HDEC0421R0028 SOLICITATION.pdf

PDF 679 KB Posted Oct 14, 2021

Attached to: Preventative Maintenance (PM) and Unscheduled Repair of Miscellaneous Food Processing (MFP) Equipment
Solicitation number: HDEC04-21-R-0028
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This is a solicitation for preventative maintenance and unscheduled repair services for miscellaneous food processing equipment located at six Department of Defense commissaries. The contractor will perform quarterly preventative maintenance and as-needed repairs on equipment such as meat saws, mixers, ovens, and slicers. The base period of performance is one year from the February 2022 award date, with two optional one-year extensions. Pricing includes firm fixed-price line items for preventative maintenance and time and materials items for repairs. The solicitation closes in November 2021 with an anticipated February 2022 award. This is a 100% small business set-aside solicited under NAICS code 811310 with a $8 million size standard.

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Other files

File	Type	Posted
Equipment List Grp 37.pdf	PDF	Oct 14, 2021
Performance Work Statement for MFP Maintenance 11 Feb 2021.doc	DOC document	Oct 14, 2021
Contractor Price Sheet (MFP) Group 37.xlsx	XLSX spreadsheet	Oct 14, 2021

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HDEC0421R0028

SEE ADDENDUM

(No Collect Calls)

HDEC0421R0028 14-Oct-2021

b. TELEPHONE NUMBER

804-734-8000X48914

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 15 Nov 2021

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

TAKYIA HOPE

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:

$8,000,000

NAICS:

811310

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 OF106

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

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

CAMP LEJEUNE

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Camp Lejeune Commissary Base Year: March 1, 2022 – February 28, 2023

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0001AA 80 Hours

LABOR

T&M T&M 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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

J073

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE EST. AMOUNT

0001AB Lot

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

VENDOR PART NR: J073

UNIT UNIT PRICE EST. AMOUNT

0001AC 12 Each

TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

MFR PART NR: 1M20

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 4 Each

PM CED 1B12-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

UNIT UNIT PRICE ESTIMATED AMOUNT

CHERRY POINT

FFP

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

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

0002AA 40 Hours

LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

FOB: Destination

VENDOR PART NR: J073

UNIT UNIT PRICE EST. AMOUNT

0002AB Lot

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

0002AC 12 Each

TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

0002AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

MFR PART NR: 1M18

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AF 4 Each

PM CED 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

NEW RIVER

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at New River Commissary

UNIT UNIT PRICE EST. AMOUNT

0003AA 40 Hours

LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

0003AB Lot

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

0003AC 12 Each

TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AD 4 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

0003AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM)

FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

MFR PART NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

SEYMOUR JOHNSON

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Seymour Johnson Commissary

UNIT UNIT PRICE EST. AMOUNT

0004AA 40 Hours

LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

0004AB Lot

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

0004AC 12 Each

TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM)

FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AF 4 Each

PM CED 1B12-A

FFP

Quarterly Preventative Maintenance (PM)

FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12

UNIT UNIT PRICE ESTIMATED AMOUNT

FORT BRAGG SOUTH

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Bragg South Commissary

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

0005AA 80 Hours

LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

0005AB Lot

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

0005AC 12 Each

TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

0005AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

MFR PART NR: 1M20

0005AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

MFR PART NR: 1M18

0005AF 4 Each

PM CED 1B12-B

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

MFR PART NR: 1B12

SPEC NR: 1B12

0005AG 4 Each

PM CED 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

FOB: Destination

MFR PART NR: 1B15

SPEC NR: 1B15

FORT BRAGG NORTH

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Fort Bragg North Commissary

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

0006AA 60 Hours

LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

0006AB Lot

PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

0006AC 12 Each

TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

0006AD 8 Each

PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

MFR PART NR: 1M20

0006AE 8 Each

PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

MFR PART NR: 1M18

0006AF 4 Each

PM CED 1B13-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B13

MFR PART NR: 1B13

FOB: Destination

MFR PART NR: 1B13

SPEC NR: 1B13

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CAMP LEJEUNE

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

Option Year 1: March 1, 2023 – February 28, 2024

UNIT UNIT PRICE EST. AMOUNT

1001AA 80 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1001AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1001AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM)

FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance (PM)

FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12-A

MFR PART NR: 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CHERRY POINT

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

1002AA 40 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

UNIT UNIT PRICE EST. AMOUNT

1002AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1002AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AF 4 Each

