FA8003-18-R-0001_VB_MR_RFP.pdf
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- Solicitation number
- FA8003-18-R-0001
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This notice announces a draft request for proposal for vehicle barrier maintenance and repair services. The Air Force Installation Contracting Agency intends to award multiple contracts for a base year plus four option years to standardize offerings and leverage pricing. The acquisition will be 100% set aside for small businesses with two reserves for women-owned small businesses. The agency will issue a formal RFP soliciting proposals in the coming weeks for vehicle barrier services at Air Force installations.
FA8003-18-R-0001
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SEE ADDENDUM
(No Collect Calls)
FA800318R0001 29-Aug-2018
b. TELEPHONE NUMBER
(937) 257-2166
8. OFFER DUE DATE/LOCAL TIME
04:00 PM 03 Oct 2018
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
FA80039. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
VANESSA E RUSSELL-REED
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
771 ESS
BLDG 1 ROOM 300
1940 ALBROOK DR
WRIGHT PATTERSON AFB OH 45433-5344
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: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$20,500,000
NAICS:
811219
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
FA800318R0001
Section SF 1449 - CONTINUATION SHEET
DESCRIPTION OF SERVICES
This acquisition is for a Multiple Award Indefinite Delivery Indefinite Quantity Contract (MAC IDIQ) for Vehicle Barriers Maintenance and Repair (VB M&R) Services to provide all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide maintenance for Air Force vehicle barrier systems. All Contiguous United States (CONUS) Air Force installations will be required to acquire VB M&R services to include preventive maintenance (PM), inspection, and minor repair for operational vehicle barriers on this contract under a mandatory use policy, with limited exemptions, to be issued after award by the Air Force Civil Engineer Center (AFCEC).
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$1,000.00 $45,000,000.00
TABLE 1 – NOT-TO-EXCEED (NTE) MARKUP RATES
The NTE markup rates as listed in the table below (to be filled in upon contract award) shall be binding as maximum markup rates on all Task Orders proposed in the corresponding MAC IDIQ ordering period. The Contractor shall not propose any prices which reflect a markup rate in excess of those listed in the table below for their corresponding ordering period and CLIN.
Ordering Period CLINs Maximum Markup Rate Basic 0001, 0002, 0003 % Option Year 1 1001, 1002, 1003 % Option Year 2 2001, 2002, 2003 % Option Year 3 3001, 3002, 3003 % Option Year 4 4001, 4002, 4003 % 6-Month Extension 5001, 5002, 5003 %
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED Lot Preventive Maintenance
FFP
Non-Personal Service: The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide Preventive Maintenance (PM) on Vehicle Barriers in accordance with (IAW) the Performance Work Statement (PWS) Section 1.3.1 (found at Attachment 1) and Manufacturer’s Service Manuals, as well as each individual Task Order’s PWS and other identified requirements. Reference Exhibits A and B.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s Not-to- Exceed (NTE) Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached ot the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
FOB: Destination
SIGNAL CODE: A
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED Visit Routine Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Routine Service Calls IAW PWS Sections 8, 8.1.1, 8.1.3, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
0003 UNDEFINED Visit Emergency Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Emergency Service Calls IAW PWS Sections 8, 8.1.1, 8.1.2, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED Each Additional In-Scope Work
FFP
Non-Personal Service: The Contractor shall perform/provide for Additional In- Scope Work IAW PWS Sections 1.3.2, 8.2, and 8.3. Reference Exhibit A.
Pricing for additional in-scope work under this CLIN shall be determined/negotiated at the Task Order Modification level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED Each Barrier System Controls Schematic
FFP
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Pricing for schematics under this CLIN shall be priced at the Task Order level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
0006 UNDEFINED Data Records
CDRL A001 – Status Reports
FFP
The Contractor shall provide the data required in Contract Data Requirements List (CDRL) A001 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
See Exhibit A
UNIT UNIT PRICE MAX AMOUNT
0007 UNDEFINED Data
CDRL A002 – Training Materials
The Contractor shall provide the data required in CDRL A002 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
See Exhibit B
UNIT UNIT PRICE MAX AMOUNT
0008 UNDEFINED Data
CDRL A003 – Status Reports
The Contractor shall provide the data required in CDRL A003 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the basic MAC IDIQ level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
See Exhibit C
UNIT UNIT PRICE MAX AMOUNT
0009 UNDEFINED Data
CDRL A004 – Barrier System Ctrls Schem
The Contractor shall provide the data required in CDRL A004 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
See Exhibit D
UNIT UNIT PRICE MAX AMOUNT
0010 1 Session Program Management Review
FFP
The Contractor shall participate in an annual Program Management Review (PMR) with the Air Force Installation Contracting Agency (AFICA) 771st Enterprise Sourcing Squadron (ESS) Vehicle Barriers Maintenance and Repair Program Team and other stakeholders IAW PWS Section 5.4. Reference Exhibit C.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs. If no Task Orders are issued during the ordering period, a PMR is not required.
