HDEC05-17-R-0008_(final).pdf
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- Solicitation number
- HDEC05-17-R-0008
- Issued by
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Defense Commissary Agency
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SEE ADDENDUM
(No Collect Calls)
HDEC05-17-R-0008 17-Aug-2017
b. TELEPHONE NUMBER
804-734-8000 EXT 86302
8. OFFER DUE DATE/LOCAL TIME
12:00 PM 16 Sep 2017
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.
HDEC059. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
HEATHER JARRATT
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 ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DEFENSE COMMISSARY AGENCY
ENTERPRISE ACQUISITION DIVISION
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 HQCAAA 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
DEFENSE COMMISSARY AGENCY
STORE OPERATIONS
1300 E AVENUE
FORT LEE VA 23801-1800
TEL: FAX:
(804) 734-8669FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$7,500,000
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 OF86
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.
HDEC05-17-R-0008
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
0001 1 Years East Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the East Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2** To provide in accordance with the Statement of Work (SOW), Attachment 1.
FOB: Destination
ESTIMATED
NET AMT
PSC CD: 3455
UNIT UNIT PRICE ESTIMATED AMOUNT
0002 4 Quarter (Time)
East Area Knives/Plates Rental
FFP
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all East Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2** To provide in accordance with Statement of Work (SOW), Attachment 1.
UNIT UNIT PRICE ESTIMATED AMOUNT
0003 1 Years East Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the East Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0004 1 Years Central Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Central Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0005 4 Quarter
Central Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Central Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0006 1 Years Central Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Central Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0007 1 Years West Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the West Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0008 4 Quarter
West Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all West Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0009 1 Years West Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the West Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0010 1 Years Pacific Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Pacific Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0011 4 Quarter
Pacific Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Pacific Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications list in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
0012 1 Years Pacific Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Pacific Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2017 - September 30, 2018 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1001 1 Years OPTION East Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the East Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1002 4 Quarter
OPTION East Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all East Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1003 1 Years OPTION East Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the East Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1004 1 Years OPTION Central Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Central Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1005 4 Quarter
OPTION Central Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Central Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1006 1 Years OPTION Central Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Central Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1007 1 Years OPTION West Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the West Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1008 4 Quarter
OPTION West Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all West Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1009 1 Years OPTION West Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the West Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1010 1 Years OPTION Pacific Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Pacific Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1011 4 Quarter
OPTION Pacific Area Knives/Plates Rental
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Pacific Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications list in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
1012 1 Years OPTION Pacific Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Pacific Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2018 - September 30, 2019 **All items must meet the specifications listed in Attachment 2** To perform in accordance with the Statement of Work (SOW), Attachment 1.
UNIT UNIT PRICE ESTIMATED AMOUNT
2001 1 Years OPTION East Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the East Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2** To perform in accordance with the Statement of Work (SOW), Attachment 1.
UNIT UNIT PRICE ESTIMATED AMOUNT
2002 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all East Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2003 1 Years OPTION East Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the East Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2019- September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2004 1 Years OPTION Central Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Central Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2005 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Central Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2006 1 Years OPTION Central Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Central Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2007 1 Years OPTION West Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the West Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2008 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all West Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2009 1 Years OPTION West Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the West Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2010 1 Years OPTION Pacific Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Pacific Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2011 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Pacific Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications list in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
2012 1 Years OPTION Pacific Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Pacific Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2019 - September 30, 2020 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3001 1 Years OPTION East Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the East Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3002 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all East Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3003 1 Years OPTION East Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the East Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2020- September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3004 1 Years OPTION Central Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Central Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3005 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Central Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3006 1 Years OPTION Central Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Central Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3007 1 Years OPTION West Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the West Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3008 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all West Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3009 1 Years OPTION West Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded throught the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the West Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3010 1 Years OPTION Pacific Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Pacific Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3011 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Pacific Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications list in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
3012 1 Years OPTION Pacific Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Pacific Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2020 - September 30, 2021 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4001 1 Years OPTION East Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the East Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4002 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all East Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4003 1 Years OPTION East Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the East Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2021- September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4004 1 Years OPTION Central Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Central Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4005 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Central Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4006 1 Years OPTION Central Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Central Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4007 1 Years OPTION West Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the West Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4008 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all West Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4009 1 Years OPTION West Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the West Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4010 1 Years OPTION Pacific Area Blades Purchase
FFP
SUPPLIES - This Line Item is funded through the DWCF Supply Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp saw blades to all of the Pacific Area commissaries (listed in Attachment 2).
Once accepted, the blades will become the property of the Government.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4011 4 Quarter
SURCHARGE LEASE - This Line Item is funded through the Lease Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharp grinder plates and knives for all Pacific Area commissaries (listed in Attachment 2). The grinder plates and knives will be provided on a rental/exchange basis and will remain the property of the contractor.
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications list in Attachment 2**
UNIT UNIT PRICE ESTIMATED AMOUNT
4012 1 Years OPTION Pacific Area Blade Sharpening
FFP
EQUIP MAINT SURCHARGE - This Line Item is funded through the Maintenance Surcharge Account.
Contractor shall provide all personnel, supervision, supplies, tools, parts, transportation, mailing expenses, and other items and services necessary to provide sharpening services for the Pacific Area commissaries' Biro and Treif Blades (listed in Attachment 2).
Period of Performance: October 1, 2021 - September 30, 2022 **All items must meet the specifications listed in Attachment 2**
ADDENDUM TO 52.212-3 ALT I
Addendum to 52.212-3 Alt I FAR provision 52.212-3 (Alt I), Offeror Representations and Certifications – Commercial Items, is incorporated by reference in this solicitation. The offeror verifies by submission of this offer that the representation and certifications currently posted electronically at SAM (System for Award Management):
(1) Have been entered or updated in the last 12 months;
(2) Are current, accurate, complete, and applicable to this solicitation; and
(3) Include the business size standard applicable for the NAICS code referenced in this solicitation.
