SF18_N3904019Q0001.pdf

PORTSMOUTH NAVAL SHIPYARD

NONE

SUBBASE NLON PIER 15 SOUTH

NEW LONDON

GROTON CT 06349

TEL: FAX:

SEE SCHEDULE

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A3N3904019Q0001 04-Sep-2018 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

PORTSMOUTH NAVAL SHIPYARD

CODE 410

KITTERY ME 03904

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ] FOB

DESTINATION

[ ] OTHER X

(See Schedule)

25-Sep-2018(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

207-438-1630DEANA L MANFREDI

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N3904019Q0001

Section A - Solicitation/Contract Form

A

ADDITIONAL INFORMATION

Contracting Officer’s Point of Contact (POC):

Deana Manfredi, Code 410.2 Contract Specialist Tel: 207-438-1630 Email: deana.manfredi@navy.mil

Contracting Officer’s Representative (COR):

TBD

Vendor’s POC:

TBD

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Lease/Rental Long Term Lodging Units

FFP

Long Term (greater than 30 days) Lease/Rental of single-occupancy furnished lodging units in accordance with Long-Term Lodging Specifications in Section C, and the quantities and durations specified under SubClins 0001AA, 0001AB, 0001AC.

Base Period of Performance: 01/01/2019 - 07/31/2019

Lodging Properties shall be located within fifty (50) miles of Naval Submarine Base New London (NLON), Groton, CT. Rates quoted are to be inclusive of all specified requirements.

NET AMT

0001AA 21,100 Days 100 Long Term Units

FFP

100 Units x 211 days to total 21,100 room days

Period of Performance: 01/01/2019 - 07/31/2019 (Check-out Date: 08/01/2019) FOB: Destination

PURCHASE REQUEST NUMBER: N3904019RC751LODGING

PSC CD: V231

0001AB 9,960 Days 60 Long Term Units

FFP

60 Long Term Rooms x 166 days to total 9,960 room days

Period of Performance: 01/15/2019 – 06/30/2019 (Check-out Date: 07/01/2019) FOB: Destination

PURCHASE REQUEST NUMBER: N3904019RC765LODGING

0001AC 14,875 Days 125 Long Term Units

FFP

125 units x 211 days to total 14,875 room days

Period of Performance: 02/01/2019 – 05/31/2019 (Check-out Date: 06/01/2019) FOB: Destination

Lease/Rental of Short Term Lodging Units

FFP

Short Term (29 days or less) Lease/Rental of single-occupancy furnished lodging units in accordance with Short Term Lodging Specifications in Section C, and SubClins 0002AA, and 0002AB.

Base Period of Performance: 01/01/2019 – 07/31/2019

Lodging Properties shall be located within fifty (50) miles of Naval Submarine Base New London (NLON), Groton, CT. Rates quoted are to be inclusive of all specified requirements.

0002AA 6,330 Days 30 Short Term Units

FFP

30 units x 211 days to total 6,330 room days

Period of Performance: 01/01/2019 – 07/31/2019 (Check-out Date: 08/01/2019) FOB: Destination

0002AB 5,950 Days 50 Short Term Units

FFP

50 Units x 119 days to total 5,950 room days

Period of Performance: 02/01/2019 – 05/31/2019 (Check-out Date: 06/01/2019) FOB: Destination

1001 3,100 Days OPTION OPTION 1 (100 Long Term Units)

FFP

Option to Extend CLIN 0001 / SubCLIN 0001AA (100 Units x 31 days to total 3,100 room days)

Period of Performance: 08/01/2019 - 08/31/2019 (Check out Date: 09/01/2019) FOB: Destination

2001 3,000 Days OPTION OPTION 2 (100 Long Term Units)

FFP

Option to Extend CLIN 0001 / SubCLIN 0001AA (100 Units x 30 days to total 3,000 room days)

Period of Performance: 09/01/2019 - 09/30/2019 (Check out Date: 10/01/2019)

CLAUSES INCORPORATED BY FULL TEXT

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

C

Lodging Specifications (Long-Term: > 30 days or more)

STATEMENT OF WORK

1. SCOPE

1.1. Contracted lodging to support project to be completed at Submarine Base New London, Groton, CT. for stays of 30 days or more.