UNIT UNIT PRICE MAX AMOUNT
0011 1 Session Post Award Orientation
FFP
The Contractor shall participate in a one-time Post Award Orientation/Conference IAW PWS Section 5.1. Participation is mandatory and may be conducted in person or by virtual/electronic means.
The value of this post award orientation/conference will be $1,000. The Offeror should not provide pricing for this line item. The Government will not pay any costs incurred above this amount.
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED Lot OPTION Preventive Maintenance
FFP
Non-Personal Service: The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide Preventive Maintenance (PM) on Vehicle Barriers in accordance with (IAW) the Performance Work Statement (PWS) Section 1.3.1 (found at Attachment 1) and Manufacturer’s Service Manuals, as well as each individual Task Order’s PWS and other identified requirements. Reference Exhibits A and B.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s Not-to- Exceed (NTE) Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached ot the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED Visit OPTION Routine Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Routine Service Calls IAW PWS Sections 8, 8.1.1, 8.1.3, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED Visit OPTION Emergency Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Emergency Service Calls IAW PWS Sections 8, 8.1.1, 8.1.2, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 UNDEFINED Each OPTION Additional In-Scope Work
FFP
Non-Personal Service: The Contractor shall perform/provide for Additional In- Scope Work IAW PWS Sections 1.3.2, 8.2, and 8.3. Reference Exhibit A.
Pricing for additional in-scope work under this CLIN shall be determined/negotiated at the Task Order Modification level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED Each OPTION Barrier System Controls Schematic
FFP
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Pricing for schematics under this CLIN shall be priced at the Task Order level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
1006 UNDEFINED Data
OPTION CDRL A001 – Status Reports
The Contractor shall provide the data required in Contract Data Requirements List (CDRL) A001 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
1007 UNDEFINED Data
OPTION CDRL A002 – Training Materials
The Contractor shall provide the data required in CDRL A002 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
1008 UNDEFINED Data
OPTION CDRL A003 – Status Reports
The Contractor shall provide the data required in CDRL A003 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the basic MAC IDIQ level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
1009 UNDEFINED Data
OPTION CDRL A004 – Barrier System Ctrls Schem
The Contractor shall provide the data required in CDRL A004 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
1010 1 Session OPTION Program Management Review
FFP
The Contractor shall participate in an annual Program Management Review (PMR) with the Air Force Installation Contracting Agency (AFICA) 771st Enterprise Sourcing Squadron (ESS) Vehicle Barriers Maintenance and Repair Program Team and other stakeholders IAW PWS Section 5.4. Reference Exhibit C.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs. If no Task Orders are issued during the ordering period, a PMR is not required.
UNIT UNIT PRICE MAX AMOUNT
2001 UNDEFINED Lot OPTION Preventive Maintenance
FFP
Non-Personal Service: The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide Preventive Maintenance (PM) on Vehicle Barriers in accordance with (IAW) the Performance Work Statement (PWS) Section 1.3.1 (found at Attachment 1) and Manufacturer’s Service Manuals, as well as each individual Task Order’s PWS and other identified requirements. Reference Exhibits A and B.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s Not-to- Exceed (NTE) Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached ot the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED Visit OPTION Routine Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Routine Service Calls IAW PWS Sections 8, 8.1.1, 8.1.3, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
2003 UNDEFINED Visit OPTION Emergency Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Emergency Service Calls IAW PWS Sections 8, 8.1.1, 8.1.2, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
2004 UNDEFINED Each OPTION Additional In-Scope Work
FFP
Non-Personal Service: The Contractor shall perform/provide for Additional In- Scope Work IAW PWS Sections 1.3.2, 8.2, and 8.3. Reference Exhibit A.
