per delivery or extra charges will apply. In accordance with Statement of work attached. Basic, Period of performance Commencing on 01 Oct 2016 - 30 Sep 2017.

0012 1 Each Shipping charges FFP

FFP

For CLINS 0005 -0008. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2016 - 30 Sep 2017.

0013 1 Each Shipping Charges FFP

FFP

For CLINS 0009. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2016 - 30 Sep 2017.

1001 12 Months OPTION Twelve Maintenance Visits

FFP

P/N: PMA-12; Twelve Maintenance Visits; FFP Preventative maintenance to include inspections and repairs per authorizations on the following equipment:

Pulsar 3 Chemical Feeder; BECSys 5 water chemistry Controller w/PPM; Strantrol CO2 Feeder; Nemato 2 tank filtration system w/3 actuators Fluidtrol strainer. In Accordance with Statement of Work attached. Basic, Period of Performance commences on 01 Oct 2017- 30 Sep 2018.

1002 745 Each OPTION Repair parts

FFP

1003 1 Each OPTION Service Call

FFP

P/N: SERV-2; Service Call - includes travel and one hour on site. In accordance with Statement of Work attached. Basic, period of performance Commencing on 01 Oct 2017 - 30 Sep 2018.

1004 2 Each OPTION Service Call

FFP

P.N: SERV-2; Service Call - Additional hours at Bldg. 502. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2017 - 30 Sep 2018.

1005 1 Each OPTION Pool test 3 photometer kit FFP

FFP

P/N: SPH 003X; Pool test 3 photometer kits in hard case; extended range 0-10 PPM. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2017 - 30 Sep 2018.

1006 1 Each OPTION PH (Phenol Red) (6.8-8.4) FFP

FFP

P/N: AP 130; PH (Phenol Red) (6.8-8.4). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2017 – 30 Sep 2018.

1007 1 Each OPTION Chlorine Free (0-10) FFP

FFP

P/N: AP 013; Chlorine Free (0-10). In accordance with Statement of work attached.

Basic, period of performance commencing on 01 Oct 2017 – 30 Sep 2018.

1008 1 Each OPTION Chlorine Total (0-10)

FFP

P/N: AP 033/1; Chlorine Total (0-10). In accordance with Statement of work attached. Basic, period of performance commencing on 01 Oct 2017 - 30 Sep 2018.

1009 1 Each OPTION Pulsar 3 System FFP

FFP

P/N: 71528; Pulsar 3 System. In accordance with Statement of Work attached.

Basic period of performance commencing on 01 Oct 2017 - 30 Sep 2018.

1010 8 Each OPTION Pulsar Briquettes, 50 Lb. FFP

FFP

P/N: 30170; (Must order 8 buckets per delivery or extra charges will apply). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2017 - 30 Sep 2018.

1011 1 Each OPTION Fuel Sur-charge FFP

FFP

For CLINS 0010 (Must order 8 buckets per delivery or extra charges will apply. In accordance with Statement of work attached. Basic, Period of performance Commencing on 01 Oct 2017 - 30 Sep 2018.

1012 1 Each OPTION Shipping charges FFP

FFP

For CLINS 0005 -0008. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2017 - 30 Sep 2018.

1013 1 Each OPTION Shipping Charges FFP

FFP

For CLINS 0009. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2017 - 30 Sep 2018.

2001 12 Months OPTION Twelve Maintenance Visits

FFP

P/N: PMA-12; Twelve Maintenance Visits; FFP Preventative maintenance to include inspections and repairs per authorizations on the following equipment:

Pulsar 3 Chemical Feeder; BECSys 5 water chemistry Controller w/PPM; Strantrol CO2 Feeder; Nemato 2 tank filtration system w/3 actuators Fluidtrol strainer. In Accordance with Statement of Work attached. Basic, Period of Performance commences on 01 Oct 2018- 30 Sep 2019.

2002 745 Each OPTION Repair parts

FFP

2003 1 Each OPTION Service Call

FFP

P/N: SERV-2; Service Call - includes travel and one hour on site. In accordance with Statement of Work attached. Basic, period of performance Commencing on 01 Oct 2018 - 30 Sep 2019.

