FA557018R0005.pdf

SEE ADDENDUM

(No Collect Calls)

FA557018R0005 26-Sep-2018

b. TELEPHONE NUMBER

44 (0) 1480 843924

8. OFFER DUE DATE/LOCAL TIME

08:00 AM 13 Nov 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

FA55709. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MASON P. HARNEY

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING FLIGHT, 501 CSW/RCO

BLDG 516, RAF ALCONBURY

UNIT 5720

APO AE 09470-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 44 1480823037

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

488999

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF108

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA557018R0005

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 12 Months

VEHICLE OPERATIONS

FFP

VEHICLE OPERATIONS (FFP)

IAW paragraph 1.2.1 of the PWS

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 12 Months

VEHICLE MANAGEMENT

FFP

IAW paragraph 1.2.2 of the PWS

Does not include repair/replacement parts IAW 1.2.2.6

UNIT UNIT PRICE MAX AMOUNT

0003 12 Months

TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

FFP

TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

IAW paragraph 1.2.3.1 of the PWS

UNIT UNIT PRICE MAX AMOUNT

0004 12 Months

TMO PERSONAL PROPERTY

FFP

TMO PERSONAL PROPERTY

IAW paragraph 1.2.3.2 of the PWS

UNIT UNIT PRICE MAX AMOUNT

0005 12 Months

TMO PASSENGER TRAVEL

FFP

TMO PASSENGER TRAVEL

IAW paragraph 1.2.3.3 of the PWS

UNIT UNIT PRICE MAX AMOUNT

0006 12 Months

SUPPLY

FFP

SUPPLY

IAW paragraph 1.4 of the PWS

UNIT UNIT PRICE MAX AMOUNT

0007 12 Months

FMO CLEANING, TESTING & REPAIR

FFP

FMO CLEANING & REPAIR

IAW paragraph 1.5.2 of the PWS

UNIT UNIT PRICE MAX AMOUNT

0008 12 Months

WAREHOUSE ORGANIZATION & UPKEEP PROGRAM

FFP

WAREHOUSE ORGANIZATION AND UPKEEP PROGRAM

IAW paragraph 1.5.3 of the PWS

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

FURNISHINGS MANAGEMENT DELIVERY SERVICES

FFP

FURNISHINGS MANAGEMENT DELIVERY SERVICES IAW paragraph 1.5

IDIQ CLIN

Note to Offeror. Do not price this information CLIN. Pricing shall be done for

SubCLINs under this CLIN

UNIT UNIT PRICE MAX AMOUNT

0009AA 249 Run

DELIVERIES ON BASE

FFP

Furnishings Management deliveries on base

IDIQ CLIN

UNIT UNIT PRICE MAX AMOUNT

0009AB 1,321 Run

DELIVERIES 0-25 MILES

FFP

Furnishings Management deliveries 0-25 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AC 168 Run

DELIVERIES 26-50 MILES

FFP

Furnishings Management deliveries 26-50 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AD 89 Run

DELIVERIES 51-75 MILES

FFP

Furnishings Management deliveries 51-75 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AE 65 Run

DELIVERIES 76-100 MILES

FFP

Furnishings Management deliveries 76-100 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AF 38 Run

DELIVERIES 101-150 MILES

FFP

Furnishings Management deliveries 101-150 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AG 62 Run

DELIVERIES 151-200 MILES

FFP

Furnishings Management deliveries 151-200 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AH 30 Run

DELIVERIES 201-250 MILES

FFP

Furnishings Management deliveries 201-250 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AJ 8 Run

DELIVERIES 251-300 MILES

FFP

Furnishings Management deliveries 251-300 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0009AK 2 Run

DELIVERIES 300+ MILES

FFP

Furnishings Management deliveries 301+ mile radius from base

UNIT UNIT PRICE MAX AMOUNT

0010 77,790 Lot £1.00 £77,790.00

CONTRACTOR PROCURED ITEMS

FFP

CONTRACTOR PROCURED ITEMS

IAW paragraph 1.6

*Note to Offeror. Do not price this CLIN. For Government Use Only.

