HDEC0419C0019_AWARD_PACIFIC.pdf

SEE ADDENDUM

(No Collect Calls)

HDEC0418R0047 01-Feb-2019

b. TELEPHONE NUMBER

804-734-8000 EXT 86241

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 15 Feb 2019

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

X

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.717-881-2121

HDEC049. ISSUED BY

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

HDEC0419C0019 30-Apr-2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MELBA BROWN

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

HOUSTON E. BAKER / CONTRACTING OFFICER

See Schedule $301,952.88

(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 12021 FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

METTLER-TOLEDO, LLC

MICHAEL LORDAN

1900 POLARIS PKWY

COLUMBUS OH 43240-4035

DFAS-WIDE AREA WORK FLOW

DFAS - CVDAAA/CO

P.O. BOX 369016

COLUMBUS OH 43236-9016

18a. PAYMENT WILL BE MADE BY CODE HQ0131

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. 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

(804) 734-8269/8886FAX:

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: houston.baker@deca.mil

(804) 734-8000 EXT 86257TEL:

31c. DATE SIGNED

30-Apr-2019

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 OF94

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.

HDEC0419C0019

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 12 Months $1,862.82 $22,353.84 Bangor NBK

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Base Year: May 1, 2019 - April 30, 2020

FOB: Destination

ESTIMATED

NET AMT

$22,353.84

ACRN AA

CIN: HQCWGM90712710

$22,353.84

PSC CD: J073

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 12 Months $1,833.36 $22,000.32 Bremerton NB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,000.32

ACRN AB

CIN: HQCWGN90712710

$22,000.32

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 12 Months $982.19 $11,786.28 Eielson AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$11,786.28

ACRN AC

CIN: HQCWGC90712710

$11,786.28

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 12 Months $198.08 $2,376.96 Fort Greely

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$2,376.96

ACRN AD

CIN: HQCWGE90712710

$2,376.96

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 12 Months $2,419.40 $29,032.80 Fort Lewis

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$29,032.80

ACRN AE

CIN: HQCWGQ90712710

$29,032.80

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 12 Months $1,546.90 $18,562.80 Fort Wainwright

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$18,562.80

ACRN AF

CIN: HQCWGG90712710

$18,562.80

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 12 Months $2,389.94 $28,679.28 Hickam AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$28,679.28

ACRN AG

CIN: HQCWHU90712710

$28,679.28

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 12 Months $1,794.94 $21,539.28 Kaneohe Bay

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$21,539.28

ACRN AH

CIN: HQCWHV90712710

$21,539.28

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 12 Months $1,943.06 $23,316.72 McChord AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$23,316.72

ACRN AJ

CIN: HQCWGR90712710

$23,316.72

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 12 Months $1,635.28 $19,623.36 Ord Community

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$19,623.36

ACRN AK

CIN: HQCKLR90712710

$19,623.36

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 12 Months $2,686.69 $32,240.28 Pearl Harbor

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$32,240.28

ACRN AL

CIN: HQCWHW90712710

$32,240.28

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 12 Months $1,686.06 $20,232.72 Smokey Point

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$20,232.72

ACRN AM

CIN: HQCWJ390712710

$20,232.72

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 12 Months $2,380.12 $28,561.44 Travis AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$28,561.44

ACRN AN

CIN: HQCKMC90712710

$28,561.44

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 12 Months $1,803.90 $21,646.80 Whidbey Island NAS

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$21,646.80

ACRN AP

CIN: HQCWGU90712710

$21,646.80

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 12 Months $1,895.41 $22,744.92 OPTION Bangor NBK

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Option Year 1: May 1, 2020 – April 30, 2021

$22,744.92

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 12 Months $1,865.44 $22,385.28 OPTION Bremerton NB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,385.28

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 12 Months $999.38 $11,992.56 OPTION Eielson AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$11,992.56

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 12 Months $201.54 $2,418.48 OPTION Fort Greely

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$2,418.48

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 12 Months $2,461.74 $29,540.88 OPTION Fort Lewis

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$29,540.88

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 12 Months $1,573.98 $18,887.76 OPTION Fort Wainwright

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$18,887.76

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 12 Months $2,431.77 $29,181.24 OPTION Hickam AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$29,181.24

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 12 Months $1,826.35 $21,916.20 OPTION Kaneohe Bay