2. REFERENCES

2.1.1.1. Public Law: 101-391

2.1.1.2. National Fire Protection Association (NFPA) Standard 74

2.1.1.3. NFPA Standard 13

2.1.1.4. NFPA Standard 13R

3. REQUIREMENTS

3.1. PNS Employee Occupant(s) shall not be required to change room(s) during the course of their stay unless a physical problem with the occupied room(s) arises with the property that requires the room(s) to be vacant so it may be repaired.

3.2. All properties shall have safe and secure premises, with building access limited to only occupants and their guests.

3.3. Properties shall be geographically located within fifty (50) miles of SubBase New London (NLON), Groton, CT.

3.4. General Room Specifications

3.4.1. Minimum living area size is four hundred (400) square feet

3.4.1.1. Living area that shall be included in the minimum square footage specified under Item

3.4.1 is defined as all living area other than bathroom/facilities area, kitchen area, balconies, hallways, and closets.

3.4.1.2. Living area must include a separate bedroom with a door and/or loft for privacy

3.4.2. Notification to the occupant shall be made a minimum of twenty-four (24) hours prior to building maintenance entering the room/apartment.

3.4.2.1. Vendor shall respond within twenty-four hours (24) to address and fix any issues.

3.4.3. Rooms must be in a sanitary condition.

3.4.3.1. Free of odors

3.4.3.2. Free of dirt, debris, mold, and/or mildew

3.4.3.3. Free of pests (including but not limited to rodent(s), insect(s), bird(s), or evidence of rodent(s), insect(s), bird(s), or pest waste

3.4.4. All walls, floors, and ceilings shall be damage-free (minor cracks and scratches are acceptable).

3.4.5. All rooms shall be capable of being independently heated and cooled to occupant’s desired temperature.

3.4.5.1. Air Conditioning (A/C) and heat shall be available throughout the entire living area, and window A/C units shall be properly installed.

3.4.6. All rooms shall have a closet, with minimum of sixteen (16) hangers.

3.4.7. Rooms shall not be exposed to excessive noise (such as air traffic, highways, hospitals, police/fire stations, and/or industrial/construction sites).

3.4.7.1. Rooms shall not be located in close proximity of industrial/construction sites, or other areas producing excessive noise levels that could cause disruption in sleep.

3.4.8. Rooms shall meet all state & county codes having properly installed electrical outlets in proper working condition to include proper spacing

3.4.8.1. Extension cords shall not be permitted.

3.4.9. Entry door shall be gap-free, and shall be equipped with a properly-installed dead bolt which shall be fastened securely to the wall/door frame.

3.4.10. All windows shall be equipped with security locks in proper working condition.

3.4.11. A current fire inspection certificate shall be posted in accordance with PL-101-391 (or latest revision).

3.4.11.1. Properties shall be equipped with hard-wired, single-station smoke detectors in each room in accordance with National Fire Protection Association (NFPA) Standard 74.

3.4.11.2. Properties shall be equipped with an automatic sprinkler system, with a sprinkler head in each room in compliance with NFPA Standards 13 or 13r.

3.4.12. At the request of occupant(s), smoking rooms shall be made available, and/or properties shall provide designated smoking area(s) on property grounds, within a short distance of occupant(s) room(s).

3.4.13. Room upgrades shall only be available on a temporary basis, in the event of overbooking.

3.4.14. Check-in time shall be available not later than 11:00 a.m., EST.

3.4.14.1. Twenty-four (24) hour check-in shall be available if requested by the government a minimum of one (1) day in advance.

