Sol_Amendment.pdf

HDEC0418R0060

SEE ADDENDUM

(No Collect Calls)

HDEC0418R0060 16-Nov-2018

b. TELEPHONE NUMBER

804-734-8000 EXT 86241

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 08 Jan 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

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.

HDEC049. ISSUED BY

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

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

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

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

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

X 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:

$7,500,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF108

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ADDENDUM TO FAR 52.212-1

INSTRUCTION TO OFFERORS- COMMERCIAL ITEMS

The following information is added to the respective paragraphs of FAR 52.212-1:

(a) North American Industry Classification System (NAICS) code and small business size standard: The applicable NAICS to this solicitation is 811310 and the Size Standard is $7.5 million. Your Reps and Certs must include the NAICS applicable to this solicitation document and indicate your organization’s business size status.

(b) Submission of Offers: Proposals are to be submitted to the Defense Commissary Agency (DeCA), Supply/Equipment Acquisition Division DeCA/LEAE, ATTN: Melba Brown1300 E Avenue, Fort Lee, Virginia 23801-1800. Emailed copies will be accepted. You may email to melba.brown@deca.mil. The complete proposal with authorized representative’s signature must be received by the closing date and time annotated within this solicitation. Adobe PDF and Microsoft Excel files are the only accepted forms of files to be submitted. Offeror complete proposal shall be returned to DeCA in the following format:

Tab 1: Completed Contractor Proposal Checklist (see attachment) Tab 2: Brief narrative of technical capability Tab 3: Completed price spreadsheet (see attachment) Tab 4: Past Performance References Tab 5: Verification of registration in WAWF, EDA, MyInvoice and SAM Tab 6: Completed FAR and DFARS Certs and Reps Tab 7: Subcontracting plan or Limitations on Subcontracting documentation, if applicable

Failure by the offeror to submit all of the requirements may cause for the offer to be rejected with no further consideration given.

By submission of a proposal, the offeror acknowledges the requirement to register in Invoicing, Receipt, Acceptance and Property Transfer (iRAPT formerly known as Wide Area Workflow (WAWF)) prior to award. The successful awardee will be required to submit “combo invoices” in iRAPT to facilitate the payment process. For more information on iRAPT, please log in to https://wawf.eb.mil/. Offerors are encouraged to take the Web Based Training if this is the first time providing a proposal to the government.

By submission of a proposal, the offeror acknowledges the requirement to register in Electronic Document Access (EDA) prior to award. The successful awardee will use this site to receive and/or obtain the basic contract and any future modifications. For more information on EDA, please log in to http://eda.ogden.disa.mil/ via https://wawf.eb.mil. Offerors are encouraged to review the Training Material on the EDA site if this is the first time providing a proposal to the government.

By submission of a proposal, the offeror acknowledges the requirement to register in myInvoice prior to award. The successful awardee can use this site to review payment status for invoices.

For more information on myInvoice, please log in to https://myinvoice.csd.disa.mil/ via https://wawf.eb.mil. Offerors are encouraged to review the Instructions on the myInvoice site if this is the first time providing a proposal to the government.

(b)(4) Technical Capability: Offerors shall submit a technical proposal, including attachments. It is imperative that the written technical proposal explicitly addresses all of the evaluation factors and subfactors set forth in the solicitation. Each question should be addressed separately. The narrative must be written in a clear, concise fashion, describing precisely HOW the offeror proposes to perform the requirements stated in the Performance Work Statement (PWS). If you plan on subcontracting, provide information of your subcontractor(s) in the narrative. Please keep in mind the Limitations on Subcontracting as stated in FAR 52.219-14, when applicable.

Please respond to the following:

Provide a brief narrative, not to exceed 3 pages, explaining how your company intends to perform the standards prescribed in Section 3 of the PWS.

Provide a brief narrative, not to exceed 3 pages, explaining how your service technicians have a sound mechanical aptitude, ability, and an extensive working knowledge of troubleshooting, diagnosis, and repairing the equipment listed in PWS Section 1.2, Paragraph F.