*This is an estimated quantity/amount

£77,790.00

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months

OPTION VEHICLE OPERATIONS

FFP

VEHICLE OPERATIONS (FFP)

UNIT UNIT PRICE MAX AMOUNT

1002 12 Months

OPTION VEHICLE MANAGEMENT

FFP

IAW paragraph 1.2.2 of the PWS

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months

OPTION TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

FFP

TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

UNIT UNIT PRICE MAX AMOUNT

1004 12 Months

OPTION TMO PERSONAL PROPERTY

FFP

TMO PERSONAL PROPERTY

UNIT UNIT PRICE MAX AMOUNT

1005 12 Months

OPTION TMO PASSENGER TRAVEL

FFP

TMO PASSENGER TRAVEL

UNIT UNIT PRICE MAX AMOUNT

1006 12 Months

OPTION SUPPLY

FFP

SUPPLY

UNIT UNIT PRICE MAX AMOUNT

1007 12 Months

OPTION FMO CLEANING, TESTING & REPAIR

FFP

FMO CLEANING & REPAIR

UNIT UNIT PRICE MAX AMOUNT

1008 12 Months

OPTION WAREHOUSE ORGANIZATION & UPKEEP PROGRAM

FFP

WAREHOUSE ORGANIZATION AND UPKEEP PROGRAM

UNIT UNIT PRICE MAX AMOUNT

1009 UNDEFINED

OPTION FURNISHINGS MANAGEMENT DELIVERY SERVICES

FFP

FURNISHINGS MANAGEMENT DELIVERY SERVICES IAW paragraph 1.5

IDIQ CLIN

UNIT UNIT PRICE MAX AMOUNT

1009AA 249 Run

OPTION DELIVERIES ON BASE

FFP

Furnishings Management deliveries on base

UNIT UNIT PRICE MAX AMOUNT

1009AB 1,321 Run

OPTION DELIVERIES 0-25 MILES

FFP

Furnishings Management deliveries 0-25 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AC 168 Run

OPTION DELIVERIES 26-50 MILES

FFP

Furnishings Management deliveries 26-50 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AD 89 Run

OPTION DELIVERIES 51-75 MILES

FFP

Furnishings Management deliveries 51-75 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AE 65 Run

OPTION DELIVERIES 76-100 MILES

FFP

Furnishings Management deliveries 76-100 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AF 38 Run

OPTION DELIVERIES 101-150 MILES

FFP

Furnishings Management deliveries 101-150 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AG 62 Run

OPTION DELIVERIES 151-200 MILES

FFP

Furnishings Management deliveries 151-200 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AH 30 Run

OPTION DELIVERIES 201-250 MILES

FFP

Furnishings Management deliveries 201-250 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AJ 8 Run

OPTION DELIVERIES 251-300 MILES

FFP

Furnishings Management deliveries 251-300 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1009AK 2 Run

OPTION DELIVERIES 300+ MILES

FFP

Furnishings Management deliveries 301+ mile radius from base

UNIT UNIT PRICE MAX AMOUNT

1010 77,790 Lot £1.00 £77,790.00

OPTION CONTRACTOR PROCURED ITEMS

FFP

CONTRACTOR PROCURED ITEMS

IAW paragraph 1.6

*Note to Offeror. Do not price this CLIN. For Government Use Only.

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months

OPTION VEHICLE OPERATIONS

FFP

VEHICLE OPERATIONS (FFP)

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months

OPTION VEHICLE MANAGEMENT

FFP

IAW paragraph 1.2.2 of the PWS

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months

OPTION TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

FFP

TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

UNIT UNIT PRICE MAX AMOUNT

2004 12 Months

OPTION TMO PERSONAL PROPERTY

FFP

TMO PERSONAL PROPERTY

UNIT UNIT PRICE MAX AMOUNT

2005 12 Months

OPTION TMO PASSENGER TRAVEL

FFP

TMO PASSENGER TRAVEL

UNIT UNIT PRICE MAX AMOUNT

2006 12 Months

OPTION SUPPLY

FFP

SUPPLY

UNIT UNIT PRICE MAX AMOUNT

2007 12 Months

OPTION FMO CLEANING, TESTING & REPAIR

FFP

FMO CLEANING & REPAIR

UNIT UNIT PRICE MAX AMOUNT

2008 12 Months

OPTION WAREHOUSE ORGANIZATION & UPKEEP PROGRAM

FFP

WAREHOUSE ORGANIZATION AND UPKEEP PROGRAM

UNIT UNIT PRICE MAX AMOUNT

2009 UNDEFINED

OPTION FURNISHINGS MANAGEMENT DELIVERY SERVICES

FFP

FURNISHINGS MANAGEMENT DELIVERY SERVICES IAW paragraph 1.5

IDIQ CLIN

UNIT UNIT PRICE MAX AMOUNT

2009AA 249 Run

OPTION DELIVERIES ON BASE

FFP

Furnishings Management deliveries on base

UNIT UNIT PRICE MAX AMOUNT

2009AB 1,321 Run

OPTION DELIVERIES 0-25 MILES

FFP

Furnishings Management deliveries 0-25 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AC 168 Run

OPTION DELIVERIES 26-50 MILES

FFP

Furnishings Management deliveries 26-50 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AD 89 Run

OPTION DELIVERIES 51-75 MILES

FFP

Furnishings Management deliveries 51-75 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AE 65 Run

