HE1254-20-R-2000 (STS for Hohenfels).pdf

SEE ADDENDUM

(No Collect Calls)

HE125420R2000 06-Mar-2020

b. TELEPHONE NUMBER

571-372-5828

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 21 Apr 2020

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.

HE12549. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOHN H. GRIMES

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

DOD EDUCATION ACTIVITY

ATTN: PROCUREMENT DIVISION

4800 MARK CENTER DRIVE

SUITE 05F09-02

ALEXANDRIA VA 22350-1400

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 HE4403 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

HOHENFELS MIDDLE-HIGH SCHOOL

ATTN: PRINCIPAL

LAGER NAINHOF GEB 780

92366 HOHENFELS DE

TEL: 011-49-9472-83-3162 FAX: 09472-83-3161

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

485410

X

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)

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.

HE125420R2000

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Daily Commute Student Trans Svcs (STS)

FFP

Contractor shall provide Daily Commute (DC) Student Transportation Services (STS) in accordance with (IAW) the Performance Work Statement (PWS).

Routes include AM/PM Runs, Co-curricular, and Late Activity Runs.

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 1,800 Run 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

FOB: Destination V222

UNIT UNIT PRICE MAX AMOUNT

0001AB 8,000 Run 47-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than forty-seven

(47) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AC 8,000 Run 57-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fifty-seven

(57) passengers required for Daily Commute (DC) Student Transportation Sevices (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0001AD 1,440 Run Late Activity Runs

FFP

Contractor shall provide vehicles and drivers to provide Late Activity Runs as required IAW the PWS for STS. Late Activity Runs originate at the school and terminate in the Commuting Area - consist of up to 10 total stops, not normally exceeding one additional hour in length. Only as required Monday through Friday, typically between hours 1700 and 1900.

UNIT UNIT PRICE MAX AMOUNT

0001AE 600 Run Career Practicum (CP) Runs

FFP

Contractor shall provide vehicles and drivers to provide Career Practicum (CP) Runs as required IAW the PWS for STS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school and consist of up to 10 stops in between; CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430.

UNIT UNIT PRICE MAX AMOUNT

0001AF 4 Sessions Drivers Training

FFP

Provide Drivers Training as ordered an in accordance with the PWS.

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

Special Education Needs (SPEN) STS

FFP

Special Education Needs (SPEN) Student Transportation Services (STS) require unique skill sets and resources in order to transport students with special needs safely to and from designated locations. Transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular school year (SY) and the extended school year (ESY) in a safe and efficient manner.

UNIT UNIT PRICE MAX AMOUNT

0002AA 3,600 Run 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0002AB 1,440 Run 14-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fourteen

(14) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

0002AC 5,000 Run Safety Aides

FFP

Contractor shall provide Safety Aides to assist passengers with special needs in accordance with the PWS for Special Education Needs (SPEN) Student Transportation Services (STS).

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Daily Commute Student Trans Svcs (STS)

FFP

Contractor shall provide Daily Commute (DC) Student Transportation Services

UNIT UNIT PRICE MAX AMOUNT

1001AA 1,800 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AB 8,000 Run OPTION 47-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than forty-seven

(47) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AC 8,000 Run OPTION 57-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fifty-seven

(57) passengers required for Daily Commute (DC) Student Transportation Sevices (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001AD 1,440 Run OPTION Late Activity Runs

FFP

Contractor shall provide vehicles and drivers to provide Late Activity Runs as required IAW the PWS for STS. Late Activity Runs originate at the school and terminate in the Commuting Area - consist of up to 10 total stops, not normally exceeding one additional hour in length. Only as required Monday through Friday, typically between hours 1700 and 1900.

UNIT UNIT PRICE MAX AMOUNT

1001AE 600 Run OPTION Career Practicum (CP) Runs

FFP

Contractor shall provide vehicles and drivers to provide Career Practicum (CP) Runs as required IAW the PWS for STS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school and consist of up to 10 stops in between; CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430.

