Contract_Award_HDEC08-15-C-0018_for_Fort_Belvoir_Commissary_-_Base_Year_Pricing_Only.pdf

AWARD/CONTRACT

2. CONTRACT

RATING PAGE OF PAGES

3. EFFECTIVE DATE

(Proc. Inst. Ident.)

HDEC08-15-C-0018 10 Jun 2015

5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE

NO. 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

HQCNFF04120001

DEFENSE COMMISSARY AGENCY

STORE SERVICES SUPPORT DIVISION

1300 E AVENUE

FORT LEE VA 23801-1800

7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)

CRESCENT RESOURCES, L.L.C.

LEONARD CABRERA

650 POYDRAS STREET SUITE 2317

NEW ORLEANS LA 70130-6178

CODE

11. SHIP TO/MARK FOR

5ABC4

FORT BELVOIR COMMISSARY

SUITE 1010

6020 GORGAS ROAD

FORT BELVOIR VA 22060-6209

CODE

FACILITY CODE

HQCNFF

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION:

[ ] 10 U.S.C. 2304(c)( )

15A. ITEM NO.

[ ] 41 U.S.C. 253(c)( )

15B. SUPPLIES/ SERVICES

SEE SCHEDULE

(X)

PART I - THE SCHEDULE

SEC. DESCRIPTION

16. TABLE OF CONTENTS

PAGE(S)

X

X

A SOLICITATION/ CONTRACT FORM 1 - 2

X

B

C

SUPPLIES OR SERVICES AND PRICES/ COSTS

DESCRIPTION/ SPECS./ WORK STATEMENT

3 - 18

X

D

E

PACKAGING AND MARKING

X F

INSPECTION AND ACCEPTANCE

X G

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

22 - 25

26 - 30

17. [ ] CONTRACTOR'S NEGOTIATED AGREEMENT X

CONTRACTING OFFICER WILL COMPLETE ITEM 17 (SEALED-BID OR NEGOTIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT) AS APPLICABLE document and return copies to issuing office.)1 Contractor is required to sign this items or perform all the services set forth or otherwise identified above and on any continuation

Contractor agrees to furnish and deliver all sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract,

(b) the solicitation, if any , and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein.

(Attachments are listed herein.)

19A. NAME AND TITLE OF SIGNER (Type or print)

19B. NAME OF CONTRACTOR 19C. DATE SIGNED

BY

(Signature of person authorized to sign)

Previous edition is NOT usable

See Item 5

8. DELIVERY

[ ] FOB ORIGIN [ ] OTHER X (See below)

9. DISCOUNT FOR PROMPT PAYMENT

10. SUBMIT INVOICES 1 ITEM

TO THE ADDRESS

SHOWN IN:

(4 copies unless otherwise specified)

Block 12

12. PAYMENT WILL BE MADE BY

DEF FINANCE & ACCOUNTING SVC "EFT: T"

DFAS-CVDAAA/CO

P O BOX 369016

COLUMBUS OH 43236-9016

CODE HQ0131

14. ACCOUNTING AND APPROPRIATION DATA

See Schedule

15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TO TAL AMO UNT O F CO NTRACT $1,206,498.40 EST

(X)

PART II - CO NTRACT CLAUSES

SEC. DESCRIPTION PAGE(S)

PART III – LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACH.

X I CONTRACT CLAUSES 31 - 51

X

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

J LIST OF ATTACHMENTS 52

K

L

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

18. [ ] SEALED-BID AWARD (Contractor is not required to sign this document.)

20A. NAME OF CONTRACTING OFFICER

KATHY L. HAWTHORNE / CONTRACTING OFFICER

TEL: (804) 734-8000 ext 48031 EMAIL: kathy.hawthorne@deca.mil

20B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

20C. DATE SIGNED

10-Jun-2015

HDEC08

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

AUTHORIZED FOR LOCAL REPRODUCTION

Prescribed by GSA – FAR (48 CFR) 53.214(a)

STANDARD FORM 26 (REV. 5/2011)

document is necessary . (Block 18 should be checked only when awarding a sealed-bid contract.)

following documents: (a) the Government's solicitation and your bid, and (b) this award/contract. No further contractual to the terms listed above and on any continuation sheets. This award consummates the contract which consists of the including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as

Your bid on Solicitation Number HDEC08-15-R-0003-0005

HDEC08-15-C-0018

Section A - Solicitation/Contract Form

IMPORTANT INFORMATION

FREEDOM OF INFORMATION ACT (FOIA)

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 or Sub-CLIN), within the Agency’s electronic reading room located at www.commissaries.com and on the Government Point of Entry (GPE) www.fbo.gov .

Unexercised Option year prices will not be published.

This action is taken to ensure contract award information is available to the general public pursuant to the President’s

January 21, 2009 memorandum regarding the Freedom of Information Act.

Be advised that the contract(s) resulting from this solicitation will be posted at two distinct points during the procurement cycle:

RECENT CONTRACT AWARDS: The first posting will take place immediately after the contracts are awarded and will contain only the base year pricing.

HISTORICAL PRICING: The second posting will take place when it is time for re-solicitation of an existing contract and will contain all CLIN and Sub-CLIN prices for the base period and all exercised options from the contract(s) under re-solicitation.

http://www.commissaries.com/ http://www.fbo.gov/

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00

SERVICES, NONPERSONAL:

FFP

Provide all the supervision, personnel, supplies, and equipment necessary to perform shelf stocking and custodial operations for the Fort Belvoir Commissary located at Fort Belvoir, Virginia in accordance with the Performance Work

Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein.

BASE YEAR: July 1, 2015 through June 30, 2016

FOB: Destination

PURCHASE REQUEST NUMBER: HQCNFF04120001

NET AMT $0.00

PSC CD: S299

0001AA 1,502,196 Case $0.52296 $785,588.42 EST

SHELF STOCKING OPERATIONS

FFP

Perform Shelf Stocking Operations that include overwrites between 0% and 10% in accordance with Attachment 1, (PWS).

NOTE: The QUANTITY shown is an ESTIMATED QUANTITY.

NET AMT $785,588.42 (EST.)

ACRN AA

CIN: 000000000000000000000000000000

$785,588.42

0001AB 5,000 Case $0.3137 $1,568.50 EST

PAYMENT FOR OVERWRITES

FFP

Overwrites (cases that exceed 10% of the total monthly cases, IAW paragraph

4.3.3.8 of the PWS @ the unit price of 60% of the case price reflected in subline item AA above).

NOTE: The QUANTITY shown is an ESTIMATED QUANTITY

NET AMT $1,568.50 (EST.)

$1,568.50

0001AC 100 Hours $19.54 $1,954.00 EST

INVENTORY PREPARATION

FFP

Perform Inventory Preparation Operations in accordance with Attachment 1, (PWS).

NOTE: The QUANTITY shown is an ESTIMATED QUANTITY.

NET AMT $1,954.00 (EST.)

$1,954.00

0001AD 12 Months $31,651.88 $379,822.56 EST

CUSTODIAL - ADMIN/STORE/PATRON

FFP

Perform Custodial Operations, EXCLUDING the Contractor's Overwrite Area and

Outside Areas in accordance with Attachment 1 (PWS).

NET AMT $379,822.56 (EST.)

$379,822.56

0001AE 12 Months $3,130.41 $37,564.92

CUSTODIAL - OTHER

FFP

Perform Custodial Operations for the Contractor's Overwrite Area and Outside

Areas in accordance with Attachment 1, PWS.

NET AMT $37,564.92

$37,564.92