MFR_FIS_C_PWS_06082023.pdf

Marine Force Reserve

Central Region

Preventative Maintenance and Facility Services Contract

W921HP‐23X‐XXXX

CLIN DESCRIPTION QTY UNIT OF

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

0001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J‐

0100000‐01.

0001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

0001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit

0001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

0001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit

0001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

0001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit

0001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

0001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit

0001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly

12 Monthly

0001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit

0001AL Service Calls, Spec Item 3.1 - $100 1500 Unit $100 $150,000 Subtotal $150,000

0001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

0001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AS Unscheduled Services (Services Calls), Spec Item 3.2 -$100 40 Unit $100 $4,000 Subtotal $4,000

0001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

0001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

0001AZ Unscheduled Services (Services Calls), Spec Item 3.2 - $100 45 Unit $100 $4,500

Subtotal $4,500

Section B Contract Line Item Numbers (CLINs)

Base Period

Facility Investment, 1502000 C

Custodial, 1503010 C

Pest Control, 1503020 C

0001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

0001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

0001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

0001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

0001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

0001BF Unscheduled Services (Services Calls), Spec Item 3.4 -$100 100 Unit $100 $10,000

Subtotal $10,000

0001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

0001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

0001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

0001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

0001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

0001BM Unscheduled Services (Services Calls), Spec Item 3.5 - $100 100 Unit $100 $10,000

Subtotal $10,000

0001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

0001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

0001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

0001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

0001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit

0001BT

Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event 4 Unit

0001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit

0001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

75 Unit $100 $7,500

Subtotal $7,500

TOTAL CLIN 0001 $186,000

0002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex

1502000.

0002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

500 Each $100 $50,000

0002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

50 Each $100 $5,000

0002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $2,000,000 $2,000,000

0002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $10,000 $10,000

TOTAL CLN 0002 $2,065,000

Solid Waste Management, 1503030 C

Grounds Maintenance and Landscaping, 1503050 C

Pavement Clearance, 1503060 C

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

1001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J‐

0100000‐01.

1001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

1001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit

1001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

1001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit

1001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

1001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit

1001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

1001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit

1001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly

12 Monthly

1001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit

1001AL Service Calls, Spec Item 3.1 - $100 1500 Unit $100 $150,000 Subtotal $150,000

1001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

1001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AS Unscheduled Services (Services Calls), Spec Item 3.2 - $100 40 Unit $100 $4,000

Subtotal $4,000

1001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

1001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

1001AZ Unscheduled Services (Services Calls), Spec Item 3.2 -$100 45 Unit $100 $4,500 Subtotal $4,500

Section B Contract Line Item Numbers (CLINs)

Option 1

Facility Investment, 1502000 C

1001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled

12 Monthly

1001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

1001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

1001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

1001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

1001BF Unscheduled Services (Services Calls), Spec Item 3.4 - $100 100 Unit $100 $10,000

Subtotal $10,000

1001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

1001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

1001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

1001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

1001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

1001BM Unscheduled Services (Services Calls), Spec Item 3.5 - $100 100 Unit $100 $10,000

Subtotal $10,000

1001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

1001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

1001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

1001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

1001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit

1001BT

Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event 4 Unit

1001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit

1001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

75 Unit $100 $7,500

Subtotal $7,500

TOTAL CLIN 1001 $186,000

1002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex

1502000.

1002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

500 Each $100 $50,000

1002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

50 Each $100 $5,000

1002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $2,000,000 $2,000,000

1002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $10,000 $10,000

TOTAL CLN 1002 $2,065,000

Solid Waste Management, 1503030 C

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

2001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J‐

0100000‐01.

2001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

2001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit 2001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly 2001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit 2001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly 2001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit 2001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly 2001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit 2001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed

Monthly 12 Monthly

2001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit

2001AL Service Calls, Spec Item 3.1 - $100 1500 Unit $100 $150,000 Subtotal $150,000

2001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

2001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AS Unscheduled Services (Services Calls), Spec Item 3.2 - $100 40 Unit $100 $4,000

Subtotal $4,000

2001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

2001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

2001AZ Unscheduled Services (Services Calls), Spec Item 3.2 -$100 45 Unit $100 $4,500 Subtotal $4,500

Section B Contract Line Item Numbers (CLINs)

Option 2

Facility Investment, 1502000 C

2001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled

12 Monthly

2001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

2001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

2001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

2001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

2001BF Unscheduled Services (Services Calls), Spec Item 3.4 - $100 100 Unit $100 $10,000

Subtotal $10,000

2001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

2001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

2001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

2001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

2001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

2001BM Unscheduled Services (Services Calls), Spec Item 3.5 - $100 100 Unit $100 $10,000

Subtotal $10,000

2001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

2001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

2001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

2001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

2001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit

2001BT

Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event 4 Unit

2001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit

2001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

75 Unit $100 $7,500

Subtotal $7,500

TOTAL CLIN 2001 $186,000

2002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex

1502000.