OPTION DELIVERIES 76-100 MILES

FFP

Furnishings Management deliveries 76-100 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AF 38 Run

OPTION DELIVERIES 101-150 MILES

FFP

Furnishings Management deliveries 101-150 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AG 62 Run

OPTION DELIVERIES 151-200 MILES

FFP

Furnishings Management deliveries 151-200 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AH 30 Run

OPTION DELIVERIES 201-250 MILES

FFP

Furnishings Management deliveries 201-250 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AJ 8 Run

OPTION DELIVERIES 251-300 MILES

FFP

Furnishings Management deliveries 251-300 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2009AK 2 Run

OPTION DELIVERIES 300+ MILES

FFP

Furnishings Management deliveries 301+ mile radius from base

UNIT UNIT PRICE MAX AMOUNT

2010 77,790 Lot £1.00 £77,790.00

OPTION CONTRACTOR PROCURED ITEMS

FFP

CONTRACTOR PROCURED ITEMS

IAW paragraph 1.6

*Note to Offeror. Do not price this CLIN. For Government Use Only.

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months

OPTION VEHICLE OPERATIONS

FFP

VEHICLE OPERATIONS (FFP)

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months

OPTION VEHICLE MANAGEMENT

FFP

IAW paragraph 1.2.2 of the PWS

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months

OPTION TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

FFP

TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

UNIT UNIT PRICE MAX AMOUNT

3004 12 Months

OPTION TMO PERSONAL PROPERTY

FFP

TMO PERSONAL PROPERTY

UNIT UNIT PRICE MAX AMOUNT

3005 12 Months

OPTION TMO PASSENGER TRAVEL

FFP

TMO PASSENGER TRAVEL

UNIT UNIT PRICE MAX AMOUNT

3006 12 Months

OPTION SUPPLY

FFP

SUPPLY

UNIT UNIT PRICE MAX AMOUNT

3007 12 Months

OPTION FMO CLEANING, TESTING & REPAIR

FFP

FMO CLEANING & REPAIR

UNIT UNIT PRICE MAX AMOUNT

3008 12 Months

OPTION WAREHOUSE ORGANIZATION & UPKEEP PROGRAM

FFP

WAREHOUSE ORGANIZATION AND UPKEEP PROGRAM

UNIT UNIT PRICE MAX AMOUNT

3009 UNDEFINED

OPTION FURNISHINGS MANAGEMENT DELIVERY SERVICES

FFP

FURNISHINGS MANAGEMENT DELIVERY SERVICES IAW paragraph 1.5

IDIQ CLIN

UNIT UNIT PRICE MAX AMOUNT

3009AA 249 Run

OPTION DELIVERIES ON BASE

FFP

Furnishings Management deliveries on base

UNIT UNIT PRICE MAX AMOUNT

3009AB 1,321 Run

OPTION DELIVERIES 0-25 MILES

FFP

Furnishings Management deliveries 0-25 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AC 168 Run

OPTION DELIVERIES 26-50 MILES

FFP

Furnishings Management deliveries 26-50 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AD 89 Run

OPTION DELIVERIES 51-75 MILES

FFP

Furnishings Management deliveries 51-75 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AE 65 Run

OPTION DELIVERIES 76-100 MILES

FFP

Furnishings Management deliveries 76-100 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AF 38 Run

OPTION DELIVERIES 101-150 MILES

FFP

Furnishings Management deliveries 101-150 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AG 62 Run

OPTION DELIVERIES 151-200 MILES

FFP

Furnishings Management deliveries 151-200 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AH 30 Run

OPTION DELIVERIES 201-250 MILES

FFP

Furnishings Management deliveries 201-250 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AJ 8 Run

OPTION DELIVERIES 251-300 MILES

FFP

Furnishings Management deliveries 251-300 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3009AK 2 Run

OPTION DELIVERIES 300+ MILES

FFP

Furnishings Management deliveries 301+ mile radius from base

UNIT UNIT PRICE MAX AMOUNT

3010 77,790 Lot £1.00 £77,790.00

OPTION CONTRACTOR PROCURED ITEMS

FFP

CONTRACTOR PROCURED ITEMS

IAW paragraph 1.6

*Note to Offeror. Do not price this CLIN. For Government Use Only.

