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Shelf Stocking, Receiving/Storage/Holding Area and Custodial Operations
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HDEC0812R0002
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Section B - Supplies or Services and Prices

FOIA NOITICE

IMPORTANT NOTICE

Upon award of this contract, the Agency intends to make public the total contract award amount, as well as any awarded individual contract line item pricing(CLIN and Sub-CLIN), within the Agency's electronic reading room located @ www.commissaries.com.

Unexercised Option year prices will not be published.

This action is being taken to ensure contract award information is available to the general public, as it was in the past, pursuant to the President’s January 21, 2009 memorandum regarding the Freedom of Information Act (FOIA).

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

SERVICES, NONPERSONAL

FFP

Provide all necessary supervision, personnel, supplies and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Peterson AFB Commissary located in Colorado Springs, Colorado, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 2 and all terms and conditions contained herein:

BASE YEAR: JANUARY 1, 2013 THROUGH DECEMBER 31, 2013

FOB: Destination

PURCHASE REQUEST NUMBER: HQCMCE01000001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

1,203,636
Case

SHELF STOCKING OPERATIONS

Perform Shelf Stocking Operations in accordance with Attachment 2 (PWS). Includes overwrites between 0% and 7%, as specified in paragraph 4.3.3.8. of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

9,240
Case

PAYMENTS FOR EXCESS OVERWRITES

Overwrite cases exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8. of the PWS, will be paid at a unit price of 60% of the case price located in SubCLIN AA above. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

100
Hours

INVENTORY PREPARATION

Perform Inventory Preparation Services in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AD

8
Hours

Shelf Stocking - BEREAVEMENT LEAVE

Shelf Stocking - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for STOCKER/STOCK CLERK personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AE

12
Months

RECEIVING/STORAGE/HOLDING AREA OPS

Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 2 (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AF

16
Hours

MHE SUPPORT FOR INVENTORIES

Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AG

8
Hours

RSHA - BEREAVEMENT LEAVE

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for MATERIAL HANDLER personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AH

8
Hours

RSHA - BEREAVEMENT LEAVE

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for WAREHOUSE SPECIALIST AND/OR FORKLIFT OPERATOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AJ

12
Months

CUSTODIAL OPERATIONS - SALES/ADMIN AREAS

Provide Custodial Operations in accordance with Attachment 2 (PWS) for all areas except the meat processing, preparation and wrapping area, receiving/storage/holding area, and outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AK

12
Months

CUSTODIAL OPERATIONS - RSHA/OUTSIDE

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the receiving/storage/holding area and all outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AL

12
Months

CUSTODIAL OPERATIONS - MEAT ROOM

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the meat processing, preparation and wrapping area.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AM

8
Hours

Custodial - BEREAVEMENT LEAVE

Custodial - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for JANITOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AN

250
Hours

OUTSIDE SNOW AND ICE REMOVAL

Snow and Ice Removal from locations as specified in Attachment 2, paragraph 13.1 and Exhibit 4-6-4 of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SERVICES, NONPERSONAL

FFP

Provide all necessary supervision, personnel, supplies and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Peterson AFB Commissary located in Colorado Springs, Colorado, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 2 and all terms and conditions contained herein:

FIRST OPTION YEAR: JANUARY 1, 2014 THROUGH DECEMBER 31, 2014

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

1,203,636
Case
OPTION
SHELF STOCKING OPERATIONS

FFP

Perform Shelf Stocking Operations in accordance with Attachment 2 (PWS). Includes overwrites between 0% and 7%, as specified in paragraph 4.3.3.8. of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

9,240
Case
OPTION
PAYMENTS FOR EXCESS OVERWRITES

FFP

Overwrite cases exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8. of the PWS, will be paid at a unit price of 60% of the case price located in SubCLIN AA above. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AC

100
Hours
OPTION
INVENTORY PREPARATION

FFP

Perform Inventory Preparation Services in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AD

8
Hours
OPTION
Shelf Stocking - BEREAVEMENT LEAVE

FFP

Shelf Stocking - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement forSTOCKER/STOCK CLERK personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AE

12
Months
OPTION
RECEIVING/STORAGE/HOLDING AREA OPS

FFP

Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 2 (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AF