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$21,916.20

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 12 Months $1,977.06 $23,724.72 OPTION McChord AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$23,724.72

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 12 Months $1,663.90 $19,966.80 OPTION Ord Community

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$19,966.80

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 12 Months $2,733.71 $32,804.52 OPTION Pearl Harbor

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$32,804.52

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 12 Months $1,715.57 $20,586.84 OPTION Smokey Point

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$20,586.84

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 12 Months $2,421.78 $29,061.36 OPTION Travis AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$29,061.36

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 12 Months $1,835.47 $22,025.64 OPTION Whidbey Island NAS

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,025.64

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 12 Months $1,928.58 $23,142.96 OPTION Bangor NBK

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Option Year 2: May 1, 2021 – April 30, 2022

$23,142.96

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 12 Months $1,898.09 $22,777.08 OPTION Bremerton NB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,777.08

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 12 Months $1,016.87 $12,202.44 OPTION Eielson AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$12,202.44

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 12 Months $205.07 $2,460.84 OPTION Fort Greely

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$2,460.84

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 12 Months $2,504.82 $30,057.84 OPTION Fort Lewis

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$30,057.84

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 12 Months $1,601.52 $19,218.24 OPTION Fort Wainwright

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$19,218.24

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 12 Months $2,474.32 $29,691.84 OPTION Hickam AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$29,691.84

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 12 Months $1,858.31 $22,299.72 OPTION Kaneohe Bay

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,299.72

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 12 Months $2,011.66 $24,139.92 OPTION McChord AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$24,139.92

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 12 Months $1,693.02 $20,316.24 OPTION Ord Community

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$20,316.24

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 12 Months $2,781.55 $33,378.60 OPTION Pearl Harbor

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$33,378.60

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 12 Months $1,745.59 $20,947.08 OPTION Smokey Point

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$20,947.08

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 12 Months $2,464.16 $29,569.92 OPTION Travis AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$29,569.92

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 12 Months $1,867.59 $22,411.08 OPTION Whidbey Island NAS

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,411.08

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 12 Months $1,962.33 $23,547.96 OPTION Bangor NBK

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Option Year 3: May 1, 2021 – April 30, 2023

$23,547.96

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 12 Months $1,931.30 $23,175.60 OPTION Bremerton NB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$23,175.60

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 12 Months $1,034.66 $12,415.92 OPTION Eielson AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$12,415.92

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 12 Months $208.66 $2,503.92 OPTION Fort Greely

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$2,503.92

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 12 Months $2,548.65 $30,583.80 OPTION Fort Lewis

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$30,583.80

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 12 Months $1,629.55 $19,554.60 OPTION Fort Wainwright

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$19,554.60

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 12 Months $2,517.62 $30,211.44 OPTION Hickam AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$30,211.44

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 12 Months $1,890.83 $22,689.96 OPTION Kaneohe Bay

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,689.96

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 12 Months $2,046.86 $24,562.32 OPTION McChord AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$24,562.32

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 12 Months $1,722.65 $20,671.80 OPTION Ord Community

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$20,671.80

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 12 Months $2,830.23 $33,962.76 OPTION Pearl Harbor

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$33,962.76

UNIT UNIT PRICE ESTIMATED AMOUNT

3012 12 Months $1,776.14 $21,313.68 OPTION Smokey Point

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$21,313.68

UNIT UNIT PRICE ESTIMATED AMOUNT

3013 12 Months $2,507.28 $30,087.36 OPTION Travis AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$30,087.36

UNIT UNIT PRICE ESTIMATED AMOUNT

3014 12 Months $1,900.27 $22,803.24 OPTION Whidbey Island NAS

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$22,803.24

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 12 Months $1,996.68 $23,960.16 OPTION Bangor NBK

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Option Year 4: May 1, 2023 – April 30, 2024

$23,960.16

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 12 Months $1,965.10 $23,581.20 OPTION Bremerton NB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$23,581.20

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 12 Months $1,052.77 $12,633.24 OPTION Eielson AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Base Year: Option Year 4: May 1, 2023 – April 30, 2024

$12,633.24

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 12 Months $212.31 $2,547.72 OPTION Fort Greely

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Option Year 4: April 1, 2023 – March 31, 2024

$2,547.72

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 12 Months $2,593.26 $31,119.12 OPTION Fort Lewis