UNIT UNIT PRICE MAX AMOUNT

4001 12 Months

OPTION VEHICLE OPERATIONS

FFP

VEHICLE OPERATIONS (FFP)

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months

OPTION VEHICLE MANAGEMENT

FFP

IAW paragraph 1.2.2 of the PWS

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months

OPTION TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

FFP

TRAFFIC MANAGEMENT OFFICE (TMO) CARGO

UNIT UNIT PRICE MAX AMOUNT

4004 12 Months

OPTION TMO PERSONAL PROPERTY

FFP

TMO PERSONAL PROPERTY

UNIT UNIT PRICE MAX AMOUNT

4005 12 Months

OPTION TMO PASSENGER TRAVEL

FFP

TMO PASSENGER TRAVEL

UNIT UNIT PRICE MAX AMOUNT

4006 12 Months

OPTION SUPPLY

FFP

SUPPLY

UNIT UNIT PRICE MAX AMOUNT

4007 12 Months

OPTION FMO CLEANING, TESTING & REPAIR

FFP

FMO CLEANING & REPAIR

UNIT UNIT PRICE MAX AMOUNT

4008 12 Months

OPTION WAREHOUSE ORGANIZATION & UPKEEP PROGRAM

FFP

WAREHOUSE ORGANIZATION AND UPKEEP PROGRAM

UNIT UNIT PRICE MAX AMOUNT

4009 UNDEFINED

OPTION FURNISHINGS MANAGEMENT DELIVERY SERVICES

FFP

FURNISHINGS MANAGEMENT DELIVERY SERVICES IAW paragraph 1.5

IDIQ CLIN

UNIT UNIT PRICE MAX AMOUNT

4009AA 249 Run

OPTION DELIVERIES ON BASE

FFP

Furnishings Management deliveries on base

UNIT UNIT PRICE MAX AMOUNT

4009AB 1,321 Run

OPTION DELIVERIES 0-25 MILES

FFP

Furnishings Management deliveries 0-25 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AC 168 Run

OPTION DELIVERIES 26-50 MILES

FFP

Furnishings Management deliveries 26-50 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AD 89 Run

OPTION DELIVERIES 51-75 MILES

FFP

Furnishings Management deliveries 51-75 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AE 65 Run

OPTION DELIVERIES 76-100 MILES

FFP

Furnishings Management deliveries 76-100 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AF 38 Run

OPTION DELIVERIES 101-150 MILES

FFP

Furnishings Management deliveries 101-150 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AG 62 Run

OPTION DELIVERIES 151-200 MILES

FFP

Furnishings Management deliveries 151-200 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AH 30 Run

OPTION DELIVERIES 201-250 MILES

FFP

Furnishings Management deliveries 201-250 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AJ 8 Run

OPTION DELIVERIES 251-300 MILES

FFP

Furnishings Management deliveries 251-300 mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4009AK 2 Run

OPTION DELIVERIES 300+ MILES

FFP

Furnishings Management deliveries 301+ mile radius from base

UNIT UNIT PRICE MAX AMOUNT

4010 77,790 Lot £1.00 £77,790.00

OPTION CONTRACTOR PROCURED ITEMS

FFP

CONTRACTOR PROCURED ITEMS

IAW paragraph 1.6

*Note to Offeror. Do not price this CLIN. For Government Use Only.

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 N/A N/A N/A N/A

0009AA Destination Government Destination Government

0009AB Destination Government Destination Government

0009AC Destination Government Destination Government

0009AD Destination Government Destination Government

0009AE Destination Government Destination Government

0009AF Destination Government Destination Government

0009AG Destination Government Destination Government

0009AH Destination Government Destination Government

0009AJ Destination Government Destination Government

0009AK Destination Government Destination Government

0010 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 N/A N/A N/A N/A

1009AA Destination Government Destination Government

1009AB Destination Government Destination Government

1009AC Destination Government Destination Government

1009AD Destination Government Destination Government

1009AE Destination Government Destination Government

1009AF Destination Government Destination Government

1009AG Destination Government Destination Government

1009AH Destination Government Destination Government

1009AJ Destination Government Destination Government

1009AK Destination Government Destination Government

1010 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 N/A N/A N/A N/A

2009AA Destination Government Destination Government

2009AB Destination Government Destination Government

2009AC Destination Government Destination Government

2009AD Destination Government Destination Government

2009AE Destination Government Destination Government

2009AF Destination Government Destination Government

2009AG Destination Government Destination Government

2009AH Destination Government Destination Government

2009AJ Destination Government Destination Government

2009AK Destination Government Destination Government

2010 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 N/A N/A N/A N/A

3009AA Destination Government Destination Government

3009AB Destination Government Destination Government

3009AC Destination Government Destination Government

3009AD Destination Government Destination Government

3009AE Destination Government Destination Government

3009AF Destination Government Destination Government

3009AG Destination Government Destination Government

3009AH Destination Government Destination Government

3009AJ Destination Government Destination Government

3009AK Destination Government Destination Government

3010 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 N/A N/A N/A N/A

4009AA Destination Government Destination Government

4009AB Destination Government Destination Government

4009AC Destination Government Destination Government

4009AD Destination Government Destination Government

4009AE Destination Government Destination Government

4009AF Destination Government Destination Government

4009AG Destination Government Destination Government

4009AH Destination Government Destination Government

4009AJ Destination Government Destination Government

4009AK Destination Government Destination Government

4010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAR-2019 TO

29-FEB-2020

N/A TRAFFIC MANAGEMENT OFFICE

CHRISTOPHER P. JENNINGS

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

314-268-1724

F3B7DV

0002 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2019 TO

N/A TRAFFIC MANAGEMENT OFFICE

MR. JOE ELMORE

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

236-8455

0007 POP 01-MAR-2019 TO

N/A CIVIL ENGINEERING (BPN)

MR. HUBERT BRAGANZA OR MR.