16
Hours
OPTION
MHE SUPPORT FOR INVENTORIES

FFP

Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AG

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for MATERIAL HANDLER personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AH

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for WAREHOUSE SPECIALIST AND/OR FORKLIFT OPERATOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AJ

12
Months
OPTION
CUSTODIAL OPERATIONS - SALES/ADMIN AREAS

FFP

Provide Custodial Operations in accordance with Attachment 2 (PWS) for all areas except the meat processing, preparation and wrapping area, receiving/storage/holding area, and outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AK

12
Months
OPTION
CUSTODIAL OPERATIONS - RSHA/OUTSIDE

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the receiving/storage/holding area and all outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AL

12
Months
OPTION
CUSTODIAL OPERATIONS - MEAT ROOM

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the meat processing, preparation and wrapping area.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AM

8
Hours
OPTION
Custodial - BEREAVEMENT LEAVE

FFP

Custodial - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for JANITOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AN

250
Hours
OPTION
OUTSIDE SNOW AND ICE REMOVAL

FFP

Snow and Ice Removal from locations as specified in Attachment 2, paragraph 13.1 and Exhibit 4-6-4 of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SERVICES, NONPERSONAL

FFP

Provide all necessary supervision, personnel, supplies and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Peterson AFB Commissary located in Colorado Springs, Colorado, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 2 and all terms and conditions contained herein:

SECOND OPTION YEAR: JANUARY 1, 2015 THROUGH DECEMBER 31, 2015

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AA

1,203,636
Case
OPTION
SHELF STOCKING OPERATIONS

FFP

Perform Shelf Stocking Operations in accordance with Attachment 2 (PWS). Includes overwrites between 0% and 7%, as specified in paragraph 4.3.3.8. of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AB

9,240
Case
OPTION
PAYMENTS FOR EXCESS OVERWRITES

FFP

Overwrite cases exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8. of the PWS, will be paid at a unit price of 60% of the case price located in SubCLIN AA above. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AC

100
Hours
OPTION
INVENTORY PREPARATION

FFP

Perform Inventory Preparation Services in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AD

8
Hours
OPTION
Shelf Stocking - BEREAVEMENT LEAVE

FFP

Shelf Stocking - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for STOCKER/STOCK CLERK personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AE

12
Months
OPTION
RECEIVING/STORAGE/HOLDING AREA OPS

FFP

Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 2 (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AF

16
Hours
OPTION
MHE SUPPORT FOR INVENTORIES

FFP

Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity.)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AG

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for MATERIAL HANDLER personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AH

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for WAREHOUSE SPECIALIST AND/OR FORKLIFT OPERATOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AJ

12
Months
OPTION
CUSTODIAL OPERATIONS - SALES/ADMIN AREAS

FFP

Provide Custodial Operations in accordance with Attachment 2 (PWS) for all areas except the meat processing, preparation and wrapping area, receiving/storage/holding area, and outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AK

12
Months
OPTION
CUSTODIAL OPERATIONS - RSHA/OUTSIDE

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the receiving/storage/holding area and all outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AL

12
Months
OPTION
CUSTODIAL OPERATIONS - MEAT ROOM

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the meat processing, preparation and wrapping area.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AM

8
Hours
OPTION
Custodial - BEREAVEMENT LEAVE

FFP

Custodial - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for JANITOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AN

250
Hours
OPTION
OUTSIDE SNOW AND ICE REMOVAL

FFP

Snow and Ice Removal from locations as specified in Attachment 2, paragraph 13.1 and Exhibit 4-6-4 of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SERVICES, NONPERSONAL

FFP

Provide all necessary supervision, personnel, supplies and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Peterson AFB Commissary located in Colorado Springs, Colorado, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 2 and all terms and conditions contained herein:

THIRD OPTION YEAR: JANUARY 1, 2016 THROUGH DECEMBER 31, 2016

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AA

1,203,636
Case
OPTION
SHELF STOCKING OPERATIONS

FFP

Perform Shelf Stocking Operations in accordance with Attachment 2 (PWS). Includes overwrites between 0% and 7%, as specified in paragraph 4.3.3.8. of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AB

9,240
Case
OPTION
PAYMENTS FOR EXCESS OVERWRITES

FFP

Overwrite cases exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8. of the PWS, will be paid at a unit price of 60% of the case price located in SubCLIN AA above. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AC

