HDEC05-13-T-0034.doc

Section SF 1449 - CONTINUATION SHEET

Pest Mngt Program – Fort Meade

FFP

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Fort Meade Commissary

MacArthur Rd. & Mapes Rd., Bldg 2786

Fort Meade, MD 20755

POC: Betty Makell (301) 677-6345

Base Period: January 1, 2014 through December 31, 2014

FOB: Destination

PURCHASE REQUEST NUMBER: HQCNEN31750000000

NET AMT

0001AA

Initial Setup - Fort Meade

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0001AB

Scheduled Services - Fort Meade

Contractor to provide pest management services once per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0001AC

Unscheduled Services - Fort Meade

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0001AD

Contractor Manpower Reptng - Fort Meade

Enterprise-wide Contractor Manpower Reporting

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – Fort Polk

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Fort Polk Commissary

7906 Colorado Ave., Fort Polk, LA 71459

POC: Breane Ross (337) 531-2747

Base Period: January 1, 2014 through December 31, 2014

FOB: Destination

NSN: S207

PURCHASE REQUEST NUMBER: HQCSKB31690000000

NET AMT

0002AA

Initial Setup - Fort Polk

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0002AB

Scheduled Services - Fort Polk

Contractor to provide pest management services once per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0002AC

Unscheduled Services - Fort Polk

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0002AD

Contractor Manpower Reporting-Ft. Polk

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – Fort Sill

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Fort Sill Commissary

1719 Mabcomb Rd., Bldg 1719, Fort Sill, OK 73503

POC: Kathleen Love (580) 442-2305

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCMCQ31990000000

NET AMT

0003AA

Initial Setup - Fort Sill

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0003AB

Scheduled Services - Fort Sill

Contractor to provide weekly pest management services to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0003AC

Flying Insect Program - Fort Sill

Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Initial cost for trap is to be included in the initial set up cost. This item covers the cost of the monthly/weekly service per trap.

Number of estimated traps required: _______________

Weekly service cost per trap: $_______________

Additional trapping devices shall be preapproved by Commissary Management and Contracting Officer.

NET AMT

0003AD

Unscheduled Services - Fort Sill

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0003AE

Contractor Manpower Reporting-Ft. Sill

Enterprise-wide Contractor Manpower Reporting

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – Jacksonville

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Jacksonville Commissary

951 Allegheny Ave., NAS Jacksonville, FL 32212

POC: Jose Ferrer-Sanchez (904) 542-5311

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCSJL31830000000

NET AMT

0004AA

Initial Setup - Jacksonville

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0004AB

Scheduled Services - Jacksonville

Contractor to provide pest management services once per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0004AC

Flying Insect Program - Jacksonville

Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Initial cost for trap is to be included in the initial set up cost. This item covers the cost of the monthly/weekly service per trap.

Number of estimated traps required: _______________

Monthly service cost per trap: $_______________

Additional trapping devices shall be preapproved by Commissary Management and Contracting Officer.

NET AMT

0004AD

Unscheduled Services - Jacksonville

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0004AE

Contractor Manpower Reporting - Jacksonv

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program -March

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

March AFB Commissary

15150 6th St., Riverside, CA 92518

POC: Erlinda Nauta (951) 653-2206

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCKLY31680000000

NET AMT

0005AA

Initial Setup - March AFB

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0005AB

Scheduled Services - March AFB

Contractor to provide weekly pest management services to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0005AC

Unscheduled Services - March AFB

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0005AD

Contractor Manpower Reporting - March

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – North Island

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION: North Island Commissary

Bldg 2017, NAS North Island, CA 92135

POC: Serrano Renato (619) 545-6560

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCKMR32530000000

NET AMT

0006AA

Initial Setup - North Island

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0006AB

Scheduled Services - North Island

Contractor to provide pest management services twice per month to include changing glue boards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0006AC

Unscheduled Services - North Island

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0006AD

Manpower Reporting - North Island

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – San Diego

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

San Diego Commissary

Bldg 3629, 2525 Callagan Hwy., San Diego, CA 92136

POC: Gary Line (619) 556-8657

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCKL831690001000

NET AMT

0007AA

Initial Setup - San Diego

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0007AB

Scheduled Services - San Diego

Contractor to provide pest management services once per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0007AC

Flying Insect Program - San Diego

Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Initial cost for trap is to be included in the initial set up cost. This item covers the cost of the monthly/weekly service per trap.

Number of estimated traps required: _______________

Monthly service cost per trap: $_______________

Additional trapping devices shall be preapproved by Commissary Management and Contracting Officer.

NET AMT

0007AD

Unscheduled Services - San Diego

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0007AE

Contractor Manpower Reporting-San Diego

Enterprise-wide Contractor Manpower Reporting

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – Albany

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Albany Commissary

814 Radford Ave., Ste. 20327

Albany, GA 31704

POC: Earnest Hicks (229) 435-1721

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCSJU32530000000

NET AMT

0008AA

Initial Setup - Albany

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0008AB

Scheduled Services - Albany

Contractor to provide pest management services twice per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0008AC

Unscheduled Services - Albany

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0008AD

Contractor Manpower Reporting - Albany

Enterprise-wide Contractor Manpower Reporting

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

Pest Mngt Program – Lackland AFB

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Lackland AFB Commissary

2250 Foulois St., Ste 1, Bldg 8400

Lackland AFB, TX 78236

POC: Amelia Reyez (210) 671-2838

Base Period: January 1, 2014 through December 31, 2014

PURCHASE REQUEST NUMBER: HQCMC631690000000

NET AMT

0009AA

Initial Setup - Lackland AFB

Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, and lights, as needed.