TRISTRAN HARRIS

BUILDING 562, FURNISHINGS

WAREHOUSE

RAF ALCONBURY PE28 4DA

01480 843 436

F3B7BQ

0008 POP 01-MAR-2019 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

F3B7AF

0009 N/A N/A N/A N/A

0009AA POP 01-MAR-2019 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

0009AB POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AC POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AD POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AE POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AF POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AG POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AH POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AJ POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AK POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-MAR-2019 TO

N/A TRAFFIC MANAGEMENT OFFICE

CHRISTOPHER P. JENNINGS

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

314-268-1724

1001 POP 01-MAR-2020 TO

28-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAR-2020 TO

N/A TRAFFIC MANAGEMENT OFFICE

MR. JOE ELMORE

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

236-8455

1007 POP 01-MAR-2020 TO

N/A CIVIL ENGINEERING (BPN)

MR. HUBERT BRAGANZA OR MR.

TRISTRAN HARRIS

BUILDING 562, FURNISHINGS

WAREHOUSE

RAF ALCONBURY PE28 4DA

01480 843 436

1008 POP 01-MAR-2020 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

1009 N/A N/A N/A N/A

1009AA POP 01-MAR-2020 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

1009AB POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AC POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AD POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AE POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AF POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AG POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AH POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AJ POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AK POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-MAR-2020 TO

N/A TRAFFIC MANAGEMENT OFFICE

CHRISTOPHER P. JENNINGS

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

314-268-1724

2001 POP 01-MAR-2021 TO

28-FEB-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-MAR-2021 TO

N/A TRAFFIC MANAGEMENT OFFICE

MR. JOE ELMORE

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

236-8455

2007 POP 01-MAR-2021 TO

N/A CIVIL ENGINEERING (BPN)

MR. HUBERT BRAGANZA OR MR.

TRISTRAN HARRIS

BUILDING 562, FURNISHINGS

WAREHOUSE

RAF ALCONBURY PE28 4DA

01480 843 436

2008 POP 01-MAR-2021 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

2009 N/A N/A N/A N/A

2009AA POP 01-MAR-2021 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

2009AB POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AC POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AD POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AE POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AF POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AG POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AH POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AJ POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AK POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-MAR-2021 TO

N/A TRAFFIC MANAGEMENT OFFICE

CHRISTOPHER P. JENNINGS

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

314-268-1724

3001 POP 01-MAR-2022 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-MAR-2022 TO

N/A TRAFFIC MANAGEMENT OFFICE

MR. JOE ELMORE

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

236-8455

3007 POP 01-MAR-2022 TO

N/A CIVIL ENGINEERING (BPN)

MR. HUBERT BRAGANZA OR MR.

TRISTRAN HARRIS

BUILDING 562, FURNISHINGS

WAREHOUSE

RAF ALCONBURY PE28 4DA

01480 843 436

3008 POP 01-MAR-2022 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

3009 N/A N/A N/A N/A

3009AA POP 01-MAR-2022 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

3009AB POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AC POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AD POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AE POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AF POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AG POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AH POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AJ POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AK POP 01-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-MAR-2022 TO

N/A TRAFFIC MANAGEMENT OFFICE

CHRISTOPHER P. JENNINGS

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

314-268-1724

4001 POP 01-MAR-2023 TO

29-FEB-2024

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-MAR-2023 TO

N/A TRAFFIC MANAGEMENT OFFICE

MR. JOE ELMORE

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

236-8455

4007 POP 01-MAR-2023 TO

N/A CIVIL ENGINEERING (BPN)

MR. HUBERT BRAGANZA OR MR.

