HQC00422R0015.pdf

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MAINTENANCE AND REPAIR ON MATERIALS HANDLING EQUIPMENT
Solicitation number
HQC00422R0015
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This is a solicitation for maintenance and repair services on materials handling equipment at various Department of Defense commissaries in California and Arizona. The solicitation seeks preventative maintenance and repairs on battery chargers, electric pallet jacks, electric/gas/propane forklifts, reach trucks, and order pickers/stock selectors. The period of performance is one base year with two option years. Pricing includes firm fixed price line items for preventative maintenance, labor hours, and other direct costs for parts. The response deadline is April 29, 2022 and anticipated award date is August 8, 2022. This procurement is set aside as 100% small business with a NAICS code of 811310 and $8 million size standard. Offerors must be registered in SAM and list NAICS 811310 to be eligible for award. The soliciting agency is the Department of Defense.

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SEE ADDENDUM

(No Collect Calls)

HQC00422R0015 31-Mar-2022

b. TELEPHONE NUMBER

(804) 734-8000 EXT 48767

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 29 Apr 2022

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 X 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.

HQC0049. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PAMELA H. JACKSON

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DEFENSE COMMISSARY AGENCY

SUPPLY & EQUIPMENT DIVISION

BUILDING P 11200

1300 E AVENUE

FORT LEE VA 23801-1800

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

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)

PAGE 2 OF132

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.

Section SF 1449 - CONTINUATION SHEET

ADDENDUM TO 52.212-1

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

(a) North American Industry Classification System (NAICS) code and small business size standard: The applicable NAICS to this solicitation is 811310 and the Size Standard is $8 million. Your Reps and Certs must include the NAICS applicable to this solicitation document and indicate your organization’s business size status.

(b) Submission of Offers: Proposals are to be submitted to the Defense Commissary Agency (DeCA), Supply/Equipment Acquisition Division DeCA/CCQS, ATTN: Pamela Jackson, 1300 E Avenue, Fort Lee, Virginia 23801-1800. You may send to the fax number: 804-734-8009 (Press pause button 2 times) then 77676 or email to pamela.jackson@deca.mil. The complete proposal with authorized representative’s signature must be received by the closing date and time annotated within this solicitation.

Failure by the offeror to submit all of the requirements may be cause for the proposal to be rejected with no further consideration given.

(b)(2) By submission of a proposal: Offeror acknowledges the requirement to register in Procurement Integrated Enterprise Environment (PIEE) and Wide Area Workflow (WAWF) prior to award. The successful awardee will be required to submit “combo invoices” in WAWF to facilitate the payment process. For more information on WAWF, please log in to https://wawf.eb.mil/xhtml/unauth/home/login.xhtml/. Offerors are encouraged to take the Web Based Training on the WAWF site if this is the first time providing a proposal to the government.

Offerors acknowledges the requirement to register in Electronic Document Access (EDA) prior to award. The successful awardee will use this site to receive and/or obtain the basic contract and any future modifications. For more information on EDA, please log in to https://eda2.ogden.disa.mil/pls/sso/EDA_MAIN.documentSelection via https://wawf.eb.mil/xhtml/unauth/home/login.xhtml.

Offerors are encouraged to review the Training Material on the EDA site if this is the first time providing a proposal

Offerors acknowledges the requirement to register in myInvoice prior to award. The successful awardee can use this site to review payment status for invoices. For more information on myInvoice, please log in to https://myinvoice.csd.disa.mil/ via https://wawf.eb.mil/xhtml/unauth/home/login.xhtml .https://wawf.eb.mil/.

Offerors are encouraged to review the Instructions on the myInvoice site if this is the first time providing a proposal to the government.

(b)(4) Technical acceptability: Offerors shall submit a separate technical proposal, including attachments.