UNIT UNIT PRICE MAX AMOUNT

1001AF 4 Sessions OPTION Drivers Training

FFP

Provide Drivers Training as ordered an in accordance with the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION Special Education Needs (SPEN) STS

FFP

Special Education Needs (SPEN) Student Transportation Services (STS) require unique skill sets and resources in order to transport students with special needs safely to and from designated locations. Transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular

UNIT UNIT PRICE MAX AMOUNT

1002AA 3,600 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002AB 1,440 Run OPTION 14-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fourteen

(14) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

1002AC 5,000 Run OPTION Safety Aides

FFP

Contractor shall provide Safety Aides to assist passengers with special needs in accordance with the PWS for Special Education Needs (SPEN) Student Transportation Services (STS).

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Daily Commute Student Trans Svcs (STS)

FFP

Contractor shall provide Daily Commute (DC) Student Transportation Services

UNIT UNIT PRICE MAX AMOUNT

2001AA 1,800 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AB 8,000 Run OPTION 47-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than forty-seven

(47) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AC 8,000 Run OPTION 57-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fifty-seven

(57) passengers required for Daily Commute (DC) Student Transportation Sevices (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001AD 1,440 Run OPTION Late Activity Runs

FFP

Contractor shall provide vehicles and drivers to provide Late Activity Runs as required IAW the PWS for STS. Late Activity Runs originate at the school and terminate in the Commuting Area - consist of up to 10 total stops, not normally exceeding one additional hour in length. Only as required Monday through Friday, typically between hours 1700 and 1900.

UNIT UNIT PRICE MAX AMOUNT

2001AE 600 Run OPTION Career Practicum (CP) Runs

FFP

Contractor shall provide vehicles and drivers to provide Career Practicum (CP) Runs as required IAW the PWS for STS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school and consist of up to 10 stops in between; CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430.

UNIT UNIT PRICE MAX AMOUNT

2001AF 4 Sessions OPTION Drivers Training

FFP

Provide Drivers Training as ordered an in accordance with the PWS.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

OPTION Special Education Needs (SPEN) STS

FFP

Special Education Needs (SPEN) Student Transportation Services (STS) require unique skill sets and resources in order to transport students with special needs safely to and from designated locations. Transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular

UNIT UNIT PRICE MAX AMOUNT

2002AA 3,600 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2002AB 1,440 Run OPTION 14-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fourteen

(14) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

2002AC 5,000 Run OPTION Safety Aides

FFP

Contractor shall provide Safety Aides to assist passengers with special needs in accordance with the PWS for Special Education Needs (SPEN) Student Transportation Services (STS).

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Daily Commute Student Trans Svcs (STS)

FFP

Contractor shall provide Daily Commute (DC) Student Transportation Services

UNIT UNIT PRICE MAX AMOUNT

3001AA 1,800 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AB 8,000 Run OPTION 47-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than forty-seven

(47) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AC 8,000 Run OPTION 57-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fifty-seven

(57) passengers required for Daily Commute (DC) Student Transportation Sevices (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3001AD 1,440 Run OPTION Late Activity Runs

FFP

Contractor shall provide vehicles and drivers to provide Late Activity Runs as required IAW the PWS for STS. Late Activity Runs originate at the school and terminate in the Commuting Area - consist of up to 10 total stops, not normally exceeding one additional hour in length. Only as required Monday through Friday, typically between hours 1700 and 1900.

UNIT UNIT PRICE MAX AMOUNT

3001AE 600 Run OPTION Career Practicum (CP) Runs

FFP

Contractor shall provide vehicles and drivers to provide Career Practicum (CP) Runs as required IAW the PWS for STS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school and consist of up to 10 stops in between; CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430.

UNIT UNIT PRICE MAX AMOUNT

3001AF 4 Sessions OPTION Drivers Training

FFP

Provide Drivers Training as ordered an in accordance with the PWS.