2004 2 Each OPTION Service Call

FFP

P.N: SERV-2; Service Call - Additional hours at Bldg. 502. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2018 - 30 Sep 2019.

2005 1 Each OPTION Pool test 3 photometer kit FFP

FFP

P/N: SPH 003X; Pool test 3 photometer kits in hard case; extended range 0-10 PPM. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2018 - 30 Sep 2019.

2006 1 Each OPTION PH (Phenol Red) (6.8-8.4) FFP

FFP

P/N: AP 130; PH (Phenol Red) (6.8-8.4). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2018 – 30 Sep 2019.

2007 1 Each OPTION Chlorine Free (0-10) FFP

FFP

P/N: AP 013; Chlorine Free (0-10). In accordance with Statement of work attached.

Basic, period of performance commencing on 01 Oct 2018 – 30 Sep 2019.

2008 1 Each OPTION Chlorine Total (0-10)

FFP

P/N: AP 033/1; Chlorine Total (0-10). In accordance with Statement of work attached. Basic, period of performance commencing on 01 Oct 2018 - 30 Sep 2019.

2009 1 Each OPTION Pulsar 3 System FFP

FFP

P/N: 71528; Pulsar 3 System. In accordance with Statement of Work attached.

Basic period of performance commencing on 01 Oct 2018 - 30 Sep 2019.

2010 8 Each OPTION Pulsar Briquettes, 50 Lb. FFP

FFP

P/N: 30170; (Must order 8 buckets per delivery or extra charges will apply). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2018 - 30 Sep 2019.

2011 1 Each OPTION Fuel Sur-charge FFP

FFP

For CLINS 0010 (Must order 8 buckets per delivery or extra charges will apply. In accordance with Statement of work attached. Basic, Period of performance Commencing on 01 Oct 2018 - 30 Sep 2019.

2012 1 Each OPTION Shipping charges FFP

FFP

For CLINS 0005 -0008. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2018 - 30 Sep 2019.

2013 1 Each OPTION Shipping Charges FFP

FFP

For CLINS 0009. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2018 - 30 Sep 2019.

3001 12 Months OPTION Twelve Maintenance Visits

FFP

P/N: PMA-12; Twelve Maintenance Visits; FFP Preventative maintenance to include inspections and repairs per authorizations on the following equipment:

Pulsar 3 Chemical Feeder; BECSys 5 water chemistry Controller w/PPM; Strantrol CO2 Feeder; Nemato 2 tank filtration system w/3 actuators Fluidtrol strainer. In Accordance with Statement of Work attached. Basic, Period of Performance commences on 01 Oct 2019- 30 Sep 2020.

3002 745 Each OPTION Repair parts

FFP

3003 1 Each OPTION Service Call

FFP

P/N: SERV-2; Service Call - includes travel and one hour on site. In accordance with Statement of Work attached. Basic, period of performance Commencing on 01 Oct 2019 - 30 Sep 2020.

3004 2 Each OPTION Service Call

FFP

P.N: SERV-2; Service Call - Additional hours at Bldg. 502. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2019 - 30 Sep 2020.

3005 1 Each OPTION Pool test 3 photometer kit FFP

FFP

P/N: SPH 003X; Pool test 3 photometer kits in hard case; extended range 0-10 PPM. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2019 - 30 Sep 2020.

3006 1 Each OPTION PH (Phenol Red) (6.8-8.4) FFP

FFP

P/N: AP 130; PH (Phenol Red) (6.8-8.4). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2019 – 30 Sep 2020.

3007 1 Each OPTION Chlorine Free (0-10) FFP

FFP

P/N: AP 013; Chlorine Free (0-10). In accordance with Statement of work attached.

Basic, period of performance commencing on 01 Oct 2019 – 30 Sep 2020.

3008 1 Each OPTION Chlorine Total (0-10)

FFP

P/N: AP 033/1; Chlorine Total (0-10). In accordance with Statement of work attached. Basic, period of performance commencing on 01 Oct 2019 - 30 Sep 2020.