Replacement cost of initial equipment and materials shall be included in the scheduled monthly service cost.

Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.

NET AMT

0009AB

Scheduled Services - Lackland AFB

Contractor to provide weekly pest management services to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

0009AC

Flying Insect Program - Lackland AFB

Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Initial cost for trap is to be included in the initial set up cost. This item covers the cost of the monthly/weekly service per trap.

Number of estimated traps required: _______________

Monthly service cost per trap: $_______________

Additional trapping devices must be preapproved by Commissary Management and Contracting Officer.

NET AMT

0009AD

Unscheduled Services - Lackland AFB

Special requests and emergency service, such as animal control, nuisance birds, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(8:00 am to 5:00 pm, Monday - Friday)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x 10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

0009AE

Engineer Office Pest Control

Contractor to provide weekly service, concurrent with the service provided to the commissary:

DeCA Engineer Office

2250 Foulois St., Suite 2

Lackland AFB, TX 78236

POC: Yolanda Murray (210) 671-3305

NET AMT

0009AF

Contractor Manpower Reporting-Lackland A

Enterprise-wide Contractor Manpower Reporting

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.

NET AMT

FFP

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Fort Meade Commissary

MacArthur Rd. & Mapes Rd., Bldg 2786

Fort Meade, MD 20755

POC: Betty Makell (301) 677-6345

First Option Period: January 1, 2015 through December 31, 2015

NET AMT

1001AA

FFP

Contractor to provide pest management services once per month to include changing glue boards in accordance with the SOW and contractors incorporated IPM.

NET AMT

1001AB

FFP

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

1001AC

FFP

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.

NET AMT

FFP

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Fort Polk Commissary

7906 Colorado Ave., Fort Polk, LA 71459

POC: Breane Ross (337) 531-2747

First Option Period: January 1, 2015 through December 31, 2015

FOB: Destination

NET AMT

1002AA

FFP

Contractor to provide pest management services once per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

1002AB

FFP

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

1002AC

FFP

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.

NET AMT

FFP

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Fort Sill Commissary

1719 Mabcomb Rd., Bldg 1719, Fort Sill, OK 73503

POC: Kathleen Love (580) 442-2305

First Option Period: January 1, 2015 through December 31, 2015

NET AMT

1003AA

FFP

Contractor to provide weekly pest management services to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

1003AB

FFP

Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Initial cost for trap is to be included in the initial set up cost. This item covers the cost of the monthly/weekly service per trap.

Number of estimated traps required: _______________

Weekly service cost per trap: $_______________

Additional trapping devices shall be preapproved by Commissary Management and Contracting Officer.

NET AMT

1003AC

FFP

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

1003AD

FFP

Enterprise-wide Contractor Manpower Reporting

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.

NET AMT

FFP

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

Jacksonville Commissary

951 Allegheny Ave., NAS Jacksonville, FL 32212

POC: Jose Ferrer-Sanchez (904) 542-5311

First Option Period: January 1, 2015 through December 31, 2015

NET AMT

1004AA

FFP

Contractor to provide pest management services once per month to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

1004AB

FFP

Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Initial cost for trap is to be included in the initial set up cost. This item covers the cost of the monthly/weekly service per trap.

Number of estimated traps required: _______________

Monthly service cost per trap: $_______________

Additional trapping devices shall be preapproved by Commissary Management and Contracting Officer.

NET AMT

1004AC

FFP

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

1004AD

FFP

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.

NET AMT

FFP

Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor's IPM Plan.

Any chemical not previously submitted on a PUP must be submitted to the Commissary Director for approval prior to use.

LOCATION:

March AFB Commissary

15150 6th St., Riverside, CA 92518

POC: Erlinda Nauta (951) 653-2206

First Option Period: January 1, 2015 through December 31, 2015

NET AMT

1005AA

FFP

Contractor to provide weekly pest management services to include changing glueboards in accordance with the SOW and contractors incorporated IPM.

NET AMT

1005AB

FFP

Special requests and emergency service, such as animal control, bird baiting/trapping, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.

Hourly Rate: $____________ x 10 hours = $____________ (A)

(indicate days of week ________thru_______and time ______ to _____)

Overtime Rate: $____________ x 5 hours = $____________ (B)

(Other than normal duty hours, to include holidays)

Trip Charge: $__________ x10 trips = $____________ (C)

(Round Trip from Contractor's Business to commissary and return)

Total of A + B + C (above) = $______________

The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.

The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies are due to the Contractor's negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor's commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor's invoice in addition to the hourly rate.

NET AMT

1005AC

FFP

(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)

The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.

NET AMT

FFP

Contracto…