3.4.15. Room occupancy shall not exceed more than one (1) PNS employee per room.

3.5. Minimum Furniture Requirements:

3.5.1. One (1) lounge chair

3.5.2. One (1) sofa / couch with fold out bed

3.5.3. One (1) dining table with four (4) dining chairs

3.5.4. One (1) coffee table

3.5.5. One (1) entertainment center or wall mount for TV

3.5.6. One (1) overhead light and one (1) table lamp per room

3.5.7. Two (2) end tables

3.6. Minimum Bedroom Requirements:

3.6.1. One (1) Queen sized bed, to include headboard and mattress set

3.6.1.1. Two (2) standard-size pillows with two (2) standard-size pillow cases

3.6.1.2. Two (2) complete sets of queen size sheets, one (1) set of sheets to fit fold out bed

3.6.1.3. Three (3) blankets

3.6.1.4. One (1) bed spread or comforter

3.6.2. Two (2) full dressers, one with mirror

3.6.2.1. 60” w x 20” d x 48”h or equivalent

3.6.3. One (1) alarm clock radio

3.6.4. Two (2) night stands

3.6.5. One (1) lamp and one (1) overhead light

3.6.6. One (1) waste basket

3.7. Minimum Bathroom Requirements:

3.7.1. All rooms shall have at least one (1) private bathroom

3.7.1.1. One (1) shower equipped with one (1) anti-slip floor mat.

3.7.1.1.1. Shower shall be equipped with door(s) or shower curtain w/ liner.

3.7.1.2. One (1) sink (free of hazards, and in proper working condition)

3.7.1.3. One (1) toilet (in proper working condition)

3.7.1.4. One (1) overhead exhaust fan (in proper working condition)

3.7.1.5. One (1) mirror or vanity with lights

3.7.1.6. One (1) shelf, or counter space, for toiletries

3.7.1.7. A minimum of one (1) properly installed electrical outlet in sink area (in proper working condition).

3.7.1.8. One (1) hair dryer

3.7.1.9. One (1) toilet plunger

3.7.1.10. One (1) waste basket

3.8. Minimum Kitchen Requirements:

3.8.1. Rooms shall be equipped with a separate kitchen area

3.8.1.1. One (1) microwave oven (1,000 wattage minimum)

3.8.1.2. One (1) toaster

3.8.1.3. One (1) coffee maker

3.8.1.4. One (1) two-door refrigerator

3.8.1.4.1. 16 cubic feet (or larger) capacity

3.8.1.4.2. Separate freezer compartment

3.8.1.5. One (1) stove, with self-cleaning oven, with a minimum of four (4) burners

3.8.1.6. One (1) dishwasher

3.8.1.7. Minimum Cooking Utensils

3.8.1.7.1. One (1) seven-piece cookware set

3.8.1.7.2. One (1) 12” non-stick frying pan/skillet

3.8.1.7.3. Two (2) large mixing bowls

3.8.1.7.4. One (1) 5-quart pot

3.8.1.7.5. Three (3) piece food storage set

3.8.1.7.6. One (1) can opener

3.8.1.7.7. One (1) cutting board

3.8.1.7.8. One (1) measuring cup set

3.8.1.7.9. One (1) measuring spoon set

3.8.1.7.10. One (1) large colander

3.8.1.7.11. One (1) five-piece cooking utensil set

3.8.1.7.12. One (1) 12-piece knife set and butcher block

3.8.1.7.13. One (1) baking sheet

3.8.1.8. Minimum Tableware

3.8.1.8.1. Four (4) dinner plates

3.8.1.8.2. Four (4) salad plates

3.8.1.8.3. Four (4) soup bowls

3.8.1.8.4. Four (4) coffee mugs

3.8.1.8.5. Four (4) 16oz. beverage glasses

3.8.1.8.6. Four (4) flatware sets (knives, forks, spoons)

3.8.1.8.7. Two (2) dish towels

3.8.1.8.8. Two (2) pot holders

3.8.1.8.9. One (1) sponge

3.8.1.9. Kitchen must be equipped with one (1) sink (separate from Item 3.7.1.2).

3.8.1.10. Kitchen must be equipped with one (1) tall waste basket.

3.8.2. All kitchen items shall be fully-functioning, and in proper working condition.

3.9. Minimum Appliances

3.9.1. Television and Cable Requirements:

3.9.1.1. One (1) television (nominally-sized 46” or larger) in living room

3.9.1.2. One (1) remote control to each television

3.9.1.3. Televisions shall be equipped to display color.

3.9.1.4. Mid-level cable/satellite service for each television

3.9.1.5. Television shall be securely mounted to a wall, or displayed safely and securely upon a TV stand

3.9.2. One (1) iron and one (1) ironing board

3.9.3. Either one (1) full sized clothes washing machine and one (1) full sized dryer in unit, or on-site washers and dryers with secure access limited to occupants & their guests