Offeror’s are encouraged to arrange site visits to obtain detailed information regarding the equipment shown in the equipment list in the PWS. Arrangements should be made with the store director at each location. Store addresses and contact information can be found at http://www.commissaries.com/store_locator.cfm .

Commercial Equipment Description (CED) numbers, for MFP covered by this requirement, can be found in the Performance Work Statement (PWS), Paragraph 1.2, Definitions.

(b)(6) Price: Provide your best price for each line item and enter the total price for the maximum quantity for each line item on the price spreadsheet provided as attachment to the solicitation. Price spreadsheet should be submitted in Excel spreadsheet and Adobe format. If discrepancies are found in the Excel spreadsheet, figures on the Adobe version will be used for evaluation. Offerors must submit an hourly labor rate on CLINs ending in AA for repairs.

Offerors must submit a firm fixed price for trip charges and each item requiring PM. Enter all pricing for the base and option years. DO NOT price PARTS CLINs (those ending with AB).

DeCA will use a predetermined amount as a placeholder for system purposes. The vendor will be paid for actual parts costs as supported by a copy of the parts invoice. A copy of the invoice showing actual parts costs must be attached to the invoice in iRAPT.

Enterprise Wide Contractor Manpower Reporting (eCMRA) – Offerors should include the cost of eCMRA as part of the overall pricing submitted for the base and option years.

(b)(8) System of Award Management: Offerors must update the System for Award Management (SAM) at https://www.acquisition.gov/. SAM certifications must include the respective NAICS code found within the solicitation. The offeror only needs to complete paragraph (b)(2) of FAR 52.212-3 and submit with their proposal if in SAM. If not in SAM, then the offeror must complete FAR 52.212-3 in its entirety. Per FAR 4.1201(a): Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR 4.1102).

By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror (refer to clause 52.204-7 System for Award Management (SAM) July 2013).

(b)(10). Past Performance References: Submit at least five (5) references from companies that you have conducted business with for services that are similar to those listed in this solicitation within the last three (3) years. You should notify the references that we will be contacting them to complete past performance surveys and that they should respond promptly.

Include the following information for each reference:

i. Name of Company

ii. Address of Company

iii. Name and Title of Point of Contact

iv. Phone Number/Email Address

v. Type of Contract Agreement

vi. Period of Performance of Contract/Agreement

vii. Annual Dollar Value of Contract/Agreement

viii. Description of Services Provided in Contract/Agreement

The references will be asked to provide information on your company’s past performance with regard to timeliness of service, quality of service and customer service/business relations. Any other past performance information available will also be considered. Please do not submit past performance references from DeCA Commissaries or DeCA HQ. DeCA will obtain past performance information from the commissaries and HQ.

Past performance references are due 7 days prior to the closing date of the solicitation.

(c) Period of Acceptance of Offers: The period for acceptance of offers is 90 days. In the event discussions are held, the offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for submission of final proposal revisions.

(End of Provision)

ADDENDUM TO FAR 52.212-2

EVALUATION – COMMERICAL ITEMS

The following information is added to the respective paragraphs of FAR 52.212-2:

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, is the Lowest Price Technically Acceptable (LPTA) offer to the Government. Only one award is possible.

The LPTA process is appropriate when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. The LPTA process does not permit tradeoffs between price and non-price factors (FAR 15.101-2).

The following factors shall be used to evaluate offers:

1. Technical Acceptability of Service

2. Past Performance (See FAR 15.304)

(a) Timeliness

(b) Quality of Service

(c) Management

3. Price

To receive consideration for award, a rating of “Acceptable” must be achieved for both the Technical and Past Performance factors. For each proposal found to be eligible for award, price will become the determining factor for making the award.

The below chart indicates the process to determine the total evaluated price per year for one location. The sum of the total evaluated price for the base and all option years for all locations will determine the total value for each proposal. The estimated repair hours and estimated number of trips are for evaluation purposes only.

Time Est. hours * Contractor hourly rate = Evaluated price Materials = placeholder provided by DeCA Trip Est. trips * Contractor rate = Evaluated price PM Number of PM’s * Contractor rate = Evaluated price

Sum of all of the above = Total Evaluated Price Per Year

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

The government reserves the right to issue an award without discussions.