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

OPTION Special Education Needs (SPEN) STS

FFP

Special Education Needs (SPEN) Student Transportation Services (STS) require unique skill sets and resources in order to transport students with special needs safely to and from designated locations. Transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular

UNIT UNIT PRICE MAX AMOUNT

3002AA 3,600 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3002AB 1,440 Run OPTION 14-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fourteen

(14) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

3002AC 5,000 Run OPTION Safety Aides

FFP

Contractor shall provide Safety Aides to assist passengers with special needs in accordance with the PWS for Special Education Needs (SPEN) Student Transportation Services (STS).

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Daily Commute Student Trans Svcs (STS)

FFP

Contractor shall provide Daily Commute (DC) Student Transportation Services

UNIT UNIT PRICE MAX AMOUNT

4001AA 1,800 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AB 8,000 Run OPTION 47-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than forty-seven

(47) passengers required for Daily Commute (DC) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AC 8,000 Run OPTION 57-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fifty-seven

(57) passengers required for Daily Commute (DC) Student Transportation Sevices (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4001AD 1,440 Run OPTION Late Activity Runs

FFP

Contractor shall provide vehicles and drivers to provide Late Activity Runs as required IAW the PWS for STS. Late Activity Runs originate at the school and terminate in the Commuting Area - consist of up to 10 total stops, not normally exceeding one additional hour in length. Only as required Monday through Friday, typically between hours 1700 and 1900.

UNIT UNIT PRICE MAX AMOUNT

4001AE 600 Run OPTION Career Practicum (CP) Runs

FFP

Contractor shall provide vehicles and drivers to provide Career Practicum (CP) Runs as required IAW the PWS for STS. CP Runs originate at the school and terminate at the designated work location (military or local business site) or originate at the designated work location and terminate at the school and consist of up to 10 stops in between; CP Runs normally do not exceed one half hour in length, and are required Monday through Friday between hours of 0800 and 1430.

UNIT UNIT PRICE MAX AMOUNT

4001AF 4 Sessions OPTION Drivers Training

FFP

Provide Drivers Training as ordered an in accordance with the PWS.

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

OPTION Special Education Needs (SPEN) STS

FFP

Special Education Needs (SPEN) Student Transportation Services (STS) require unique skill sets and resources in order to transport students with special needs safely to and from designated locations. Transport students and other authorized individuals to and from their designated schools and assigned vehicle stops before the start of, and at the completion of, the students’ school day during the regular

UNIT UNIT PRICE MAX AMOUNT

4002AA 3,600 Run OPTION 7-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than seven (7) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4002AB 1,440 Run OPTION 14-Passenger Vehicles

FFP

Contractor shall provide vehicles and drivers to transport no less than fourteen

(14) passengers required for Special Education Needs (SPEN) Student Transportation Services (STS) on route schedules IAW the PWS.

UNIT UNIT PRICE MAX AMOUNT

4002AC 5,000 Run OPTION Safety Aides

FFP

Contractor shall provide Safety Aides to assist passengers with special needs in accordance with the PWS for Special Education Needs (SPEN) Student Transportation Services (STS).

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

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

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

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.212-3 Offeror Representations and Certifications--Commercial Items

DEC 2019

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-4 ADDENDUM – CONTRACTS

52.212-4 ADDENDUM – CONTRACTS TERMS AND CONDITIONS - - COMMERCIAL ITEMS (DEC

2018) Text in paragraph (c) is deleted and replaced with the following:

Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).

CONSENT TO DE-OBLIGATION OF EXCESS FUNDS AFTER FINAL PAYMENT

(a) This paragraph is an addendum to FAR 52.212-4.

(b) The Contractor agrees that, after final payment has been made, the Government may unilaterally, and without obtaining further approval from the Contractor, adjust the final quantities of goods and/or services delivered and accepted under this contract and adjust the final price of this contract to conform to the total amount paid as of the date final payment was made.

(c) In accordance with FAR 4.804-3, the paying office shall close the contract file upon issuance of the final payment voucher. No contract modification will be issued to de-obligate the excess funds.

(d) If this contract is a type of indefinite-delivery contract (e.g., indefinite-delivery indefinite-quantity, requirements), this paragraph shall apply to each order issued under the contract on a case-by-case basis.