3.10. Minimum Housekeeping / Cleaning Services

3.10.1. Properties shall be responsible for ensuring that all rooms are cleaned and well-maintained.

Minimum services shall include:

3.10.1.1. One (1) time weekly housekeeping services

3.10.1.1.1. One (1) time weekly dusting of furniture and horizontal surfaces

3.10.1.1.2. One (1) time weekly mopping and/or vacuuming of floor surfaces

3.10.1.1.3. Minimum monthly shampooing of carpeted floors, to include both prior to arrival and upon each change of room occupancy

3.10.1.1.4. One (1) time weekly Bathroom cleaning:

3.10.1.1.4.1. Shower (entire bathtub and surround)

3.10.1.1.4.2. Toilet

3.10.1.1.4.3. Bathroom sink

3.10.1.1.4.4. Bathroom vanity/shelves/countertops

3.10.1.1.5. One (1) time weekly kitchen cleaning:

3.10.1.1.5.1. Kitchen appliances

3.10.1.1.5.2. Kitchen countertops

3.10.1.1.5.3. Kitchen sink

3.10.1.1.6. One (1) time weekly trash removal

3.10.1.1.7. Linen service to be performed one (1) time weekly, and upon each change of room occupancy.

3.10.1.1.8. Laundering of bedspread/comforter and blankets shall be performed one (1) time weekly and upon each change of room occupancy.

3.10.1.1.9. Clean towels shall be provided/replaced one (1) time weekly

3.10.1.1.9.1. Four (4) bath towels

3.10.1.1.9.2. One (1) bath mat

3.10.1.1.9.3. Four (4) hand towels

3.10.1.1.9.4. Four (4) wash cloths

3.10.1.1.9.5. At the request of occupant, extra set(s) shall be provided

3.10.2. Minimum Cleaning Supplies Requirements:

3.10.2.1. One (1) mop and one (1) bucket

3.10.2.2. One (1) vacuum cleaner

3.10.2.3. One (1) broom

3.10.2.4. One (1) dust pan and brush

3.10.2.5. Additional trash bags (minimum 25 small and 25 large)

3.10.3. Upon check-in the following shall be provided.

3.10.3.1. Two (2) rolls of toilet paper

3.10.3.2. Two (2) rolls of paper towels

3.10.3.3. One (1) hand soap in each kitchen and bathroom

3.10.3.4. One (1) dish soap and one (1) dishwasher soap

3.10.3.5. One (1) laundry soap

3.10.3.6. Two (2) room keys

3.11. Minimum Amenities

3.11.1. Properties shall have free, safe and secure, adequately lit on-site parking with two (2) dedicated spaces per room.

3.11.2. Properties shall have free high speed internet access.

3.11.2.1. Properties shall have plug-in capabilities and provide Wi-Fi access.

3.11.2.1.1. Wi-Fi access shall be password encrypted to ensure private connection(s).

3.11.3. Properties shall be located with-in a four (4) mile radius of a grocery store and a full service restaurant.

3.11.4. Properties shall have daily mail service.

3.11.5. Properties shall have twenty-four (24) hour telephone service with an answering system/service.

3.11.6. PNS occupants shall be afforded access to all property facilities provided to commercial guests.

3.11.7. PNS occupants shall be granted all accommodations afforded to commercial guests.

4. NOTES

4.1. All rooms shall be tax exempt

4.2. See Note 4.2 below*

4.3. All properties to be used must be approved via a site inspection by this activity

4.4. Awards will be made in the best interests of the government

4.5. Rates for rooms quoted shall be all inclusive

5. GOVERNMENT FURNISHED MATERIAL

5.1. N/A

6. SECURITY REQUIREMENTS

6.1. N/A

7. ATTACHMENTS

7.1. N/A

***End Long-Term Lodging Spec #: 2018-29; Rev: 0***

Lodging Specifications (Short-Term: </= 29 days)

STATEMENT OF WORK

1. SCOPE

1.1. Contracted lodging to support project to be completed at Submarine Base New London, Groton, CT. for stays of 29 days or less.