A full copy of 52.212-3 (Alt I) is available at the SAM website at https://www.sam.gov, or by contacting the point of contact identfied on the face of this document.
ADDENDUM TO 52.212-4
Addendum to FAR 52.212-4 The following paragraphs have been changed/added to FAR 52.212-4, Terms and Conditions – Commercial Items.
(g) Invoice.
1. A commissary GPC card holder will place orders via phone, fax, or via email, in accordance with the line items identified on the contract. The contractor will assign a unique invoice number to each order. The contractor's invoice shall include the following elements:
(a) Contract Number
(b) Billing Period
(c) Amount
(d) The Store Name
(e) Contract Line Item/Store
(f) Brief Description of Item
(g) Unit of Issue
(h) Unit Price
2. Contractor will accept or reject orders based on invalid credit card information, or the failure to meet minimum order amount as stated in 52.216-19, ORDERING LIMITATIONS (Oct 1995).
3. Within one business day of order placement, the contractor shall provide store personnel an electronic confirmation/acknowledgement of each order. Notification shall include the following:
contract number, total amount of order, and shipping date.
4. Once the entire order has been received by the commissary, the contractor is authorized to charge the credit card for the appropriate amount. The contract number for the appropriate order must be entered so that it will appear in the secondary data field, this ensures that the charge can be easily identified on the Government's credit card statement and can be matched to the applicable contract.
(i) Payment. Add the following: Authorized ordering officers are defined as DeCA Government Purchase Card (GPC) holders located at each commissary. All payments will be made by each commissary's issued Government Purchase Card (GPC).
(w) Delivery to the requiring commissaries is 7 days after electronic confirmation of each order. Upon receipt of the items at the store a physical inspection will be performed. Items found to be not in compliance with the terms and conditions of the contract will not be accepted. Rejected items will be replaced at no additional charge within 24 hours.
(x) The contractor will provide an electronic spreadsheet by the 10th of each month to the Contracting Office. The spreadsheet will denote the previous month's quantity and dollar amount ordered for each CLIN.
ADDENDUM TO FAR 52.212-1
The following paragraphs are altered as follows:
(a) North American Industry Classification System (NAICS) Code applicable to this solicitation is 811310 and the Size Standard is $7,500,000.
(b) Submission of Offers: Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on letterhead stationery, or emailed to both heather.jarratt@deca.mil and jill.craft@deca.mil by the date and time specified in the solicitation.. As a minimum, offers must show –
(1) The solicitation number: HDEC05-17-R-0008;
(2) The time specified in the solicitation for receipt of offers: See Block 8 of SF 1449;
(3) The name, address, and telephone number of the offeror;
(4) Written affirmation stating that the firm will fulfill the requirements of the contract.
(5) Terms of any express warranty, if any;
(6) Price: Pricing will be collected for the three different facets of the requirement; saw blade purchase, rental of grinder plates and knives, and blade sharpening services. Each Area (East, Central, West, and Pacific) in ATTACHMENT 2 – SPECIFICATION AND PROPOSAL PRICING SHEET, has two tabs.
Tab 1 (each Area) is the pricing input page. This page provides the estimated quantities for the entire contract broken Down by base/or option year. Tab 2 (each Area) provides the estimated quantities per commissary by quarter and year. Complete the Specification and Proposal Pricing Sheet.
(7) “Remit to” address, if different than mailing address;
(8) A completed copy of the representations and certifications at FAR 52.212-3 and 52.212-3 Alt 1 is required in order to be considered for award. This requirement MUST be completed electronically through SAM (www.sam.gov) prior the solicitation closing date and time. The Full Text version of the provision at FAR 52.212-3 and 52.212-3 Alt 1 may be found at http://farsite.hill.af.mil/."
(9) Signed acknowledgment of any issued Solicitation Amendments;
(10) Past Performance Survey reference information, to include the names, companies, and contact information for those individuals asked to complete and submit surveys. A minimum of three (3) references are required as follows (only send reference information, not completed Past Performance surveys):
Reference #1 Reference Company:
Name:
Title:
Telephone:
Email:
Reference #2 Reference Company:
Name:
Title:
Telephone:
Email:
Reference #3 Reference Company:
Name:
Title:
Telephone:
Email:
References should represent previous work of similar scope to the requirements in this solicitation and should be current or prior customers (within the past three (3) years).
NOTE: The Government reserves the right to contact the references; therefore, the references should be able to provide information concerning timeliness of deliveries, quality of products delivered, compliance with specifications, and contract terms, customer satisfaction and response level on taking corrective action when a delivery problem or non-conformance problem occurs.
(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
Added:
(12) All applicable clauses that require fill-ins must be completed prior to award.
(c) Period of Acceptance of Offers is 120 calendar days.
(g) Add Subcontracting Plan.
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 POP 01-OCT-2017 TO
30-SEP-2018
N/A DEFENSE COMMISSARY AGENCY
STORE OPERATIONS
1300 E AVENUE
FORT LEE VA 23801-1800
HQCAAA
0002 POP 01-OCT-2017 TO
30-SEP-2018
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-OCT-2018 TO
30-SEP-2019
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 01-OCT-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-OCT-2019 TO
30-SEP-2020
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 01-OCT-2019 TO
30-AUG-2020
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-OCT-2020 TO
30-SEP-2021
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 01-OCT-2021 TO
30-SEP-2022
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.203-12 Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.204-4 Printed or…
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