(e) This paragraph shall be deemed to be written agreement of the parties as contemplated by the changes paragraph of the Contract Terms And Conditions – Commercial Items clause of this contract (FAR 52.212-4(c)).

DAMAGES TO BUSES

(a) This paragraph is an addendum to FAR 52.212-4.

(b) The contractor is responsible for the cost of repairs for any and all damages caused by DoDEA students. The Government is not liable for any damages caused by DoDEA students. The Government will not reimburse the contractor for costs resulting from any such actions.

(End of Addendum to FAR 52.212-4)

CLAUSES INCORPORATED BY REFERENCE

52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

OCT 2019

52.214-34 Submission Of Offers In The English Language APR 1991 52.222-50 Combating Trafficking in Persons JAN 2019 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-15 Stop-Work Order AUG 1989 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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 Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7008 Only One Offer JUL 2019 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7042 Authorization to Perform APR 2003 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7022 Representation of Extent of Transportation by Sea. JUN 2019 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of provision)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the System for Award Management Management via https://www.sam.gov.

(b) As required by section 3010 of the Supplemental Appropriations Act, 2010 (Pub. L. 111-212), all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available. FAPIIS consists of two segments--

(1) The non-public segment, into which Government officials and the Contractor post information, which can only be viewed by--

(i) Government personnel and authorized users performing business on behalf of the Government; or

(ii) The Contractor, when viewing data on itself; and

(2) The publicly-available segment, to which all data in the non-public segment of FAPIIS is automatically transferred after a waiting period of 14 calendar days, except for--

(i) Past performance reviews required by subpart 42.15;

(ii) Information that was entered prior to April 15, 2011; or

(iii) Information that is withdrawn during the 14-calendar-day waiting period by the Government official who posted it in accordance with paragraph (c)(1) of this clause.

https://www.sam.gov/

(c) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(1) If the Contractor asserts in writing within 7 calendar days, to the Government official who posted the information, that some of the information posted to the non-public segment of FAPIIS is covered by a disclosure exemption under the Freedom of Information Act, the Government official who posted the information must within 7 calendar days remove the posting from FAPIIS and resolve the issue in accordance with agency Freedom of Information procedures, prior to reposting the releasable information. The contractor must cite 52.209-9 and request removal within 7 calendar days of the posting to FAPIIS.

(2) The Contractor will also have an opportunity to post comments regarding information that has been posted by the Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3) As required by section 3010 of Pub. L. 111-212, all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available.

(d) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

(End of clause)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(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 the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(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.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

52.212-1 ADDENDUM

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS ADDENDUM TO FAR 52.212-1

Addendum to Paragraph (b). Paragraph (b) is changed to read as follows:

(b) Communication.

The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition.

Communications with other officials may compromise the integrity of this acquisition and result in cancellation of the requirement.

Intent to Submit Offer.

For planning purposes only, please send an e-mail to Mr. John Grimes at john.grimes@dodea.edu and Ms. Colleen C. Pritchard at Colleen.Pritchard@dodea.edu to give notification if your company intends to submit a proposal in response to this solicitation. The subject of the e-mail shall be “Intent to Submit a Proposal for HE1254-20-R- 2000.” Please provide the company’s name and point of contact to include name, title, address, e-mail, phone number, company’s DUNS, and NATO Cage Code. Failure to submit a notice of intent does not prohibit an Offeror from submitting a proposal.

Submission of Questions.

http://www.sam.gov/ http://www.sam.gov/ mailto:john.grimes@dodea.edu mailto:Colleen.Pritchard@dodea.edu

Offerors shall submit questions concerning this solicitation, electronically, NO LATER THAN 12:00 p.m. (1200 hours) Eastern Daylight Time (EDT), 21 April 2020. Questions submitted after this date may not be considered for a response.

Submission of Offers.