2. REFERENCES

2.1.1.1. Public Law: 101-391

2.1.1.2. National Fire Protection Association (NFPA) Standard 74

2.1.1.3. NFPA Standard 13

2.1.1.4. NFPA Standard 13R

3. REQUIREMENTS

3.1. PNS Employee Occupant(s) shall not be required to change room(s) during the course of their stay unless a physical problem with the occupied room(s) arises with the property that requires the room(s) to be vacant so it may be repaired.

3.2. All properties shall have safe and secure premises, with building access limited to only occupants and their guests.

3.3. Properties shall be geographically located within fifty (50) miles of Sub Base New London (NLON), Groton, CT.

3.4. General Room Specifications

3.4.1. Minimum living area size is four hundred (400) square feet

3.4.1.1. Living area that shall be included in the minimum square footage specified under Item

3.4.1 is defined as all living area other than bathroom/facilities, balconies, hallways, and closets.

3.4.2. Notification to the occupant shall be made a minimum of twenty-four (24) hours prior to building maintenance entering the room/apartment.

3.4.2.1. Vendor shall respond within twenty-four hours (24) to address and fix any issues.

3.4.3. Rooms must be in a sanitary condition.

3.4.3.1. Free of odors

3.4.3.2. Free of dirt, debris, mold, and/or mildew

3.4.3.3. Free of pests (including but not limited to rodent(s), insect(s), bird(s), or evidence of rodent(s), insect(s), bird(s), or pest waste

3.4.4. All walls, floors, and ceilings shall be damage-free (minor cracks and scratches are acceptable).

3.4.5. Rooms shall be capable of being independently heated and cooled to occupant’s desired temperature.

3.4.5.1. Air Conditioning (A/C) and heat shall be available throughout the entire living area, and window A/C units shall be properly installed.

3.4.6. All rooms shall have a closet, with hangers.

3.4.7. Rooms shall not be exposed to excessive noise (such as air traffic, highways, hospitals, police/fire stations, and/or industrial/construction sites).

3.4.7.1. Rooms shall not be located in close proximity of industrial/construction sites, or other areas producing excessive noise levels that could cause disruption in sleep.

3.4.8. Rooms shall meet all state & county codes having properly installed electrical outlets in proper working condition to include proper spacing

3.4.8.1. Extension cords shall not be permitted.

3.4.9. Entry door shall be gap-free, and shall be equipped with a properly-installed dead bolt which shall be fastened securely to the wall/door frame.

3.4.10. All windows shall be equipped with security locks in proper working condition.

3.4.11. A current fire inspection certificate shall be posted in accordance with PL-101-391 (or latest revision).

3.4.11.1. Properties shall be equipped with hard-wired, single-station smoke detectors in each room in accordance with National Fire Protection Association (NFPA) Standard 74.

3.4.11.2. Properties shall be equipped with an automatic sprinkler system, with a sprinkler head in each room in compliance with NFPA Standards 13 or 13r.

3.4.12. At the request of occupant(s), smoking rooms shall be made available, and/or properties shall provide designated smoking area(s) on property grounds, within a short distance of occupant(s) room(s).

3.4.13. Room upgrades shall only be available on a temporary basis, in the event of overbooking.

3.4.14. Check-in time shall be available not later than 11:00 a.m., EST.

3.4.14.1. Twenty-four (24) hour check-in shall be available if requested by the government a minimum of one (1) day in advance.

