Solicitation 212532.pdf
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- Solicitation number
- N4008521R2532
About this file
This is a solicitation for a one-year firm fixed price lease of one roll-off container vehicle for refuse collection at Marine Corps Base Camp Lejeune in North Carolina. The solicitation requires the vehicle be capable of carrying 20, 30, and 40-yard industry standard refuse containers and have a cable pull system. The vehicle must be a 2018 or newer model with parts and service manuals. The chassis must be a heavy-duty 6x4 truck with a minimum 60,000 pound GVWR and tandem axle. The engine must be a diesel with at least 300 horsepower and DEF exhaust treatment. The transmission must be automatic with air shift and locking differentials. The cab is required to have air conditioning and suspension seating. The roll-off hoist must have inside and outside rails with stops and an automated tarping system. Proposals are due by January 13, 2021. The award will be a single firm fixed price contract for an initial one-year base period with four optional one-year periods.
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SEE ADDENDUM
(No Collect Calls)
N4008521R2532 14-Dec-2020
b. TELEPHONE NUMBER
910-451-2582 EXT 5229
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 13 Dec 2021
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
N400859. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
CLIFTON L. GAITHER
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVFAC MID ATLANTIC
ROICC CAMP LEJEUNE
1005 MICHAEL ROAD
CAMP LEJEUNE NC 28547-2521
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
(910) 451-5629FAX:
TEL: (910) 451-2582 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$35,000,000
NAICS:
532490
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 OF52
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.
N4008521R2532
Section SF 1449 - CONTINUATION SHEET
INSTRUCTIONS
A. Contract Title: One (1) Roll-off Container Vehicle for Shop 75
B. Procedures and Contract Type: ROICC Camp Lejeune intends to award a single Firm-fixed Price (FFP) to lease one (1) roll-off container vehicle for shop 75 at Marine Corps Base Camp Lejeune, NC. This is a combined synopsis/solicitation for commercial items. This procurement is prepared and conducted in accordance with the format in FAR Subpart 12 and 13.5 and is supplemented with additional information included in this notice. The resultant contract will be a Firm Fixed Price (FFP) contract as a result of this solicitation. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
C. Delivery: The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform services in accordance with the specifications and contract clauses of this solicitation. The solicitation number N40085-21-R-2532 is issued as a Request for Proposal (RFP). This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 (Effective 01 January 2019). This offer is accepted within 120 calendar days from the date for the receipt fo offers, to funish any or all items upon which prices are offered at the prices set opposite each item, delivered at the designated point(s), within the time specified in the scheduled. (FOB Point: Destination)
D. Set-Aside Information: This acquisition is set-aside for 100% small businesses. The applicable NAICS code is 532490 with a size standard of $35 Million.
E. SAM Registered: Offerors must be registered in the System for Award Management at beta.sam.gov, (prior to receipt of proposals) which maintains: CAGE codes, DUNS number, active and inactive exclusions, and Representations and Certifications.
F. VETS 4212 (formerly known as VETS100/100A): Offerors must have a Veteran’s Employment and Training Service report for the current filing. If you have questions about electronic submission, please email VETS-4212 at customersupport@dol.gov or call the VETS- 4212 Service Center at (866) 237-0275.
G. Date for Receipt of Proposals: DUE DATE: 13 January 2021 at 2:00 PM Proposals SHALL be received by the established due date and time in order to be considered for award. ELECTRONIC SUBMITTIONS OF PROPOSALS ARE AUTHORIZED, WILL
BE ACCEPTED AND PROPOSALS SHALL ONLY BE EMAILED TO
clifton.gaither@navy.mil. Proposals received after the required time will be considered late and handled in accordance with FAR 52.212-1(f). For Additional Information: All questions shall be submitted in writing NO LATER THAN 02 January 2021. The Government does not intend to respond to inquiries/questions submitted after this date. When submitting questions; please include the solicitation number: N40085-21-R-2532 & title in the subject line to Clifton L.
Gaither by EMAIL ONLY at clifton.gaither@navy.mil.