2002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

500 Each $100 $50,000

2002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

50 Each $100 $5,000

2002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $2,000,000 $2,000,000

2002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $10,000 $10,000

TOTAL CLN 2002 $2,065,000

Solid Waste Management, 1503030 C

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

3001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J‐

0100000‐01.

3001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

3001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit

3001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

3001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit

3001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

3001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit

3001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

3001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit

3001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly

12 Monthly

3001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit

3001AL Service Calls, Spec Item 3.1 -$100 1500 Unit $100 $150,000 Subtotal $150,000

3001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

3001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AS Unscheduled Services (Services Calls), Spec Item 3.2 - $100 40 Unit $100 $4,000

Subtotal $4,000

3001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

3001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

3001AZ Unscheduled Services (Services Calls), Spec Item 3.2 -$100 45 Unit $100 $4,500 Subtotal $4,500

Section B Contract Line Item Numbers (CLINs)

Option 3

Facility Investment, 1502000 C

3001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled

12 Monthly

3001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

3001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

3001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

3001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

3001BF Unscheduled Services (Services Calls), Spec Item 3.4 - $100 100 Unit $100 $10,000

Subtotal $10,000

3001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

3001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

3001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

3001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

3001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

3001BM Unscheduled Services (Services Calls), Spec Item 3.5 - $100 100 Unit $100 $10,000

Subtotal $10,000

3001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

3001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

3001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

3001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

3001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit

3001BT

Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event 4 Unit

3001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit

3001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

75 Unit $100 $7,500

Subtotal $7,500

TOTAL CLIN 3001 $186,000

3002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex

1502000.

3002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

500 Each $100 $50,000

3002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

50 Each $100 $5,000

3002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $2,000,000 $2,000,000

3002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $10,000 $10,000

TOTAL CLN 3002 $2,065,000

Solid Waste Management, 1503030 C

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

4001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J‐

0100000‐01.

4001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

4001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit

4001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

4001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit

4001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

4001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit

4001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly

4001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit

4001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly

12 Monthly

4001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit

4001AL Service Calls, Spec Item 3.1 -$100 1500 Unit $100 $150,000 Subtotal $150,000

4001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

4001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AS Unscheduled Services (Services Calls), Spec Item 3.2 - $100 40 Unit $100 $4,000

Subtotal $4,000

4001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly 12 Monthly

4001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly

4001AZ Unscheduled Services (Services Calls), Spec Item 3.2 -$100 45 Unit $100 $4,500 Subtotal $4,500

Section B Contract Line Item Numbers (CLINs)

Option 4

Facility Investment, 1502000 C

4001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled

12 Monthly

4001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

4001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

4001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

4001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly

4001BF Unscheduled Services (Services Calls), Spec Item 3.4 - $100 100 Unit $100 $10,000

Subtotal $10,000

4001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

4001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

4001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

4001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

4001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly

4001BM Unscheduled Services (Services Calls), Spec Item 3.5 - $100 100 Unit $100 $10,000

Subtotal $10,000

4001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

4001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

4001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit

4001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit

4001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit

4001BT

Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event 4 Unit

4001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit

4001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

75 Unit $100 $7,500

Subtotal $7,500

TOTAL CLIN 4001 $186,000

4002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex

1502000.