3009 1 Each OPTION Pulsar 3 System FFP

FFP

P/N: 71528; Pulsar 3 System. In accordance with Statement of Work attached.

Basic period of performance commencing on 01 Oct 2019 - 30 Sep 2020.

3010 8 Each OPTION Pulsar Briquettes, 50 Lb. FFP

FFP

P/N: 30170; (Must order 8 buckets per delivery or extra charges will apply). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2019 - 30 Sep 2020.

3011 1 Each OPTION Fuel Sur-charge FFP

FFP

For CLINS 0010 (Must order 8 buckets per delivery or extra charges will apply. In accordance with Statement of work attached. Basic, Period of performance Commencing on 01 Oct 2019 - 30 Sep 2020.

3012 1 Each OPTION Shipping charges FFP

FFP

For CLINS 0005 -0008. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2019 - 30 Sep 2020.

3013 1 Each OPTION Shipping Charges FFP

FFP

For CLINS 0009. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2019 - 30 Sep 2020.

4001 12 Months OPTION Twelve Maintenance Visits

FFP

P/N: PMA-12; Twelve Maintenance Visits; FFP Preventative maintenance to include inspections and repairs per authorizations on the following equipment:

Pulsar 3 Chemical Feeder; BECSys 5 water chemistry Controller w/PPM; Strantrol CO2 Feeder; Nemato 2 tank filtration system w/3 actuators Fluidtrol strainer. In Accordance with Statement of Work attached. Basic, Period of Performance commences on 01 Oct 2020- 30 Sep 2021.

4002 745 Each OPTION Repair parts

FFP

4003 1 Each OPTION Service Call

FFP

P/N: SERV-2; Service Call - includes travel and one hour on site. In accordance with Statement of Work attached. Basic, period of performance Commencing on 01 Oct 2020 - 30 Sep 2021.

4004 2 Each OPTION Service Call

FFP

P.N: SERV-2; Service Call - Additional hours at Bldg. 502. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2020 - 30 Sep 2021.

4005 1 Each OPTION Pool test 3 photometer kit FFP

FFP

P/N: SPH 003X; Pool test 3 photometer kits in hard case; extended range 0-10 PPM. In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2020 - 30 Sep 2021.

4006 1 Each OPTION PH (Phenol Red) (6.8-8.4) FFP

FFP

P/N: AP 130; PH (Phenol Red) (6.8-8.4). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2020 – 30 Sep 2021.

4007 1 Each OPTION Chlorine Free (0-10) FFP

FFP

P/N: AP 013; Chlorine Free (0-10). In accordance with Statement of work attached.

Basic, period of performance commencing on 01 Oct 2020 – 30 Sep 2021.

4008 1 Each OPTION Chlorine Total (0-10)

FFP

P/N: AP 033/1; Chlorine Total (0-10). In accordance with Statement of work attached. Basic, period of performance commencing on 01 Oct 2020 - 30 Sep 2021.

4009 1 Each OPTION Pulsar 3 System FFP

FFP

P/N: 71528; Pulsar 3 System. In accordance with Statement of Work attached.

Basic period of performance commencing on 01 Oct 2020- 30 Sep 2021.

4010 8 Each OPTION Pulsar Briquettes, 50 Lb. FFP

FFP

P/N: 30170; (Must order 8 buckets per delivery or extra charges will apply). In accordance with Statement of Work attached. Basic, period of performance commencing on 01 Oct 2020 - 30 Sep 2021.

4011 1 Each OPTION Fuel Sur-charge FFP

FFP

For CLINS 0010 (Must order 8 buckets per delivery or extra charges will apply. In accordance with Statement of work attached. Basic, Period of performance Commencing on 01 Oct 2020 - 30 Sep 2021.

4012 1 Each OPTION Shipping charges FFP

FFP

For CLINS 0005 -0008. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2020 - 30 Sep 2021.