100
Hours
OPTION
INVENTORY PREPARATION

FFP

Perform Inventory Preparation Services in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AD

8
Hours
OPTION
Shelf Stocking - BEREAVEMENT LEAVE

FFP

Shelf Stocking - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for STOCKER/STOCK CLERK personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AE

12
Months
OPTION
RECEIVING/STORAGE/HOLDING AREA OPS

FFP

Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 2 (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AF

16
Hours
OPTION
MHE SUPPORT FOR INVENTORIES

FFP

Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AG

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for MATERIAL HANDLER personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AH

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for WAREHOUSE SPECIALIST AND/OR FORKLIFT OPERATOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AJ

12
Months
OPTION
CUSTODIAL OPERATIONS - SALES/ADMIN AREAS

FFP

Provide Custodial Operations in accordance with Attachment 2 (PWS) for all areas except the meat processing, preparation and wrapping area, receiving/storage/holding area, and outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AK

12
Months
OPTION
CUSTODIAL OPERATIONS - RSHA/OUTSIDE

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the receiving/storage/holding area and all outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AL

12
Months
OPTION
CUSTODIAL OPERATIONS - MEAT ROOM

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the meat processing, preparation and wrapping area.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AM

8
Hours
OPTION
Custodial - BEREAVEMENT LEAVE

FFP

Custodial - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for JANITOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AN

250
Hours
OPTION
OUTSIDE SNOW AND ICE REMOVAL

FFP

Snow and Ice Removal from locations as specified in Attachment 2, paragraph 13.1 and Exhibit 4-6-4 of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SERVICES, NONPERSONAL

FFP

Provide all necessary supervision, personnel, supplies and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Peterson AFB Commissary located in Colorado Springs, Colorado, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 2 and all terms and conditions contained herein:

FOURTH OPTION YEAR: JANUARY 1, 2017 THROUGH DECEMBER 31, 2017

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AA

1,203,636
Case
OPTION
SHELF STOCKING OPERATIONS

FFP

Perform Shelf Stocking Operations in accordance with Attachment 2 (PWS). Includes overwrites between 0% and 7%, as specified in paragraph 4.3.3.8. of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AB

9,240
Case
OPTION
PAYMENTS FOR EXCESS OVERWRITES

FFP

Overwrite cases exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8. of the PWS, will be paid at a unit price of 60% of the case price located in SubCLIN AA above. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AC

100
Hours
OPTION
INVENTORY PREPARATION

FFP

Perform Inventory Preparation Services in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AD

8
Hours
OPTION
Shelf Stocking - BEREAVEMENT LEAVE

FFP

Shelf Stocking - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for STOCKER/STOCK CLERK personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AE

12
Months
OPTION
RECEIVING/STORAGE/HOLDING AREA OPS

FFP

Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 2 (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AF

16
Hours
OPTION
MHE SUPPORT FOR INVENTORIES

FFP

Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 2 (PWS). (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AG

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for MATERIAL HANDLER personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AH

8
Hours
OPTION
RSHA - BEREAVEMENT LEAVE

FFP

RSHA - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for WAREHOUSE SPECIALIST AND/OR FORKLIFT OPERATOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AJ

12
Months
OPTION
CUSTODIAL OPERATIONS - SALES/ADMIN AREAS

FFP

Provide Custodial Operations in accordance with Attachment 2 (PWS) for all areas except the meat processing, preparation and wrapping area, receiving/storage/holding area, and outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AK

12
Months
OPTION
CUSTODIAL OPERATIONS - RSHA/OUTSIDE

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the receiving/storage/holding area and all outside areas.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AL

12
Months
OPTION
CUSTODIAL OPERATIONS - MEAT ROOM

FFP

Perform Custodial Operations in accordance with Attachment 2 (PWS) for the meat processing, preparation and wrapping area.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AM

8
Hours
OPTION
Custodial - BEREAVEMENT LEAVE

FFP

Custodial - Bereavement Leave (to accomodate the use of Bereavement Leave, per the Collective Bargaining Agreement of this requirement for JANITOR personnel). NOTE: In the case of Bereavement Leave, in order to be reimbursed, the contractor must complete and submit the BEREAVEMENT LEAVE CERTIFICATION form (Attachment 4) per occurence. (Note: The quantity shown is an estimated quantity)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AN

250
Hours
OPTION
OUTSIDE SNOW AND ICE REMOVAL

FFP

Snow and Ice Removal from locations as specified in Attachment 2, paragraph 13.1 and Exhibit 4-6-4 of the PWS. (Note: The quantity shown is an estimated quantity)

NET AMT

Section C - Descriptions and Specifications All work performed under this contract shall be in accordance with Attachment 2, Performance Work Statement (PWS) and all terms and conditions set forth herein.