It is imperative that your written technical proposal explicitly addresses all of the evaluation factors and sub-factors set forth under Technical Capability below. Each question should be addressed separately. The narrative must be written in a clear, concise fashion, describing precisely HOW the offeror proposes to perform the requirements. If you plan on subcontracting, provide information on your subcontractor(s) in each narrative. Please keep in mind the Limitations on Subcontracting as stated in FAR 52.219-14 when applicable.

Offerors are encouraged to arrange site visits to obtain detailed information regarding the equipment shown in the equipment list in the PWS. Arrangements should be made with the store director at each location. Store addresses and contact information can be found at http://www.commissaries.com/store_locator.cfm.

Technical specifications for the equipment covered by this requirement can be found on the Automated Commercial Equipment Description (ACED) website. Please reference the complete Commercial Equipment Description (CED) of the requested items at www.commissaries.com. Use the following instructions to navigate the website:

(1) Go to: www.commissaries.com

(2) To “Business with DECA”

(3) To “Equipment, Maintenance & Supply

(4) To “Automated Commissary Equipment Descriptions (ACED) is here”

(5) To “ACED”

(6) In “Apply” enter the CED number and search

(7) The CED will open for viewing/printing.

CED numbers, for Material Handling Equipment (MHE) covered by this requirement, can be found in the Performance Work Statement (PWS).

(b)(6) Price: Provide your best price for each line item and enter the total price for the maximum quantity for each line item. Enter all pricing for the base and option years. Do not price parts CLINs. We will use a predetermined amount as a place holder for systems purposes once the contract is awarded. The vendor will be paid for actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services supported by a copy attached to the invoice in Wide Area Workflow (WAWF).

Enterprise Wide Contractor Manpower Reporting (eCMRA) - Offerors should include the cost as part of your overall pricing submitted for base and option years.

(b)(8) Offerors must have certifications updated for the System for Award Management (SAM) at https://sam.gov/SAM/. SAM certifications must include the respective NAICS code found within the solicitation.

The offeror only needs to complete paragraph (b) of FAR 52.212-3 and submit with their proposal if in SAM, if not in SAM then the offeror must complete FAR 52.212-3 in its entirety.

By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. (refer to clause 52.204-7 System for Award Management (SAM)

(b)(10) Past Performance: Submit at least five (5) references from companies that you have conducted business with for services that are similar to those listed in this solicitation within the last three (3) years. You should notify the references that we will be contacting them to complete past performance surveys and that they should respond promptly. Include the following information for each reference:

(1) Name of Company

(2) Point of Contact Name and Title

(3) Phone Number/Email Address

(4) Facsimile Number

(5) Email Address

(6) Description of Services Provided

The references will be asked to provide information on your company’s past performance with regard to timeliness of service, repair history, and customer service/business relations. Any other past performance information available will also be considered. Please do not submit past performance references from DeCA Commissaries or DeCA HQ. DeCA will obtain past performance information from the commissaries and HQ.

Past performance references are due 7 days prior to the closing date of the solicitation.

Period for acceptance of offerors: 90 days.

ADDENDUM TO 52.212-2

ADDENDUM TO 52.212-2

EVALUATION – COMMERCIAL ITEMS

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest priced, technically acceptable (LPTA) to the Government.

The evaluation criteria consist of three (3) evaluation factors: Technical, Past Performance and Price. To receive consideration for award, a rating of “Acceptable” must be achieved for the Technical factors and rating of “Acceptable” for the Past Performance factors. For each proposal found to be eligible for award, price will become the determining factor for making the award.

The LPTA process is appropriate when best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. The LPTA process does not permit tradeoffs between price and non-price factors (FAR 15.101-2).

Evaluation factors and sub-factors shall be the primary determinant of the detailed information requested in the solicitation’s instructions to offerors.

If sub-factors are used, they are to be evaluated separately.

Factors and sub-factors shall be evaluated on an acceptable or unacceptable basis.

All LPTA shall evaluate cost/price and acceptability of the product/service.