4013 1 Each OPTION Shipping Charges FFP

FFP

For CLINS 0009. In accordance with Statement of Work attached. Basic, period of performance commencing 01 Oct 2020 - 30 Sep 2021.

STATEMENT OF WORK

Statement of Work For

Aquatic Tank Maintenance Services

352nd BA TS, 1 Matero Dr.Bldg 502, Pope

AAF, NC 28308

1.1 DESCRIPTION OF SERVICES. The contractor shall provide all supplies, equipment, tools, parts, labor, personnel, transportation, supervision and management necessary to maintain water quality of the OL-C, 352nd BA TS, Combat Control School (CCS), at POPE AAF, NC.

1.2 Basic Maintenance Services. The pool is a 90' x 67.5' pool with the following water capacity: Aquatic Tank, Bldg. 502 (429,126 gallons).The contractor shall maintain the swimming pool in accordance with this statement of work and accepted commercial practices.

The contractor shall ensure water quality continues to meet or exceed the appropriate Air Force Occupational Safety and Health (AFOSH) Standard 48-14, Swimming Pools, Spas and Hot Tubs, and Bathing Areas, (Government Provided) and all Federal, State, Local, Base (AFOSH Standard 48-14), and Environmental Protection Agency (EPA) standards. The contractor shall conduct preventive maintenance/inspections (PMl)/any required maintenance and repair to sustain the water quality of the pool limiting service interruptions. Corrective action shall be performed to correct unscheduled deficiencies noted on systems. The contractor shall prepare and maintain historical records of appropriate sampling and analysis to ensure compliance with all regulatory requirements. The contractor shall make available all records of services to government personnel upon request.

1.3 Water Sampling. An analysis and sampling function shall be developed and operated to comply with AFOSH standard 48-14, Government and regulatory agency requirements. Tests shall be accomplished in accordance with applicable conditions, procedures, and commercial practices. Records of all tests shall be maintained which include, name and type of test, date and time, final test results, and employee name/number who performed the test. All results must be supplied monthly to Mr. Daniel Kaster, tank manager, no later than the 5th workday of each month for the previous month.

1.4 Corrective Maintenance. Corrective maintenance includes adjustments or service, required to return water quality to proper level.

Any required repair of hardware identified by the contractor shall be immediately reported to 352nd, tank manager. When possible, water quality deficiencies shall be corrected during preventive maintenance work. Records or reports shall be maintained that document all corrective and preventive maintenance tasks accomplished and shall reflect the status of each system after work is completed. All corrective maintenance actions performed by the contractor shall be submitted in writing along with copies of applicable invoices monthly.

1.5 Preventive Maintenance Plan (PMP). The contractor shall develop a PMP plan that includes all of the required inspections, tests, and services, addressed in this statement of work. The completed PMP plan shall be submitted to the Contracting Officer for approval, within 30 days of contract award. The plan shall include an estimated monthly schedule of all work to be performed at the training tank. Once approved, the contractor shall follow the schedule as closely as possible to facilitate the Government's inspection process. If changes in the PMP are required, updated plans must be submitted to the Contracting Officer. Twelve maintena nce visits per year (monthly).

Preventative Maintenance to include inspections and repairs per authorization on the following e quipment & supplies.

1. 16 x 1OOlb chlorine briquette buckets delivered in four deliveries quarterly with freight/shipping charge included.

2. Pulsar 3 Chemical Feeder

3. BECS ys 5 Water chemistry Controller w/PPM

4. Nemato CO2 Feeder

5. Nemato 2 tank Filtration System w/ 3 actuators

6. Nemato Strainer, Pool test 3 Photometer Kit in Hard Case Extended Range 0-10 Ppm, Ph (phenol Red)(6.8-8.4), Chlorine Free, Chlorine Total

1.6 Service Calls. Designated 352nd BA/ TS Facility Manager will be the primary government Point of Contact for service calls concerning maintenance and repair services. Service calls may be classified as emergency, urgent, or routine and the assigned designation will be given to the contractor with the service call.