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

Period of Performance: Option Year 4: April 1, 2023 – March 31, 2024

$31,119.12

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 12 Months $1,658.07 $19,896.84 OPTION Fort Wainwright

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$19,896.84

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 12 Months $2,561.68 $30,740.16 OPTION Hickam AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$30,740.16

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 12 Months $1,923.92 $23,087.04 OPTION Kaneohe Bay

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$23,087.04

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 12 Months $2,082.69 $24,992.28 OPTION McChord AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$24,992.28

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 12 Months $1,752.79 $21,033.48 OPTION Ord Community

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$21,033.48

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 12 Months $2,879.76 $34,557.12 OPTION Pearl Harbor

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$34,557.12

UNIT UNIT PRICE ESTIMATED AMOUNT

4012 12 Months $1,807.22 $21,686.64 OPTION Smokey Point

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$21,686.64

UNIT UNIT PRICE ESTIMATED AMOUNT

4013 12 Months $2,551.16 $30,613.92 OPTION Travis AFB

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$30,613.92

UNIT UNIT PRICE ESTIMATED AMOUNT

4014 12 Months $1,933.52 $23,202.24 OPTION Whidbey Island NAS

FFP

Maintenance and Repair Weigh/Wrap Equipment Maintenance and Repair of Mettler Toledo equipment in accordance with the Performance Work Statement (PWS).

$23,202.24

ACCOUNTING AND APPROPRIATION DATA

AA: 97X816464000046094921100000002521WYL000HQCWGM90712710LWAE00033181

AMOUNT: $22,353.84

AB: 97X816464000046094921100000002521WYM000HQCWGN90712710LWAE00033181

AMOUNT: $22,000.32

AC: 97X816464000046094921100000002521WGS000HQCWGC90712710LWAE00033181

AMOUNT: $11,786.28

AD: 97X816464000046094921100000002521WGU000HQCWGE90712710LWAE00033181

AMOUNT: $2,376.96

AE: 97X816464000046094921100000002521WYR000HQCWGQ90712710LWAE00033181

AMOUNT: $29,032.80

AF: 97X816464000046094921100000002521WGX000HQCWGG90712710LWAE00033181

AMOUNT: $18,562.80

AG: 97X816464000046094921100000002521WHU000HQCWHU90712710LWAE00033181

AMOUNT: $28,679.28

AH: 97X816464000046094921100000002521WHW000HQCWHV90712710LWAE00033181

AMOUNT: $21,539.28

AJ: 97X816464000046094921100000002521WYT000HQCWGR90712710LWAE00033181

AMOUNT: $23,316.72

AK: 97X816464000046094921100000002521WDN000HQCKLR90712710LWAE00033181

AMOUNT: $19,623.36

AL: 97X816464000046094921100000002521WHX000HQCWHW90712710LWAE00033181

AMOUNT: $32,240.28

AM: 97X816464000046094921100000002521WYX000HQCWJ390712710LWAE00033181

AMOUNT: $20,232.72

AN: 97X816464000046094921100000002521WYY000HQCKMC90712710LWAE00033181

AMOUNT: $28,561.44

AP: 97X816464000046094921100000002521WDX000HQCWGU90712710LWAE00033181

AMOUNT: $21,646.80

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 HQCWGM90712710 $22,353.84

AB 0002 HQCWGN90712710 $22,000.32

AC 0003 HQCWGC90712710 $11,786.28

AD 0004 HQCWGE90712710 $2,376.96

AE 0005 HQCWGQ90712710 $29,032.80

AF 0006 HQCWGG90712710 $18,562.80

AG 0007 HQCWHU90712710 $28,679.28

AH 0008 HQCWHV90712710 $21,539.28

AJ 0009 HQCWGR90712710 $23,316.72

AK 0010 HQCKLR90712710 $19,623.36

AL 0011 HQCWHW90712710 $32,240.28

AM 0012 HQCWJ390712710 $20,232.72

AN 0013 HQCKMC90712710 $28,561.44

AP 0014 HQCWGU90712710 $21,646.80

CLAUSES INCORPORATED BY REFERENCE

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

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

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

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018) AUG 2018 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

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

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-17 Interest MAY 2014

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

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

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.216-7009 Allowability of Legal Costs Incurred in Connection With a Whistleblower Proceeding

SEP 2013

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2018 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment

To The Cost Bearer

JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-4500 INSTALLATION ACCESS REQUIREMENTS (JAN 31 2012)

The contractor shall be responsible for ensuring full compliance with all installation access procedures. Installation access includes, but is not limited to, obtaining applicable installation passes and inspections for vehicles and personnel. Contractor employees may also be subject to background security checks/clearances in order to obtain credentials for passes. Some installations are using programs, such as RAPIDGate, which may result in a cost to the contractor. Any costs associated with such programs or with obtaining passes, will not be reimbursed separately and should be included in the contractor's proposed pricing for the product or services being acquired.