4002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

500 Each $100 $50,000

4002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

50 Each $100 $5,000

4002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $2,000,000 $2,000,000

4002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $10,000 $10,000

TOTAL CLN 4002 $2,065,000

Solid Waste Management, 1503030 C

ANNEX TITLE

0100000 C General Information

0200000 C Management and Administration

1502000 C Facility Investment

1503010 C Custodial

1503020 C Pest Control

1503030 C Solid Waste Management

1503050 C Grounds Maintenance and Landscaping

1503060 C Pavement Clearance

SECTION C - PWS

MFR CENTRAL REGIONAL FACILITY SUPPORT TABLE OF CONTENTS

C 0100000 – General Information

C 0100000 – General Information

1.0 General Information

1.1 Outline of Services Except where otherwise stated, the Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined below and described in this Performance Work Statement (PWS) at the Marine Corps Reserve Centers and Marine Corps Reserve Facilities located in the United States by means of a combination firm-fixed Price (FFP) contract and indefinite delivery-indefinite quantity (IDIQ) contract. The PWS is organized into annexes. Annex 1 is “General Information”. Annex 2 contains the on-site project management and administration requirements. Annexes 3 through18 contain the technical requirements. The annex numbers include seven digits (ex. Annex 1 expanded number is 0100000 as shown in the header row at the top of this page.

Annex 1: General Information

Annex 2: Management and Administration

Annex 3: Command and Staff – N/A

Annex 4: Public Safety – N/A

Annex 5: Air Operations – N/A

Annex 6: Port Operations – N/A

Annex 7: Ordnance – N/A

Annex 8: Range Operations – N/A

Annex 9: Health Care Support – N/A

Annex 10: Supply – N/A

Annex 11: Personnel Support – N/A

Annex 12: Morale, Welfare, and Recreation Support – N/A

Annex 13: Galley – N/A

Annex 14: Housing – N/A

Annex 15: Facilities Support

Sub-Annex 1502000 Facilities Investment

Sub-Annex 1503010 Custodial

Sub-Annex 1503020 Pest Control

Sub-Annex 1503030 Solid Waste Management

Sub-Annex 1503050 Grounds Maintenance

Sub-Annex 1503060 Pavement Clearance

Annex 16: Utilities – N/A

Annex 17: Base Support Vehicles and Equipment – N/A

Annex 18: Environmental – N/A

1.2 Project Location The work shall be performed at locations listed in J-0100000-01 and other locations designated by Note 1. The following is an example of the dispersion of work at the various locations.

1) Preventative Maintenance

2) Inspection, Testing, and Certification of Equipment

3) Repair Work

4) Janitorial Services

5) Pest Control Services

6) Grounds Maintenance

7) Solid Waste Management and Recycling

8) Street Sweeping and Snow Removal

9) Control Inspection

10) Fire Alarm Monitoring

11) IDS Installation, Monitoring and Repair

Note 1: It’s the intention of the Government to add additional locations within scope of this contract.

Locations include Marine Corps Reserve Centers and Marine Corps Reserve Facilities within the continental United States.

1.3 Acquisition of Additional Work The Government reserves the right to acquire additional services at additional locations in addition to the services and locations identified in the Firm-Fixed Price requirement of this contract. Additional services will be incorporated into the contract in accordance with the CHANGES clause, SECTION 1 or ordered under the indefinite delivery indefinite quantity provisions of the contract. Items of work not covered by this contract but within the general intent are considered in the scope of this contract.

1.4 Verification of Workload and Conditions Throughout the PWS, the workload data is generally referred to as being located in Section J. Section J provides data such as inventories, maps, floor plans, and tables to represent the type, quantity, and location of services to be provided. However, offerors are encouraged to visit the technical library during posted hours as part of its due diligence to assess the nature of work and conditions under which work is to be performed.

1.5 Related Information There are four types of Related Information that can be found in the Description of the specifications as follows:

Notes – Used throughout the PWS provide additional information to offerors to be used in developing a thorough understanding of the work to be performed in this contract. Any block of test marked “NOTES” throughout Annexes 1 through 18 are subject to this disclaimer.

Offerors may not rely upon the “NOTES” as material representation of the Government.

Information provided in “NOTES” does not create a contractual requirement on either party to this contract.

Clarifying Information describes client expectations in a more detailed manner that the Performance Objective and the Performance Standard alone.

Constraining Information describes limitations to the work performed to meet the Performance Objective and Performance Standard.

Requirement Information further describes client requirements associated with each Performance Objective.

1.6 Standard Template Key to implementing a programmatic approach is using a standard template that ensures Marine Corps-wide consistency yet affords appropriate tailoring to meet local needs. This contract conforms to the appropriate tailoring to meet local needs. This contract conforms to the standard template and has been tailored for this solicitation. Army Corps of Engineers intends to use this template-based approach for future service contracts. Offerors should develop an understanding of the template as part of performing due diligence in reaching an understanding of the Army Corp of Engineers requirements and expectations.