1.7 Routine Service Calls. Routine service calls are for work that is not classified as emergency or urgent. Routine service calls shall be responded to within five calendar days after receipt of a routine service call, and service shall be completed within 14 calendar days after receipt of the service call.

1.8 Contractor Access. The contractor will have access to the pool during the hours of operation. Government will provide a list of personnel by title, which are authorized to make calls; updated as required Contractor will access public areas only when necessary to perform duties and will limit amount of time spent in such areas as much as possible.

1.9 Chemicals.. Starting with contract award, the contractor is responsible for supplying chlorine required to maintain pool water quality for the OL-C, 342 TRS training tank building 502.

1.10 Contractor Qualifications. The contractor shall be bonded, licensed, and properly insured as a Aquatic Facilities Operator (AFO), with a minimum of 5 verifiable years of experience maintaining Chlorine and Muriatic Acid water treatment methods and experience in balancing alkalinity, calcium hardness, and other factors involved in having an acceptable Saturation Index of Between .5 and -.5 in a pool over 400,000 gallons.

1.11 Government Quality Assurance. The government will regularly evaluate the contractor's performance to ensure compliance with contract terms and conditions.

2.1. GENERAL INFORMATION

2.2.Contractor Point of Contact. The contractor shall provide the name of a point of contact and an alternate that shall be responsible for the performance of services. The contractor point of contact shall be available via telephone for service requests and discussion of maintenance issues with the pool manager, Mr. Daniel Kaster. The contractor shall designate these individuals with telephone numbers, in writing, to the Contracting Officer (CO) before the contract start date.

2.3. Emergency Services. The government will provide fire and police services. There are no emergency medical services available on base. The contractor shall dial 911 for emergency medical services.

2.4. Security Requirements

2.4.1. Pass and Identification Items. The contractor shall ensure the pass and identification items required for contract performance are obtained for employees and non-government owned vehicles.

2.4.2. Retrieving Identification Media. The contractor shall retrieve all identification media, including vehicle passes from employees who depart for any reason before the contract expires; e.g. terminated for cause, retirement, etc., and turn them in to the issuing office.

2.4.3 Traffic Laws. Contractor employees shall comply with all base traffic regulations. Contractor employees are subject to random vehicle speed control checks. Contractor personnel cited for speeding on the installation may suffer loss of base driving privileges, debarment from the base, or other administrative action The use of cell phones while on D-M is strictly prohibited.

2.4.4 Random Personnel and Vehicle Searches. Contractor personnel are subject to random personnel and vehicle searches. If contractor personnel refuse to be searched, they will be denied entry to the base, and may result in loss of base driving privileges, debarment from the base, or other administrative action.

2.4.5 Weapons, Firearms, and Ammunition. Contractor employees are prohibited from possessing weapons, firearms, or ammunition, on themselves or within their contractor owned vehicle or privately owned vehicle while on Pope AAF.

2.4.6 Reporting Requirement Contractor personnel shall immediately report to an appropriate government authority any information or circumstances of which they are aware may pose a threat to the security of Department of Defense personnel, contractor personnel, resources, and classified or unclassified defense information.

2.4.7 Physical Security. Contractor employees shall be responsible for safeguarding all government property and controlled forms provided for contractor use. At the end of each work period, all government facilities, equipment, and materials shall be secured.

2.4.8 Key Control The contractor will sign out a key to the facility in the operations office, and drop-off the key after completion of the service call. Ensure, and establish methods of making sure all keys issued to the contractor by the Government are not lost or misplaced and are not used by unauthorized persons. The contractor shall not duplicate any keys issued by the government.

a The contractor shall immediately report any occurrences of lost or duplicated keys to Quality Assurance Personnel.

b. In the event keys, other than master keys, are lost or duplicated, the contractor may be required, upon written direction of the contracting officer, to re-key or replace the affected lock or locks without cost to the government. The government may, however, at its option, replace the affected lock or locks or perform re keying and deduct the cost of such from the monthly payment due the contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the government and the total cost deducted from the monthly payment due the contractor.

c. The contractor shall prohibit the use of keys, issued by the government, by any persons other than the contractor's employees and the opening of locked areas by contractor employees to permit entrance of persons other than contractor employees engaged in performance of contract work requirements in those areas.