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-4
Inspection Of Services--Fixed Price
AUG 1996

CLAUSES INCORPORATED BY FULL TEXT

52.246-4504 INSPECTION AND ACCEPTANCE (OCT 1995)

a. The inspection and acceptance point for all services performed under this contract will be the Defense Commissary Agency, Peterson AFB Commissary, Building 2019, 1040 East Stewart Ave, Peterson Air Force Base, Colorado 80914-1610, or as otherwise specified in the Performance Work Statement (PWS) contained herein.

b. The performance by the Contractor and the quality of work delivered, including services rendered, and any documentation or written material in support thereof, shall be subject to continuous inspections, surveillance and review for acceptance by the Contracting Officer or authorized representatives in accordance with the surveillance plan.

c. The rights of the Government and remedies described in TE-1 of the PWS are in addition to all other rights and remedies set forth in this contract. Specifically, the Government reserves its rights under the Inspection of Services clause. Any deductions taken pursuant to the Performance Requirements Summary (PRS) shall reflect the reduced value of services performed under the contract; however, the contract issues shall be resolved in accordance with the Disputes Clause, FAR 52.233-1.

Section F - Deliveries or Performance

CLAUSES INCORPORATED BY REFERENCE

52.242-15
Stop-Work Order
AUG 1989
52.242-17
Government Delay Of Work
APR 1984

Section G - Contract Administration Data

52.232-4504 INVOICE AND PAYMENT (OCT 1995)

a. The Contractor may submit monthly itemized invoices for services rendered under this contract. Invoices shall list each line item covered by the contract and the unit price per line item for services performed during the month.

b. Any monetary deductions for services not performed or Performed unsatisfactorily shall be deducted from the amount of the invoice prior to payment (See Technical Exhibit 1 of the Performance Work Statement).

c. In connection with any circumstances in which it is necessary to compute a daily rate of payment (i.e., services performed for less than a month), payment will be made on a pro rata basis for the actual number of working days services are performed (e.g., # days custodial services performed during the month). For those line items in which the unit price is based on an estimated number of units rather than a monthly price (e.g., est. # of cases to be stocked monthly, est. hours for equipment repair, etc.), the contractor shall be paid for actual services performed.

d. Original invoices shall be submitted to the designated payment office. One (1) additional copy of each invoice shall be forwarded to the office of the Contracting Officer responsible for administering this contract.

CLAUSES INCORPORATED BY FULL TEXT

52.246-4501 QUALITY ASSURANCE EVALUATOR (QAE) (OCT 1995)

Government employed Quality Assurance Evaluator(s) will exercise general surveillance over the contract operation to include input to the contracting officer for contractor performance evaluation.

52.246-4506 ACCESS TO RECORDS, DATA AND FACILITIES (OCT 1995)

The contractor shall permit Defense Contract Audit Agency and the Contracting Officer or any other authorized Government representative access to all records, data and facilities used in the performance of this contract.

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT

52.201-4500 AUTHORITY (OCT 1995)

The Contractor shall not in any way represent that he is a part of the United States Government or that he has the authority to contract or procure supplies on the credit of the United States of America.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.209-4501 PERMITS AND RESPONSIBILITIES (OCT 1995)

The Contractor shall, without additional effort by the Government, be responsible for obtaining any necessary licenses and permits, giving all notices, and complying with any applicable Federal, State, and municipal laws, codes, and regulations in connection with the supplies/services covered by this contract.

52.222-4500 WAGE DETERMINATION – COLLECTIVE BARGAINING AGREEMENT (JAN 2001)

The Collective Bargaining Agreement (CBA) attached hereto is incorporated in and made a part of this solicitation. The minimum hourly wages and fringe benefits as stated in the CBA shall be applicable to any such contract/order awarded as a result of this solicitation. If the Department of Labor should issue a Wage Determination(s), subject to the CBA which is applicable to this procurement, such determination(s) shall be incorporated by amendment to the solicitation.