(End of Provision)

ADDENDUM TO FAR 52.212-4

TERMS AND CONDITIONS - COMMERCIAL ITEMS

The following information is added to the respective paragraphs of FAR 52.212-4:

(c) Changes: Administrative Modifications The government may issue unilateral written modifications that do not affect the substantive rights of the parties. Examples of administrative modifications are corrections in the payment office address or changes to the accounting and appropriation data. Contract modifications will be issued and accessed through the Electronic Document Access (EDA) System http://eda.ogden.disa.mil via https://wawf.eb.mil. Contractors must complete the on-line registration available at the website in order to retrieve documents displayed there.

(g) Invoice:

All invoices shall be submitted electronically to DFAS Columbus via https://wawf.eb.mil/ in accordance with DFARS clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008). The contract will require the type of invoice to be used as “Invoice and Receiving Report (COMBO)”. Separate invoices shall be created for each location and service call.

Contractors must complete the on-line registration available at the website in order to submit invoices in the iRAPT system allowing payments to be processed electronically through EFT.

(i) Payment:

Contract payments will be processed electronically via EFT through the Defense Finance and Accounting Service (DFAS). Prior to DFAS releasing any contract payment, the contractor must submit a proper invoice using Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT – formerly known as Wide Area Workflow (WAWF)) electronic commerce. The invoice must include the items described in the PWS. After a proper invoice is received, a Government representative will acknowledge acceptance and receipt. After all items are properly submitted, the contract payment will be processed via DFAS electronically.

Pay DoDAAC: Block 18a of the contract.

Admin DoDAAC: Block 9 of the contract.

Ship To DoDAAC: (insert DoDAAC and name of store)

The contractor must access the WAWF Vendor Tools on the DFAS website and complete the requirements to obtain an active WAWF account. This will allow the contractor to submit invoices via WAWF so that payments can be processed electronically through EFT.

For additional WAWF information, see clause 252.232-7003 ELECTRONIC SUBMISSION OF

PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008).

(q) Other Compliances: Labor Poster Information Clause at 52.222-41, Service Contract Act of 1965, as amended, is applicable to the services performed under this contract. The contractor is responsible for obtaining and posting the following publications available at http://www.dol.gov/compliance/topics/posters.htm

1. Employee Rights on Government Contracts (WHD Publication 1313)

2. Employee Rights under Fair Labor Standards Act (WHD Publication 1088)

3. Equal Employment Opportunity is the Law (OFCCP 1420)

If you are unable to obtain a copy of the applicable posters at the above web site, please contact the Contract Administrator identified on page one of this award document.

(End of Clause)

PM CHECKLIST

CEO#

1M20-A

1M20-B

1M20-HV

PREVENTIVE MAINTENANCE CHECK LIST

MIXER/GRINDER (SINGLE UNIT 1M20-A}, (TANDEM UNIT 1M20-B},(HEAVY DUTY TANDEM UNIT 1M20-HV}

TasK l"'roceaure or Acnon sev1ce Tech

1 Interlocks check operation, perform corrective action if necessary 2 Electricalcircuits check condition 3 Electricalcord check condition and replace if damaged

Electricalplug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Feed screw pin check operation and replace if necessary 6 Barrel plate pin check operation and replace if necessary 7 Knives and plates check condition and replace if necessary 8 Hopper check for obstructions and blockages, perform corrective action 9 Gear unit check oil and fill if necessary

Gear oil replace oil every three years 10 Anti-friction bearing replace every three years 11 Bearings pack bearings with cannery grease 12 Safety Labels check condition and replace if needed 13 Non-product contact seals check condition, replace if necessary grease seals using cannery grease 14 Overall Operation check grinder operation

NOTE* If deficiencies are detected during quarterly PM checks,report findings to the COR.