1. Evaluation Factors: Offerors proposals will be evaluated against the following factors:

Factor 1 – Technical Acceptability of Service Sub-factor 1.1 – Performance Proposal Sub-factor 1.2 – Technician Experience

Factor 2 – Past Performance

Sub-factor 2.1 – Service Timeliness Sub-factor 2.2 – Repair History Sub-factor 2.3 – Customer Satisfaction

Factor 3 – Cost/Price

1.1 Factor 1: Technical Acceptability of Service

Submission Requirement:

Sub-factor 1.1: Performance Proposal

1. Offeror must provide a brief narrative, not to exceed 3 pages that demonstrate the offerors ability to provide the services detailed in the Performance Work Statement (PWS) and Preventive Maintenance (PM) task list. The narrative must be written in a clear, concise method, describing precisely how the offeror proposes to perform the requirements.

Minimum Requirement: Offeror must provide a brief narrative explaining how they will perform the standards prescribed in section 3 of the PWS.

Sub-factor 1.2: Technician Experience

2. Offeror must explain how service technicians have a sound mechanical aptitude, ability and extensive working knowledge of troubleshooting, diagnosing and repairing the equipment listed in the PWS section 1.2 paragraph E.

Minimum Requirement: Offeror possesses evidence that service technicians have the training or experience to perform repair(s) of equipment listed in PWS section 1.2 paragraph E.

Technical Acceptability: Technical factors and sub-factors that match the specific evaluation criteria for the RFP and assess whether the offeror’s proposal will satisfy the Government’s minimum requirements. Technical acceptability will be based on a scale of acceptable or unacceptable.

Technical Acceptable / Unacceptable Ratings All factors and sub-factors must receive an “acceptable” rating in order to be considered for award Rating Description Acceptable Proposal meets the minimum requirements of the solicitation.

Unacceptable Proposal does not meet the minimum requirements of the solicitation.

1.2 Factor 2: Past Performance

The contractor is required to submit at least five (5) references from companies that they have conducted business with for services that are similar to those listed in this solicitation within the last three (3) years. Do NOT submit references from DeCA Commissaries or Headquarters, as that data will already be included in the Contractor Performance Assessment Reporting System (CPARS).

Past performance will be rated on an acceptable or unacceptable basis. A past performance questionnaire with the following questions will be submitted to the references provided.

Sub-factor 2.1: Service Timeliness

1. How is this offeror rated regarding their timeliness in responding and completing work/repair requests?

2. Do reports/surveys indicate that the offeror is responsive regarding customer’s questions or additional information concerning work performed?

Sub-factor 2.2: Repair History

1. What is this company’s success rate of completing work/repair request on first time visits?

Sub-factor 2.3: Customer Satisfaction

1. How did the offeror rate in overall business relations and customer satisfaction?

2. Do reports/surveys indicate that company would select this offeror again if they were given the opportunity?

Past Performance evaluation results in an assessment of the offeror’s probability of meeting the solicitation requirements. The past performance evaluation considers each offeror’s demonstrated recent and relevant record of performance in supplying products and services that meet the contract’s requirements.

Past Performance Acceptable / Unacceptable Ratings Rating Description Acceptable Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.

Unacceptable Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

1.3 Factor 3: Cost/Price

Each offer must submit a fixed price for preventative maintenance services for each equipment category. The contractor must also submit fixed labor rate for repairs.

Each offeror must submit:

Time – a fixed hourly labor rate for repairs Enterprise Wide Contractor Manpower Reporting (eCMRA) – Offerors should include the cost as part of your overall pricing submitted for base and option years)

Materials – This is not a priced CLIN, it is a predetermined amount where DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish repair services.

PM – a firm-fixed price for preventive maintenance services for each equipment category Trip Charge – a firm-fixed price for a round trip from Contractor’s business to commissary and return. The number of estimated trips is for evaluation purposes only and are not to be construed as guaranteed quantities.