TRISTRAN HARRIS

BUILDING 562, FURNISHINGS

WAREHOUSE

RAF ALCONBURY PE28 4DA

01480 843 436

4008 POP 01-MAR-2023 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

4009 N/A N/A N/A N/A

4009AA POP 01-MAR-2023 TO

N/A 422 ABS/CEH

MARK KERRY

BLDG 62, RAF CROUGHTON

NORTHANTS NN13 5NQ

236-8772

4009AB POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AC POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AD POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AE POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AF POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AG POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AH POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AJ POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4009AK POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-MAR-2023 TO

N/A TRAFFIC MANAGEMENT OFFICE

CHRISTOPHER P. JENNINGS

BLDG 561A UNIT 5555 BOX 9

RAF ALCONBURY

APO AE 09470-5000

314-268-1724

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

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

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

52.214-34 Submission Of Offers In The English Language APR 1991

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-29 Notification Of Visa Denial APR 2015

52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.230-4 Disclosure and Consistency of Cost Accounting Practices --

Foreign Concerns

OCT 2015

52.232-18 Availability Of Funds APR 1984

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

52.237-3 Continuity Of Services JAN 1991

52.242-13 Bankruptcy JUL 1995

52.242-15 Stop-Work Order AUG 1989

52.245-1 Government Property JAN 2017

52.245-1 Alt I Government Property (JAN 2017) Alternate I APR 2012

52.245-9 Use And Charges APR 2012

52.246-14 Inspection of Transportation APR 1984

52.247-5 Familiarization With Conditions APR 1984

52.247-8 Estimated Weights or Quantities Not Guaranteed APR 1984

52.247-12 Supervision, Labor, or Materials APR 1984

52.247-13 Accessorial Services - Moving Contracts APR 1984

52.247-14 Contractor Responsibility for Receipt of Shipment APR 1984

52.247-15 Contractor Responsibility for Loading and Unloading APR 1984

52.247-16 Contractor Responsibility for Returning Undelivered Freight APR 1984

52.247-17 Charges APR 1984

52.247-18 Multiple Shipments APR 1984

52.247-21 Contractor Liability for Personal Injury and/or Property

Damage

APR 1984

52.247-22 Contractor Liability for Loss of and/or Damage to Freight

Other Than Household Goods

APR 1984

52.247-27 Contract Not Affected by Oral Agreement APR 1984

52.247-28 Contractor's Invoices APR 1984

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

52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

52.251-1 Government Supply Sources APR 2012

52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

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

252.204-7000 Disclosure Of Information OCT 2016

252.204-7003 Control Of Government Personnel Work Product APR 1992

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

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997

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

Hazardous Materials

SEP 2014

252.225-7005 Identification Of Expenditures In The United States JUN 2005

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7013 Duty-Free Entry--Basic MAY 2016

252.225-7021 Trade Agreements--Basic DEC 2017

252.225-7032 Waiver Of United Kingdom Levies--Evaluation of Offers APR 2003

252.225-7033 Waiver of United Kingdom Levies APR 2003

252.225-7041 Correspondence in English JUN 1997

252.225-7042 Authorization to Perform APR 2003

252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997

252.229-7006 Value Added Tax Exclusion (United Kingdom) DEC 2011

252.229-7007 Verification of United States Receipt of Goods JUN 1997

252.229-7008 Relief From Import Duty (United Kingdom) DEC 2011

252.229-7009 Relief From Customs Duty and Value Added Tax on Fuel

(Passenger Vehicles)(United Kingdom)

JUN 1997

252.229-7010 Relief From Customs Duty on Fuel (United Kingdom) JUN 1997

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7008 Assignment of Claims (Overseas) JUN 1997

252.232-7010 Levies on Contract Payments DEC 2006

252.233-7001 Choice of Law (Overseas) JUN 1997

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

252.247-7010 Scope of Contract DEC 1991

252.247-7016 Contractor Liability for Loss or Damage DEC 1991

252.247-7018 Subcontracting DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian

Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than

$10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the

Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).

(End of provision)

Addendum to 52.212-1 -- Instructions to Offerors -- Commercial Items

A. To assure timely and equitable evaluation of the proposal/tender, the offeror must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of three (3) separate parts; Part I – Technical Plans, Part II – Past Performance, Part III – Price

Proposal.

https://www.acquisition.gov/

B. The Government’s terms, conditions, and respective provisions and clauses contained within this solicitation are prescribed in accordance with United States Federal Acquisition Regulations (FAR), and are not subject to conditionally proposed revisions or changes requested by offerors. Offeror’s specific terms and conditions that may be contingently proposed for subsequent inclusion into the contract if awarded will not be considered by the

Government in its evaluation of proposals. Offerors 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.

C. SITE VISIT:

Site visits will be conducted for this requirement. There will be a site visit at RAF Alconbury on 10 October 2018 at

10.00 (10:00 A.M.) and RAF Croughton on 11 October 2018 at 10.00 (10:00 A.M.)

Bidders/Offerors wishing to attend one or both site visits, shall submit the following to SSgt Mason Harney at mason.harney@us.af.mil and to 501csw.rco@us.af.mil NLT 5 October 2018 at 15.00 (3:00 P.M.): names of all attendees (not to exceed 3) and vehicle registration, make, model and color.