Signature of COR Signature of Service Technician

1M18

PREVENTIVE MAINTENANCE CHECK LIST

SAW,MEAT,BAND TYPE

Task 1-'roceaure or ACtion Sevice Tech

1 Interlocks check operation, perform corrective action if necessary 1 V-Belts check tension and adjust if necessary replace if damaged 2 Electrical Circuits check condition 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Adjustment controls check operation and condition

Tracking control clean and lubricate with food grade lubricant Height adjustment control clean and lubricate with food grade lubricant

6 Table check condition and lubricate with food grade lubricant 7 Blade check condition and lubricate with food grade lubricant 8 Safety Labels check condition and replace if needed 9 All mounting bolts check and tighten as needed 10 Overall Operation check bandsaw operation

NOTE*

If deficiencei s are detected during quarterly PM checks, report findni gs to the COR.

Si t f COR Signature of Service Technician

1812-A

1813-A

PREVENTIVE MAINTENANCE CHECK LIST

OVEN, ROTARY,ELECTRIC

TasK rroceoure or ACuon sev1ce Tech Initials 1 Control/ burner compartment check condition and vacuum dust accumulation

Oven compartment check operating temperature and adjust if necessary 2 Electrical wiring inspect for discoloration and replace if necessary 3 Electrical cord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Blower motor check operation and vacuum dust accumulation

Motor cooling fan check operation and vacuum dust accumulation 6 Cavity vent check operation and repair if faulty 7 Rack lift assembly check operation and adjust if necessary 8 Door gasket check condition and replace if necessary 9 Loading door latch and interior release check operation and replace if faulty 10 Door sweep check condition and replace if necessary

11 Set scews, panel screws, air louver screws inspect and tighten or replace

12 Floor anchors check condition and tighten if necessary 13 Safety Labels check condition and replace if needed 14 Overall Operation check oven operation

NOTE" If deficiencies are detected during quarterly PM checks, report findings to the COR.

I I

1812-8 1813-8

PREVENTIVE MAINTENANCE CHECK LIST

OVEN, ROTARY,GAS

Service Tech Task t"roceaure or ACtiOn Initials

1 Control/ burner compartment check condition and vacuum dust accumulation Oven compartment check operating temperature and adjust if necessary

2 Electrical wiring inspect for discoloration and replace if necessary 3 Electrical cord check condition and replace if damaged

Electricalplug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Blower motor check operation and vacuum dust accumulation

Motor cooling fan check operation and vacuum dust accumulation 6 Cavity vent check operation and repair if faulty 7 Rack lift assembly check operation and adjust if necessary 8 Door gasket check condition and replace if necessary 9 Loading door latch and interior release check operation and replace if faulty 10 Door sweep check condition and replace if necessary 11 Set scews,panelscrews, air louver screws inspect and tighten or replace

12 Floor anchors check condition and tighten if necessary 13 Ignition module safety lockout check operation and adjust if necessary 14 Gas regulator check operation and adjust if necessary 15 Safety Labels check condition and replace if needed 16 Overall Operation check oven operation

NOTE* If deficiencies are detected during quarterly PM checks, report findings to the COR.

Signature of COR Signat re of Ser ice Technician

1B15

PREVENTIVE MAINTENANCE CHECK LIST

MINIROTARY OVEN AND PROOFER COMBINATION UNIT

Service Tech Task t-roceaure or Actron Initials

1 Control/ burner compartment check condition and vacuum dust accumulation Oven compartment check operating temperature and adjust if necessary

2 Electricalwiring inspect for discoloration and replace if necessary 3 Electricalcord check condition and replace if damaged

Electrical plug check condition and replace if damaged 4 Switches check operation and replace if necessary 5 Blower motor check operation and vacuum dust accumulation

Motor cooling fan check operation and vacuum dust accumulation 6 Cavity vent check operation and repair if faulty 7 Rack lift assembly check operation and adjust if necessary 8 Door gasket check condition and replace if necessary 9 Draft inducer pressure switch I check condition and replace if necessary l i 10 Hood exhaust pressure switch check condition and replace if necessary 11 Interior door release check condition and replace if necessary ! ' 12 Door sweep check condition and replace if necessary 13 Verfiy steam operation tum on water supply;tum oven to normalbake temperature;allow to cycle three times·set control to steam·verifv steam ooeration

14 Ignition module safety lockout (gas onlvl check condition and replace if necessary

15 Carrier set screws ! inspect and tighten or replace r 16 Set scews, panelscrews, air louver screws inspect and tighten or replace

17 Floor anchors check condition and tighten if necessary 18 Safety Labels check condition and replace if needed 19 Overall Operation check oven operation

NOTE* If deficiencies are detected during quarterly PM checks, report findings to the COR.