Evaluation criteria

Time Hourly Rate * Estimated Hours = Evaluated Price Materials = Predetermined by DeCA PM PM Rate * Quantity = Evaluated Price Trip Charge Contractor Rate * Estimated Trips = Evaluated Price

Sum of All of the Above = Total Evaluated Price Per Year

The above process will determine the total evaluated price per year for one location. The sum of the total evaluated price for the base and all option years for all locations will determine the total value for each proposal.

Award will be made to the responsible offeror(s) whose offer, conforming to the solicitation, provides the Lowest Price Technically Acceptable offer.

ONLY ONE AWARD IS POSSIBLE. THE GOVERNMENT RESERVES THE RIGHT TO AWARD WITHOUT

DISCUSSIONS.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Camp Pendleton Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

0001AA 70

Time - Unsched Maint/Repairs-Cp Pendleto

T&M Hourly Rate FOB: Destination J039

TOT ESTIMATED PRICE

CEILING PRICE

0001AB 9,000

Materials - Camp Pendleton

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0001AC 10

Trip Charge- Unsch Maint/Repair-Cp Pendl

FFP

Round trip from contractor’s business to commissary and return.

0001AD 8

1R05-A, Electric Pallet Jack-Camp Pendle

FFP

Semi-Annual Preventive Maintenance

0001AE 6

1R06, Electric Forklift - Camp Pendleton

FFP

Semi-Annual Preventive Maintenance

0001AF 2

1R07, Narrow Aisle Forklift - Cp Pendlet

FFP

Semi-Annual Preventive Maintenance

El Centro Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0002AA 60 Hours Time - Unsched Maint/Repairs- El Centro

T&M Hourly Rate

0002AB 8,000 Each Materials - El Centro

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0002AC 10 Each Trip Charge- Unsch Maint/Repair-El Centr

FFP

Round trip from contractor’s business to commissary and return.

0002AD 2 Each 1R05-A, Electric Pallet Jack- El Centro

FFP

Semi-Annual Preventive Maintenance

0002AE 2 Each 1R06, Electric Forklft - El Centro

FFP

Semi-Annual Preventive Maintenance

Imperial Beach Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0003AA 70 Hours Time - Unsched Maint/Repairs-Imper Beach

T&M Hourly Rate

0003AB 9,000 Each Materials - Imperial Beach

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0003AC 10 Each Trip Charge- Unsch Maint/Repair-Imp Beac

FFP

Round trip from contractor’s business to commissary and return.

0003AD 6 Each 1R05-A, Electric Pallet Jack-Imperial Be

FFP

Semi-Annual Preventive Maintenance

0003AE 4 Each 1R06, Electric Forklft - Imperial Beach

FFP

Semi-Annual Preventive Maintenance

Miramar Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0004AA 80 Hours Time - Unsched Maint/Repairs-Miramar

T&M Hourly Rate

0004AB 10,000 Each Materials - Miramar

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0004AC 10 Each Trip Charge - Unsch Maint/Repair-Miramar

FFP

Round trip from contractor’s business to commissary and return.

0004AD 8 Each 1R05-A, Electric Pallet Jack- Miramar

FFP

Semi-Annual Preventive Maintenance

0004AE 6 Each 1R06, Electric Forklft - Miramar

FFP

Semi-Annual Preventive Maintenance

0004AF 4 Each 1R08, Elec Walkie Rider - Miramar

FFP

Semi-Annual Preventive Maintenance

0004AG 2 Each 1R12-A, Propane Forklift - Miramar

FFP

Semi-Annual Preventive Maintenance

San Diego Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0005AA 80 Hours Time - Unsched Maint/Repairs-San Diego

T&M Hourly Rate

0005AB 10,000 Each Materials - San Diego

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0005AC 10 Each Trip Charge- Unsch Maint/Repair-San Dieg

FFP

Round trip from contractor’s business to commissary and return.