This information must be provided in advance in order to ensure access to the military bases. All attendees must bring government-issued photographic identification that is valid and current. Expired ID will not be accepted.

Specific instructions for base access will be provided upon receipt of the required advance information.

Bidders/Offerors are requested to submit all questions to the point of contact noted above not later than 17.00 (5:00

PM) on 15 October 2018. Information provided at these conferences shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply.

A record of the site visit shall be made and furnished to all prospective bidders/offerors. The record shall include all asked or received questions (on a non-attribution basis) and answers.

D. PROPOSAL CONTENTS:

1 . PART I – TECHNICAL PROPOSAL

Technical Proposals shall consist of three sub factors: A) Management Plan B) Quality Control Plan, and C) Mission

Essential Services Plan.

A) Management Plan - Describe how the offeror will obtain and utilize certified/licensed personnel, equipment, and materials to perform the work in the PWS and how the offeror will track and safeguard all Government provided equipment, passes, keys, and communication devices.

B) Quality Control Plan - State the approach or approaches the offeror will use to perform to the standards in the

PWS, to meet the quality thresholds defined in the Services Summary (paragraph 2.1 of the PWS), and to correct deficient performance. Note: If selected for award, the offeror’s Quality Control Plan will be incorporated into the contract and will be monitored for compliance on the Service Summary (SS) in paragraph 2.1 of the PWS as a performance objective item.

C) Mission Essential Services Plan –Submit a plan to provide mission essential services during a crisis or emergency as outlined in the PWS paragraphs 1.2.1.4.1. – Alconbury-Molesworth Shuttle, 1.2.1.4.2. – Medical

Shuttles and 1.2.1.8. – Medical/Dental Cargo, DFARS Clause 252.237-7024, and Attachment 4 Mission Essential

Contractor Services during a crisis or emergency to include adverse weather conditions.

2. PART II – PAST PERFORMANCE

Offerors shall complete Section A of Attachment 3, the Past Performance Questionnaires (PPQs) with their company information and send the PPQs to their current or former customers for completion of Sections B and C.

mailto:mason.harney@us.af.mil mailto:501csw.rco@us.af.mil

After completion, the customers shall forward the completed PPQs directly to 501 CSW/RCO, Bldg 516, RAF

Alconbury, Huntingdon, Cambridgeshire PE28 4DA, UK or e-mail to mason.harney@us.af.mil and

501csw.rco@us.af.mil. (Note: e-mail instructions and restrictions as listed under paragraph F. below.)

The offeror is responsible for insuring that their current/former customers complete and submit the PPQs. Offerors may contact 501 CSW/RCO to verify if PPQs have been received. A maximum of five (5) PPQs for each offeror will be evaluated; if more than five (5) PPQs are received only the first five (5) received will be evaluated.

The government will use all questionnaires received from the offeror’s referenced customers and data independently obtained from other government and commercial sources to determine if the Past Performance information is recent and relevant and then assess it for acceptability.

Recent means performance within five (5) years of the date of this solicitation.

Relevant means performance of similar requirements to those stated in the PWS either in whole or in aggregate if performed simultaneously under multiple contracts.

Past performance evaluation performed in support of this requirement does not establish, create, or change the existing record and history of the vendor’s past performance on past contracts; rather, the past performance evaluation process gathers information from customers on how well the offeror performed those past contracts/projects. Offerors may be asked to clarify the relevance of past performance information. In addition, communications may be conducted regarding adverse past performance information to which the offeror has not previously had an opportunity to respond. Adverse past performance is defined as past performance information that supports an unacceptable rating or any unfavorable comments received from sources without a formal rating system.

These communications will not constitute discussions and the contracting officer reserves the right to award a contract without the opportunity for proposal revisions.

3. PART III – PRICE PROPOSAL

(a) Complete blocks 12, 17a, and 30a, b, and c of the SF 1449. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract

(b) Insert proposed unit and extended prices in the Pricing Schedule. Prices must be submitted for all CLINs. As prescribed by clause 52.216-1 TYPE OF CONTRACT, the resultant contract will be Firm Fixed Priced.

Accordingly, proposed pricing by offerors shall be firm-fixed, and not subject to revision and/or negotiation if selected for contract award. Additionally, to be considered, proposals shall include pricing for all items in the Price

Schedule exclusive of CLINs 0010, 1010, 2010, 3010, and 4010 – Contractor Procured Items for which the

Government’s estimated prices have already been entered. Proposed pricing must be submitted in British Sterling

Pounds (£), exclusive of VAT.

(d) Complete the necessary fill-ins and certifications in provisions. The provision at FAR 52.212-3 shall be returned along with the proposal if not already completed in the System for Award Management (SAM).