2.4.9 Safety. The contractor shall comply with all applicable laws and safety regulations. Compliance with OSHA and other applicable laws and regulations for the protection of employees is exclusively the obligation of the contractor, and the government will as to no liability or responsibility for the contractor's compliance or noncompliance with such responsibilities.

2.4.10 Work Area. The contractor shall, at all times, keep work areas free from accumulations of waste material, rubbish, tools, scaffolding, equipment, and materials. Upon completion of the job or when away from the work site, the contractor shall leave die work area and premises in clean, neat, safe and workmanlike condition. The contractor is responsible for removal and proper disposal of all job related waste material at a permitted site.

ADDENDUM TO 52.212-1

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

1. INSTRUCTIONS FOR PREPARATION OF PROPOSALS

PROPOSAL SPECIFICS:

All proposals must include the following information:

1. Proposal shall include the contractors Technical Capability as follows:

a) A technical description/illustration of the appliances being offered in sufficient detail to so as to evaluate compliance with the requirements of the attached PWS. This includes, but not limited to product literature, spec sheets, drawings, or other documents, as found necessary to indicate the vendor’s ability to satisfy the requirements of the PWS.

b) Contractor shall indicate ability to achieve the stated period of performance.

c) Contractor must indicate that Energy Star rated equipment is being proposed in acordance with section 4.5 of the attached PWS.

2. Proposal shall include the contractors Price Quotation as follows:

a) Contractor’s Unit and Total Price relating to each CLIN. To include a detailed break down justifying contractors Proposal, including but not limited to profit, taxes, labor hours, equipment cost, maintenance cost and materials.

i. Vendor must note that separate Contract Line Item Numbers (CLINs), are not prescribed for purpose of associated costs entailing taxes, fees, transportation, delivery, etc. Accordingly, proposald unit pricing for requirements at the CLIN level under this solicitation, shall be all inclusive of all associated costs (i.e. all material, transportation, labor, delivery, etc.)

b) Discount for prompt payment – if any

3. Company Point of Contact with name, address, email address, and telephone number.

4. Proposals must be valid for a period of no less than 90 days.

NOTE: Vendor specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract will not be considered by the Government in its evaluation of quotations. This aspect also includes the Government’s exclusion from requests by vendor to enter into supplemental agreements from their respective company in order to conduct business under a resultant contract award. Vendors that are not able to comply with the aforementioned conditions will be determined as noncompliant with the solicitation requirements and therefore may be removed from consideration for award.

NOTICE TO OFFERORS:

PLEASE BE ADVISED – Offeror should not expect more than a 10 day mobilization/transition time between the release of the actual award of the contract and the anticipated start of performance on 1 Oct 2016. Offeror needs to factor this into their decision to propose, as the awardee shall be expected to be able to fully perform the requirements in the PWS.

a. To assure timely and equitable evaluation of the proposal, offeror must follow the instructions contained herein. These instructions prescribe the format of the proposal and describe the approach for development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information and to provide for the understanding and comprehensive evaluation of proposals. Offeror is required to meet all solicitation requirements, including terms and conditions, representations and certifications. Offeror must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

b. Specific Instructions

(1) The Offeror’s proposal shall consist of the price proposal/completed solicitation.

Price Proposal

(2) THE PROPOSAL must be completed and returned to the 4th Contracting Squadron, 1570 Wright Brothers Avenue, Seymour Johnson AFB, NC, PRIOR to the exact time set for receipt of proposals. The envelope used in submitting the reply must be plainly marked with the solicitation number and title, FA4809-16-R-0004, entitled, "Furnish and Maintain Washers and Dryers," and the date and local time set forth for receipt of proposals.

(3) General Instructions: This section of the RFP provides general guidance for preparing the proposal as well as specific instructions on the format of the proposal. The Offeror's proposal must include all data and information requested in the RFP.