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2018-O0021) (OCT 2018)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services- Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx.

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor prior to the expiration of the contract performance period.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

a) The Government may extend the term of this contract by written notice to the Contractor at least 30 days prior to expiration of the contract performance period); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

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

``Active duty wartime or campaign badge veteran,'' ``Armed Forces service medal veteran,'' ``disabled veteran,'' ``protected veteran,'' ``qualified disabled veteran,'' and ``recently separated veteran'' have the meanings given at FAR 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the Contractor to employ and advance in employment qualified protected veterans.

(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

(b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

52.222-4503 CONSOLIDATED WAGE DETERMINATION (FEB 2011)

The DOL wage determinations required for this solicitation and any resulting contract are incorporated by reference with full force and effect as required by FAR 52.222-41, Service Contract Act of 1965, as Amended (for commercial items see FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, paragraph (c)(1)). The applicable wage determinations are listed in the attached consolidated wage determination. If there is any discrepancy between the consolidated wage determination and the DOL wage determination, the DOL wage determination shall prevail. Copies of the applicable wage determinations are available at www.wdol.gov . If you are unable to obtain a copy of the WD from this site, please contact the issuing office identified in Block 9 of the SF 1449 or Block 7 of the SF 33.

52.228-4500 LIABILITY TO THIRD PERSONS (APR 1997)

The contractor shall be responsible for and hold the Government harmless from all claims on the part of persons not a party to this contract for personal injury, death, and property loss or damage caused in whole or in part by the fault or negligence of the contractor, his officers, agents, or employees in the performance of work under this contract.

52.228-4501 VEHICLE OPERATION AND INSURANCE (DEC 2001)

a. All private-owned and Contractor-owned vehicles shall be properly licensed, insured and safety inspected in accordance with applicable federal, state and local regulations. The following automotive liability coverage is required:

(1) For Contractor-owned vehicles: Bodily injury $200,000 per person, $500,000 per occurrence; property damage $20,000 per occurrence.

(2) For privately-owned vehicles: Bodily injury and property damage insurance meeting requirements of state in which vehicle is registered.

b. Vehicles licensed or registered in a state which requires a mechanical safety inspection must display a valid inspection sticker.

c. All vehicles operating at the installation are subject to the installation traffic code, copies of which are available in the office of the installation Provost Marshal.

52.228-4502 OTHER INSURANCE REQUIREMENTS (OCT 1995)

The contractor shall procure and maintain during the entire period of performance under this contract the following minimum insurance and shall furnish a certificate upon request by the Contracting Officer:

(1) Workmen's Compensation: As required by law of multiple commissary locations

(2) Employer's Liability: $100,000

(3) Comprehensive General Liability: $500,000 each occurrence.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://acquisition.gov/far/index.html http://www.farsite.hill.af.mil http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Combo Invoice

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Location DoDAAC

Bangor, Wa. HQCWGM

Bremerton HQCWGN

Eielson HQCWGC

Fort Greely HQCWGE

Fort Lewis HQCWGQ

Fort Wainwright HQCWGG

Hickam HQCWHU

Kaneohe Bay HQCWHV

McChord HQCWGR

Ord Community HQCKLR

Pearl Harbor HQCWHW

Smokey Point HQCWJ3

Travis HQCKMC9

Whidbey Island HQCWGU9

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0131 Issue By DoDAAC HDEC04 Admin DoDAAC HDEC04 Inspect By DoDAAC HQC Ship To Code N / A Ship From Code N / A Mark For Code N / A Service Approver (DoDAAC) HQC Service Acceptor (DoDAAC) HQC Accept at Other DoDAAC N / A LPO DoDAAC N / A DCAA Auditor DoDAAC N / A Other DoDAAC(s) N / A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

See Additional Information Attachment

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Melba Brown 804-734-8000 x86241 melba.brown@deca.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SUB CONTRACTING PLAN

HDEC0419C

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