Pricing for additional in-scope work under this CLIN shall be determined/negotiated at the Task Order Modification level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED Each OPTION Barrier System Controls Schematic
FFP
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Pricing for schematics under this CLIN shall be priced at the Task Order level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
2006 UNDEFINED Data
The Contractor shall provide the data required in Contract Data Requirements List (CDRL) A001 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
2007 UNDEFINED Data
The Contractor shall provide the data required in CDRL A002 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
2008 UNDEFINED Data
The Contractor shall provide the data required in CDRL A003 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the basic MAC IDIQ level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
2009 UNDEFINED Data
The Contractor shall provide the data required in CDRL A004 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
2010 1 Session OPTION Program Management Review
FFP
The Contractor shall participate in an annual Program Management Review (PMR) with the Air Force Installation Contracting Agency (AFICA) 771st Enterprise Sourcing Squadron (ESS) Vehicle Barriers Maintenance and Repair Program Team and other stakeholders IAW PWS Section 5.4. Reference Exhibit C.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs. If no Task Orders are issued during the ordering period, a PMR is not required.
UNIT UNIT PRICE MAX AMOUNT
3001 UNDEFINED Lot OPTION Preventive Maintenance
FFP
Non-Personal Service: The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide Preventive Maintenance (PM) on Vehicle Barriers in accordance with (IAW) the Performance Work Statement (PWS) Section 1.3.1 (found at Attachment 1) and Manufacturer’s Service Manuals, as well as each individual Task Order’s PWS and other identified requirements. Reference Exhibits A and B.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s Not-to- Exceed (NTE) Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached ot the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
3002 UNDEFINED Visit OPTION Routine Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Routine Service Calls IAW PWS Sections 8, 8.1.1, 8.1.3, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
3003 UNDEFINED Visit OPTION Emergency Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Emergency Service Calls IAW PWS Sections 8, 8.1.1, 8.1.2, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
3004 UNDEFINED Each OPTION Additional In-Scope Work
FFP
Non-Personal Service: The Contractor shall perform/provide for Additional In- Scope Work IAW PWS Sections 1.3.2, 8.2, and 8.3. Reference Exhibit A.
Pricing for additional in-scope work under this CLIN shall be determined/negotiated at the Task Order Modification level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
3005 UNDEFINED Each OPTION Barrier System Controls Schematic
FFP
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Pricing for schematics under this CLIN shall be priced at the Task Order level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
3006 UNDEFINED Data
The Contractor shall provide the data required in Contract Data Requirements List (CDRL) A001 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
3007 UNDEFINED Data
The Contractor shall provide the data required in CDRL A002 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
3008 UNDEFINED Data
The Contractor shall provide the data required in CDRL A003 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the basic MAC IDIQ level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
3009 UNDEFINED Data
The Contractor shall provide the data required in CDRL A004 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
3010 1 Session OPTION Program Management Review
FFP
The Contractor shall participate in an annual Program Management Review (PMR) with the Air Force Installation Contracting Agency (AFICA) 771st Enterprise Sourcing Squadron (ESS) Vehicle Barriers Maintenance and Repair Program Team and other stakeholders IAW PWS Section 5.4. Reference Exhibit C.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs. If no Task Orders are issued during the ordering period, a PMR is not required.
UNIT UNIT PRICE MAX AMOUNT
4001 UNDEFINED Lot OPTION Preventive Maintenance
FFP
Non-Personal Service: The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide Preventive Maintenance (PM) on Vehicle Barriers in accordance with (IAW) the Performance Work Statement (PWS) Section 1.3.1 (found at Attachment 1) and Manufacturer’s Service Manuals, as well as each individual Task Order’s PWS and other identified requirements. Reference Exhibits A and B.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s Not-to- Exceed (NTE) Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached ot the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
4002 UNDEFINED Visit OPTION Routine Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Routine Service Calls IAW PWS Sections 8, 8.1.1, 8.1.3, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
4003 UNDEFINED Visit OPTION Emergency Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Emergency Service Calls IAW PWS Sections 8, 8.1.1, 8.1.2, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
4004 UNDEFINED Each OPTION Additional In-Scope Work
FFP
Non-Personal Service: The Contractor shall perform/provide for Additional In- Scope Work IAW PWS Sections 1.3.2, 8.2, and 8.3. Reference Exhibit A.
Pricing for additional in-scope work under this CLIN shall be determined/negotiated at the Task Order Modification level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
4005 UNDEFINED Each OPTION Barrier System Controls Schematic
FFP
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Pricing for schematics under this CLIN shall be priced at the Task Order level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
4006 UNDEFINED Data
The Contractor shall provide the data required in Contract Data Requirements List (CDRL) A001 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: One Year (see Delivery Information section).