(4) Binding: The proposal shall be submitted in three pronged folders (Unless submitted electronically).

(5) Text: Text shall be single spaced and printed black on white paper (black and white requirement does not apply to graphics, photos, etc. Company stationary and logos are acceptable).

(6) The proposal shall be complete, comprehensive and clearly presented. Elaborate artwork, expensive paper/binding, and expensive visual aids are neither necessary nor desired. All pages shall be numbered and identified with the Request for Proposal (RFP) number. The offeror shall provide any narrative or supporting materials necessary for the government to fully understand the proposal.

(7) The Government will review and evaluate the proposal for completeness, responsiveness and price realism. The government reserves the right to award without discussions.

(8) Offeror is cautioned that Seymour Johnson AFB, NC, has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED WHEN HAND CARRYING PROPOSALS. Offeror should allow sufficient time to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt.

(9) Offeror needs to ensure that SF 1449 Page 1 is signed in accordance FAR 4.102, Contractor’s Signature. The following information is provided in regards to the proper signature required for specific business types:

(a) Individuals. A contract with an individual shall be signed by that individual. A contract with an individual doing business as a firm shall be signed by that individual, and the signature shall be followed by the individual’s typed, stamped, or printed name and the words, “an individual doing business as _________” [insert name of firm].

(b) Partnerships. A contract with a partnership shall be signed in the partnership name. Before signing for the Government, the contracting officer shall obtain a list of all partners and ensure that the individual(s) signing for the partnership have authority to bind the partnership.

(c) Corporations. A contract with a corporation shall be signed in the corporate name, followed by the word “by” and the signature and title of the person authorized to sign. The contracting officer shall ensure that the person signing for the corporation has authority to bind the corporation.

(d) Joint ventures. A contract with joint ventures may involve any combination of individuals, partnerships, or corporations. The contract shall be signed by each participant in the joint venture in the manner prescribed in paragraphs (a) through (c) above for each type of participant. When a corporation is participating, the contracting officer shall verify that the corporation is authorized to participate in the joint venture.

(e) Agents. When an agent is to sign the contract, other than as stated in paragraphs (a) through (d) above, the agent’s authorization to bind the principal must be established by evidence satisfactory to the contracting officer.

(f) Bid Schedule. The contractor shall complete and return the bid schedule as part of their submitted proposal.

The Bid Schedule is found as Attachment 3 of this solicitation.

(End of Addendum)

ADDENDUM TO 52.212-2

valuation of Proposals: In accordance with FAR 12.602(a) and FAR 13.106-2, the following is provided:

EVALUATION

(a) The Government intends to award a purchase order resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation and is considered most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations:

1. Price Quotation

2. Technical Capability

(b) The Government will establish each offeror’s total proposed price for the base period by adding the proposed price for all CLINs. The proposed price for each option period will be added together to establish the total evaluated price for these CLINS. For the evaluation of the option price pursuant to FAR Clause 52.217-8, Option to Extend Services, a quantity of three (6) months for the last option period will be included in the total evaluated price (TEP).

The resultant pricing will be added to the offer schedule as calculated above.

(c) Basis of Award: The award will be made to the vendor whose quotation represents the best value to the government. As allowed by FAR 13.106-2(b)(1), the Lowest Price Technically Acceptable (LPTA) selection process shall be applied. Award will be made to the vendor who is deemed responsible and responsive, and represents the best value to the government based on selection of the lowest evaluated price that is deemed technically acceptable. To be eligible for award, the proposal must meet all technical requirements, conform to all required terms and conditions, and provide all information required. The technical area will be evaluated on an “acceptable” or “unacceptable” basis. If the propsal received is determined to be “unacceptable” in the technical or factor, the vendor will be excluded from competition and will not be considered for award. Only those proposals with “acceptable” ratings for the technical evaluation will be considered for award.