The Standard template contains 18 standard annexes. Annex 1 always contain information that is relevant to the entire scope of the contract. Annex 2 contains on-site project management and administration requirements that are relevant to the entire scope of the contract. Annexes 3 through 18 contain the technical information and requirements peculiar to that technical annex. Within each technical annex, the organization of information and requirements are also standardized. Specification item 1 will always contain General Information. Specification item 2 will always contain the management and administrative requirements. Specifications item 3 will always contain the Firm Fixed Price (FFP) requirements.

Specification item 4 will always contain the Indefinite Delivery-Indefinite Quantity (IDIQ) requirements.

Requirements and standards for higher level specification items apply to all subordinate specification items, e.g. Specification Item 3 standards apply to all firm fixed process specifications items. Specification Item 3.1 is applicable to all 3.1 subordinate specification items. Specification Item 3.2 and 3.3 are not considered subordinate to 3.1. All costs associated with Annexes 1 and 2 and Specification items 1 and 2 must be priced and distributed within Specification Item 3 of Annexes 3 through 18.

1.7 Technical Proposal Certification The Contractor warrants that its proposal incorporated herein by reference will meet or exceed the performance objectives set forth in this contract.

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C 0200000 Management and Administrative

Section C‐0200000 ‐ Management and Administration

2.0 Management and Administration

2.1 Definitions and Acronyms

2.1.1 Calendar Days Unless otherwise noted, all days are calendar days.

2.1.2 Competent Person A person who has the professional experience and training necessary to identify existing and predictable hazards at a work or service environment, and who has the authority to take prompt and corrective action to eliminate or remove dangers from the environment.

2.1.3 Contract Deficiency The failure of the Contractor to perform in accordance with contract requirements and specifications. A contract deficiency may result from failure of the Contractor to provide, or provide on time, the required contract service or it may result when the required service does not meet specific contract standards.

2.1.4 Contracting Officer (KO) That individual with the authority to enter, administer, and/or terminate contracts and make related determinations and findings. The term includes certain authorized representatives of the Contracting Officer acting within the limits of their authority as delegated by the Contracting Officer in writing.

2.1.5 Contracting Officer’s Representative (COR) The person designated in writing by the

Contracting Officer to act as his/her authorized representative to assist in administration of the contract.

2.1.6 Contractor (KTR) That entity or its representative responsible for the delivery of the services or materials specified in this contract, as designated by contract award. The term

Contractor as used herein refers to both the prime Contractor and any subcontractors. The prime Contractor shall insure that subcontractors comply with the provision of this contract.

2.1.7 Contractor Representative That individual appointed by the Contractor, either orally or in writing, who has been assigned responsibility for executing the requirements of this contract.

2.1.8 DoD Department of Defense

2.1.9 DoN Department of Navy

2.1.10 Direct Labor Costs The number of direct labor hours multiplied by the appropriate

Service Contract Act or Davis‐Bacon Act wage rate(s), including fringe benefits.

2.1.11 Direct Material Costs The actual vendor invoice charges for materials used for performance of work under this contract. Direct material costs shall include transportation charges when such charges are included on the invoice by the vendor, as well as any discounts allowed for prompt payment and discounts or rebates for core value or salvage value that accrue to the Contractor. When questions arise concerning the cost of materials, material costs will be based on the lowest of quotes provided by the Contractor from at least three different commercial vendors for the direct material cost. The Government retains the right to obtain additional quotes in questionable situations. The lowest price will be used.

2.1.12 Equipment Anything kept, furnished, or provided for a specific purpose.

2.1.13 Facility A building or structure designed and created to serve a particular function.

2.1.14 FAR Federal Acquisition Regulation

2.1.15 FFP Firm Fixed Price

2.1.16 FSC Facility Support Contract

2.1.17 Frequency of Service

Annual (A). Services performed once during each 12‐month period of the contract at intervals of 335 to 395 calendar days.

Biennial (B). Services performed once during each 24‐month period of the contract at internals of 670 to 790 calendar days.

Daily (D5). Services performed once each calendar day, Monday through Friday, excluding holidays unless otherwise noted.

Daily (D7). Services performed once each calendar day, seven days per week, including weekends and holidays.

Monthly (M). Services performed 12 times during each 12‐month period of the contract at intervals of 28 to 31 calendar days.