0005AD 12 Each 1R05-A, Electric Pallet Jack- San Diego

FFP

Semi-Annual Preventive Maintenance

0005AE 6 Each 1R06, Electric Forklft - San Diego

FFP

Semi-Annual Preventive Maintenance

0005AF 2 Each 1R12-A, Propane Forklift - San Diego

FFP

Semi-Annual Preventive Maintenance

San Onofre Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0006AA 60 Hours Time - Unsched Maint/Repairs-San Onofre

T&M Hourly Rate

0006AB 8,000 Each Materials - San Onofre

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0006AC 10 Each Trip Charge- Unsch Maint/Repair-San Onof

FFP

Round trip from contractor’s business to commissary and return.

0006AD 4 Each 1R05-A, Electric Pallet Jack- San Onofre

FFP

Semi-Annual Preventive Maintenance

0006AE 2 Each 1R06, Electric Forklft - San Onofre

FFP

Semi-Annual Preventive Maintenance

North Island Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0007AA 70 Hours Time - Unsched Maint/Repairs-North Islan

T&M Hourly Rate

0007AB 9,000 Each Materials - North Island

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0007AC 10 Each Trip Charge- Unsch Maint/Repair-N Island

FFP

Round trip from contractor’s business to commissary and return.

0007AD 4 Each 1R05-A, Electric Pallet Jack- N Island

FFP

Semi-Annual Preventive Maintenance

0007AE 4 Each 1R06, Electric Forklft - North Island

FFP

Semi-Annual Preventive Maintenance

0007AF 2 Each 1R07, Narrow Aisle Forklift-North Island

FFP

Semi-Annual Preventive Maintenance

Yuma PG Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0008AA 60 Hours Time - Unsched Maint/Repairs-Yuma PG

T&M Hourly Rate

0008AB 8,000 Each Materials - Yuma PG

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0008AC 10 Each Trip Charge - Unsch Maint/Repair-Yuma PG

FFP

Round trip from contractor’s business to commissary and return.

0008AD 2 Each 1R05-A, Electric Pallet Jack - Yuma PG

FFP

Semi-Annual Preventive Maintenance

0008AE 2 Each 1R06, Electric Forklft - Yuma PG

FFP

Semi-Annual Preventive Maintenance

Yuma MCAS Commissary MHE

FFP

Base Year: July 1, 2022 through June 30, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

0009AA 60 Hours Time - Unsched Maint/Repairs-Yuma MCAS

T&M Hourly Rate

0009AB 8,000 Each Materials - Yuma MCAS

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

0009AC 10 Each Trip Charge- Unsch Maint/Repair-Yuma MCA

FFP

Round trip from contractor’s business to commissary and return.

0009AD 4 Each 1R05-A, Electric Pallet Jack - Yuma MCAS

FFP

Semi-Annual Preventive Maintenance

0009AE 2 Each 1R06, Electric Forklft - Yuma MCAS

FFP

Semi-Annual Preventive Maintenance

OPTION Camp Pendleton Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1001AA 70

OPTION Time - Unsched Maint/Repairs-Cp Pendleto

T&M Hourly Rate

1001AB 9,000

OPTION Materials - Camp Pendleton

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1001AC 10

OPTION Trip Charge- Unsch Maint/Repair-Cp Pendl

FFP

Round trip from contractor’s business to commissary and return.

1001AD 8

OPTION 1R05-A, Electric Pallet Jack-Camp Pendle

FFP

Semi-Annual Preventive Maintenance

1001AE 6

OPTION 1R06, Electric Forklift - Camp Pendleton

FFP

Semi-Annual Preventive Maintenance

1001AF 2

OPTION 1R07, Narrow Aisle Forklift - Cp Pendlet

FFP

Semi-Annual Preventive Maintenance

OPTION El Centro Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1002AA 60 Hours OPTION Time - Unsched Maint/Repairs- El Centro

T&M Hourly Rate

1002AB 8,000 Each OPTION Materials - El Centro

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1002AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-El Centr

FFP

Round trip from contractor’s business to commissary and return.