52.222-4502 EMPLOYMENT OF OFF-DUTY MILITARY PERSONNEL BY GOVERNMENT CONTRACTORS (OCT 1995)

Off-duty employment of military personnel by Government contractors is generally permissible provided such employment does not contravene the policies set forth in DeCAD 80-2 and provided further, that such employment does not involve the holding of a concurrent Federal Civilian position nor result in the direct receipt of Federal compensation for work performed for a Government contractor. DeCAD 80-2 prohibits off-duty employment which interferes with or is not compatible with the performance of Government duties, may reasonably be expected to bring discredit upon the Department of Defense, or is otherwise inconsistent with the requirement to avoid actions which create a conflict or the appearance of a conflict of interest.

52.228-4500 LIABILITY TO THIRD PERSONS (APR 1997)

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

52.228-4501 VEHICLE OPERATION AND INSURANCE (DEC 2001)

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

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

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

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

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

52.228-4502 OTHER INSURANCE REQUIREMENTS (OCT 1995)

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

(1) Workmen's Compensation: As required by law of the State of Colorado.

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

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

52.232-4505 ADDITIONAL PAYMENT TERMS (OCT 1995)

Notwithstanding any other payment provision contained herein, the Government will not consider any net payment terms less than 30 days. Where no prompt payment terms are offered or net payment terms less than 30 days are offered, acceptance of the offer shall be considered to be on a net 30 days basis only.

52.237-4500 OBSERVATION PERIOD (APR 2004)

The Contractor may be provided an observation period of up to two (2) weeks prior to full take over of services to be performed under this contract. The observation period shall be at no cost to the Government and solely at the option of the Contractor.

A Contractor representative may observe the current work effort prior to full take over of the Shelf Stocking, Custodial and RSHA operations. During such time, the Contractor is prohibited from interfacing with the current Contractor (if applicable), to include queries as to internal procedures. However, the Contractor may interface with the Government [e.g., Store Director or Quality Assurance Evaluator (QAE)] to determine general work effort required during contract performance.

52.237-4501

RELATIONSHIP BETWEEN GOVERNMENT, CONTRACTOR AND CONTRACTOR

PERSONNEL (OCT 1995)

a. The Government and the Contractor understand and agree that the services to be performed under this contract by the Contractor are non-personal services and the parties recognize and agree that no employer-employee or master-servant relationship exist or will exist under the contract between the Government and the Contractor and/or between the Government and the contractor's personnel. The contractor personnel shall be responsible, not to the Government but solely to the Contractor, who, in turn, shall be accountable to the Government.

b. The Government shall not exercise any supervision or control over Contractor personnel performing services under this contract. Contractor personnel shall not be placed under the supervision, direction, or evaluation of a Federal officer, military or civilian, in connection with performance under this contract. Likewise, Contractor personnel shall not be placed in a position of command, supervision, administration or control over DOD military or civilian personnel, or personnel of other prime contractors, performing under this contract.

c. The Contractor shall be responsible for selecting personnel who are well qualified to perform the required services, for supervising techniques used in their work and for keeping them informed of all improvements, changes and method of operations.

d. Rules, regulations, directives and requirements which are issued during the contract term by DOD Military Command Authorities, under their responsibility for law and order, administration, and security on the installation shall be applicable to all Contractor personnel or representatives who enter the installation, or who travel on Government transportation. This requirement shall not be construed or interpreted to establish any degree of Government control which is inconsistent with the intent of a non-personal services contract. Contractor personnel or representatives shall be subject to such checks as may be deemed necessary to assure that their presence on the installation does not violate these requirements. No employee will be permitted on the installation when such a check reveals that his presence would be detrimental to the security of the installation or the accomplishment of work. When directed by the Contracting Officer, the Contractor shall remove any employee from an assignment to perform services under this contract for reasons of misconduct or breaches of security in connection with his or her employment. Under such circumstances, replacement cost will be a Contractor expense and not reimbursable by the Government. In other instances, the Contractor shall take appropriate personnel action as required in the event of the employee misconduct in connection with his or her employment.

e. The services to be performed under this contract shall not require the Contractor or his employees to exercise personal judgement and discretion on behalf of the Government, but rather, the Contractor's employee shall act and exercise personal judgement and discretion on behalf of the contractor.

f. Contractor and Contractor personnel shall not be considered employees of the Federal Government and shall not be eligible, by virtue of performance under this contract, for payment by the Government of entitlements and benefits accorded federal employees.

g. The entire consideration to the Contractor for performance of this contract is contained in the provisions for payment set forth in this contract.