H. Proposal Submission: A complete proposal will consist of the following items completed, signed (if applicable), and return:
a. One (1) original and one (1) copy of the price proposal. In the event of any discrepancy between the original and copies, the original will prevail;
b. Complete Contract Line Item Numbers (CLINs) Item No. 0001, 0002, 0003, 0004 & 0005 Supplies and Services Amount for the price proposal;
c. Provide the company name, address and point of contact of a financial banking institution;
d. Provide the company name, address and point of contact of two (2) references;
e. Amendment(s) shall be acknowledged when your proposal is submitted. Failure to acknowledge the amendment(s) may constitute grounds for rejection of your proposal.
f. Provide a written statement to ensure the vehicle will be delivered within the 30 day period from the date of award in accordance to the scope and vehicle specifications.
I. Basis of Award: Offerors will be evaluated as set forth in clause 52.212-2 Evaluation -- Commercial Items. The Government will evaluate price based on the total price of each proposal received. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:
1. Comparison of proposed prices with the Independent government Estimate (IGE);
2. Comparison of proposed prices among competitive competition. A price found to be either unreasonably high or unrealistically low in relation to the proposed work may be indicative of an inherent lack of understanding of the solicitation requirements and may result in the overall proposal being considered unacceptable.
J. Offerors are advised that Funding may not become Available: If funds are not available, no award will be made as a result of this solicitation. Offerors will not be reimbursed for any effort or proposal costs resulting from this solicitation. See FAR Clause 52.232-18.
K. Base Access: All Contractor personnel shall obtain access to the installation by participating in the Navy Commercial Access Control System (NCACS), or by obtaining passes each day from the Base Pass and Identification Office. Costs for obtaining passes through the NCACS are the responsibility of the Contractor. One day passes, issued through the Base Pass and
Identification Office in building 812, will be furnished without charge. Point of Contact (POC) for base access are as follows: Steve Beckner at Office: 910-545-9220; Cell: 910-330-1286 or steven.beckner@usmc.mil or Betty Monroe at 910-451-0851 or betty.a.monroe@usmc.mil.
SCOPE & VEHICLE SPECIFICATIONS
GENERAL INFORMATION
This is a single award, firm fixed price (FFP) type contract for leasing of one Roll-off type Container Carrier Truck for a period of 12 months with four option periods of 12 months at Marine Corps Base Camp Lejeune, NC. The Period of performance will be established at delivery of vehicle.
TERM OF CONTRACT
The contract shall continue in effect for a period of one (1) year after the date of award, with the Government’s unilateral right to exercise the option period in accordance with FAR 52.217-9.
PLACE OF DELIVERY
The vehicle shall be delivered to Shop 75 at Marine Corps Base Camp Lejeune, Jacksonville, NC.
TIME OF DELIVERY
The Contractor will deliver vehicles to the requested destination not later than 15 days after receipt of the vehicle from the manufacturer. Estimated time to complete manufacture of the vehicle is 20 weeks.
VEHICLES SPECIFICATION
The Roll-off type Container Carrier Truck (for Refuse Collections) should have the following minimum Requirements:
• Must be capable of carrying 20, 30, and 40 yard industry standard refuse containers.
• Cable Pull style will meet mission requirements. (Dempster is an industry term as well as Brand name. For the purposes of this document it refers to the industry standard term.)
• The vehicle must be a 2018 model or newer.
• Parts & Service Manuals (two sets each) for Chassis and Hoist.
• Delivered to Camp Lejeune Chassis:
• Heavy Duty Vocational 6x4 Truck
• GVWR: 60,000 lb w/Tandem axle.
• Brakes: Industry Standard Heavy duty Air Brakes (anti-lock)
• Front Tow Hooks
• Fuel Tank – 50 Gallon min
• Tool Box
• Mud Flaps
• DOT compliant Automatic Folding Rear Bumper
• All Standard/DOT/DOD required Equipment (mirrors, lights reflectors ect.)
• Heated/Remote adjusted exterior Mirrors Engine:
• Diesel Engine 300Hp Min
• Fuel type: Diesel /Bio-Diesel with Exhaust After Treatment System (DEF)
• Non-inhibitive (disruptive) Regeneration System
• Fuel Water Separator Transmission:
• Automatic Transmission
• Transmission Cooler
• Air shift PTO capable of shifting on the fly
• Locking Differentials Hydraulic System: Industry Standard Heavy duty PTO driven.
Electrical: Industry Standard w/ Waterproof Electrical Connections Air Compressor and air system: Industry Standard Heavy duty Cab:
• Air Conditioner w/Integral Heater
• Key Type Engine Starter/Shutoff Switch
• Keys – (2) Keyed at Random
• Floor Mats,
• Gauges – Air Pressure, Engine Coolant Temperature, Engine, Oil Pressure, Engine Oil Temperature, Speedometer, Tachometer, Fuel Level
• Horn –Single Trumpet Air Horn
• Low Air Pressure Indicator Light and Buzzer
• Driver Seat –Air Suspension
• Rider Seat –Non-suspension
• Seat Covering – All Vinyl Driver and Passenger Seats
• Seat Belts – Lap and Shoulder w/Cab Mounted Shoulder Belt
• Windshield Washers – Electric w/Reservoir Mounted under Hood
• Windshield Wipers – 2 Speed Electric Motor w/Intermittent
• FM Radio Roll-Off Hoist Options (required):
• 60,000 cable Pull style will meet mission requirements
• Inside AND Outside Rails with Dempster stops
• Automated Waste Tarper/Load Covering System (Interior Controls)
• Air operated rear container lock to comply with Federal DOT Requirements
• Cable latch must be D-ring or Oval style (not rectangular)
EXCESS MILEAGE CHARGES
There are no excess mileage charges on this contract.
SAFETY STANDARDS
Vehicle shall comply with the Federal Motor Vehicle Safety Standards (49 CFR 571) and applicable state safety regulations.
MARKING OF LEASED VEHICLES
Activities may place non-permanent markings or decals on motor vehicle leased under this contract. Activities shall normally use U.S. Government license plates on the front and rear of the vehicle to identify vehicles by USN registration number.
OPERATION AND MAINTENANCE
The Contractor shall maintain the vehicle in normal operating condition. Maintenance and service will be performed by the Contractor in accordance with the manufacturer's specifications.
Basic warranty repair items noted during the warranty period will be referred to an authorized dealer for resolution. The Contractor will furnish all oil and tires according to the manufacturer’s specification.
REPAIRS
The Contractor is responsible for all repairs to the vehicle beyond the operation and maintenance detailed above. The vehicle may be down for repairs for 7 days. If the vehicle will be out of the Government’s possession for more than 7 days, the Contractor shall provide a replacement vehicle for the Government’s use at no cost to the Government.
GOVERNMENT ACCEPTANCE AND/OR REJECTION OF VEHICLES
The activity, or its agent at port of embarkation, will accept or reject vehicle within two (2) work days after receipt. If the receiving activity determines that the vehicle furnished is not in compliance with the contract, the contractor shall be notified in writing within two (2) work days via the Contracting Officer.
If the contractor fails to replace the vehicle or correct the defects, the government may (a) by contract, or otherwise correct the defect, or arrange for the lease of a similar vehicle and shall charge or offset against the contractor any excess costs occasioned thereby, or (b) the Government may terminate the contract under the default clause.
WARRANTY
The warranty provisions are to be the manufacturers' standard warranty for new vehicles as set forth in Federal Standard 122AU and 307AF. The contractor shall provide a suitable replacement for any vehicles having major warranty problems/repairs. Replacement vehicles will be provided upon request at no additional cost to the activity; however, the contractor is not required to provide a replacement vehicle for the first 7 days after notification by the activity that the vehicle is out of service. If a vehicle is required to be replaced in lieu of repaired, then the Contractor shall be responsible for all shipping costs involved for the delivery and return of vehicles to the using activity, including foreign users.
RETURN OF VEHICLE
The contractor shall arrange to meet with the activity within 10 working days of expiration of the lease to complete a joint vehicle inspection/appraisal. The appraisal must be completed five (5) working days prior to expiration of the lease and prior to removal from Government custody.
The activity will assume full responsibility for reconditioning the vehicles, at its expense, excluding normal wear and tear as defined below. The Government will not be responsible for damages not listed on the appraisal report. The Contractor is responsible for picking-up the vehicle and all associated costs. For purposes of the lease, normal wear and tear is defined as those dents, dings, paint chips, scratches, pitted but not cracked windshields, and interior wear such as soiled carpets and seats normally accrued to a motor vehicle over a period of 12 to 60 months use in both rural and metropolitan areas. In any event, the activity's liability for reconditioning vehicles acquired as a result of this schedule shall be limited to replacement of glass and exterior trim, repair to body damage attributable to collision only, and to interior damage such as cut, torn, burnt materials, as well as mechanical repairs.
EMISSIONS CONTROLS (DOMESTIC)
Vehicles and engines shall comply with the regulations of the Environmental Protection Agency governing control of air pollution from new motor vehicles and new motor engines in effect on the date of manufacture.
MAINTENANCE MANUALS
The vehicle shall contain two (2) sets of owner/operator's manuals.
ACCIDENTS AND THEFT
The Government will notify the contractor within three (3) working days of accident/theft and will arrange for repairs of accident damage, including damage sustained to a stolen vehicle during the period prior to recovery. The contractor may be required to provide a replacement vehicle during the period the vehicle is out of service, at the expense of the Government and at the current lease rate. If the vehicle is damaged beyond repair, or not recovered within 30 days after the date of the theft, the Contractor will be reimbursed the residual value of the vehicle based on the average of the wholesale and retail price as listed in the current monthly edition of the NADA used car book at the time of the theft/accident in full satisfaction of any and all liabilities under this contract, less all monies received from the salvage or other disposition of vehicle. Upon reimbursement for the residual value of the vehicle, the Government will be relieved of any further liability under this contract and will terminate the remainder of the lease for the vehicle by modification to the task order. The accrued lease cost for the month in which the accident/theft occurs shall be determined on a pro rata basis for such month.
LIABILITY AND INSURANCE
The government shall be responsible for loss of or damage to: (1) Leased vehicles, except for normal wear and tear or damage caused by the negligence of the Contractor, its agents or employees; and (2) property of third persons, or the injury or death of a third person if the government is liable for such loss, damage, injury, or death under the Federal Tort Claims Act
(28 USC 2671.2680).
TYPE/MANUFACTURE OF VEHICLES PROVIDED
All vehicles shall be American made.
VEHICLE COLOR/FINISH
All vehicles shall be the manufacturers' standard exterior paint and colors.
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.: 2015-4389 Daniel W. Simms Division of | Revision No.: 14 Director Wage Determinations | Date Of Last Revision: 06/03/2020
Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.80 for calendar year 2020 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 $10.80 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 2020. 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.
State: North Carolina Area: North Carolina County of Onslow **Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support and Clerical Occupations 01011 - Accounting Clerk I 13.83 01012 - Accounting Clerk II 15.52 01013 - Accounting Clerk III 17.37 01020 - Administrative Assistant 23.47 01035 - Court Reporter 17.88 01041 - Customer Service Representative I 11.69 01042 - Customer Service Representative II 13.14 01043 - Customer Service Representative III 14.34 01051 - Data Entry Operator I 14.09 01052 - Data Entry Operator II 15.37 01060 - Dispatcher Motor Vehicle 17.19 01070 - Document Preparation Clerk 14.24 01090 - Duplicating Machine Operator 14.24 01111 - General Clerk I 12.22 01112 - General Clerk II 13.33 01113 - General Clerk III 14.97 01120 - Housing Referral Assistant 19.93 01141 - Messenger Courier 11.61 01191 - Order Clerk I 13.05 01192 - Order Clerk II 14.24 01261 - Personnel Assistant (Employment) I 15.02 01262 - Personnel Assistant (Employment) II 16.81 01263 - Personnel Assistant (Employment) III 18.73 01270 - Production Control Clerk 18.83 01290 - Rental Clerk 12.13 01300 - Scheduler Maintenance 15.98
01311 - Secretary I 15.98 01312 - Secretary II 17.88 01313 - Secretary III 19.93 01320 - Service Order Dispatcher 15.13 01410 - Supply Technician 23.47 01420 - Survey Worker 17.37 01460 - Switchboard Operator/Receptionist 11.49 01531 - Travel Clerk I 14.18 01532 - Travel Clerk II 15.16 01533 - Travel Clerk III 16.19 01611 - Word Processor I 14.60 01612 - Word Processor II 16.39 01613 - Word Processor III 18.34 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 21.18 05010 - Automotive Electrician 19.33 05040 - Automotive Glass Installer 17.76 05070 - Automotive Worker 17.76 05110 - Mobile Equipment Servicer 15.82 05130 - Motor Equipment Metal Mechanic 19.71 05160 - Motor Equipment Metal Worker 17.76 05190 - Motor Vehicle Mechanic 19.71 05220 - Motor Vehicle Mechanic Helper 14.83 05250 - Motor Vehicle Upholstery Worker 16.17 05280 - Motor Vehicle Wrecker 17.76 05310 - Painter Automotive 18.99 05340 - Radiator Repair Specialist 17.76 05370 - Tire Repairer 14.05 05400 - Transmission Repair Specialist 19.71 07000 - Food Preparation and Service Occupations 07010 - Baker 13.08 07041 - Cook I 12.74 07042 - Cook II 14.39 07070 - Dishwasher 9.04 07130 - Food Service Worker 10.39 07210 - Meat Cutter 18.82 07260 - Waiter/Waitress 9.32 09000 - Furniture Maintenance and Repair Occupations 09010 - Electrostatic Spray Painter 21.52 09040 - Furniture Handler 12.94 09080 - Furniture Refinisher 21.52 09090 - Furniture Refinisher Helper 15.87 09110 - Furniture Repairer Minor 18.85 09130 - Upholsterer 21.52 11000 - General Services and Support Occupations 11030 - Cleaner Vehicles 9.82
11060 - Elevator Operator 10.92 11090 - Gardener 16.88 11122 - Housekeeping Aide 10.92 11150 - Janitor 10.92 11210 - Laborer Grounds Maintenance 12.47 11240 - Maid or Houseman 9.93 11260 - Pruner 11.08 11270 - Tractor Operator 15.32 11330 - Trail Maintenance Worker 12.47 11360 - Window Cleaner 12.29 12000 - Health Occupations 12010 - Ambulance Driver 18.59 12011 - Breath Alcohol Technician 18.59 12012 - Certified Occupational Therapist Assistant 25.50 12015 - Certified Physical Therapist Assistant 25.50 12020 - Dental Assistant 19.96 12025 - Dental Hygienist 33.39 12030 - EKG Technician 28.16 12035 - Electroneurodiagnostic Technologist 28.16 12040 - Emergency Medical Technician 18.59 12071 - Licensed Practical Nurse I 16.61 12072 - Licensed Practical Nurse II 18.59 12073 - Licensed Practical Nurse III 20.72 12100 - Medical Assistant 14.61 12130 - Medical Laboratory Technician 22.74 12160 - Medical Record Clerk 16.55 12190 - Medical Record Technician 18.52 12195 - Medical Transcriptionist 15.43 12210 - Nuclear Medicine Technologist 40.84 12221 - Nursing Assistant I 11.16 12222 - Nursing Assistant II 12.55 12223 - Nursing Assistant III 13.69 12224 - Nursing Assistant IV 15.36 12235 - Optical Dispenser 19.62 12236 - Optical Technician 16.61 12250 - Pharmacy Technician 17.03 12280 - Phlebotomist 16.20 12305 - Radiologic Technologist 25.95 12311 - Registered Nurse I 24.84 12312 - Registered Nurse II 30.39 12313 - Registered Nurse II Specialist 30.39 12314 - Registered Nurse III 36.77 12315 - Registered Nurse III Anesthetist 36.77 12316 - Registered Nurse IV 44.07 12317 - Scheduler (Drug and Alcohol Testing) 23.02 12320 - Substance Abuse Treatment Counselor 22.09
13000 - Information and Arts Occupations 13011 - Exhibits Specialist I 18.20 13012 - Exhibits Specialist II 22.53 13013 - Exhibits Specialist III 27.57 13041 - Illustrator I 18.20 13042 - Illustrator II 22.53 13043 - Illustrator III 27.57 13047 - Librarian 24.96 13050 - Library Aide/Clerk 14.49 13054 - Library Information Technology Systems 22.53 Administrator 13058 - Library Technician 18.20 13061 - Media Specialist I 16.26 13062 - Media Specialist II 18.20 13063 - Media Specialist III 20.28 13071 - Photographer I 16.26 13072 - Photographer II 18.20 13073 - Photographer III 22.53 13074 - Photographer IV 27.57 13075 - Photographer V 33.36 13090 - Technical Order Library Clerk 18.20 13110 - Video Teleconference Technician 16.35 14000 - Information Technology Occupations 14041 - Computer Operator I 15.62 14042 - Computer Operator II 17.47 14043 - Computer Operator III 20.63 14044 - Computer Operator IV 21.65 14045 - Computer Operator V 23.97 14071 - Computer Programmer I (see 1) 22.75 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 15.62 14160 - Personal Computer Support Technician 21.65 14170 - System Support Specialist 26.81 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 30.58 15020 - Aircrew Training Devices Instructor (Rated) 36.99 15030 - Air Crew Training Devices Instructor (Pilot) 41.77 15050 - Computer Based Training Specialist / Instructor 30.58 15060 - Educational Technologist 30.69 15070 - Flight Instructor (Pilot) 41.77
15080 - Graphic Artist 26.04 15085 - Maintenance Test Pilot Fixed Jet/Prop 38.20 15086 - Maintenance Test Pilot Rotary Wing 38.20 15088 - Non-Maintenance Test/Co-Pilot 38.20 15090 - Technical Instructor 24.56 15095 - Technical Instructor/Course Developer 30.04 15110 - Test Proctor 19.82 15120 - Tutor 19.82 16000 - Laundry Dry-Cleaning Pressing and Related Occupations 16010 - Assembler 9.39 16030 - Counter Attendant 9.39 16040 - Dry Cleaner 11.69 16070 - Finisher Flatwork Machine 9.39 16090 - Presser Hand 9.39 16110 - Presser Machine Dry cleaning 9.39 16130 - Presser Machine Shirts 9.39 16160 - Presser Machine Wearing Apparel Laundry 9.39 16190 - Sewing Machine Operator 12.47 16220 - Tailor 13.27 16250 - Washer Machine 10.13 19000 - Machine Tool Operation and Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.52 19040 - Tool and Die Maker 26.39 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.84 21030 - Material Coordinator 19.62 21040 - Material Expediter 19.62 21050 - Material Handling Laborer 13.23 21071 - Order Filler 11.71 21080 - Production Line Worker (Food Processing) 14.84 21110 - Shipping Packer 16.67 21130 - Shipping/Receiving Clerk 16.67 21140 - Store Worker I 12.92 21150 - Stock Clerk 18.37 21210 - Tools and Parts Attendant 14.84 21410 - Warehouse Specialist 14.84 23000 - Mechanics and Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 31.26 23019 - Aircraft Logs and Records Technician 24.75 23021 - Aircraft Mechanic I 29.78 23022 - Aircraft Mechanic II 31.26 23023 - Aircraft Mechanic III 33.11 23040 - Aircraft Mechanic Helper 20.84 23050 - Aircraft Painter 28.25 23060 - Aircraft Servicer 24.75 23070 - Aircraft Survival Flight Equipment Technician 28.25
23080 - Aircraft Worker 26.45 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 26.45 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 29.78 23110 - Appliance Mechanic 21.52 23120 - Bicycle Repairer 17.49 23125 - Cable Splicer 25.30 23130 - Carpenter Maintenance 17.39 23140 - Carpet Layer 20.14 23160 - Electrician Maintenance 23.71 23181 - Electronics Technician Maintenance I 26.06 23182 - Electronics Technician Maintenance II 27.85 23183 - Electronics Technician Maintenance III 29.44 23260 - Fabric Worker 18.85 23290 - Fire Alarm System Mechanic 22.76 23310 - Fire Extinguisher Repairer 17.49 23311 - Fuel Distribution System Mechanic 22.76 23312 - Fuel Distribution System Operator 17.49 23370 - General Maintenance Worker 16.30 23380 - Ground Support Equipment Mechanic 29.78 23381 - Ground Support Equipment Servicer 24.75 23382 - Ground Support Equipment Worker 26.45 23391 - Gunsmith I 17.49 23392 - Gunsmith II 20.14 23393 - Gunsmith III 22.76 23410 - Heating Ventilation and Air-Conditioning 20.05 Mechanic 23411 - Heating Ventilation and Air Contidioning 21.16 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.20 23440 - Heavy Equipment Operator 20.48 23460 - Instrument Mechanic 22.76 23465 - Laboratory/Shelter Mechanic 21.52 23470 - Laborer 13.23 23510 - Locksmith 21.52 23530 - Machinery Maintenance Mechanic 24.43 23550 - Machinist Maintenance 22.71 23580 - Maintenance Trades Helper 14.67 23591 - Metrology Technician I 22.76 23592 - Metrology Technician II 24.01 23593 - Metrology Technician III 25.22 23640 - Millwright 22.76 23710 - Office Appliance Repairer 21.52 23760 - Painter Maintenance 18.70 23790 - Pipefitter Maintenance 23.00 23810 - Plumber Maintenance 21.76 23820 - Pneudraulic Systems Mechanic 22.76
23850 - Rigger 22.76 23870 - Scale Mechanic 20.14 23890 - Sheet-Metal Worker Maintenance 21.10 23910 - Small Engine Mechanic 20.14 23931 - Telecommunications Mechanic I 27.64 23932 - Telecommunications Mechanic II 29.16 23950 - Telephone Lineman 26.42 23960 - Welder Combination Maintenance 22.26 23965 - Well Driller 22.76 23970 - Woodcraft Worker 22.76 23980 - Woodworker 17.49 24000 - Personal Needs Occupations 24550 - Case Manager 18.96 24570 - Child Care Attendant 11.68 24580 - Child Care Center Clerk 14.58 24610 - Chore Aide 1 0.26 24620 - Family Readiness and Support Services 17.01 Coordinator 24630 - Homemaker 17.01 25000 - Plant and System Operations Occupations 25010 - Boiler Tender 22.76 25040 - Sewage Plant Operator 23.98 25070 - Stationary Engineer 22.76 25190 - Ventilation Equipment Tender 15.87 25210 - Water Treatment Plant Operator 23.98 27000 - Protective Service Occupations 27004 - Alarm Monitor 15.91 27007 - Baggage Inspector 14.77 27008 - Corrections Officer 18.62 27010 - Court Security Officer 20.04 27030 - Detection Dog Handler 17.06 27040 - Detention Officer 18.62 27070 - Firefighter 21.66 27101 - Guard I 14.77 27102 - Guard II 17.06 27131 - Police Officer I 20.72 27132 - Police Officer II 22.47 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.59 28042 - Carnival Equipment Repairer 13.88 28043 - Carnival Worker 9.11 28210 - Gate Attendant/Gate Tender 16.55 28310 - Lifeguard 14.74 28350 - Park Attendant (Aide) 18.52 28510 - Recreation Aide/Health Facility Attendant 13.51 28515 - Recreation Specialist 21.95
28630 - Sports Official 14.74 28690 - Swimming Pool Operator 18.94 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker and Bracer 20.14 29020 - Hatch Tender 20.14 29030 - Line Handler 20.14 29041 - Stevedore I 18.85 29042 - Stevedore II 21.52 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 39.89 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.50 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.29 30021 - Archeological Technician I 15.56 30022 - Archeological Technician II 18.98 30023 - Archeological Technician III 23.50 30030 - Cartographic Technician 23.62 30040 - Civil Engineering Technician 21.02 30051 - Cryogenic Technician I 23.89 30052 - Cryogenic Technician II 26.38 30061 - Drafter/CAD Operator I 15.56 30062 - Drafter/CAD Operator II 17.41 30063 - Drafter/CAD Operator III 19.41 30064 - Drafter/CAD Operator IV 23.89 30081 - Engineering Technician I 14.39 30082 - Engineering Technician II 16.14 30083 - Engineering Technician III 18.06 30084 - Engineering Technician IV 22.38 30085 - Engineering Technician V 27.38 30086 - Engineering Technician VI 33.12 30090 - Environmental Technician 23.44 30095 - Evidence Control Specialist 20.86 30210 - Laboratory Technician 22.43 30221 - Latent Fingerprint Technician I 23.89 30222 - Latent Fingerprint Technician II 26.38 30240 - Mathematical Technician 22.25 30361 - Paralegal/Legal Assistant I 17.55 30362 - Paralegal/Legal Assistant II 21.75 30363 - Paralegal/Legal Assistant III 26.60 30364 - Paralegal/Legal Assistant IV 32.18 30375 - Petroleum Supply Specialist 25.51 30390 - Photo-Optics Technician 21.48 30395 - Radiation Control Technician 25.51 30461 - Technical Writer I 21.77 30462 - Technical Writer II 26.63 30463 - Technical Writer III 32.22 30491 - Unexploded Ordnance (UXO) Technician I 25.35
30492 - Unexploded Ordnance (UXO) Technician II 30.67 30493 - Unexploded Ordnance (UXO) Technician III 36.76 30494 - Unexploded (UXO) Safety Escort 25.35 30495 - Unexploded (UXO) Sweep Personnel 25.35 30501 - Weather Forecaster I 23.89 30502 - Weather Forecaster II 29.06 30620 - Weather Observer Combined Upper Air Or (see 2) 19.41 Surface Programs 30621 - Weather Observer Senior (see 2) 21.56 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 30.67 31020 - Bus Aide 11.08 31030 - Bus Driver 16.17 31043 - Driver Courier 12.27 31260 - Parking and Lot Attendant 9.85 31290 - Shuttle Bus Driver 13.51 31310 - Taxi Driver 11.92 31361 - Truckdriver Light 13.51 31362 - Truckdriver Medium 14.80 31363 - Truckdriver Heavy 17.28 31364 - Truckdriver Tractor-Trailer 17.28 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 14.95 99030 - Cashier 10.11 99050 - Desk Clerk 9.83 99095 - Embalmer 25.35 99130 - Flight Follower 25.35 99251 - Laboratory Animal Caretaker I 14.22 99252 - Laboratory Animal Caretaker II 15.65 99260 - Marketing Analyst 23.10 99310 - Mortician 25.35 99410 - Pest Controller 17.70 99510 - Photofinishing Worker 13.32 99710 - Recycling Laborer 16.47 99711 - Recycling Specialist 20.24 99730 - Refuse Collector 14.64 99810 - Sales Clerk 11.50 99820 - School Crossing Guard 14.64 99830 - Survey Party Chief 21.79 99831 - Surveying Aide 12.89 99832 - Surveying Technician 17.67 99840 - Vending Machine Attendant 20.24 99841 - Vending Machine Repairer 25.69 99842 - Vending Machine Repairer Helper 20.24
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 8 years and 4 weeks after 20 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 ten paid holidays per year: New Year's Day Martin Luther King Jr.'s Birthday Washington's Birthday 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 finaldetermination 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)).
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Unit Base Year - Recurring
FFP
The Contractor is provide one (1) Roll-Off Container Truck for lease for Shop 75at Marine Corps Camp Lejeune, NC.
FOB: Destination
NET AMT
0002 Unit OPTION Option Year 1 - Recurring
FFP
The Contractor is provide one (1) Roll-Off Container Truck for lease for Shop 75 at Marine Corps Camp Lejeune, NC.
0003 Unit OPTION Option Year 2 - Recurring
FFP
The Contractor is provide one (1) Roll-Off Container Truck for lease for Shop 75
0004 Unit OPTION Option Year 3 - Recurring
FFP
The Contractor is provide one (1) Roll-Off Container Truck for lease for Shop 75
0005 Unit OPTION Option Year 4 - Recurring
FFP
The Contractor is provide one (1) Roll-Off Container Truck for lease for Shop 75
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
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
CLAUSES INCORPORATED BY REFERENCE
52.204-22 Alternative Line Item Proposal JAN 2017 52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 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 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
OCT 2018
52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7005 Representation Relating to Compensation of Former DoD Officials
NOV 2011
252.204-7008 Compliance With Safeguarding Covered Defense Information Controls
OCT 2016
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.232-7010 Levies on Contract Payments DEC 2006
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a Firm Fixed Priced (FFP) Contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the…
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