Quarterly (Q). Services performed four times during each 12‐month period of the contract at intervals of 80 to 100 calendar days.

Semiannual (SA). Services performed twice during each 12‐month period of the contract at intervals of 160 to 200 calendar days.

Semimonthly (SM). Services performed 24 times during each 12‐month period of the contract at intervals of 14 to 16 calendar days.

Three times weekly (3W). Services performed three times a week, such as Monday, Wednesday, and Friday.

Twice weekly (2W). Services performed twice a week, such as Monday and Thursday or

Tuesday and Friday.

Weekly (W). Services performed 52 times during each 12‐month period of the contract at intervals of six to eight calendar days.

2.1.18 GFE Government‐furnished Equipment

2.1.19 GFF Government‐furnished Facilities

2.1.20 GFM Government‐furnished Materials

2.1.21 IDIQ Indefinite Delivery Indefinite Quantity

2.1.22 Indirect costs All expenses which are not project specific, this includes overhead expenses, travel, and any oversight expenses.

2.1.23 Inspector & Instructor (I&I) The Officer designated by the Contracting Officer to provide for the on‐site management of Facilities Support Contracts, to include insuring the Army’s requirements are satisfactorily met in compliance with the provisions of the contract.

2.1.24 Maintenance and Repair The preservation or restoration of a piece of equipment, system, or facility to such condition that it may be effectively used for its designated purposes.

Maintenance/repair may be adjustment, overhaul, reprocessing, or replacement of constituent parts or materials that are missing or have deteriorated by action of the elements or usage, or replacement of the entire unit or system if beyond economical repair.

2.1.25 Means Cost Data A data collection and organization system developed by R. S. Means

Company which can be used to prepare accurate, dependable construction estimates and budgets in a variety of ways. The Contractor shall use the latest edition. Material prices are based on a national average and computed labor costs are based on a 30‐city national average.

Data has been targeted for residential, commercial, and industrial repair/remodeling projects.

An estimate prepared using this data is called a "Means estimate"; data may simply be referred to as "Means". The following are required Means data, R. S. Means Repair and Remodeling Cost

Data, R. S. Means facilities & Maintenance data, R. S. Means Commercial Renovation.

2.1.26 Monthly On‐Site Labor Report A compilation of all Contractor and subcontractor employee‐hours involved in delivering contract services on a Government property.

2.1.27 MSDS Materials Safety Data Sheet

2.1.28 NAVFAC Naval Facilities Engineering Command

2.1.29 Performance Assessment A method used by the Government to provide some measure of control over the quality of purchased goods and services received.

2.1.30 Pre‐expended Bin Materials and Supplies The minor materials and supplies that are incidental to the job, for which the total direct cost of any one material line item shown on the material estimate is $10.00 or less. Examples of pre‐expended bin materials and supplies include, but are not limited to, solder, lead, flux, electrical connectors, electrical tape, fuses, nails, screws, bolts, nuts, washers, spacers, masking tape, sandpaper, solvent, cleaners, lubricants, grease, oil, rags, mops, glue, epoxy, spackling compound, joint tape, plumbers tape and compound, clips, welding rods, and touch up paint.

2.1.31 Preventative Maintenance (PM) The recurring day‐to‐day, periodic or scheduled work required to preserve or restore equipment to such a condition that it may be effectively utilized for its designated purpose. Preventative maintenance includes, but is not limited to, replacement of belts, filters, refrigerant, motor and compressor oil, paint, cleaning of coils and equipment, and minor adjustments.

2.1.32 PM Project Manager

2.1.33 PWS Performance Work Statement

2.1.34 Quality Assurance A method used by the Government to provide some measure of control over the quality of purchased goods and services received.

2.1.35 Quality Assurance Representative (QAR) That individual designated by the KO to be responsible for the monitoring of Contractor performance.

2.1.21 Quality Control (QC) A method used by the Contractor to control the quality of goods and services produced.

2.1.23 Response Time The time allowed the Contractor after initial notification of a work requirement to be physically on the premises at the work site with appropriate personnel, tools, equipment, and materials, ready to perform the work required.