(End of Provision)

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 1013 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 2013 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 3013 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 4013 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2016 TO

30-SEP-2017

N/A 372 TRS/OL-C RA

DAN KASTER

1 MATERO DR

POPE AAF NC 28308

9103943194

0002 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2016 TO

0004 POP 01-OCT-2016 TO

0005 POP 01-OCT-2016 TO

0006 POP 31-OCT-2016 TO

0007 POP 01-OCT-2016 TO

0008 POP 01-OCT-2016 TO

0009 POP 01-OCT-2016 TO

0010 POP 01-OCT-2016 TO

0011 POP 01-OCT-2016 TO

0012 POP 01-OCT-2016 TO

0013 POP 01-OCT-2016 TO

1001 POP 01-OCT-2017 TO

30-SEP-2018

1002 POP 01-OCT-2017 TO

1003 POP 01-OCT-2017 TO

1004 POP 01-OCT-2017 TO

1005 POP 01-OCT-2017 TO

1006 POP 01-OCT-2017 TO

1007 POP 01-OCT-2017 TO

1008 POP 01-OCT-2017 TO

1009 POP 01-OCT-2017 TO

1010 POP 01-OCT-2017 TO

1011 POP 01-OCT-2017 TO

1012 POP 01-OCT-2017 TO

1013 POP 01-OCT-2017 TO

2001 POP 01-OCT-2018 TO

30-SEP-2019

2002 POP 01-OCT-2018 TO

2003 POP 01-OCT-2018 TO

2004 POP 01-OCT-2018 TO

2005 POP 01-OCT-2018 TO

2006 POP 01-OCT-2018 TO

2007 POP 01-OCT-2018 TO

2008 POP 01-OCT-2018 TO

2009 POP 01-OCT-2019 TO

30-SEP-2020

2010 POP 01-OCT-2018 TO

2011 POP 01-OCT-2018 TO

2012 POP 01-OCT-2018 TO

2013 POP 01-OCT-2018 TO

3001 POP 01-OCT-2019 TO

3002 POP 01-OCT-2019 TO

3003 POP 01-OCT-2019 TO

3004 POP 01-OCT-2019 TO

3005 POP 01-OCT-2019 TO

3006 POP 01-OCT-2019 TO

3007 POP 01-OCT-2019 TO

3008 POP 01-OCT-2019 TO

3009 POP 01-OCT-2019 TO

3010 POP 01-OCT-2019 TO

3011 POP 01-OCT-2019 TO

3012 POP 01-OCT-2019 TO

3013 POP 01-OCT-2019 TO

4001 POP 01-OCT-2020 TO

30-SEP-2021

4002 POP 01-OCT-2020 TO

4003 POP 01-OCT-2020 TO

4004 POP 01-OCT-2020 TO

4005 POP 01-OCT-2020 TO

4006 POP 01-OCT-2020 TO

4007 POP 01-OCT-2020 TO

31-OCT-2021

4008 POP 01-OCT-2020 TO

4009 POP 01-OCT-2020 TO

4010 POP 01-OCT-2020 TO

4011 POP 01-OCT-2020 TO

4012 POP 01-OCT-2020 TO

4013 POP 01-OCT-2020 TO

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

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 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.217-5 Evaluation Of Options JUL 1990 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 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

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 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 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 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 52.242-17 Government Delay Of Work APR 1984 52.244-6 Subcontracts for Commercial Items JUN 2016 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-34 F.O.B. Destination NOV 1991 52.252-4 Alterations in Contract APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

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

MAY 2016

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

252.209-7993 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law -- Fiscal Year 2014 Appropriations (Deviation)

FEB 2014

252.209-7998 (Dev) Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law

MAR 2012

252.209-7999 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Deviation)

JAN 2012

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.217-7001 Surge Option AUG 1992 252.219-7011 Notification to Delay Performance JUN 1998 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

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

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Aug 2016)

AUG 2016

252.225-7012 Preference For Certain Domestic Commodities AUG 2016 252.225-7048 Export-Controlled Items JUN 2013 252.227-7000 Non-estoppel OCT 1966 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7000 Material Inspection And Receiving Report MAR 2008

CLAUSES INCORPORATED BY FULL TEXT

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them…