1002AD 2 Each OPTION 1R05-A, Electric Pallet Jack- El Centro

FFP

Semi-Annual Preventive Maintenance

1002AE 2 Each OPTION 1R06, Electric Forklft - El Centro

FFP

Semi-Annual Preventive Maintenance

OPTION Imperial Beach Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1003AA 70 Hours OPTION Time - Unsched Maint/Repairs-Imper Beach

T&M Hourly Rate

1003AB 9,000 Each OPTION Materials - Imperial Beach

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1003AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-Imp Beac

FFP

Round trip from contractor’s business to commissary and return.

1003AD 6 Each OPTION 1R05-A, Electric Pallet Jack-Imperial Be

FFP

Semi-Annual Preventive Maintenance

1003AE 4 Each OPTION 1R06, Electric Forklft - Imperial Beach

FFP

Semi-Annual Preventive Maintenance

OPTION Miramar Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1004AA 80 Hours OPTION Time - Unsched Maint/Repairs-Miramar

T&M Hourly Rate

1004AB 10,000 Each OPTION Materials - Miramar

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1004AC 10 Each OPTION Trip Charge - Unsch Maint/Repair-Miramar

FFP

Round trip from contractor’s business to commissary and return.

1004AD 8 Each OPTION 1R05-A, Electric Pallet Jack- Miramar

FFP

Semi-Annual Preventive Maintenance

1004AE 6 Each OPTION 1R06, Electric Forklft - Miramar

FFP

Semi-Annual Preventive Maintenance

1004AF 4 Each OPTION 1R08, Elec Walkie Rider - Miramar

FFP

Semi-Annual Preventive Maintenance

1004AG 2 Each OPTION 1R12-A, Propane Forklift - Miramar

FFP

Semi-Annual Preventive Maintenance

OPTION San Diego Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1005AA 80 Hours OPTION Time - Unsched Maint/Repairs-San Diego

T&M Hourly Rate

1005AB 10,000 Each OPTION Materials - San Diego

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1005AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-San Dieg

FFP

Round trip from contractor’s business to commissary and return.

1005AD 12 Each OPTION 1R05-A, Electric Pallet Jack- San Diego

FFP

Semi-Annual Preventive Maintenance

1005AE 6 Each OPTION 1R06, Electric Forklft - San Diego

FFP

Semi-Annual Preventive Maintenance

1005AF 2 Each OPTION 1R12-A, Propane Forklift - San Diego

FFP

Semi-Annual Preventive Maintenance

OPTION San Onofre Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1006AA 60 Hours OPTION Time - Unsched Maint/Repairs-San Onofre

T&M Hourly Rate

1006AB 8,000 Each OPTION Materials - San Onofre

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1006AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-San Onof

FFP

Round trip from contractor’s business to commissary and return.

1006AD 4 Each OPTION 1R05-A, Electric Pallet Jack- San Onofre

FFP

Semi-Annual Preventive Maintenance

1006AE 2 Each OPTION 1R06, Electric Forklft - San Onofre

FFP

Semi-Annual Preventive Maintenance

OPTION North Island Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1007AA 70 Hours OPTION Time - Unsched Maint/Repairs-North Islan

T&M Hourly Rate

1007AB 9,000 Each OPTION Materials - North Island

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1007AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-N Island

FFP

Round trip from contractor’s business to commissary and return.

1007AD 4 Each OPTION 1R05-A, Electric Pallet Jack- N Island

FFP

Semi-Annual Preventive Maintenance

1007AE 4 Each OPTION 1R06, Electric Forklft - North Island

FFP

Semi-Annual Preventive Maintenance

1007AF 2 Each OPTION 1R07, Narrow Aisle Forklift-North Island

FFP

Semi-Annual Preventive Maintenance

OPTION Yuma PG Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1008AA 60 Hours OPTION Time - Unsched Maint/Repairs-Yuma PG

T&M Hourly Rate

1008AB 8,000 Each OPTION Materials - Yuma PG

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1008AC 10 Each OPTION Trip Charge - Unsch Maint/Repair-Yuma PG

FFP

Round trip from contractor’s business to commissary and return.