3.4.15. Room occupancy shall not exceed more than one (1) PNS employee per room.

3.5. Minimum Furniture Requirements:

3.5.1. One (1) lounge chair

3.5.2. One (1) sofa / couch

3.5.3. One (1) dining table with four (4) dining chairs

3.5.4. One (1) coffee table

3.5.5. One (1) entertainment center or wall mount for TV

3.5.6. One (1) overhead light and one (1) table lamp per room

3.5.7. Two (2) end tables

3.6. Minimum Bedroom Requirements:

3.6.1. One (1) Queen sized bed, to include headboard and mattress set

3.6.1.1. Two (2) standard-size pillows with two (2) standard-size pillow cases

3.6.1.2. Two (2) complete sets of sheets

3.6.1.3. Two (2) blankets

3.6.1.4. One (1) bed spread or comforter

3.6.2. One (1) full dresser and mirror

3.6.2.1. 60”w x 20”d x 48”h or equivalent

3.6.3. One (1) alarm clock radio

3.6.4. One (1) night stand

3.6.5. One (1) lamp and one (1) overhead light

3.6.6. One (1) waste basket

3.7. Minimum Bathroom Requirements:

3.7.1. All rooms shall have one (1) private bathroom

3.7.1.1. One (1) shower equipped with one (1) anti-slip floor mat.

3.7.1.1.1. Shower shall be equipped with door(s) or shower curtain w/ liner.

3.7.1.2. One (1) sink (free of hazards, and in proper working condition)

3.7.1.3. One (1) toilet (in proper working condition)

3.7.1.4. One (1) overhead exhaust fan (in proper working condition)

3.7.1.5. One (1) mirror or vanity with lights

3.7.1.6. One (1) shelf, or counter space, for toiletries

3.7.1.7. A minimum of one (1) properly installed electrical outlet in sink area (in proper working condition).

3.7.1.8. One (1) hair dryer

3.7.1.9. One (1) toilet plunger

3.7.1.10. One (1) waste basket

3.8. Minimum Kitchen Requirements:

3.8.1. Rooms shall be equipped with a separate kitchen area

3.8.1.1. One (1) microwave oven (1,000 wattage minimum)

3.8.1.2. One (1) toaster

3.8.1.3. One (1) coffee maker

3.8.1.4. One (1) refrigerator

3.8.1.4.1. 4.5 cubic feet (or larger) capacity

3.8.1.5. One (1) stove, with a minimum of two (2) burners or installed cook-top.

3.8.1.6. Minimum Cooking Utensils

3.8.1.6.1. One (1) five-piece cookware set

3.8.1.6.2. One (1) non-stick frying pan/skillet

3.8.1.6.3. Two (2) large mixing bowls

3.8.1.6.4. One (1) large pot

3.8.1.6.5. Three (3) piece food storage set

3.8.1.6.6. One (1) can opener.

3.8.1.6.7. One (1) cutting board

3.8.1.6.8. One (1) measuring cup set

3.8.1.6.9. One (1) measuring spoon set

3.8.1.6.10. One (1) large colander

3.8.1.6.11. One (1) cooking utensil set to include;

3.8.1.6.11.1. Spatula, ladle, slotted spoon & tongs

3.8.1.6.12. One (1) 12-piece knife set and butcher block

3.8.1.7. Minimum Tableware

3.8.1.7.1. Four (4) dinner plates

3.8.1.7.2. Four (4) salad plates

3.8.1.7.3. Four (4) soup bowls

3.8.1.7.4. Four (4) coffee mugs

3.8.1.7.5. Four (4) 16oz. beverage glasses

3.8.1.7.6. Four (4) flatware sets (knives, forks, spoons)

3.8.1.7.7. Two (2) dish towels

3.8.1.7.8. Two (2) pot holders

3.8.1.7.9. One (1) sponge

3.8.1.8. Kitchen must be equipped with one (1) sink (separate from Item 3.7.1.2).

3.8.1.9. Kitchen must be equipped with one (1) tall waste basket.

3.8.2. All kitchen items shall be fully-functioning, and in proper working condition.

3.9. Minimum Appliances

3.9.1. Television and Cable Requirements:

3.9.1.1. One (1) television (nominally-sized 36” or larger)

3.9.1.2. One (1) remote control

3.9.1.3. Television shall be equipped to display color.

3.9.1.4. Mid-level cable/satellite television service

3.9.1.5. Television shall be securely mounted to a wall, or displayed safely and securely upon a TV stand

3.9.2. One (1) iron and one (1) ironing board

3.10. Minimum Housekeeping / Cleaning Services

3.10.1. Properties shall be responsible for ensuring that all rooms are cleaned and well-maintained.

Minimum services shall include:

3.10.1.1. Daily housekeeping services

3.10.1.1.1. Monthly shampooing of carpeted floors prior to arrival

3.10.1.1.2. Daily Bathroom cleaning:

3.10.1.1.2.1. Shower (entire bathtub and surround)

3.10.1.1.2.2. Toilet

3.10.1.1.2.3. Bathroom sink

3.10.1.1.2.4. Bathroom vanity/shelves/countertops

3.10.1.1.3. Daily kitchen cleaning:

3.10.1.1.3.1. Kitchen appliances

3.10.1.1.3.2. Kitchen countertops

3.10.1.1.3.3. Kitchen sink

3.10.1.1.4. Daily trash removal

3.10.1.1.5. Linen service to be performed one (1) time weekly, and upon each change of room occupancy.

3.10.1.1.6. Laundering of bedspread/comforter and blankets shall be performed one (1) time weekly and upon each change of room occupancy.