52.237-4503 MOBILIZATION AND CONTINGENCY PLANNING (OCT 1995)

a. In the event of a general or limited mobilization of reserve forces or an emergency which impacts upon contract performance, the contractor shall take whatever measures needed to meet any new demands placed upon him. Such demands may require increased contractor furnished property, materials, extended work hours and increased number of personnel. Added responsibility, as a result of this requirement will be added by change order or supplemental agreement by the Contracting Officer. No price increase shall become effective until approval by the Contracting Officer.

b. To ensure that Government operations, which depend upon the services provided by this contract, can proceed with no or only minimal disruption, the contractor shall therefore plan for a mobilization or similar emergency and take actions needed to rapidly expand his contract capabilities to meet the exigency. Added responsibilities as a result of this requirement, will be added by change order or supplemental agreement by the Contracting Officer. No price increase shall become effective until approval by the Contracting Officer.

52.245-4500 MEDICAL TREATMENT (OCT 1995)

Government emergency vehicles and medical personnel may be used in emergency situations affecting Contractor personnel whose life may be in danger or who is suffering unendurable pain. Government facilities may be used in these instances as the first point of treatment. Transfer to other than Government medical treatment facilities shall be effected as soon as possible and as determined by attending medical authorities. Based on medical center policies in effect, charges may be made to the employee.

52.246-4505 GOVERNMENT PERFORMANCE OF SERVICES (OCT 1995)

a. If, for any reason, the Contractor fails to perform any services covered by this contract, or should an emergency require performance of services beyond the capability of the contractor, the Government may, if the Contracting Officer determines that the mission at Peterson AFB Commissary is endangered, perform or supplement performance of such contract services with Government personnel. Such performance shall not constitute a breach of contract by the Government.

b. If the Government performs services with Government personnel because of the Contractor's failure to perform, as provided in paragraph "a" above, the Contractor shall permit the Government to use and operate such equipment as necessary to perform the function during a period not to exceed one hundred twenty (120) days at the location covered by the contract. The Government's right to use Contractor equipment, pursuant to this subparagraph b, shall cease in the event of cancellation of the contract. During this period any contractor-owned equipment used by the Government shall be maintained by the Government.

