N6945020R0067.pdf

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until 02:00 PM local time 14 Jul 2020

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52 - 58 X H 59 - 67 courtney.j.peterson@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 67

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N69450 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

COURTNEY J. PETERSON 904-542-8815

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 16

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

17 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 22

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 23 - 26 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 27 - 30 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

31 - 45

PART II - CONTRACT CLAUSES

NAVFAC SOUTHEAST

FSC-BOS

BUILDING 903, PO BOX 30

JACKSONVILLE FL 32212-0030

904-542-6942FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

11 Jun 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6945020R0067

Section A - Solicitation/Contract Form

A.1 TYPE OF CONTRACT

Award of this solicitation will result in a facilities support indefinite-quantity contract with recurring work / firm fixed price (FFP) and non-recurring work / indefinite-delivery indefinite-quantity (IDIQ) provisions with combined cost reimbursable type contract line item numbers (CLINS).

A.2 SERVICE REQUIREMENTS

The work will include all coordination, transportation management, and administration of Federal Bureau of Prisons (FBOP) inmates performing work at Naval Air Station Pensacola (NASP), FL and the Naval Hospital. NASP also includes Corry Station, Saufley Field, and Bronson Field. The contractor shall manage the total work effort associated with this contract to assure adequate and timely completion of the required services utilizing the inmate workforce provided by the FBOP from the Federal Prison Camp (FPC). This function includes a full range of management duties including, but not limited to, work control, scheduling, cost accounting, report preparation, establishing and maintaining records and inventories, warranty enforcement, safety and quality control.) Operation requirements may include: lawn care (e.g. policing, mowing, edging and trimming lawns and grounds), flowerbed maintenance, shrub and hedge pruning, fertilization, weed removal, cultivation and mulching, debris removal and disposal, irrigation system maintenance, ditch and drainage structure cleaning, wet and dry retention area maintenance, provide oversight and maintenance of 'Tree Farm' and 'Rock Farm", establishing new flowerbeds, establish and maintain wildflower areas, playground area maintenance (e.g. sand fluffing), fence line vegetation removal, tree pruning, providing topsoil, sodding, tree planting, tree removal, stump removal and erosion control, collecting recyclables from buildings and placing them in the recycling bins at designated locations, road repairs, metal trades and labor jobs including painting, minor signage repairs and replacements, Auto Mechanics, Heavy Equipment Mechanics, Heavy Equipment Operation, Carpentry, Brick and Block Laying, Painting, Roofing, Fence Repair and Installation, Demolition of Structures, trailer maintenance, Concrete Work, Irrigation Systems, Tile Work, Pressure Washing, Pool Work, and other tasks. The outcomes for this acquisition are consistent with the Federal Acquisition Regulation (FAR) 37.101 definitions for service contracts.

A.3 COMPETITION ENVIRONMENT

This contract is solicited under full and open competition.

A.4 NAICS CODE

The NAICS code is 561210, Facilities Support Services.

A.5 PRIOR CONTRACT INFORMATION

The contract issued as a result of this solicitation will replace contract N69450-15-D-2107, which is due to expire on 30 November 2020. The following information applies to that contract. No assurances are made that workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes:

Contract Number N69450-15-D-2107

Regal Select Services, Inc.

106 West Court Square Abbeville Al 36310-2104

Period of Performance FFP IDIQ Cost Reimbursement

Total

Base Year 1 Sep 15 – 31 Aug 16 $3,722,244.00 $250,000.00 $580,000.00 $4,552,244.00

Option Period 1 1 Sep 16 – 31 Aug 17 $3,759,468.00 $250,000.00 $580,000.00 $4,589,468.00

Option Period 2 1 Sep 17 – 31 Aug 18 $3,797,076.00 $250,000.00 $580,000.00 $4,627,076.00

Option Period 3 1 Sep 18 – 31 Aug 19 $3,835,044.00 $250,000.00 $580,000.00 $4,665,044.00

Option Period 4 1 Sep 19 – 31 Aug 20 $3,873,396.00 $250,000.00 $580,000.00 $4,703,396.00

52.217-8 Option 1 Sep 20 – 30 Nov 20 $978,027.00 $62,500.00 $145,000.00 $1,185,527.00

Total $19,965,255.00 $1,312,500.00 $3,045,000.00 $24,322,755.00

Section B - Supplies or Services and Prices

B.1 PRICING OF CLINS

The contract pricing is structured into 24 Contract Line Item Numbers (CLINs). The base period is covered by CLINs 0001 through 0004. Each of the four one-year option periods is likewise covered by four CLINs. The FFP/recurring work base period requirement and the overall guaranteed minimum for the contract are CLINs 0001 and 0002. CLINs 0005, 0006, 0009, 0010, 0013, 0014, 0017, 0018, 0021, and 0022 account for the recurring work requirements in each option period. CLINs 0003, 0007, 0011, 0015, 0019, and 0023 are cost reimbursable CLINs.

CLINs 0004, 0008, 0012, 0016, 0020, and 0024 contain non-recurring work. CLINs requirements that are pre-priced as part of your offer.

Section B CLINs are supported by Section J Exhibit Line Item Numbers (ELINs). Before Pricing Section B, complete the Section J ELINs Attachment Excel spreadsheet. The spreadsheet includes multiple worksheets which must be completed. Submit the completed ELIN spreadsheet with your proposal in hard copy and electronic format.

The spreadsheet contains 12 tabs of ELINs, each corresponding to a Section B CLIN. They are identified for example, as: “Base Period Recurring” (which are CLINs 0001-0003), “Base Period Non-Recurring” (which is CLIN 0004),“ Option Period 1 Recurring” (which are CLINs 0005-0007), “Option Period 1 Non-Recurring” (which is CLIN 0008), etc. ELINS with prefix “A” support the Base Period, ELINs with prefix “B” support Option Period 1, ELINs with prefix “C” support Option Period 2, ELINs with prefix “D” support Option Period 3, ELINs with prefix “E” support Option Period 4, and ELINs with prefix “F” support the FAR 52.217-8 Option. The total of ELINs A001 through A003 will be the amount you should enter in Section B CLIN 0001. The total of ELINs A004 through A005 will be the amount you should enter in Section B CLIN 0002. The total of ELINs A006 through A009 will be the amount you should enter in Section B CLIN 0003. The total of A700 through A701 will be the amount you should enter in Section B CLIN 0004. The total of B001 through B003 will be the amount you should enter in Section B CLIN 0005. The total of ELINs B004 through B005 will be the amount you should enter in Section B CLIN 0006. The total of ELINs B006 through B009 will be the amount you should enter in Section B CLIN 0007.The total of B700 through B701will be the amount you should enter in Section B CLIN 0008, etc. Continue pricing accordingly and make sure that the total of each tab of ELINs is equal to its corresponding CLIN value entered in Section B. The total of all Section J ELINs should equal the total of all Section B CLINs 0001 through 0024. In the event there is a discrepancy between the Section J ELIN pricing and the Section B CLIN price, the Section J ELIN pricing will be held to be the intended offer.

B.2 MAX NTE AND MIN GUARANTEE

The maximum NTE value of an ordering period is the total of all the CLINs in that ordering period. The maximum or NTE value of the contract is the total value of all CLINs in the Schedule. Orders shall not be made that exceed the maximum NTE value for any ordering period. The maximum NTE value of an ordering period and of the contract may be increased by written modification to the contract in conjunction with any modification that increases the value of an existing task order that is authorized by a contract clause. Orders in excess of the estimated quantity set forth for any particular CLIN shall not be exceeded without the Contractor’s agreement which shall be indicated by signing or beginning performance of the order. Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract minimum guarantee for:

CLINs 0001-0002, Base Period Recurring Work;

Minimum guarantees do not apply to the option periods.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Each Base Pd Recurring - Facility & Grounds

FFP

Base Period Recurring Inmate Management Services for Facility Investment and Grounds Maintenance & Landscaping in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001 through A003 from attachment J-0200000-12, worksheet tab - CLIN 0001-0003 Base Period.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Each Base Pd Recurring - ISWM

FFP

Base Period Recurring Inmate Management Services for Recyclable Waste Collection in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs A004 through A005 from Attachment J-0200000- 12, worksheet tab - CLIN 0001-0003 Base Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Each Base Pd Cost Reimbursable

FFP

Base Period Cost Reimbursable Facility Investment and Grounds Maintenance & Landscaping Material and Equipment in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELIN/Sub-ELIN A006 through A009 from Attachment J-0200000-12, worksheet tab - CLIN 0001- 0003 Base Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Each Base Pd Non-Recurring

FFP

Base Period Non-Recurring Inmate Management Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs A700 through A701 from attachment J-0200000-12, worksheet tab – CLIN 0004 Base Period.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Each OPTION Opt Pd 1 Recurring - Facility & Grounds

FFP

Option Period 1 Recurring Inmate Management Services for Facility Investment and Grounds Maintenance & Landscaping in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B001 through B003 from attachment J-0200000- 12, worksheet tab - CLIN 0005-0007 1st Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Each OPTION Opt Pd 1 Recurring - ISWM

FFP

Option Period 1 Recurring Inmate Management Services for Recyclable Waste Collection in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs B004 through B005 from Attachment J-0200000- 12, worksheet tab - CLIN 0005-0007 1st Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Each OPTION Opt Pd 1 Cost Reimbursable

FFP

Option Period 1 Cost Reimbursable Facility Investment and Grounds Maintenance & Landscaping Material and Equipment in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELIN/Sub-ELIN B006 through B009 from Attachment J-0200000-12, worksheet tab - CLIN 0005-0007 1st Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED Each OPTION Opt Pd 1 Non-Recurring

FFP

Option Period 1 Non-Recurring Inmate Management Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs B700 through B701 from attachment J-0200000-12, worksheet tab – CLIN 0008 1st Option Period.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED Each OPTION Opt Pd 2 Recurring - Facility & Grounds

FFP

Option Period 2 Recurring Inmate Management Services for Facility Investment and Grounds Maintenance & Landscaping in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001 through C003 from attachment J-0200000- 12, worksheet tab - CLIN 0009-0011 2nd Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED Each OPTION Opt Pd 2 Recurring - ISWM

FFP

Option Period 2 Recurring Inmate Management Services for Recyclable Waste Collection in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs C004 through C005 from Attachment J-0200000- 12, worksheet tab - CLIN 0009-0011 2nd Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED Each OPTION Opt Pd 2 Cost Reimbursable

FFP

Option Period 2 Cost Reimbursable Facility Investment and Grounds Maintenance & Landscaping Material and Equipment in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELIN/Sub-ELIN C006 through C009 from Attachment J-0200000-12, worksheet tab - CLIN 0009-0011 2nd Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED Each OPTION Opt Pd 2 Non-Recurring

FFP

Option Period 2 Non-Recurring Inmate Management Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs C700 through C701 from attachment J-0200000-12, worksheet tab – CLIN 0012 2nd Option Period.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED Each OPTION Opt Pd 3 Recurring - Facility & Grounds

FFP

Option Period 3 Recurring Inmate Management Services for Facility Investment and Grounds Maintenance & Landscaping in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001 through D003 from attachment J-0200000- 12, worksheet tab - CLIN 0013-0015 3rd Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED Each OPTION Opt Pd 3 Recurring - ISWM

FFP

Opt Period 3 Recurring Inmate Management Services for Recyclable Waste Collection in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs D004 through D005 from Attachment J-0200000- 12, worksheet tab - CLIN 0013-0015 3rd Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0015 UNDEFINED Each OPTION Opt Pd 3 Cost Reimbursable

FFP

Option Period 3 Cost Reimbursable Facility Investment and Grounds Maintenance & Landscaping Material and Equipment in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELIN/Sub-ELIN D006 through D009 from Attachment J-0200000-12, worksheet tab - CLIN 0013-0015 3rd Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0016 UNDEFINED Each OPTION Opt Pd 3 Non-Recurring

FFP

Option Period 3 Non-Recurring Inmate Management Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs D700 through D701 from attachment J-0200000-12, worksheet tab – CLIN 0016 3rd Option Period.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0017 UNDEFINED Each OPTION Opt Pd 4 Recurring - Facility & Grounds

FFP

Option Period 4 Recurring Inmate Management Services for Facility Investment and Grounds Maintenance & Landscaping in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001 through E003 from attachment J-0200000- 12, worksheet tab - CLIN 0017-0019 4th Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0018 UNDEFINED Each OPTION Opt Pd 4 Recurring - ISWM

FFP

Option Period 4 Recurring Inmate Management Services for Recyclable Waste Collection in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs E004 through E005 from Attachment J-0200000-12, worksheet tab - CLIN 0017-0019 4th Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0019 UNDEFINED Each OPTION Opt Pd 4 Cost Reimbursable

FFP

Option Period 4 Cost Reimbursable Facility Investment and Grounds Maintenance & Landscaping Material and Equipment in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELIN/Sub-ELIN E006 through E009 from Attachment J-0200000-12, worksheet tab - CLIN 0017-0019 4th Opt Period.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0020 UNDEFINED Each OPTION Opt Pd 4 Non-Recurring

FFP

Option Period 4 Non-Recurring Inmate Management Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs E700 through E701 from attachment J-0200000-12, worksheet tab – CLIN 0020 4th Option Period.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0021 UNDEFINED Each OPTION 52.217-8 Opt Recurring-Facility & Ground

FFP

FAR 52.217-8 Option Recurring Inmate Management Services for Facility Investment and Grounds Maintenance & Landscaping in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001 through F003 from attachment J- 0200000-12, worksheet tab - CLIN 0021-0023 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0022 UNDEFINED Each OPTION 52.217-8 Opt Recurring - ISWM

FFP

FAR 52.217-8 Period Recurring Inmate Management Services for Recyclable Waste Collection in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs F004 through F005 from Attachment J- 0200000-12, worksheet tab - CLIN 0021-0023 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0023 UNDEFINED Each OPTION 52.217-8 Opt Cost Reimbursable

FFP

FAR 52.217-8 Option Cost Reimbursable Facility Investment and Grounds Maintenance & Landscaping Material and Equipment in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for ELIN/Sub-ELIN F006 through F009 from Attachment J-0200000-12, worksheet tab - CLIN 0021-0023 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this Attachment.

UNIT UNIT PRICE MAX AMOUNT

0024 UNDEFINED Each OPTION 52.217-8 Opt Non-Recurring

FFP

FAR 52.217-8 Option Non-Recurring Inmate Management Services in accordance with the Performance Work Statement and all applicable attachments. Total for ELINs F700 through F701 from attachment J-0200000-12, worksheet tab – CLIN 0024 52.217-8 Option.

NOTE: Please ensure you are using the most current version of this attachment.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

This is a performance-based contract which incorporates performance-based specifications. The files for Section C are provided as the following attachment and posted on the beta.SAM website at https://beta.sam.gov in the Contract Opportunities Section.

N6945020R0067_SectionC.pdf

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

Section F - Deliveries or Performance

F.1 LOCATION

As shown in Section C, the work to be performed under this solicitation and resulting contract is at Naval Air Station Pensacola (NASP) Florida; Naval Hospital Pensacola, FL; and surrounding areas supported by these commands.

F.2 CONTRACT TERM

The estimated start date is 1 December 2020. The initial contract term of performance is for one year. The entire duration of the contract if all options are exercised is 60 months. There are four option periods and each option period has a term of performance of one year (12 months). If the Government requires a shorter term or exercises an option for a period shorter than one year, the proposed monthly ELIN prices will be used as the basis for establishing the reduced term. The Government may extend the term of the contract in accordance with FAR 52.217-9, Option to Extend the Term of the Contract incorporated into the resulting contract.

Additionally, the Government may need to extend the performance period beyond the established 60 months stated above. FAR 52.217-8, Option to Extend Services provides the regulatory authority to extend contract performance up to an additional six (6) months.

F.3 TRANSITION PERIOD

The Government intends to make award by 31 October 2020 to allow the successful offeror 30 days to mobilize and transition into place. Thirty (30) days prior to completion of the contract term the current contractor will be expected to commence demobilization and support the transition of the follow-on contractor.

F.4 PRE-PERFORMANCE CONFERENCE

Within 20 days of contract award, prior to commencement of the work, the contractor will meet in conference with representatives of the Contracting Officer, at a time to be determined by the Contracting Officer, to discuss and develop mutual understanding relative to scheduling and administering work.

F.5 DELIVERABLES

The files for Section F are provided as the following attachment and posted on the beta.SAM website at https://beta.sam.gov in the Contract Opportunities Section.

N6945020R0067_SectionF.pdf

NOTE: Deliverables requirements under the contract should be submitted to the Government via Electronic format.

The file document(s) format shall be compatible with the most recent Government installed Microsoft Office version (currently 2016) and an unprotected version. The documents may be submitted via email as 'attachment(s)', file size permitting. Else, the deliverables should be submitted on a CD-ROM.

F.6 ECMRA REPORTING

NMCARS 5237.102-90(b) - Enterprise-wide Contractor Manpower Reporting Application (ECMRA)

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for NAVFAC Southeast via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications

Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address:

https://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-DEC-2020 TO

30-NOV-2021

N/A PWD PENSACOLA

INSPECTOR OF RECORD

310 JOHN TOWER RD, BLDG 3560

PENSACOLA FL 32508-5304

850-452-3131

N65114

0002 POP 01-DEC-2020 TO

30-NOV-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-DEC-2021 TO

30-NOV-2022

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-DEC-2022 TO

30-NOV-2023

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-DEC-2023 TO

30-NOV-2024

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-DEC-2024 TO

30-NOV-2025

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 01-DEC-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 01-DEC-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 01-DEC-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 01-DEC-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

G.1 CONTRACT ADMINISTRATION

Upon award, contract administration shall be assigned to:

PWD Pensacola 310 John Tower Rd, Bldg 3560 Pensacola, FL 32508-5304

G.2 COR

A Contracting Officer’s Representative (COR) will be appointed to assist the Contracting Officer in administration of this contract. The COR will provide general instructions on limitations and deadlines, and is responsible for administration in compliance with the contract to include inspection and acceptance of deliverables.

Contracting Officer Representative:

Name: TBD Address: TBD Email Address: TBD Phone Number: TBD

G.3 BLANKET TASK ORDER

The Government reserves the right to issue Blanket Task Orders (BTOs) with bulk funding for non-recurring work;

however, performance of work shall not commence until authorization is received from the Contracting Officer.

Each issued BTO and subsequent work authorization will include a firm fixed-price not-to-exceed amount which can only be altered via BTO modification.

G.4 PERFORMANCE ASSESSMENT

Contractor’s performance will be evaluated using the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. Prior to commencement of work the contractor is required to provide the government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor’s responsibility to keep this contact information current.

G.5 PAYMENT INSTRUCTIONS

**FOR GOVERNMENT USE ONLY**

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort using the table provided at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

TBD

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

TBD

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 TBD

Issue By DoDAAC TBD

Admin DoDAAC** TBD

Inspect By DoDAAC TBD

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

TBD

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

H.1 HISTORICAL RESOURCES

Carefully protect in-place and report immediately to the Contracting Officer historical and archaeological items or human skeletal remains discovered in the course of work. Stop work in the immediate area of the discovery until directed by the Contracting Officer to resume work. The Government retains ownership and control over historical and archaeological resources.

H.2 ORDERING

In accordance with DFARS clause 252.216-7006, Ordering, this authorizes additional methods for issuance of delivery or task orders under the resulting contract. Orders may be issued orally, by facsimile, and/or by electronic commerce methods.

H.3 ORDER LIMITATIONS

Section I, Contract Clauses, incorporates FAR clause 52.216-19, Order Limitations. This clause is not applicable to the recurring work and/or the Government-wide Commercial Purchase Card (GCPC) Program

H.4 DFARS 211.106

Identification as Contractor Employee:

The Contractor shall be responsible for furnishing to each employee and for requiring each employee to display identification as a Contractor employee (i.e. introduction, badge, other identification) as may be approved and directed by the KO. Distinction as a Contractor employee should be available at all times including in meetings with Government personnel, telephone conversations, and in formal and informal written correspondence. Prescribed Government identification cards shall be immediately delivered to the KO for cancellation upon release of any employee.

H.5 SCHEDULE OF DEDUCTIONS

Unit prices provided by the successful offeror may be utilized as the basis of deductions pursuant to the clause at 52.246-4, Inspection of Services – Fixed-Price and H.9 Consequences to Perform.

H.6 GOVERNMENT PROPERTY

In accordance with FAR 45.000(b)(5), Government property is not included in this solicitation and resulting contract. However, the Government will furnish or make available to the Contractor Government-owned facilities utilities, materials, equipment and services for use in connection with this contract as stated below:

Facilities: The Government shall furnish or make available to the contractor the facilities described in J- 0200000-06. These facilities are representative and may change. The contractor shall assume responsibility and accountability of such facilities provided for its use and shall take adequate precautions to prevent fire hazards, odors and vermin. The contractor may not alter facilities without approval of the KO or designated representative. At the completion of the contract, all facilities shall be returned to the Government in the same condition as received, except for normal wear and tear and any approved modifications. The contractor shall be held responsible for the cost of any repairs caused by negligence or abuse on his part.

Utilities: The Government will furnish water and electricity at existing outlets required for the work to be performed under the contract at no cost to the Contractor. Information concerning the location of existing outlets may be secured from the KO. Meet all Federal, State, local, and installation codes and regulations for backflow. Electricity, natural gas, fresh water, and sewage service will only be provided for the work to be performed under this contract.

Materials: The Government will provide fuel for government furnished equipment for contract purposes only as described in C-0200000, Spec Item 2.4.3.

Equipment: The Government shall furnish or make available the equipment as described in J-0200000-06, Grounds Maintenance Equipment Inventory, and C-0200000, Spec Item 2.4.4. It includes Government equipment taken into the custody by the Contractor for inmates use and Government equipment taken into the custody by the Contractor for repair on a Government installation. The Government will provide fuel for government furnished equipment for contract purposes only. Equipment listed in J-0200000-06 is subject to change by the Government.

Services: The Government shall provide the services listed in C-0200000, Spec Item 2.4.5. The contractor shall notify the KO or designated representative immediately if there is disruption of services or there is a situation that requires a government furnished service (i.e., power outage, pests in building, dumpsters overflowing).

H.7 AUTHORITY

1. No person other than the Contracting Officer has authority to bind the Government with respect to this contract.

2. No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract.

3. In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:

(a) An understanding or agreement between the Contractor and anyone other than the Contracting Officer;

(b) A purported modification or change order issued by anyone other than the Contracting Officer;

(c) A promise by anyone other than the Contracting Officer to provide additional funding or make payments; or

(d) An order, direction, consent, or permission from anyone other than the Contracting Officer to:

(i) Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or

(ii) Expend hours in excess of a specified level of effort.

H.8 SUB OF KEY PERSONNEL

The Contractor shall provide complete resumes for proposed substitutes, and any additional information requested by the Contracting Officer. Proposed substitutes should have comparable qualifications to those of the persons being replaced. The Contracting Officer will notify the Contractor within 15 days after receipt of all required information of the consent on substitutes. No change in unit prices may occur as a result of key personnel substitution.

H.9 CONSEQUENCES TO PERFORM

The Contractor shall perform all of the contract requirements. The Government will inspect and assess Contractor performance in accordance with FAR 52.246-4, INSPECTION OF SERVICES - FIXED PRICE The Government will require re-performance, withhold payment, or seek other suitable consideration for unsatisfactory or non-performed work. When defects can’t be corrected by re-performance, the Government may reduce the price to reflect the reduced value of services performed.

(a) PROCEDURES. In the case of unsatisfactory or non-performed work, the Government:

(1) may give the Contractor written notice of observed deficiencies prior to withholding payment for unsatisfactory or non-performed work and/or assessing liquidated damages. Such written notice shall not be a prerequisite for withholding payment for non-performed work. The Government may specify, as provided for below, that liquidated damages can be assessed against the Contractor. Such liquidated damages are to compensate the Government for administrative costs and other expenses resulting from the unsatisfactory or non-performed work.

(2) may, at its option, allow the Contractor an opportunity to re-perform the unsatisfactory or non- performed work, at no additional cost to the Government. In the case of daily work, corrective action must be completed within 4 hours of notice to the Contractor. In the case of other work, corrective action must be completed within 24 hours of notice. In addition, the Government can assess liquidated damages, as referenced above, in the amount of 10 percent of the value of all observed defects. The original inspection results of the Contractor’s work will not be modified upon re-inspection. However, the Contractor will be paid for satisfactorily re-performed work.

(3) shall withhold from the Contractor’s invoice all amounts associated with the unsatisfactory or nonperformed work at the prices set out in the Schedule or provided by other provisions of this contract, unless the Contractor is required to re-perform and satisfactorily complete the work.

In addition, the Government can assess liquidated damages, as referenced above, in the amount of 10 percent of the value of all observed defects.

(4) may, at its option, perform the work by Government personnel or by other means. The Government will reduce the amount of payment to the Contractor, by the amount paid to any Government personnel (based on wages, retirement and fringe benefits) plus material, or by the actual costs incurred to accomplish the work by other means. If the actual costs cannot be readily determined, the prices set out in the Schedule will be used as the basis for the deduction. In addition, the Government can assess liquidated damages, as referenced above, in the amount of 10 percent of the computed cost.

(b) The Contractor is responsible for maintaining an effective Quality Control Program during the course of the contract. Failure to maintain adequate quality control may result in Termination for Default.

(c) Re-performance by the Contractor does not waive the Government’s right to terminate for nonperformance in accordance with FAR clause 52.249-8, DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) of Section I and all other remedies for default as may be provided by law.

H.10 EST NONPERFORMED WORK

In the event the price of non-performed or unsatisfactory work cannot be determined from the prices set out in the Schedule, or on the basis of the actual cost to the Government, estimating methods may be used to determine an amount, which reflects the reduced value of services performed. The Government estimate the cost using wage rates and fringe benefits included in the wage determinations included in the contract, Government estimates of the Contractor’s overhead and profit rates, and Government estimates of material costs if applicable. Liquidated damages, to compensate the Government for administrative costs and other expenses resulting from the nonperformed or unsatisfactory performance, will be calculated in accordance with the Section H special requirement, CONSEQUENCES OF

CONTRACTOR’S FAILURE TO PERFORM REQUIRED WORK.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-16 (Dev) Preventing Personal Conflicts of Interest (AUG 2018)

(Deviation 2018-O0018)

AUG 2018

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

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

DEC 2019

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

AUG 2019

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (Deviation 2018- O0015)

JUL 2018

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2018-O0015)

JUL 2018

52.215-14 Integrity of Unit Prices OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997

52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2020-O0008)

MAR 2020

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Alt II (Dev)

Small Business Subcontracting Plan (Deviation 2018-O0018)

- Alternate II

AUG 2018

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Rerepresentation MAR 2020 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6…