3.10.1.1.7. Clean towels shall be provided/replaced one (1) time weekly

3.10.1.1.7.1. Four (4) bath towels

3.10.1.1.7.2. One (1) bath mat

3.10.1.1.7.3. Four (4) hand towels

3.10.1.1.7.4. Four (4) wash cloths

3.10.1.1.7.5. At the request of occupant, extra set(s) shall be provided

3.10.2. Upon check-in the following shall be provided.

3.10.2.1. Two (2) rolls of toilet paper

3.10.2.2. Two (2) rolls of paper towels

3.10.2.3. One (1) hand soap in kitchen and bathroom

3.10.2.4. One (1) dish soap

3.10.2.5. Two (2) room keys

3.11. Minimum Amenities

3.11.1. Properties shall have free, safe and secure, adequately lit on-site parking with two (2) dedicated spaces per room.

3.11.2. Properties shall have free high speed internet access.

3.11.2.1. Properties shall have plug-in capabilities and provide Wi-Fi access.

3.11.2.1.1. Wi-Fi access shall be password encrypted to ensure private connection(s).

3.11.3. Properties shall have on-site laundry facilities, safe and secure from outside access

3.11.4. Properties shall be located with-in a four (4) mile radius of a grocery store and a full service restaurant.

3.11.5. Properties shall have daily mail service.

3.11.6. Properties shall have twenty-four (24) hour telephone service with an answering system/service.

3.11.7. PNS occupants shall be afforded access to all property facilities provided to commercial guests.

3.11.8. PNS occupants shall be granted all accommodations afforded to commercial guests.

4. NOTES

4.1. All rooms shall be tax exempt

4.2. See Note 4.2 below*

4.3. All properties to be used must be approved via a site inspection by this activity

4.4. Awards will be made in the best interests of the government

4.5. Rates for rooms quoted shall be all inclusive

5. GOVERNMENT FURNISHED MATERIAL

5.1. N/A

6. SECURITY REQUIREMENTS

6.1. N/A

7. ATTACHMENTS

7.1. N/A

***End Short-Term Lodging Spec #: 2018-29; Rev: 0***

SPECIFICATION CHANGES

No changes to Specifications or other contract technical requirements are allowed without Contracting Officer approval.

*NOTE 4.2:

Per both the Long Term and Short Term Specifications above, all lodging properties shall be geographically located within fifty (50) miles of SubBase New London (NLON), Groton, CT.

Currently published FY2019 GSA Per Diem Rates for Lodging located within fifty (50) miles of NLON include applicable cities within the following Connecticut and Rhode Island Counties (those cities located less than or equal to 50 miles from NLON):

1) New London County, CT: $105.00/night from 10/01/2018 – 09/30/2019

2) Middlesex County, CT: $95.00/night from 10/01/2018 – 09/30/2019

3) Hartford County, CT: $128.00/night from 10/01/2018 – 09/30/2019

4) Windham County, CT: $94.00/night from 10/01/2018 – 09/30/2019

5) Washington County, RI: $94.00/night from 10/01/2018 – 09/30/2019

6) Kent County, RI: $104.00/night from 10/01/2018 – 09/30/2019

GSA Per Diem Rates are established by the Joint Travel Regulations (JTR). As outlined in Section M of this solicitation, quotations will be evaluated for technical acceptability, past performance, and price. GSA Per Diem Rates will be taken into consideration in the review of quoted rates offered. Award(s) will be made in the best interest of the Government.

HQ C-2-0023 EXCLUSION OF MERCURY (NAVSEA) (MAY 1998)

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

Section D - Packaging and Marking

Item(s) 0001 - 2001 - The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

Section E - Inspection and Acceptance

E

INSPECTION AND ACCEPTANCE

Inspection and acceptance of the room will be performed by the Contract Specialist, Contracting Officer’s Representative (COR), or designated on-side Administrator within 48 hours prior to each occupancy.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

Item(s) 0001 - 2001 - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-JAN-2019 TO

31-JUL-2019

N/A PORTSMOUTH NAVAL SHIPYARD

NONE

SUBBASE NLON PIER 15 SOUTH

NEW LONDON

GROTON CT 06349

N39040

0001AB POP 15-JAN-2019 TO

30-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-FEB-2019 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 01-JAN-2019 TO

31-JUL-2019

N/A PORTSMOUTH NAVAL SHIPYARD

NONE

SUBBASE NLON PIER 15 SOUTH

NEW LONDON

GROTON CT 06349

0002AB POP 01-FEB-2019 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-AUG-2019 TO

31-AUG-2019

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-SEP-2019 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

HQ F-2-0004 F.O.B. DESTINATION (APR 2015)

All supplies hereunder shall be delivered with all transportation charges prepaid, in accordance with the clause hereof entitled "F.O.B. DESTINATION" (FAR 52.247-34) in accordance with the delivery instructions specified herein.

The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office.

Except when the Material Inspection and Receiving Report (MIRR) (DD 250) is used as an invoice, the Contractor shall enter unit prices on all MIRR copies. Contract line items shall be priced using actual prices, or if not available, estimated prices. When the price is estimated, an "E" shall be entered after the price.

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

G

INVOICING PAYMENT AND TERMS

Invoices will be paid upon receipt. All Lodging contracts are Net 30 days.

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: TBD

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

N/A

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N68732 Issue By DoDAAC N39040 Admin DoDAAC N39040 Inspect By DoDAAC N39040 Ship To Code N39040 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N39040 Service Acceptor (DoDAAC) N39040 Accept at Other DoDAAC N/A LPO DoDAAC N39040 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer’s Representative TBD

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

NAVSEA HQ WAWF Helpdesk: WAWFHQ@navy.mil Local WAWF Helpdesk: WAWF_39040@navy.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

This entire contract is fixed price.

(End of text)

CONTRACTING OFFICER’S To Be Determined at Time of Award

REPRESENTATIVE:

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

Section H - Special Contract Requirements

H

ADDITIONAL REQUIREMENTS

H.1 Invoices will be verified by the Contracting Officer’s Representative (COR). Invoices shall be prepared and submitted via (1) original copy. Invoices shall contain the following info: contract number, date, description, breakdown of the daily schedule (date, number of rooms per day, price per room, amount for the individual day, payment terms, and company name). Final invoices must be marked as such in bold print. Invoice letterhead, billing name, etc., must match that populated in Block 17a of page 1.

H.2 Not Applicable.

H.3 Invoices must match individual modifications.Do not invoice for additional quantities until modifications have been signed and returned to Code 612.6.

H.4 Invoices will be forwarded by the PNS administrator/COR for payment to the disbursing officer utilizing the Wide Area Work Flow (WAWF) process. Invoices will be paid on a monthly basis. Payment terms net 30 days. To get registered and trained in WAWF go to: https:wawftraining.com. See DFARS Clause 252.232-7003 electronic submission of payment requests (May 2006) for additional info.

H.5 Vendor will maintain for three (3) years after final payment, backup data to their invoices which will include on a daily basis: date, employee’s name and room number, number of contracted rooms not occupied with room number and total house occupancy. The vendor shall also maintain original night audit reports, original folio’s of all hotel registrants during the contract time period, original guest ledgers including daily room revenue reports and financial reports to support daily revenue.

H.6 PNS employees assigned to each lodging unit are responsible for all expenses incurred beyond the scope of the contract, i.e., long distance phone calls, room service, damages, pets, and dependents. The Government is responsible for the accommodations of the PNS employee only. Should the lodging property agree to provide additional services, the basis thereof, and charges for such services are strictly between the lodging property and the PNS employee.

H.7 Property must allow periodic inspection of rooms. A list of authorized inspection personnel will be provided upon award.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-14 Limitations On Subcontracting JAN 2017 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.225-6 Trade Agreements Certificate MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.253-1 Computer Generated Forms JAN 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

OCT 2015

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

MAR 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

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

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

XX_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

XX (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

XX (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

XX (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

XX (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16,…