OPTION PM CED 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

FOB: Destination

SPEC NR: 1B15

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION NEW RIVER

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

UNIT UNIT PRICE EST. AMOUNT

1003AA 40 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

1003AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1003AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AD 4 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION SEYMOUR JOHNSON

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

UNIT UNIT PRICE EST. AMOUNT

1004AA 40 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

1004AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1004AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12-A

MFR PART NR: 1B12-A

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION FORT BRAGG SOUTH

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

1005AA 80 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1005AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1005AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

1005AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

MFR PART NR: 1M20

1005AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

MFR PART NR: 1M18

SPEC NR: 1M18Q

1005AF 4 Each

OPTION PM CED 1B12-B

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

MFR PART NR: 1B12

SPEC NR: 1B12

1005AG 4 Each

OPTION PM CED 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

FOB: Destination

MFR PART NR: 1B15

SPEC NR: 1B15

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION FORT BRAGG NORTH

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

1006AA 60 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1006AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

1006AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

1006AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

MFR PART NR: 1M20

SPEC NR: 1m20

1006AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

MFR PART NR: 1M18

1006AF 4 Each

OPTION PM CED 1B13-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B13

MFR PART NR: 1B13

FOB: Destination

MFR PART NR: 1B13

SPEC NR: 1B13

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CAMP LEJEUNE

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

Option Year 2: March 1, 2024 – February 28, 2025

UNIT UNIT PRICE EST. AMOUNT

2001AA 80 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2001AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2001AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION CHERRY POINT

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

2002AA 40 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2002AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2002AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AF 4 Each

OPTION PM CED 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

FOB: Destination

SPEC NR: 1B15

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION NEW RIVER

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

UNIT UNIT PRICE EST. AMOUNT

2003AA 40 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

2003AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2003AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AD 4 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION SEYMOUR JOHNSON

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

UNIT UNIT PRICE EST. AMOUNT

2004AA 40 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

2004AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2004AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AF 4 Each

OPTION PM CED 1B12-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION FORT BRAGG SOUTH

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

2005AA 80 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2005AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2005AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AF 4 Each

OPTION PM CED 1B12-B

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B12

MFR PART NR: 1B12

FOB: Destination

SPEC NR: 1B12

UNIT UNIT PRICE ESTIMATED AMOUNT

2005AG 4 Each

OPTION PM CED 1B15

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B15

MFR PART NR: 1B15

FOB: Destination

SPEC NR: 1B15

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION FORT BRAGG NORTH

FFP

Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP)

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

2006AA 60 Hours

OPTION LABOR

(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 " DeCA will pay for labor hours as evidenced by service provider invoice for direct labor hours used to accomplish unscheduled repair services."

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2006AB Lot

OPTION PARTS

T&M T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE EST. AMOUNT

2006AC 12 Each

OPTION TRAVEL

T&M T&M

FFP

Trip Charge for Repairs Only (Does not apply to PM Services) IAW PWS 1.2 C.

FOB: Destination FOB: Destination

SPEC NR: J073

MFR PART NR: J073

FOB: Destination

SPEC NR: J073

UNIT UNIT PRICE ESTIMATED AMOUNT

2006AD 8 Each

OPTION PM CED 1M20-A/B/HV

FFP

Quarterly Preventative Maintenance (PM).

FOB: Destination FOB: Destination

SPEC NR: 1M20

MFR PART NR: 1M20

FOB: Destination

SPEC NR: 1M20

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2006AE 8 Each

OPTION PM CED 1M18

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1M18

MFR PART NR: 1M18

FOB: Destination

SPEC NR: 1M18

UNIT UNIT PRICE ESTIMATED AMOUNT

2006AF 4 Each

OPTION PM CED 1B13-A

FFP

Quarterly Preventative Maintenance (PM) FOB: Destination FOB: Destination

SPEC NR: 1B13

MFR PART NR: 1B13

FOB: Destination

SPEC NR: 1B13

MFR PART NR: 1B13

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

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

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

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

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

OCT 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

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

JUN 2020

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-2 Evaluation - Commercial Items OCT 2014 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (FEB 2021) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

JAN 2021

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons OCT 2020 52.222-55 Minimum Wages Under Executive Order 13658 NOV 2020 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 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-7 Payments Under Time-And-Materials And Labor Hour

Contracts

AUG 2012

52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.244-2 Subcontracts JUN 2020 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 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 AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

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

SEP 2013

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7007 Liability and Insurance DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

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

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

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.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2021)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 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)).

(2) 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).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of…

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