UNIT UNIT PRICE MAX AMOUNT
4007 UNDEFINED Data
The Contractor shall provide the data required in CDRL A002 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
4008 UNDEFINED Data
The Contractor shall provide the data required in CDRL A003 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the basic MAC IDIQ level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
UNIT UNIT PRICE MAX AMOUNT
4009 UNDEFINED Data
The Contractor shall provide the data required in CDRL A004 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
4010 1 Session OPTION Program Management Review
FFP
The Contractor shall participate in an annual Program Management Review (PMR) with the Air Force Installation Contracting Agency (AFICA) 771st Enterprise Sourcing Squadron (ESS) Vehicle Barriers Maintenance and Repair Program Team and other stakeholders IAW PWS Section 5.4. Reference Exhibit C.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs. If no Task Orders are issued during the ordering period, a PMR is not required.
UNIT UNIT PRICE MAX AMOUNT
5001 UNDEFINED Lot OPTION Preventive Maintenance
FFP
Non-Personal Service: The Contractor shall furnish all personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services necessary to provide Preventive Maintenance (PM) on Vehicle Barriers in accordance with (IAW) PWS Section
1.3.1 and Manufacturer’s Service Manuals, as well as each individual Task Order’s PWS and other identified requirements. Reference Exhibits A and B.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s Not-to- Exceed (NTE) Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: Up to six (6) months (see Delivery Information section). If exercised, this option will be exercised IAW FAR 52.217-8, Option to Extend Services.
UNIT UNIT PRICE MAX AMOUNT
5002 UNDEFINED Visit OPTION Routine Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Routine Service Calls IAW PWS Sections 8, 8.1.1, 8.1.3, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: Up to six (6) months (see Delivery Information section). If exercised, this option will be exercised IAW FAR 52.217-8, Option to Extend
UNIT UNIT PRICE MAX AMOUNT
5003 UNDEFINED Visit OPTION Emergency Service Call
FFP
Non-Personal Service: The Contractor shall perform/provide for Emergency Service Calls IAW PWS Sections 8, 8.1.1, 8.1.2, and 8.3.1. Reference Exhibit A.
Task Order pricing for this CLIN shall clearly identify the Contractor’s proposed Markup Rate. The proposed Markup Rate cannot exceed the Contractor’s NTE Markup Rate for the applicable ordering period of the contract, which will be listed in Table 1 of the awarded contract. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: Up to six (6) months (see Delivery Information section). If exercised, this option will be exercised IAW FAR 52.217-8, Option to Extend
UNIT UNIT PRICE MAX AMOUNT
5004 UNDEFINED Each OPTION Additional In-Scope Work
FFP
Non-Personal Service: The Contractor shall perform/provide for Additional In- Scope Work IAW PWS Sections 1.3.2, 8.2, and 8.3. Reference Exhibit A.
Pricing for additional in-scope work under this CLIN shall be determined/negotiated at the Task Order Modification level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: See Delivery Information section. If exercised, this option will be exercised IAW FAR 52.217-8, Option to Extend Services.
UNIT UNIT PRICE MAX AMOUNT
5005 UNDEFINED Each OPTION Barrier System Controls Schematic
FFP
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Non-Personal Service: The Contractor shall provide for Barrier System Controls Schematics IAW PWS 1.3.4, if requested by the Government at the Task Order level. Reference Exhibit D.
Pricing for schematics under this CLIN shall be priced at the Task Order level on a firm-fixed-price (FFP) basis. The Service Contract Labor Standards apply to this contract in terms of all service employee labor, and the wage determinations as attached to the basic MAC IDIQ shall be adhered to for the applicable ordering period of the contract.
Ordering Period: See Delivery Information section. If exercised, this option will
UNIT UNIT PRICE MAX AMOUNT
5006 UNDEFINED Data
The Contractor shall provide the data required in CDRL A001 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: See Delivery Information section. If exercised, this option will
UNIT UNIT PRICE MAX AMOUNT
5007 UNDEFINED Data
The Contractor shall provide the data required in CDRL A002 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: See Delivery Information section. If exercised, this option will
UNIT UNIT PRICE MAX AMOUNT
5008 UNDEFINED Data
The Contractor shall provide the data required in CDRL A003 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the basic MAC IDIQ level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: See Delivery Information section. If exercised, this option will
UNIT UNIT PRICE MAX AMOUNT
5009 UNDEFINED Data
The Contractor shall provide the data required in CDRL A004 (DD Form 1423-2) IAW the PWS. This CDRL is applicable at the Task Order level.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs.