INFORMATIONAL PRICING NOTE:

TUPE - (Transfer of Undertakings (Protection of Employment) Regulations 2006

Definition. The United Kingdom’s Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) is the main piece of legislation governing the transfer of an undertaking, or part of one, to another. The regulations are designed to protect the rights of employees in a transfer situation.

During the solicitation phase and award of the resultant contract the Government does not have access to specific

TUPE information nor becomes involved with related TUPE processes and associated liabilities (to include indemnification) that may transpire during pre-award or post-award phases between transferor and transferee. While the Government fully understands the relevance of TUPE-information in proposing fixed prices, the responsibility to provide TUPE-information rests solely with the transferor; governed by Regulation 11 of the Transfer of

Undertakings (Protection of Employees) Regulations 2006 (TUPE). As the transferor need only provide TUPE information to the transferee prior to the transfer, the Government will only make available the listing of the current, incumbent contractor(s) with associated points of contact if requested. The Government is not responsible for determination of TUPE applicability; the responsibility lies solely with the transferor.

As this is a firm-fixed price contract, it is incumbent upon the offeror to calculate any anticipated TUPE pricing at time of proposal submittal. TUPE costs cannot be submitted as a conditional proposal, if submitted as such the offeror’s proposal will be considered unacceptable and the offeror shall be excluded from competition.

E) GENERAL INFORMATION: Documents submitted in response to this solicitation must be fully responsive to and consistent with the following:

1. Requirements of the solicitation (CLINs & PWS) and Government standards and regulations pertaining to the

PWS.

2. Evaluation Factors for Award in provision 52.212-2, Evaluation—Commercial Items (Addendum).

3. Any limitation on the number of pages. Pages exceeding the page limitations set forth in this solicitation provision will not be read or evaluated, and will be removed from the proposal.

4. Format for proposal Part II Technical Proposal shall be as follows:

(a) The proposals will be 8 ½ in. x 11 in. paper, or European equivalent, except for fold-outs used for charts, tables, or diagrams, which may not exceed 11 in. x 17 in. or European equivalent.

(b) A page is defined as one face of a sheet of paper containing information (any text, graphs, charts, drawings, images, etc.).

(c) Fonts shall not be less than 10 pitch.

(d) Elaborate formats, bindings or color presentations are not desired or required.

(e) The technical proposal is limited to no more than 40 pages.

F) INFORMATION REGARDING SUBMISSION OF PROPOSAL:

SUBMISSION METHOD INSTRUCTIONS

Email Submit to 501csw.rco@us.af.mil.

5MB size limit per email.

If sending multiple emails, label each email as “1 of X,” “2 of X,” etc.

in the subject line.

Suggest sending using a read receipt.

To verify receipt of e-mail, call +44 1480 843924 or +44 1480 843037.

It is the offeror’s responsibility to ensure the proposal is sent to the correct Government email address.

Email in combination with AMRDEC

(https://safe.amrdec.army.mil/safe/) is acceptable

Printed – Mailed Address to 501 CSW/RCO, Bldg 516, RAF Alconbury, Huntingdon, Cambridgeshire PE28 4DA, UK or 501 CSW/RCO, Unit 5720, APO, AE 09470-5720 USA.

Sealed envelope or package used to submit your proposal must show the time and date specified for receipt, Solicitation Number, and the name and address of the offeror https://cs2.eis.af.mil/sites/13133/12999/ContractDocuments/12999/D/50/501csw.rco@us.af.mil https://safe.amrdec.army.mil/safe/

It is the offeror’s responsibility to ensure the proposal is sent to the correct address and mailed in sufficient time to arrive PRIOR to the time specified for receipt.

Printed – Hand Carried Deliver to 501 CSW/RCO, Bldg 516, RAF Alconbury, Huntingdon, Cambridgeshire PE28 4DA, UK

Sealed envelope or package used to submit your proposal must show the time and date specified for receipt, Solicitation Number, and the name and address of the offeror

SOME DELAY SHOULD BE ANTICIPATED WHEN HAND

CARRYING PROPOSALS DUE TO VISITOR CONTROL

PROCEDURES.

Offerors should allow sufficient time to obtain a visitor pass and arrive at the 501st Regional Contracting Office or to request that 501st

Regional Contracting Office personnel meet them at the gate by PRIOR to the time specified for receipt.

Electronic Media Must be submitted on CD or DVD. Flash drives will not be accepted

Follow procedures for Mailing or Hand Carrying above as applicable

Facsimile Facsimile proposals will not be accepted.

Late proposals will be processed in accordance with FAR 52.212-1(f) ―Late submission, modifications, revisions, and withdrawals of offers.

G) Further changes to the original clause 52.212-1.

1. Paragraph 52.212-1(c), Period for Acceptance of Offers is tailored as…