EQUIPMENT LIST

STORE STORE STORE STORE STORE

Bolling

Forest Glen Ft Myer

Ft Detrick Andrews

1M10 CONVEYOR, MEAT, PORTABLE, INCLINED 1 1

1M20-A MIXER/GRINDER SINGLE

1M20-B MIXER/GRINDER TANDEM 1 1 1 1 1

1M20-

HV MIXER/GRINDER HEAVY DUTY

1M18 SAW, MEAT, BAND TYPE 2 2 2 2 2

1B12-A OVEN, ROTARY, ELECTRIC, SINGLE 1 1 1

1B12-B OVEN, ROTARY, GAS SINGLE

1B13-A OVEN, ROTARY, ELECTRIC, DOUBLE

1B13-B OVEN, ROTARY, GAS DOUBLE

1B15

MINI ROTARY OVEN AND PROOFER

COMBO 1

1B20 PROOFER, ROLL-IN 1 1 1 1

1M14 CHOPPER, MEAT, TABLE TOP MODEL 1

1M16 MOLDER/ BULKER/ MEAT ATTACHMENT 2 2 2 2 2

1M34 TENDERIZER, MEAT, TABLE TOP MODEL 2 1 1 1 1

1M37 HORIZONTAL SLICER, MEAT CLEAVER 1 1

4SMA SLICER, MEAT, AUTOMATIC 4 3 4 3 5

1D09 ROTISSERIE 1 1 1 1 1

ADDITIONAL INFORMATION

Period of Performance:

Base Year: January 1, 2019 or date of award through December 31, 2019 Option Year 1: January 1, 2019 through December 31, 2020 Option Year 2: January 1, 2020 through December 31, 2021

Points of Contact:

Contracting Information:

Name: Melba Brown - Contract Specialist Phone Number: 804-734-8000 ext. 86241 Email: melba.brown@deca.mi

Store Information: Bolling Name: Leon Anderson - Commissary Officer Phone Number: 202-767-4042 x 3229 Email: leon.anderson@deca.mil Name: Katherine McCarney– Supply Tech Phone Number: 202-767-4042 x 3226 Email: Katherine.mccarney@deca.mil

Store Information: Forest Glen Name: Byron Floyd – Assistant Commissary Officer Phone Number: 301-295-7358 Email: Byron.floyd@deca.mil Name: Lisa Wright – Supply Tech Phone Number: 301-295-7440 x317 Email: lisa.wright@deca.mil

Store Information: Fort Myer Name: Mario Caputi – Commissary Officer Phone Number: 703-696-3674 Email: Mario.caputi@deca.mil Name: Kizzy Jackson– Supply Tech

Phone Number: 703—696-3674 x 3323 Email: kizzy.jackson@deca.mil

Store Information: Fort Detrick Name: Norman Jefferson – Assistant Commissary Officer Phone Number: 301-619-2330 Email: norman.jefferson@deca.mil Name: Donna Pryor – Secretary/Supply Tech Phone Number: 301-619-2436 Email: donna.pryor@deca.mil

Store Information: Andrews AFB Name: Simone Blythe– Commissary Officer Phone Number: 301-541-1370-3001 Email: simone.blythe@deca.mil Name: Billie Chambers – Supply Tech Phone Number: 301-541-1370 Email: billie.blythe@deca.mil

Contractor Name:____________________________________ Contractor Phone Number:____________________________ Contractor Email:____________________________________

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Bolling Commissary

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Bolling Commissary Base Year January 1, 2019 or date of award through December 31, 2019

******NOTE THIS IS NOT A PRICE CLIN********

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0001AA 30 Hours

LABOR REPAIRS

T&M

LABOR

IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

FOB: Destination

TOT ESTIMATED PRICE

CEILING PRICE

PSC CD: J073

UNIT UNIT PRICE EST. AMOUNT

0001AB 7,500 Lot

PARTS REPAIRS

T&M T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AC 24 Each

TRAVEL

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18.