Ordering Period: See Delivery Information section. If exercised, this option will
UNIT UNIT PRICE MAX AMOUNT
5010 1 Session OPTION Program Management Review
FFP
The Contractor shall participate in an annual Program Management Review (PMR) with the Air Force Installation Contracting Agency (AFICA) 771st Enterprise Sourcing Squadron (ESS) Vehicle Barriers Maintenance and Repair Program Team and other stakeholders IAW PWS Section 5.4. Reference Exhibit C.
This CLIN is not separately priced. Pricing associated with this CLIN shall be included in other, priced CLINs. If no Task Orders are issued during the ordering period, a PMR is not required.
Ordering Period: See Delivery Information section. If exercised, this option will
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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government
1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 11-MAR-2019 TO
10-MAR-2020
N/A N/A
0002 POP 11-MAR-2019 TO
0003 POP 11-MAR-2019 TO
0004 POP 11-MAR-2019 TO
0005 POP 11-MAR-2019 TO
0006 POP 11-MAR-2019 TO
0007 POP 11-MAR-2019 TO
0008 POP 11-MAR-2019 TO
0009 POP 11-MAR-2019 TO
0010 POP 11-MAR-2019 TO
0011 30 dys. ADC 1 N/A
1001 POP 11-MAR-2020 TO
10-MAR-2021
1002 POP 11-MAR-2020 TO
1003 POP 11-MAR-2020 TO
1004 POP 11-MAR-2020 TO
1005 POP 11-MAR-2020 TO
1006 POP 11-MAR-2020 TO
1007 POP 11-MAR-2020 TO
1008 POP 11-MAR-2020 TO
1009 POP 11-MAR-2020 TO
1010 POP 11-MAR-2020 TO
2001 POP 11-MAR-2021 TO
10-MAR-2022
2002 POP 11-MAR-2021 TO
2003 POP 11-MAR-2021 TO
2004 POP 11-MAR-2021 TO
2005 POP 11-MAR-2021 TO
2006 POP 11-MAR-2021 TO
2007 POP 11-MAR-2021 TO
2008 POP 11-MAR-2021 TO
2009 POP 11-MAR-2021 TO
2010 POP 11-MAR-2021 TO
3001 POP 11-MAR-2022 TO
10-MAR-2023
3002 POP 11-MAR-2022 TO
3003 POP 11-MAR-2022 TO
3004 POP 11-MAR-2022 TO
3005 POP 11-MAR-2022 TO
3006 POP 11-MAR-2022 TO
3007 POP 11-MAR-2022 TO
3008 POP 11-MAR-2022 TO
3009 POP 11-MAR-2022 TO
3010 POP 11-MAR-2022 TO
4001 POP 11-MAR-2023 TO
10-MAR-2024
4002 POP 11-MAR-2023 TO
4003 POP 11-MAR-2023 TO
4004 POP 11-MAR-2023 TO
4005 POP 11-MAR-2023 TO
4006 POP 11-MAR-2023 TO
4007 POP 11-MAR-2023 TO
4008 POP 11-MAR-2023 TO
4009 POP 11-MAR-2023 TO
4010 POP 11-MAR-2023 TO
5001 POP 11-MAR-2024 TO
10-SEP-2024
5002 POP 11-MAR-2024 TO
5003 POP 11-MAR-2024 TO
5004 POP 11-MAR-2024 TO
5005 POP 11-MAR-2024 TO
5006 POP 11-MAR-2024 TO
5007 POP 11-MAR-2024 TO
5008 POP 11-MAR-2024 TO
5009 POP 11-MAR-2024 TO
5010 POP 11-MAR-2024 TO
CLAUSES INCORPORATED BY REFERENCE
52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.203-12 Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 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
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2016
52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
JUN 2016
52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts)
OCT 2016
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
52.216-27 Single or Multiple Awards OCT 1995 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-13 Notice of Set-Aside of Orders NOV 2011 52.219-14 Limitations On Subcontracting JAN 2017 52.219-30 Notice of Set-Aside for, or Sole Source Award to, Women-
Owned Small Business Concerns Eligible Under the Women- Owned Small Business Program
DEC 2015
52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 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…
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