Offerors must ensure that the signed and dated attached proposal and all attachments are virus free, legible, and arrives in Mr. Grimes’ and Ms. Pritchard's e-mail inboxes by the solicitation closing time. E-mails over 10 MB will be rejected by DoDEA’s network. If the electronic copy cannot be opened, the Contract Specialist or Contracting Officer will notify the Offeror and a replacement electronic copy shall be provided by the Offeror within one (1) working day after notification.

Documents shall be submitted in separate .pdf or Microsoft Office (e.g. Word, Excel, etc.) format by e-mail on or before the closing date and time stated in Block 8 of the solicitation to Mr. John Grimes at john.grimes@dodea.edu and Ms. Colleen C. Pritchard at Colleen.Pritchard@dodea.edu.

At a minimum, offers must offerors shall submit a package consisting of an Administrative Cover Letter, Signed SF 1449, Signed SF 30 (as applicable) and four (4) separate volumes as follows:

1. Administrative Cover Letter

The Administrative Cover Letter shall state the following:

a. The solicitation number

b. Unique Entity Identifier (DUNS Number)

c. Complete Business Mailing Address.

d. N/CAGE Code

e. NAICS Code

f. Contact Name

g. Contact Phone and e-mail address

Document

Title

Page Limitations Apply to Each Proposal Submitted Pages shall be numbered numerically

Administrative Cover Letter

Administrative Cover Letter 1 page

Signed SF 1449 SF 1449 1 page (includes only the first page of the SF 1449)

Signed SF 30 SF 30 1 page (for each SF 30, as applicable)

Volume I

Factor 1 -

Technical Proposal

Use Attachment 5 No additional material will be considered outside of Attachment 5, Times New Roman, not less than 12-point font

Volume II Factor 2 - Past Performance

5 pages Times New Roman, not less than 12-point font

Volume III Factor 3 - Price Use Attachment 2

(submit according to Volume III instructions in this clause)

Volume IV Representations and Certifications

Use Attachment 6 (No additional material will be considered outside of Attachment 6, with the exception of the following:

Contractor filled-in Enclosures 1 through 5, If Applicable, The Subcontractor/Teaming Agreement (maximum 5 pages), and The Offeror Responsibility Determination (maximum 2 pages)

New Time Roman, not less than 12-point font mailto:Colleen.Pritchard@dodea.edu

2. Signed SF 1449

Offerors shall complete blocks 12, 17a, and 30a-c of the SF 1449 Solicitation/Contract/Order for Commercial Items. Offerors shall insert their company’s CAGE code in the box titled “CODE” in block 17.

By submission of its offer, the Offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or sub-factors. Offeror’s terms and conditions will not be accepted. The SF 1449 shall be signed and dated by an Official authorized to bind the Organization, and be included in the quotation submission.

3. Signed SF 30

Offerors shall complete blocks 8 and 15a-c of each SF 30 Amendment of Solicitation/Modification of Contract, issued for this solicitation. Each SF 30 shall be signed and dated by an Official authorized to bind the Organization, and be included in the quotation submission.

4. Volume I – Factor 1: Technical Capability

The Offeror shall complete Attachment 5 according to what Contract Line Items (CLINs) are being proposed in order to address Factor 1: Technical Capability.

This factor evaluates the offeror’s proposed buses and the ability to accomplish the technical requirements outlined in the PWS as they relate to the below criteria. The Technical Proposal shall provide sufficient information in order for the Government to assess the Offeror’s capability to successfully perform the requirement in accordance with the performance objectives, tasks, and standards as expressed in the PWS. A rating of “Unacceptable” for any subfactor will result in the proposal being deemed Technically Unacceptable and not being considered for contract award.

If the Offeror’s proposal is for the Student Transportation Services (STS) Daily Commute (DC) [CLIN 0001] only, then complete Attachment 5 for Sub-factors 1, 2, 3, and 5 only; if the Offeror’s proposal is for the Student Transportation Services (STS) Special Education Needs (SPEN) [CLIN 0002] only, then complete Attachment 5 for Sub-factors 1, 4, and 5 only; and if the Offeror’s proposal is for both Student Transportation Services (STS) Daily Commute (DC)…