1008AD 2 Each OPTION 1R05-A, Electric Pallet Jack - Yuma PG

FFP

Semi-Annual Preventive Maintenance

1008AE 2 Each OPTION 1R06, Electric Forklft - Yuma PG

FFP

Semi-Annual Preventive Maintenance

OPTION Yuma MCAS Commissary MHE

FFP

Option 1: July 1, 2023 through June 30, 2024

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

1009AA 60 Hours OPTION Time - Unsched Maint/Repairs-Yuma MCAS

T&M Hourly Rate

1009AB 8,000 Each OPTION Materials - Yuma MCAS

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

1009AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-Yuma MCA

FFP

Round trip from contractor’s business to commissary and return.

1009AD 4 Each OPTION 1R05-A, Electric Pallet Jack - Yuma MCAS

FFP

Semi-Annual Preventive Maintenance

1009AE 2 Each OPTION 1R06, Electric Forklft - Yuma MCAS

FFP

Semi-Annual Preventive Maintenance

OPTION Camp Pendleton Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2001AA 70

OPTION Time - Unsched Maint/Repairs-Cp Pendleto

T&M Hourly Rate

2001AB 9,000

OPTION Materials - Camp Pendleton

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2001AC 10

OPTION Trip Charge- Unsch Maint/Repair-Cp Pendl

FFP

Round trip from contractor’s business to commissary and return.

2001AD 8

OPTION 1R05-A, Electric Pallet Jack-Camp Pendle

FFP

Semi-Annual Preventive Maintenance

2001AE 6

OPTION 1R06, Electric Forklift - Camp Pendleton

FFP

Semi-Annual Preventive Maintenance

2001AF 2

OPTION 1R07, Narrow Aisle Forklift - Cp Pendlet

FFP

Semi-Annual Preventive Maintenance

OPTION El Centro Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2002AA 60 Hours OPTION Time - Unsched Maint/Repairs- El Centro

T&M Hourly Rate

2002AB 8,000 Each OPTION Materials - El Centro

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2002AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-El Centr

FFP

Round trip from contractor’s business to commissary and return.

2002AD 2 Each OPTION 1R05-A, Electric Pallet Jack- El Centro

FFP

Semi-Annual Preventive Maintenance

2002AE 2 Each OPTION 1R06, Electric Forklft - El Centro

FFP

Semi-Annual Preventive Maintenance

OPTION Imperial Beach Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2003AA 70 Hours OPTION Time - Unsched Maint/Repairs-Imper Beach

T&M Hourly Rate

2003AB 9,000 Each OPTION Materials - Imperial Beach

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2003AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-Imp Beac

FFP

Round trip from contractor’s business to commissary and return.

2003AD 6 Each OPTION 1R05-A, Electric Pallet Jack-Imperial Be

FFP

Semi-Annual Preventive Maintenance

2003AE 4 Each OPTION 1R06, Electric Forklft - Imperial Beach

FFP

Semi-Annual Preventive Maintenance

OPTION Miramar Commissary MHE

FFP

Option2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2004AA 80 Hours OPTION Time - Unsched Maint/Repairs-Miramar

T&M Hourly Rate

2004AB 10,000 Each OPTION Materials - Miramar

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2004AC 10 Each OPTION Trip Charge - Unsch Maint/Repair-Miramar

FFP

Round trip from contractor’s business to commissary and return.

2004AD 8 Each OPTION 1R05-A, Electric Pallet Jack- Miramar

FFP

Semi-Annual Preventive Maintenance

2004AE 6 Each OPTION 1R06, Electric Forklft - Miramar

FFP

Semi-Annual Preventive Maintenance

2004AF 4 Each OPTION 1R08, Elec Walkie Rider - Miramar

FFP

Semi-Annual Preventive Maintenance

2004AG 2 Each OPTION 1R12-A, Propane Forklift - Miramar

FFP

Semi-Annual Preventive Maintenance

OPTION San Diego Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2005AA 80 Hours OPTION Time - Unsched Maint/Repairs-San Diego

T&M Hourly Rate

2005AB 10,000 Each OPTION Materials - San Diego

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2005AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-San Dieg

FFP

Round trip from contractor’s business to commissary and return.