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 4 Each

PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

Forest Glen

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Forest Glen

UNIT UNIT PRICE EST. AMOUNT

0002AA 30 Hours

LABOR REPAIRS

T&M

LABOR

IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

0002AB 7,500 Lot

PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AC 24 Each

TRAVEL

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AF 4 Each

PM 1B15

FFP

PM 1B15

Quarterly Preventative Maintenance for PM CED 1B15

UNIT UNIT PRICE ESTIMATED AMOUNT

Fort Myer

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Myer

UNIT UNIT PRICE EST. AMOUNT

0003AA 30 Hours

LABOR REPAIRS

T&M

LABOR

IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

0003AB 7,500 Lot

PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AC 24 Each

TRAVEL

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AF 4

PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

Fort Detrick

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Detrick

UNIT UNIT PRICE EST. AMOUNT

0004AA 30 Hours

LABOR REPAIRS

T&M

LABOR

IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

0004AB 5,000 Lot

PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AC 24 Each

TRAVEL

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AF 4

PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

Andrews AFB

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Andrew AFB

UNIT UNIT PRICE EST. AMOUNT

0005AA 80 Hours

LABOR REPAIRS

T&M

LABOR

IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

0005AB 10,000 Lot

PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AC 24 Each

TRAVEL

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AD 8

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AF 4 Each

PM CED 1B13-A

FFP

Quarterly Preventative Maintenance for PM CED 1B13-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Bolling

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Bolling Option Year One: January 1, 2019 through December 31, 2020

UNIT UNIT PRICE EST. AMOUNT

1001AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

1001AB 7,658 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Forest Glen

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Forest Glen

UNIT UNIT PRICE EST. AMOUNT

1002AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

1002AB 7,658 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

1002AF 4 Each

OPTION PM 1B15

FFP

PM 1B15

Quarterly Preventative Maintenance for PM CED 1B15

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Fort Myer

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Myer

UNIT UNIT PRICE EST. AMOUNT

1003AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

Option Year One: January 1, 2020 through December 31, 2021

UNIT UNIT PRICE EST. AMOUNT

1003AB 7,658 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

Option Year One: January 1, 2020 through December 31, 2021

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Fort Detrick

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Detrick

UNIT UNIT PRICE EST. AMOUNT

1004AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

1004AB 5,105 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B11-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Andrews AFB

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Andrews AFB

UNIT UNIT PRICE EST. AMOUNT

1005AA 82 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

1005AB 10,210 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AF 4 Each

OPTION PM CED 1B13-A

FFP

Quarterly Preventative Maintenance for PM CED 1B13-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Bolling

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Bolling Option Year Two January 1, 2020 through December 31, 2021

UNIT UNIT PRICE EST. AMOUNT

2001AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

2001AB 7,818 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for PM CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Forest Glen

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Forest Glen

UNIT UNIT PRICE EST. AMOUNT

2002AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

2002AB 7,818 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

2002AF 4 Each

OPTION PM 1B15

FFP

PM 1B15

Quarterly Preventative Maintenance for PM CED 1B15

UNIT UNIT PRICE ESTIMATED AMOUNT

Fort Myer

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Myer

UNIT UNIT PRICE EST. AMOUNT

2003AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

2003AB 7,818 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Fort Detrick

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Detrick

UNIT UNIT PRICE EST. AMOUNT

2004AA 31 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

2004AB 5,212 Lot

OPTION PARTS REPAIRS

T&M T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance for PM CED 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Andrews AFB

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Cherry Point

UNIT UNIT PRICE EST. AMOUNT

2005AA 83 Hours

OPTION LABOR REPAIRS

T&M LABOR REPAIRS. Hourly rate to perform repairs IAW FAR 16.601 (a) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are- (1)Performed by the contractor;

(2)Performed by the subcontractors; or (3)Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