c. The Government shall be entitled to an equitable adjustment for the services, if any, which were performed by the Government personnel due to the Contractor's failure to perform required services. The deduction shall be made in accordance with other provisions of this contract. Government performance of services will not constitute a termination for convenience by the Government within the meaning of the FAR Clause 52.249-2.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1
Definitions
JAN 2012
52.203-3
Gratuities
APR 1984
52.203-5
Covenant Against Contingent Fees
APR 1984
52.203-6
Restrictions On Subcontractor Sales To The Government
SEP 2006
52.203-7
Anti-Kickback Procedures
OCT 2010
52.203-8
Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity
JAN 1997
52.203-10
Price Or Fee Adjustment For Illegal Or Improper Activity
JAN 1997
52.203-12
Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-13
Contractor Code of Business Ethics and Conduct
APR 2010
52.204-4
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-9
Personal Identity Verification of Contractor Personnel
JAN 2011
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
FEB 2012
52.209-6
Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
DEC 2010
52.210-1
Market Research
APR 2011
52.215-2
Audit and Records--Negotiation
OCT 2010
52.215-8
Order of Precedence--Uniform Contract Format
OCT 1997
52.219-8
Utilization of Small Business Concerns
JAN 2011
52.219-14
Limitations On Subcontracting
NOV 2011
52.222-3
Convict Labor
JUN 2003
52.222-4
Contract Work Hours and Safety Standards Act - Overtime Compensation
JUL 2005
52.222-21
Prohibition Of Segregated Facilities
FEB 1999
52.222-26
Equal Opportunity
MAR 2007
52.222-35
Equal Opportunity for Veterans
SEP 2010
52.222-36
Affirmative Action For Workers With Disabilities
OCT 2010
52.222-37
Employment Reports on Veterans
SEP 2010
52.222-41
Service Contract Act Of 1965
NOV 2007
52.222-43
Fair Labor Standards Act And Service Contract Act - Price Adjustment (Multiple Year And Option)
SEP 2009
52.222-50
Combating Trafficking in Persons
FEB 2009
52.223-3
Hazardous Material Identification And Material Safety Data
JAN 1997
52.223-5
Pollution Prevention and Right-to-Know Information
MAY 2011
52.223-6
Drug-Free Workplace
MAY 2001
52.223-10
Waste Reduction Program
MAY 2011
52.223-18
Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.225-13
Restrictions on Certain Foreign Purchases
JUN 2008
52.227-1
Authorization and Consent
DEC 2007
52.227-2
Notice And Assistance Regarding Patent And Copyright Infringement
DEC 2007
52.228-5
Insurance - Work On A Government Installation
JAN 1997
52.229-3
Federal, State And Local Taxes
APR 2003
52.232-1
Payments
APR 1984
52.232-8
Discounts For Prompt Payment
FEB 2002
52.232-11
Extras
APR 1984
52.232-17
Interest
OCT 2010
52.232-23 Alt I
Assignment of Claims (Jan 1986) - Alternate I
APR 1984
52.232-25
Prompt Payment
OCT 2008
52.233-1
Disputes
JUL 2002
52.233-3
Protest After Award
AUG 1996
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.237-2
Protection Of Government Buildings, Equipment, And Vegetation
APR 1984
52.237-3
Continuity Of Services
JAN 1991
52.242-13
Bankruptcy
JUL 1995
52.243-1 Alt I
Changes--Fixed Price (Aug 1987) - Alternate I
APR 1984
52.244-6
Subcontracts for Commercial Items
DEC 2010
52.245-1 Alt I
Government Property (Apr 2012) Alternate I
APR 2012
52.245-9
Use And Charges
APR 2012
52.246-25
Limitation Of Liability--Services
FEB 1997
52.248-1
Value Engineering
OCT 2010
52.249-2
Termination For Convenience Of The Government (Fixed-Price)
APR 2012
52.249-8
Default (Fixed-Price Supply & Service)
APR 1984
252.201-7000
Contracting Officer's Representative
DEC 1991
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7001
Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies
DEC 2008
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
JAN 2009
252.203-7003
Agency Office of the Inspector General
APR 2012
252.203-7004
Display of Fraud Hotline Poster
SEP 2011
252.203-7005
Representation Relating to Compensation of Former DoD Officials
NOV 2011
252.204-7008
Export-Controlled Items
APR 2010
252.205-7000
Provision Of Information To Cooperative Agreement Holders
DEC 1991
252.209-7004
Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country
DEC 2006
252.222-7006
Restrictions on the Use of Mandatory Arbitration Agreements
DEC 2010
252.223-7006
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials
APR 2012
252.231-7000
Supplemental Cost Principles
DEC 1991
252.232-7010
Levies on Contract Payments
DEC 2006
252.243-7001
Pricing Of Contract Modifications
DEC 1991
252.243-7002
Requests for Equitable Adjustment
MAR 1998
252.244-7000
Subcontracts for Commercial Items and Commercial Components (DoD Contracts)
SEP 2011
252.245-7001
Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002
Reporting Loss of Government Property
APR 2012
252.245-7004
Reporting, Reutilization, and Disposal
APR 2012
252.247-7023
Transportation of Supplies by Sea
MAY 2002

52.204-7 CENTRAL CONTRACTOR REGISTRATION (FEB 2012)

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

Central Contractor Registration (CCR) database means the primary Government repository for Contractor information required for the conduct of business with the Government.

Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same parent concern.

Registered in the CCR database means that--

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the CCR database; and

(2) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ``Active''. The Contractor will be required to provide consent for TIN validation to the Government as a part of the CCR registration process.

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the CCR database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number--

(i) Via the Internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company Physical Street Address, City, State, and Zip Code.

(iv) Company Mailing Address, City, State and Zip Code (if separate from physical).

(v) Company Telephone Number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) The Contractor is responsible for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(g)(1)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the…

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