2005AD 12 Each OPTION 1R05-A, Electric Pallet Jack- San Diego

FFP

Semi-Annual Preventive Maintenance

2005AE 6 Each OPTION 1R06, Electric Forklft - San Diego

FFP

Semi-Annual Preventive Maintenance

2005AF 2 Each OPTION 1R12-A, Propane Forklift - San Diego

FFP

Semi-Annual Preventive Maintenance

OPTION San Onofre Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2006AA 60 Hours OPTION Time - Unsched Maint/Repairs-San Onofre

T&M Hourly Rate

2006AB 8,000 Each OPTION Materials - San Onofre

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2006AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-San Onof

FFP

Round trip from contractor’s business to commissary and return.

2006AD 4 Each OPTION 1R05-A, Electric Pallet Jack- San Onofre

FFP

Semi-Annual Preventive Maintenance

2006AE 2 Each OPTION 1R06, Electric Forklft - San Onofre

FFP

Semi-Annual Preventive Maintenance

OPTION North Island Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2007AA 70 Hours OPTION Time - Unsched Maint/Repairs-North Islan

T&M Hourly Rate

2007AB 9,000 Each OPTION Materials - North Island

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2007AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-N Island

FFP

Round trip from contractor’s business to commissary and return.

2007AD 4 Each OPTION 1R05-A, Electric Pallet Jack- N Island

FFP

Semi-Annual Preventive Maintenance

2007AE 4 Each OPTION 1R06, Electric Forklft - North Island

FFP

Semi-Annual Preventive Maintenance

2007AF 2 Each OPTION 1R07, Narrow Aisle Forklift-North Island

FFP

Semi-Annual Preventive Maintenance

OPTION Yuma PG Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2008AA 60 Hours OPTION Time - Unsched Maint/Repairs-Yuma PG

T&M Hourly Rate

2008AB 8,000 Each OPTION Materials - Yuma PG

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2008AC 10 Each OPTION Trip Charge - Unsch Maint/Repair-Yuma PG

FFP

Round trip from contractor’s business to commissary and return.

2008AD 2 Each OPTION 1R05-A, Electric Pallet Jack - Yuma PG

FFP

Semi-Annual Preventive Maintenance

2008AE 2 Each OPTION 1R06, Electric Forklft - Yuma PG

FFP

Semi-Annual Preventive Maintenance

OPTION Yuma MCAS Commissary MHE

FFP

Option 2: July 1, 2024 through June 30, 2025

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

2009AA 60 Hours OPTION Time - Unsched Maint/Repairs-Yuma MCAS

T&M Hourly Rate

2009AB 8,000 Each OPTION Materials - Yuma MCAS

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

2009AC 10 Each OPTION Trip Charge- Unsch Maint/Repair-Yuma MCA

FFP

Round trip from contractor’s business to commissary and return.

2009AD 4 Each OPTION 1R05-A, Electric Pallet Jack - Yuma MCAS

FFP

Semi-Annual Preventive Maintenance

2009AE 2 Each OPTION 1R06, Electric Forklft - Yuma MCAS

FFP

Semi-Annual Preventive Maintenance

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

DEC 2021

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

DEC 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

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

DEC 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-28 Post-Award Small Business Program Rerepresentation SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018

52.222-43 Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons DEC 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.223-20 Aerosols JUN 2016 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-7 Payments Under Time-And-Materials And Labor-Hour

Contracts

DEC 2021

52.232-17 Interest MAY 2014 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 2021

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.244-2 Subcontracts JUN 2020 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

252.216-7009 Allowability of Legal Costs Incurred in Connection With a Whistleblower Proceeding

SEP 2013

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 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 DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.244-7001 Contractor Purchasing System Administration MAY 2014 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7008 Sources of Electronic Parts MAY 2018

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services.

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