UNIT UNIT PRICE EST. AMOUNT

2005AB 10,424 Lot

OPTION PARTS REPAIRS

T&M PARTS REPAIRS. This is not a priced CLIN. DeCA will pay actual costs for material as evidenced by supplier invoices.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AC 24 Each

OPTION TRAVEL REPAIRS

FFP

TRAVEL REPAIRS. The trip charge is for REPAIRS ONLY. This does not apply to preventative maintenance services. This is IAW PWS 1.2 Section C

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance for CED 1M20-A/B/HV

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance for PM CED 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AF 4 Each

OPTION PM CED 1B13-A

FFP

Quarterly Preventative Maintenance for PM CED 1B13-A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA N/A N/A N/A N/A

0001AB N/A N/A N/A N/A

0001AC N/A N/A N/A N/A

0001AD N/A N/A N/A N/A

0001AE N/A N/A N/A N/A

0001AF N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0002AA N/A N/A N/A N/A

0002AB N/A N/A N/A N/A

0002AC N/A N/A N/A N/A

0002AD N/A N/A N/A N/A

0002AE N/A N/A N/A N/A

0002AF N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0003AA N/A N/A N/A N/A

0003AB N/A N/A N/A N/A

0003AC N/A N/A N/A N/A

0003AD N/A N/A N/A N/A

0003AE N/A N/A N/A N/A

0003AF N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0004AA N/A N/A N/A N/A

0004AB N/A N/A N/A N/A

0004AC N/A N/A N/A N/A

0004AD N/A N/A N/A N/A

0004AE N/A N/A N/A N/A

0004AF N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0005AA N/A N/A N/A N/A

0005AB N/A N/A N/A N/A

0005AC N/A N/A N/A N/A

0005AD N/A N/A N/A N/A

0005AE N/A N/A N/A N/A

0005AF N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1001AA N/A N/A N/A N/A

1001AB N/A N/A N/A N/A

1001AC N/A N/A N/A N/A

1001AD N/A N/A N/A N/A

1001AE N/A N/A N/A N/A

1001AF N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1002AA N/A N/A N/A N/A

1002AB N/A N/A N/A N/A

1002AC N/A N/A N/A N/A

1002AD N/A N/A N/A N/A

1002AE N/A N/A N/A N/A

1002AF N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1003AA N/A N/A N/A N/A

1003AB N/A N/A N/A N/A

1003AC N/A N/A N/A N/A

1003AD N/A N/A N/A N/A

1003AE N/A N/A N/A N/A

1003AF N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1004AA N/A N/A N/A N/A

1004AB N/A N/A N/A N/A

1004AC N/A N/A N/A N/A

1004AD N/A N/A N/A N/A

1004AE N/A N/A N/A N/A

1004AF N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1005AA N/A N/A N/A N/A

1005AB N/A N/A N/A N/A

1005AC N/A N/A N/A N/A

1005AD N/A N/A N/A N/A

1005AE N/A N/A N/A N/A

1005AF N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2001AA N/A N/A N/A N/A

2001AB N/A N/A N/A N/A

2001AC N/A N/A N/A N/A

2001AD N/A N/A N/A N/A

2001AE N/A N/A N/A N/A

2001AF N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2002AA N/A N/A N/A N/A

2002AB N/A N/A N/A N/A

2002AC N/A N/A N/A N/A

2002AD N/A N/A N/A N/A

2002AE N/A N/A N/A N/A

2002AF N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2003AA N/A N/A N/A N/A

2003AB N/A N/A N/A N/A

2003AC N/A N/A N/A N/A

2003AD N/A N/A N/A N/A

2003AE N/A N/A N/A N/A

2003AF N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2004AA N/A N/A N/A N/A

2004AB N/A N/A N/A N/A

2004AC N/A N/A N/A N/A

2004AD N/A N/A N/A N/A

2004AE N/A N/A N/A N/A

2004AF N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2005AA N/A N/A N/A N/A

2005AB N/A N/A N/A N/A

2005AC N/A N/A N/A N/A

2005AD N/A N/A N/A N/A

2005AE N/A N/A N/A N/A

2005AF N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR…