N40085-19-B-5019_HVY_EQUIP_SERV.pdf

SEE ADDENDUM

(No Collect Calls)

N4008519B5019 17-Sep-2019

b. TELEPHONE NUMBER

(860) 694-5625

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 18 Oct 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N400859. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHAWN A. DRAKE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ACQR5710802

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVFAC MID ATLANTIC

PWD NEW LONDON

BOX 26, BLDG 135

NAVAL SUBMARINE BASE NEW LONDON

GROTON CT 06349-5026

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C2

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF67

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N4008519B5019

Section SF 1449 - CONTINUATION SHEET

GENERAL REQUIREMENTS

This is a combined synopsis/solicitation fro commercial items prepared in accordance with the fromant in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation.

1. Contract Title: Base Support Vehicles and Equipment Services, Naval Submarine Base New London, Groton, CT.

2. Type of Contract: Recurring (Firm Fixed Price) with Non-Recurring (Indefinite Delivery Indefinite

Quantitiy) provisions.

3. Setaside: This procurement is 100% Small Business Set-Aside.

4. NAICS Code: The NAICS Code is 811111. The size standard is $8,000,000.00. Refer to On-Line Representations and Certifications Applications (ORCA) at http://orca.bpn.gov.

5. Wage Determination: Service Contract Act wages are included in this solicitation and is effective for the base period of the contract only and applies to all work subject to the Service Contract Act. New wage determinations will be incorporated at the time an option to extend the contract term is exercised. Price adjustments for option years shall be in accordance with FAR Clauses 52.217-43, Fair Labor Standards Act and Service Contract Act – Price Adjustments (Multiple Year and Option Contracts). Accordingly, prices in the Firm Fixed Price oprtion of this contract shall not include any contingency to cover increased costs for which adjustment is provided under this clause.

6. Bid Guarantee/ Bonding Requirements: NOT REQUIRED for this procurement.

7. Contract Term: This contract contains provisions for one (1) base period and four (4) option periods. The

Government has the option to extend the term of the contract in accordance with Contract Clauses, 52.217- 8, Option to Extend Services (Nov 1999) applies.

8. Period of Performance: Base Year(12 months) and four, 12 month options. The start and completion dates will be determined at time of award. Refer to Section F, Deliveries or Performance. Estimated award date is 31 Oct 2019.

9. Contract Line Items:

a. Bidders shall enter unit prices and amounts for CLINS and ELINS in the schedule contained in the attached spreadsheet titled “Bid Schedule”.

b. In the event there is a difference between the unit price and the extended total amount, the unit price will be held to be the intended bid price and the total of the CLIN and ELIN will be recomputed accordingly. If the bidder provides a total amount for a ELIN, but fails to enter the unit price, the total amount will be divided by the ELIN quantity will be held to be the intended unit price.

c. The Schedule of the of Recurring (Firm Fixed Price) Work (CLIN 0001, 0003, 0005, 0007 and

0009) and Schedule of Non-Recurring (Indefinite Quantity) Work (CLIN 0002, 0004, 0006, 0008, 0010),will be used as the basis for deductions in accordance with the “CONSEQUENCES OF

CONTRACTOR’S FAILURE TO PERFORM REQUIRED SERVICES” CLAUSE.

10. Indefinite Quantity Individual Contract Line Item Quantities: Once the estimated quantities for

Individual line items shown in the Schedule have been ordered, additional quantities may be ordered as long as the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the Contractor agrees by signing the task order.

11. Period of Performance - Less Than One Year: Bidders shall be submitted for the performance work for a period of one year. The Contractor is cautioned to recognize that the initial term of the contract may be for a period of less than one year in accordance with the “Term of Contract” clause in Section F. In the event that the period of performance is less tha one year, the Government will reduce the individual line item quantities to reflect work remaining in the contract term and no other adjustments to the pro-rated contract price will be made.

12. Government Purchase Card: Indefinite quantity work may be ordered at the prices offered by two ways: 1)

By the issuing activity using a DD Form 1155 : Order for supplies and Services”, 2) Or by an authorized Government user via a Government Purchase Card (GPC). When receiving GPC orders against Section B, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

13. Contractor Support of FEDMALL: This procurement will not be using FEDMALL for issuing orders.

14. Incorporation of Technical Proposal: NA

15. Invitation for Bids (IFB) Information /Clarification Questions: Contractors are required to review the entire solicitation package before submitting questions. Submit all questions via one document, by Email to: michael.giangregorio@navy.mil , at least 10 days before proposals are due. This is the most efficient way to ensure all questions are addressed in a timely manner.

16. Invitation for Bids Files: Solicitations are posted to the NECO website as mandated by our Agency. By necessity, these files are protected to prevent unauthorized editing.

It is the sole responsibility of the offeror to obtain the IFB files, along with any amendments, from this website.

17. Solicitation: This solcitation incorporates by reference a Performance Work Statement (PWS) developed by using NAVFAC performance based specfications. The PWS consists of Annexes 1, 2 and 17. The contractor will be required to meet the specifications in those Annexes as if they were set forth in Sections C.

18. NOTICE TO BIDDERS/OFFERORS: Bidders/Offerors are required to submit Section B, Bid Schedule, and Section J, Exhibit Line Items (ELINS) with their bid (Section J explains the submission of Exhibit A, a separate excel spreadsheet). The total of the CLIN is equal to the sum of the ELINS as shown below:

CLIN ELINs

001 A001AA through A001AG

002 A700 through A709

003 A001AA through A001AG

004 B700 through B709

005 A001AA through A001AG

006 C700 through C709

007 A001AA through A001AG

008 D700 through D709

009 A001AA through A001AG

010 E700 through E709

19. Bids DELIVERY:

NOTICE TO ALL OFFERORS

Due to increased security at all military installations, bidders who do not currently have a valid

Contractor’s ID must allow sufficient time to obtain a one-day pass to permit entry to the base. In accordance with Naval Submarine Base New London security regulations all prospective visitors and contractor personnel are herby notified that in order to obtain a one-day visitor’s pass the person must present their driver’s license and vechicle registration and/or rental car contract.

Contractor personnel planning to submit their proposal in person, who do not have a valid

Contractor’s ID must submit a written request via an e-mail, requesting a one-day pass to access the Naval Submarine Base New London, Groton, CT. The written request shall be on company lettehead (including the company’s name, complete address, and phone number) and include the full legal name of the representative. Please include their date of birth and place of birth. The request shall be sent to:

Mike Giangregorio, Contracting Officer, e-mail information to michael.giangregorio@navy.mil; three business days prior to the Bid Opening.

Personnel and vehicle one-day pass must be obtained at the Naval Submarine Base New London Pass Office, Building #500, located on Crystal Lake across from Gate #1.

It is imperative that all potential bidders adhere to this notice in order to avoid delays in submitting your proposals.

Also be advised by this notice that the level of security at the Naval Submarine Base New London may change at any time. As the level of security heightens, the amount of time required to gain access to the Naval Submarine Base New London also increases.

Note: the Terms “bidder” and “bid” are used interchangeably with “offeror” and “offer” and/or “proposer” and “Proposal”.

THE FOLLOWING DOCUMENTS SHALL BE SUBMITTED:

1. Standard Form 1449 – Solicitation, Contract/Order for Commerical Items (Block 30a -30b completed and signed, All Contract Line Items (CLINS) priced plus Bid Schedule Summary Sheet)

2. A paper copy and CD with completed Bid Schedule. (Excel File) Attachment J-02000000-7

3. Any amendments that have been issued must be acknowledged.

SUPPLEMENTARY INSTRUCTIONS TO BIDDERS

B.18 DELIVERY OF BIDS

"Instructions to bidders" and Standard Form 1449, "Solicitations, Contract/Order for Commerical Items” shall be observed in the preparation of bids. Bidders shall affix their names and return addresses in the upper left corner of the bid envelope. Envelopes containing bids must be sealed. The outermost envelope or wrapper of all bid packages should clearly identify the solicitation number and the date and time of bid opening due date.

All hand delivered bids must have the below information:

Public Works Dept Facilities Engineer Acquisition Division Box 400, Bldg 135 Naval Submarine Base New London Groton, CT 06349

All hand carried bids must be at the above address prior to the time and date set for bid due date. Any bids submitted by hand after the time set for receipt will not be accepted.

Bids tendered by a commercial carrier (e.g., Federal Express, United Parcel Service, Purolator Courier, etc.) are considered hand-carried Bids. Offerors are responsible for ensuring these bids are deposited directly in the office, by whoever delivers that bid on the offeror's behalf, prior to the bid delivery time. A bidder’s failure to timely deposit /deliver Bids shall render the bid late.

If commercial carriers are used, the bidder is responsible for ensuring carrier personnel are given correct bid deposit instructions.

Mailed bids shall be sent to the address identified above.

NOTE: PRINT AND PASTE THE LABEL PROVIDED AT THE END OF THIS SECTION ENTITLED

"BID/PROPOSAL ENCLOSED", ON THE OUTERMOST ENVELOPE IN WHICH YOUR BID/PROPOSAL IS

DELIVERED AND PROVIDE THE REQUIRED INFORMATION (I.E., SOLICITATION NUMBER AND DATE

AND TIME OF BID OFFER DUE DATE.

BID/PROPOSAL

ENCLOSED

SOLICITATION NUMBER: N40085-19-B-5019

DATE: ____________ TIME: ______________

HR FORM 14304(REV. 1/00)

ATTACHMENTS

Document File Name Pages

Positive Displacement Meter Inspection & Maintenance UFC 3-460-03 1

General Information 0100000 C Gen Info v2.3 5

Management and Administration (M&A) 0200000 C Management and Administration v2.9 27

M&A Deliveries & Performance 0200000 F Management and Administration v2.8 7

M&A Attachments 0200000 J Management and Administration v2.6 17

Base Support Vehicles and Equipment (BSVE) 1700000 C BSVE v2.1 11

BSVE Deliveries or Performance 1700000 F BSVE v2.2 1

Documents, Exhibits & Other Attachments 1700000 J BSVE v2.1 5

Bid Schedule N4008519B5019 Bid ELIN Schedule 19

Heavy Equipment List Heavy Equipment List 3

Base Map for Building 135 BASE MAP BLDG 135 1

General Contract Requirements for Naval Submarine Base

Subase General Req Revised NCACS 5-2-2013 7

WAGE DETERMINATION

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-4111 Daniel W. Simms Division of | Revision No.: 12 Director Wage Determinations| Date Of Last Revision: 07/16/2019 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.60 for calendar year 2019 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.60 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2019. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

This wage determination applies to the following CONNECTICUT towns and cities in NEW LONDON County: Bozrah East Lyme Franklin Griswold Groton Ledyard

Lisbon Lyme Montville New London North Stonington Norwich Old Lyme Preston Salem Sprague Stonginton Voluntown Waterford

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.16 01012 - Accounting Clerk II 18.14 01013 - Accounting Clerk III 20.30 01020 - Administrative Assistant 30.19 01035 - Court Reporter 20.58 01041 - Customer Service Representative I 15.48 01042 - Customer Service Representative II 17.40 01043 - Customer Service Representative III 18.99 01051 - Data Entry Operator I 17.78 01052 - Data Entry Operator II 19.40 01060 - Dispatcher Motor Vehicle 18.31 01070 - Document Preparation Clerk 16.06 01090 - Duplicating Machine Operator 16.06 01111 - General Clerk I 14.10 01112 - General Clerk II 15.39 01113 - General Clerk III 17.27 01120 - Housing Referral Assistant 20.85 01141 - Messenger Courier 13.57 01191 - Order Clerk I 16.31 01192 - Order Clerk II 18.00 01261 - Personnel Assistant (Employment) I 16.68 01262 - Personnel Assistant (Employment) II 18.67 01263 - Personnel Assistant (Employment) III 20.81 01270 - Production Control Clerk 26.42 01290 - Rental Clerk 14.11 01300 - Scheduler Maintenance 16.72 01311 - Secretary I 16.72 01312 - Secretary II 18.71 01313 - Secretary III 20.85 01320 - Service Order Dispatcher 16.36 01410 - Supply Technician 30.19 01420 - Survey Worker 18.33 01460 - Switchboard Operator/Receptionist 15.33 01531 - Travel Clerk I 12.40 01532 - Travel Clerk II 13.50 01533 - Travel Clerk III 14.24 01611 - Word Processor I 14.59 01612 - Word Processor II 17.11 01613 - Word Processor III 19.15 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 22.41 05010 - Automotive Electrician 22.22 05040 - Automotive Glass Installer 21.49 05070 - Automotive Worker 21.49 05110 - Mobile Equipment Servicer 20.17 05130 - Motor Equipment Metal Mechanic 22.84

05160 - Motor Equipment Metal Worker 21.49 05190 - Motor Vehicle Mechanic 22.41 05220 - Motor Vehicle Mechanic Helper 19.44 05250 - Motor Vehicle Upholstery Worker 20.87 05280 - Motor Vehicle Wrecker 21.49 05310 - Painter Automotive 21.67 05340 - Radiator Repair Specialist 20.89 05370 - Tire Repairer 19.00 05400 - Transmission Repair Specialist 22.41 07000 - Food Preparation And Service Occupations 07010 - Baker 13.26 07041 - Cook I 15.91 07042 - Cook II 17.17 07070 - Dishwasher 11.30 07130 - Food Service Worker 12.19 07210 - Meat Cutter 21.47 07260 - Waiter/Waitress 10.61 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 26.88 09040 - Furniture Handler 21.68 09080 - Furniture Refinisher 26.88 09090 - Furniture Refinisher Helper 23.52 09110 - Furniture Repairer Minor 25.26 09130 - Upholsterer 26.88 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 12.80 11060 - Elevator Operator 14.69 11090 - Gardener 19.07 11122 - Housekeeping Aide 14.69 11150 - Janitor 14.69 11210 - Laborer Grounds Maintenance 16.12 11240 - Maid or Houseman 11.89 11260 - Pruner 14.94 11270 - Tractor Operator 18.28 11330 - Trail Maintenance Worker 16.12 11360 - Window Cleaner 15.84 12000 - Health Occupations 12010 - Ambulance Driver 20.21 12011 - Breath Alcohol Technician 22.99 12012 - Certified Occupational Therapist Assistant 32.86 12015 - Certified Physical Therapist Assistant 30.70 12020 - Dental Assistant 21.92 12025 - Dental Hygienist 39.28 12030 - EKG Technician 37.14 12035 - Electroneurodiagnostic Technologist 37.14 12040 - Emergency Medical Technician 20.21 12071 - Licensed Practical Nurse I 22.06 12072 - Licensed Practical Nurse II 24.69 12073 - Licensed Practical Nurse III 27.52 12100 - Medical Assistant 17.50 12130 - Medical Laboratory Technician 27.32 12160 - Medical Record Clerk 20.29 12190 - Medical Record Technician 22.70 12195 - Medical Transcriptionist 22.06 12210 - Nuclear Medicine Technologist 54.07

12221 - Nursing Assistant I 12.53 12222 - Nursing Assistant II 14.08 12223 - Nursing Assistant III 15.36 12224 - Nursing Assistant IV 17.24 12235 - Optical Dispenser 22.48 12236 - Optical Technician 22.06 12250 - Pharmacy Technician 15.42 12280 - Phlebotomist 18.61 12305 - Radiologic Technologist 37.28 12311 - Registered Nurse I 26.45 12312 - Registered Nurse II 32.35 12313 - Registered Nurse II Specialist 32.35 12314 - Registered Nurse III 39.15 12315 - Registered Nurse III Anesthetist 39.15 12316 - Registered Nurse IV 46.93 12317 - Scheduler (Drug and Alcohol Testing) 30.58 12320 - Substance Abuse Treatment Counselor 23.43 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 22.35 13012 - Exhibits Specialist II 27.68 13013 - Exhibits Specialist III 33.86 13041 - Illustrator I 22.35 13042 - Illustrator II 27.68 13043 - Illustrator III 33.86 13047 - Librarian 30.65 13050 - Library Aide/Clerk 14.75 13054 - Library Information Technology Systems 27.68 Administrator 13058 - Library Technician 19.24 13061 - Media Specialist I 19.97 13062 - Media Specialist II 22.35 13063 - Media Specialist III 24.91 13071 - Photographer I 17.13 13072 - Photographer II 19.17 13073 - Photographer III 23.74 13074 - Photographer IV 29.04 13075 - Photographer V 35.13 13090 - Technical Order Library Clerk 19.50 13110 - Video Teleconference Technician 21.43 14000 - Information Technology Occupations 14041 - Computer Operator I 16.67 14042 - Computer Operator II 18.65 14043 - Computer Operator III 20.79 14044 - Computer Operator IV 23.11 14045 - Computer Operator V 25.59 14071 - Computer Programmer I (see 1) 27.32 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 16.67 14160 - Personal Computer Support Technician 24.12 14170 - System Support Specialist 35.14

15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 32.96 15020 - Aircrew Training Devices Instructor (Rated) 39.87 15030 - Air Crew Training Devices Instructor (Pilot) 47.05 15050 - Computer Based Training Specialist / Instructor 32.96 15060 - Educational Technologist 38.38 15070 - Flight Instructor (Pilot) 47.05 15080 - Graphic Artist 25.62 15085 - Maintenance Test Pilot Fixed Jet/Prop 47.05 15086 - Maintenance Test Pilot Rotary Wing 47.05 15088 - Non-Maintenance Test/Co-Pilot 47.05 15090 - Technical Instructor 30.76 15095 - Technical Instructor/Course Developer 38.35 15110 - Test Proctor 24.83 15120 - Tutor 24.83 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 11.51 16030 - Counter Attendant 11.51 16040 - Dry Cleaner 13.34 16070 - Finisher Flatwork Machine 11.51 16090 - Presser Hand 11.51 16110 - Presser Machine Drycleaning 11.51 16130 - Presser Machine Shirts 11.51 16160 - Presser Machine Wearing Apparel Laundry 11.51 16190 - Sewing Machine Operator 14.19 16220 - Tailor 15.17 16250 - Washer Machine 12.11 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 26.73 19040 - Tool And Die Maker 30.51 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 20.27 21030 - Material Coordinator 24.63 21040 - Material Expediter 24.63 21050 - Material Handling Laborer 14.85 21071 - Order Filler 13.54 21080 - Production Line Worker (Food Processing) 20.27 21110 - Shipping Packer 16.90 21130 - Shipping/Receiving Clerk 16.30 21140 - Store Worker I 14.67 21150 - Stock Clerk 18.50 21210 - Tools And Parts Attendant 20.27 21410 - Warehouse Specialist 20.27 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 33.46 23019 - Aircraft Logs and Records Technician 29.03 23021 - Aircraft Mechanic I 32.32 23022 - Aircraft Mechanic II 33.46 23023 - Aircraft Mechanic III 34.54 23040 - Aircraft Mechanic Helper 26.76 23050 - Aircraft Painter 31.26 23060 - Aircraft Servicer 29.03 23070 - Aircraft Survival Flight Equipment Technician 31.26 23080 - Aircraft Worker 30.12 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 30.12

23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 32.32 23110 - Appliance Mechanic 28.75 23120 - Bicycle Repairer 24.84 23125 - Cable Splicer 38.29 23130 - Carpenter Maintenance 25.52 23140 - Carpet Layer 27.70 23160 - Electrician Maintenance 28.03 23181 - Electronics Technician Maintenance I 30.40 23182 - Electronics Technician Maintenance II 31.55 23183 - Electronics Technician Maintenance III 32.62 23260 - Fabric Worker 26.69 23290 - Fire Alarm System Mechanic 29.72 23310 - Fire Extinguisher Repairer 25.67 23311 - Fuel Distribution System Mechanic 33.24 23312 - Fuel Distribution System Operator 30.86 23370 - General Maintenance Worker 21.49 23380 - Ground Support Equipment Mechanic 32.32 23381 - Ground Support Equipment Servicer 29.03 23382 - Ground Support Equipment Worker 30.12 23391 - Gunsmith I 25.67 23392 - Gunsmith II 27.70 23393 - Gunsmith III 29.72 23410 - Heating Ventilation And Air-Conditioning Mechanic 26.59 23411 - Heating Ventilation And Air Conditioning 27.53 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 26.13 23440 - Heavy Equipment Operator 29.78 23460 - Instrument Mechanic 29.72 23465 - Laboratory/Shelter Mechanic 28.75 23470 - Laborer 14.85 23510 - Locksmith 28.75 23530 - Machinery Maintenance Mechanic 35.89 23550 - Machinist Maintenance 25.30 23580 - Maintenance Trades Helper 21.32 23591 - Metrology Technician I 29.72 23592 - Metrology Technician II 30.77 23593 - Metrology Technician III 31.77 23640 - Millwright 29.72 23710 - Office Appliance Repairer 27.95 23760 - Painter Maintenance 22.61 23790 - Pipefitter Maintenance 27.88 23810 - Plumber Maintenance 26.33 23820 - Pneudraulic Systems Mechanic 29.72 23850 - Rigger 26.13 23870 - Scale Mechanic 27.70 23890 - Sheet-Metal Worker Maintenance 26.87 23910 - Small Engine Mechanic 27.70 23931 - Telecommunications Mechanic I 27.76 23932 - Telecommunications Mechanic II 28.74 23950 - Telephone Lineman 29.72 23960 - Welder Combination Maintenance 27.83 23965 - Well Driller 29.72 23970 - Woodcraft Worker 29.72 23980 - Woodworker 25.67 24000 - Personal Needs Occupations

24550 - Case Manager 20.60 24570 - Child Care Attendant 13.29 24580 - Child Care Center Clerk 16.58 24610 - Chore Aide 14.07 24620 - Family Readiness And Support Services 20.60 Coordinator 24630 - Homemaker 22.77 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 27.91 25040 - Sewage Plant Operator 30.29 25070 - Stationary Engineer 27.91 25190 - Ventilation Equipment Tender 23.38 25210 - Water Treatment Plant Operator 30.29 27000 - Protective Service Occupations 27004 - Alarm Monitor 25.74 27007 - Baggage Inspector 15.35 27008 - Corrections Officer 26.44 27010 - Court Security Officer 26.44 27030 - Detection Dog Handler 20.07 27040 - Detention Officer 26.44 27070 - Firefighter 26.44 27101 - Guard I 15.35 27102 - Guard II 20.07 27131 - Police Officer I 30.28 27132 - Police Officer II 33.64 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 14.06 28042 - Carnival Equipment Repairer 14.67 28043 - Carnival Worker 11.49 28210 - Gate Attendant/Gate Tender 19.10 28310 - Lifeguard 12.84 28350 - Park Attendant (Aide) 21.37 28510 - Recreation Aide/Health Facility Attendant 15.59 28515 - Recreation Specialist 26.47 28630 - Sports Official 17.01 28690 - Swimming Pool Operator 16.57 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 29.29 29020 - Hatch Tender 29.29 29030 - Line Handler 29.29 29041 - Stevedore I 28.22 29042 - Stevedore II 30.40 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 43.01 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 29.65 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 32.66 30021 - Archeological Technician I 18.72 30022 - Archeological Technician II 20.95 30023 - Archeological Technician III 25.94 30030 - Cartographic Technician 25.96 30040 - Civil Engineering Technician 31.65 30051 - Cryogenic Technician I 28.22 30052 - Cryogenic Technician II 31.18 30061 - Drafter/CAD Operator I 18.72 30062 - Drafter/CAD Operator II 20.95

30063 - Drafter/CAD Operator III 23.34 30064 - Drafter/CAD Operator IV 28.74 30081 - Engineering Technician I 16.70 30082 - Engineering Technician II 18.76 30083 - Engineering Technician III 21.33 30084 - Engineering Technician IV 26.00 30085 - Engineering Technician V 31.78 30086 - Engineering Technician VI 38.47 30090 - Environmental Technician 26.25 30095 - Evidence Control Specialist 25.49 30210 - Laboratory Technician 24.51 30221 - Latent Fingerprint Technician I 28.22 30222 - Latent Fingerprint Technician II 31.18 30240 - Mathematical Technician 25.96 30361 - Paralegal/Legal Assistant I 18.90 30362 - Paralegal/Legal Assistant II 25.78 30363 - Paralegal/Legal Assistant III 31.55 30364 - Paralegal/Legal Assistant IV 38.16 30375 - Petroleum Supply Specialist 31.18 30390 - Photo-Optics Technician 25.49 30395 - Radiation Control Technician 31.18 30461 - Technical Writer I 29.26 30462 - Technical Writer II 35.78 30463 - Technical Writer III 43.31 30491 - Unexploded Ordnance (UXO) Technician I 27.33 30492 - Unexploded Ordnance (UXO) Technician II 33.07 30493 - Unexploded Ordnance (UXO) Technician III 39.64 30494 - Unexploded (UXO) Safety Escort 27.33 30495 - Unexploded (UXO) Sweep Personnel 27.33 30501 - Weather Forecaster I 28.22 30502 - Weather Forecaster II 34.33 30620 - Weather Observer Combined Upper Air Or (see 2) 23.34 Surface Programs 30621 - Weather Observer Senior (see 2) 25.55 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 33.07 31020 - Bus Aide 16.46 31030 - Bus Driver 20.26 31043 - Driver Courier 15.91 31260 - Parking and Lot Attendant 15.08 31290 - Shuttle Bus Driver 16.50 31310 - Taxi Driver 14.54 31361 - Truckdriver Light 16.50 31362 - Truckdriver Medium 17.73 31363 - Truckdriver Heavy 21.52 31364 - Truckdriver Tractor-Trailer 21.52 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 16.12 99030 - Cashier 11.57 99050 - Desk Clerk 12.61 99095 - Embalmer 30.13 99130 - Flight Follower 27.33 99251 - Laboratory Animal Caretaker I 14.85 99252 - Laboratory Animal Caretaker II 15.40 99260 - Marketing Analyst 30.71

99310 - Mortician 30.13 99410 - Pest Controller 21.15 99510 - Photofinishing Worker 14.49 99710 - Recycling Laborer 20.05 99711 - Recycling Specialist 22.73 99730 - Refuse Collector 18.60 99810 - Sales Clerk 12.63 99820 - School Crossing Guard 13.00 99830 - Survey Party Chief 25.21 99831 - Surveying Aide 15.82 99832 - Surveying Technician 23.52 99840 - Vending Machine Attendant 19.32 99841 - Vending Machine Repairer 21.75 99842 - Vending Machine Repairer Helper 19.32

Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2017. If this contract is covered by the EO the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness injury or other health-related needs including preventive care; to assist a family member (or person who is like family to the employee) who is ill injured or has other health-related needs including preventive care; or for reasons resulting from or to assist a family member (or person who is like family to the employee) who is the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.54 per hour up to 40 hours per week or $181.60 per week or $786.93 per month

HEALTH & WELFARE EO 13706: $4.22 per hour up to 40 hours per week or $168.80 per week or $731.47 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706 Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years 4 weeks after 15 years and 5 weeks after 25 years.

Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day Martin Luther King Jr's Birthday Washington's Birthday Good Friday Memorial Day Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas Day. A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.)

(See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE

FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption. Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures including consulting with users to determine hardware software or system functional specifications;

(2) The design development documentation analysis creation testing or modification of computer systems or programs including prototypes based on and related to user or system design specifications;

(3) The design documentation testing creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance explosives and incendiary materials. This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with or in close proximity to ordnance (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands face or arms of the employee engaged in the operation irritation of the skin minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving unloading storage and hauling of ordnance explosive and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance explosives and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract by the employer by the state or local law etc.) the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition where uniform cleaning and maintenance is made the responsibility of the employee all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount or the furnishing of contrary affirmative proof as to the actual cost) reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However in those instances where the uniforms furnished are made of ""wash and wear"" materials may be routinely washed and dried with other personal garments and do not require any special treatment such as dry cleaning daily washing or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract by the contractor by law or by the nature of the work there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"" Fifth Edition (Revision 1) dated September 2015 unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e. the work to be performed is not performed by any classification listed in the wage determination) be classified by the contractor so as to provide a reasonable relationship (i.e. appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification wage rate and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award the contractor prepares a written report listing in order the proposed classification title(s) a Federal grade equivalency (FGE) for each proposed classification(s) job description(s) and rationale for proposed wage rate(s) including information regarding the agreement or disagreement of the authorized representative of the employees involved or where there is no authorized representative the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action together with the agency's recommendations and pertinent information including the position of the contractor and the employees to the U.S.

Department of Labor Wage and Hour Division for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt the Wage and Hour Division approves modifies or disapproves the action via transmittal to the agency contracting officer or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request the ""Service Contract Act Directory of Occupations"" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember it is not the job title but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split combine or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."

SITE VISIT

SITE VISITS AND RELATED INFORMATION

1. This solicitation will have three site visits.

a. Wednesday at 1:00 PM 2 Oct 2019;

b. Wednesday at 1:00 PM 9 October; and

c. Wednesday at 1:00 PM 16 October (May be cancelled)

2. Site Visit Instructions:

a. A van will depart from Building # 135 at 1:00 PM, at the Naval Submarine Base New London, Groton CT for the Crane Maintenance Center building 602. The van will return to Building 135 by 3:30 PM.

b. Offerors will be required to email Craig Schuller, craig.schuller@navy.mil, the following information on company letterhead;

Full legal name of individual and company work phone of each individual. This must be emailed:

NLT Monday by 1:00 PM, 30 September 2019, for the 2 October site visit.

NLT Monday by 1:00 PM, 7 October 2019, for the 9 October site visit.

NLT Friday by 1:00 PM 11 October 2019, for the 16 October site visit. .

c. Ensure each individual has a driver’s license or a birth certificate and or a passport (2 of the 3), and proof of automobile insurance if they are driving along with vehicle registration.

d. Report to Building # 500; Base Security with these items for a base pass. Base Security is the right just prior to the Main Entrance. (See Base Map in Solicitation)

e. If using a company vehicle, you will need to go through gate # 7 after you go to Base Security. Gate #7 is the first right on Crystal Lake Road. (Gate #7 closes at 1:00PM.)

f. If using a POV go through the Main Gate. Building 135 is the first building on the left through the Main Gate. Parking is across the street on the right.

g. We will meet in Building 135, in the East wing first floor conference room.

h. Cameras are not allowed.

i. Only U.S. and naturalized Citizens are allowed on the Base. Prior felonies or arrests will negate entry to the base.

j. NO MORE than two people per company for the site visit.

2. During the course of the site visit, please write your questions and submit them in writing after the walk through or via email to michael.giangregorio@navy.mil No more questions will be taken after 5:00Pm EST 18 October 2019.

3. Questions will be answered via amendment to the solicitation and posted to https://www.neco.navy.mil and https://www.fbo.gov/.

4. See Base Map Attached to Solicitation

5. POC is Mike Giangregorio, email- michael.giangregorio@navy.mil

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Base Period Recurring

FFP

Firm Fixed Price ELINS A001AA-A001AG Price for labor, materials, equipment and supervision in accordance with contract terms and conditions except for work specifically identified as Indefinate Quantity Work. See attachement J, Firm Fixed Price Base Year Bid Schedule. The firm-fixed price portion of the contract shall be funded on Task Order 0001 which shall satisfy the Government's obligation for a minimum guarantee."

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5710802

PSC CD: J023

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002 1 Each Base Period Non-Recurring

FFP

Provide unit pricing for indefinite delivery, indefinite quantity (IDIQ) work for maintenance and repairs to vehicles in accordance with the terms and conditions specified herein. The Not-to-Exceed Ceiling of this CLIN is the sum of ELINS A700-A709.

FOB: Destination

MAX

0003 1 Each OPTION 1st Opt Recurring

FFP

Firm Fixed Price ELINS B001AA-B001AG Price for labor, materials, equipment and supervision in accordance with contract terms and conditions except for work specifically identified as Indefinate Quantity Work. See attachement J, Firm Fixed Price 1st Option Year Bid Schedule.

FOB: Destination

0004 1 Each OPTION 1st Opt Non-Recurring

FFP

Provide unit pricing for indefinite delivery, indefinite quantity (IDIQ) work for maintenance and repairs to vehicles in accordance with the terms and conditions specified herein. The Not-to-Exceed Ceiling of this CLIN is the sum of ELINS B700-B709.

FOB: Destination

0005 1 Each OPTION 2nd Opt Recurring

FFP

Firm Fixed Price ELINS C001AA-C001AG Price for labor, materials, equipment and supervision in accordance with contract terms and conditions except for work specifically identified as Indefinate Quantity Work. See attachement J, Firm Fixed Price 2nd Option Year Bid Schedule.

0006 1 Each OPTION 2nd Opt Non-Recurring

FFP

Provide unit pricing for indefinite delivery, indefinite quantity (IDIQ) work for maintenance and repairs to vehicles in accordance with the terms and conditions specified herein. The Not-to-Exceed Ceiling of this CLIN is the sum of ELINS C700-C709.

FOB: Destination

0007 1 Each OPTION 3rd Opt Recurring

FFP

Firm Fixed Price ELINS D001AA-D001AG Price for labor, materials, equipment and supervision in accordance with contract terms and conditions except for work specifically identified as Indefinate Quantity Work. See attachement J, Firm Fixed Price 3rd Option Year Bid Schedule.

0008 1 Each OPTION 3rd Opt Non-Recurring

FFP

Provide unit pricing for indefinite delivery, indefinite quantity (IDIQ) work for maintenance and repairs to vehicles in accordance with the terms and conditions specified herein. The Not-to-Exceed Ceiling of this CLIN is the sum of ELINS D700-D709.

FOB: Destination

0009 1 Each OPTION 4th Opt Recurring

FFP

Firm Fixed Price ELINS E001AA-E001AG Price for labor, materials, equipment and supervision in accordance with contract terms and conditions except for work specifically identified as Indefinate Quantity Work. See attachement J, Firm Fixed Price 4th Option Year Bid Schedule.

0010 1 Each OPTION 4th Opt Non-Recurring

FFP

Provide unit pricing for indefinite delivery, indefinite quantity (IDIQ) work for maintenance and repairs to vehicles in accordance with the terms and conditions specified herein. The Not-to-Exceed Ceiling of this CLIN is the sum of ELINS E700-E709.

FOB: Destination

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 Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

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

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 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 52.204-25 Prohibition…