2.1.24 Unit Priced Labor (UPL) Hour The unit price bid by the Contractor to preform one hour of work‐in‐place. With the exception of direct material and construction equipment costs, the unit price includes all indirect and direct costs associated with performing work. The price includes the Contractor’s hourly composite trade wage, adjusted to allow for workforce productivity:

cost for pre‐extended bin materials, union agreements, crew size, hand tools, payroll burdens, and fringes, overtime, job (field) overhead (including clerical support, supervision, inspections, fees, taxes, licenses, permits, and insurances), general and administrative (home office) overhead, and profit. Additionally, time for job preparation, safety standby personnel, and similar indirect labor elements are included.

2.1.25 Asset are land, structures, equipment (including motor and aircraft fleets), and intellectual property (including software), which are used by the Federal Government and that have an estimated useful life of two years or more.

2.1.26 Transitional Period The time from the base Contractor award until the first task order is issued. During this time the Contractor is responsible for all submittals in section F that are required after award. This includes but is not limited to the following: Permits and Licenses, Insurance certificate, Quality management plan, Accident Prevention Plan, Preventive

Maintenance schedule, and many of the program plans.

2.2 General Information

2.2.1 Government Regular Working Hours The Government's regular working hours include times in which facilities are used to support the military mission, and vary from site to site. Regular working hours are typically 0800‐1600, five days per week, Monday through Friday, except observed Federal holidays; and Saturdays and Sundays up to three weekends per month. Exceptions to the regular hours of operation are detailed in subsequent sections of this PWS. The performance of other work requirements shall be accomplished within the Government’s regular working hours unless the specific work requirement specified herein necessitates otherwise. Any other work outside

Government regular working hours requires prior KO approval.

2.2.1.1 Observed Federal Holidays The Government observes the following holidays:

New Year’s Day, January 1st

Martin Luther King Jr.’s Birthday, 3rd Monday in January

President’s Day, 3rd Monday in February

Memorial Day, last Monday in May

Juneteenth, June 19th

Independence Day, July 4th

Labor Day, 1st Monday in September

Columbus Day, 2nd Monday in October

Veterans’ Day, November 12th

Thanksgiving Day, 4th Thursday in November

Christmas Day, December 25th

2.2.1.2 Restricted Contractor Working Hours If the Contractor wished to work outside of the Governments regular working hours for the Contractor’s convenience, the Contractor shall submit a written request to work outside Government’s Regular working hours to the site I&I for approval at least seven calendar days prior to requested day.

2.2.2 Wage Determinations Contractor’s must utilize the appropriate wage determination for each respective site by accessing the following site: http://www.wdol.gov/sca.aspx

2.2.3 Requirements Hierarchy Requirements or definitions specified in each spec item of this contract apply to subordinate paragraphs. For example, requirements shown in spec item 3.1 would apply to spec items 3.1.1, 3.1.2, 3.1.2.1 and so on.

2.3 General Administrative Requirements

2.3.1 Required Conferences and Meetings The Contractor may be required to attend administrative and coordination meetings at the KO’s discretion.

2.3.2 Training for Maintenance and Operations of New and Replacement Systems and Equipment When construction, renovation, or repair work is performed by means other than this contract, the Contractor shall attend Government provided training, as applicable, for maintenance and operations of new and replacement systems and equipment at no additional cost to the Government.

2.3.3 Permits and Licenses The Contractor shall obtain all required permits, licenses, and authorizations to perform work under this contract and comply with all the applicable federal, state and local laws and regulations. Provide evidence of such permits and licenses to the KO before work commences and at other times as requested by the KO.

2.3.4 Insurance Within 15 calendar days after award of this contract, the Contractor shall furnish the KO a certificate of insurance as evidence of the existence of the following insurance coverage in amounts not less than the amounts specified below in accordance with the FAR

Clause 52.228‐05, INSURANCE – WORK ON A GOVERNMENT INSTALLATION. This insurance must be maintained during the performance period.

2.3.4.1 Certificate of Insurance The Certificate of Insurance shall provide for at least 30 calendar days written notice to the KO by the insurance company prior to cancellation or material change in policy coverage. Other requirements and information are contained in the aforementioned insurance clause.

2.3.4.2 Minimum Insurance Amounts The Contractor shall procure and maintain, during the entire period of performance under this contract, the following minimum insurance coverage:

Comprehensive General Liability: $500,000 per occurrence

Automobile Liability: $200,000 per person, $500,000 per occurrence, $20,000 per occurrence for property damage

Workmen's Compensation: As required by Federal and State worker's compensation and occupational disease statutes

Employer's Liability coverage: $100,000, except where worker's compensation may not be written by private carriers

Other as required by State Law

2.3.5 Protection of Government Property During execution of the work, the Contractor shall protect Government property. The Contractor shall return areas damaged as a result of negligence under this contract to their original condition at no cost to the Government.

2.3.6 Access to Work Areas The Contractor shall make all arrangements through the appropriate office necessary to obtain access to buildings, facilities and other work areas, and when necessary, arrange for them to be opened and closed by the controlling authority. The

Government will not issue keys to the Contractor. The Contractor shall use due diligence and be responsible for compromised security systems to include replacement costs that result from its action or inaction.

2.3.7 Instructions, Directives, and References Applicable Department of Defense (DoD) and other directives, instructions, and references are listed in J‐0200000‐01. The Contractor shall comply with the most current version of directives, instructions, and references including versions published during the term of the contract.

2.3.8 Invoicing Procedures The Contractor shall submit, to US Army Corp of Engineers, Charleston, an email to the designated COR and Financial Specialist, an original invoice that clearly states the Contractor’s name, address, zip code, phone number, USACE contract

Number, location of the work, actual work item and frequencies completed during the month, as well as the amount charged for each work item. The Contractor shall submit the invoice at monthly intervals based on the term of the contract and unit prices bid or monthly prices bid (whichever is applicable). Included with the invoice shall be J‐0200000‐02, Certification form, signed by I&I, or representative designated by the I&I and digital photographs documenting service call work invoiced (where applicable). Pictures shall document the discrepancy before and after repair. There shall be one Certification Form for each activity where work was performed. Upon receipt USACE will complete the certification of the amount to be paid the Contractor, that the services have been rendered, and process in accordance with the agency’s procedures. Payment will be made by US Army Corp of

Engineers Finance Center, CEFC‐AO‐P, 5720 Integrity Drive, Millington, TN 38054‐50085

2.3.9 MARFORRES Mailing Address All reports submitted to MARFORRES shall be made to

Marine Forces Reserve Facilities (ATTN: Insert Name), 2000 Opelousas Ave, New Orleans LA

70114

2.3.10 US Army Corp of Engineers Mailing Address All reports submitted to the US Army

Corp of Engineers shall be sent to US Army Corp of Engineers, to an email address designated for the COR and Program Manager. USACE will supply email addresses at onset of contract.

2.3.11 Labeling of Equipment: The Contractor shall be responsible for maintaining or creating new labels for equipment outlined to be maintained as part of this contract. This label shall be consistent with the other equipment within the facility (IE: Air handling units, AHU). The contractor shall identify the equipment with a number if there are multiple pieces of inventory.

An example, If the inventory calls out 3 chilled water pumps, but when in the field the contractor finds that they are not uniquely labeled the Contractor shall identify each one, CW pump 1, CW pump 2 and CW pump 3, but following the established naming convention. Maximo shall have the same name as to ensure the right equipment is tracked. The contactor is also responsible for replacing labels on equipment if they are replaced or damaged.

2.4 Government‐Furnished Property, Materials and Services In accordance with FAR 52.245, GOVERNMENT PROPERTY and NAVFAC Clause 5252.245‐9300, GOVERNMENT‐FURNISHED

PROPERY, MATERIALS AND SERVICES, and the following paragraphs, the Government will furnish or make available to the Contractor certain Government‐owned facilities, utilities, materials, and equipment for use in connection with this contract.

2.4.1 Government‐Furnished Facilities (GFF) None.

2.4.2 Government‐Furnished Utilities All normally available utilities will be free to the

Contractor at existing outlets for completion of this contract, to include water, sewer, and electricity. No phone, fax, copying, computer services, or office space will be available.

2.4.3 Government‐Furnished Materials (GFM) None.

2.4.4 Government‐Furnished Equipment (GFE) None.

2.5 Contractor‐Furnished Items Except for items identified as Government Furnished, the Contractor shall provide all equipment, materials, parts, supplies, components, and facilities to perform the requirements of this contract. The KO may inspect Contractor‐furnished items for adequacy and compliance with contract requirements. Inadequate or unsafe items shall be removed and replaced by the Contractor at no cost to the Government. Materials containing asbestos, lead, and

PCB’s shall not be brought on site. The KO may at any time require samples, Material Safety Data

Sheets (MSDS), manufacturer’s data cut sheets of…