SP3300-19-R-0001_DDWG_Janitorial_Solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

0077587996 78

SP3300-19-R-0001

Edward Ruud 717-770-8585

SP3300 100

561720

$18 M

03/11/2019

04/22/2019

1:00 PM EST

DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

USA

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Janitorial Services Solicitation RFP SP3300-19-R-0001

Continuation of Supplies/Services

1. Scope of Contract:

The Government intends to award a contract using the lowest price technically acceptable source selection procedures in accordance with FAR 15.101-2, in conjunction with FAR Part 12, Acquisition of Commercial Items. This acquisition is a 100% 8(a) set-aside. NAICS Code is 561720 with a Size Standard of $18 million. The resulting contract will be a fixed priced contract.

This acquisition will provide all management, tools, supplies, vehicles, transportation, equipment, labor, applicable licenses, permits, and/or certificates necessary to perform Janitorial services in approximately 17 warehouses and 2 Office buildings at the Warner Robins AFB, GA. The Contractor shall incur all costs associated with the performance of this effort. These costs include, but are not limited to, the cost of fuel, preventative maintenance and repair of their own equipment, preventative maintenance and repair of vehicles, and building to building travel of employees.

Services shall be performed in accordance with standard commercial cleaning practices. Cleaning services provided shall include a full range of Janitorial care. This is inclusive of, but not limited to, the following: vacuuming, sweeping, mopping, trash removal, emptying and cleaning public ash trays/urns, washing interior/exterior windows, dusting, disinfecting, descaling, shampooing carpet, stripping and waxing floors, cleaning water fountains, cleaning mirrors and glass, cleaning entryways and mats, cleaning stairways, spot cleaning, metal polishing (i.e., examples include, but are not limited to, water fountains, faucet fixtures), stocking supplies in restrooms and break areas, sanitizing restrooms, and removing cob webs. This solicitation, including the specifications, drawings, attachments, and any amendments, is only available electronically at the FedBizOpps website (www.fbo.gov). Vendors are cautioned that it is their responsibility to access the website for any amendments that may be issued under the solicitation. There will be no advance notification of amendment issue. Vendors are advised to consult the website frequently to check for the issue of amendments since an amendment may be issued up until the closing date. Failure to acknowledge amendments may render your proposal non-responsive and ineligible for award.

2. Pre-Proposal Conference and Site Visit Instructions

(a) A pre-proposal conference is tentatively scheduled as follows:

PRE-PROPOSAL CONFERENCE / SITE VISIT

RALLY POINT (BUS)

Date: 4 April 2019 Time: 7:00- 7:45 AM Location: Museum of Aviation Parking Lot

INFORMAL PRE-PROPOSAL CONFERENCE

Date: 4 April 2019 Time: 8:00 – 08:30AM Location: DLA Distribution Warner Robins Bld 385

Conference Room, 2nd Floor

SITE VISIT

Date: 4 April 2019 Time: 9:00 AM - Until Tour Complete Location: DLA Distribution Warner Robins

The Pre-proposal Conference/Site Visit is subject to possible change. Please make sure to check FBO for all amendments to guarantee you have the most up to date information.

Prospective offerors are encouraged to attend this conference and site visit.

Due to the limited amount of space and safety concerns only one individual can attend per organization. The designated attendee must pre-register for the conference and site visit. To pre-register, submit the name of the attendee, company name, e-mail address, and phone number, to Mr. Edward Ruud by e-mail at edward.ruud@dla.mil. Once that information is received a password protected form including password will be provided via email. Completed form must be received NLT 18 March 2019 at 1:00pm EST in order to attend conference and site visit. This information shall be used to run a security check on every attendee; which includes a criminal background check in accordance with AFMAN 31-113 through GCIC/NCIC. Only U.S. citizens will be permitted access.

Attendees will meet at the Museum of Aviation parking lot located at: 1942 Heritage Blvd, Robins AFB, GA 31098 to board the bus to the Pre-proposal Conference and Site/ Visit. Be sure to arrive during the time noted above to ensure access. The bus will then shuttle attendees to the location of the Pre-proposal Conference/ Site Visit starting location.

Registered participants will be required to present proper photo identification (i.e. driver’s license, passport, etc.), on the day of the conference/site visit. Security Officers will perform a physical check of each participant’s photo identification against the list of pre-registered participants. A Defense Logistics Agency (DLA) Police Officer will be on board the bus to facilitate the security check prior to the site visit. Entry to the sites will be denied if participants are not on the tour bus, are not registered, and/or do not provide proper identification.

Participants are advised that the Site Visit involves walking through buildings and walking up stairs. Please indicate any special needs to Acquisition Specialist, Edward Ruud, when requesting registration to ensure proper accommodations can be arranged.

Dress code for the conference and site visit is casual. Participants are advised to wear appropriate clothing and closed-toe shoes to be safe and comfortable while walking throughout the installation.

Prospective offerors are advised that the pre-proposal conference will be held solely for the purpose of introducing prospected offerors to the cognizant DLA team and explaining the contracting related aspects of this solicitation.

Technical and Performance Work Statement related questions will not be discussed. Any changes to the solicitation will only be provided by written amendments. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of any such amendment shall be applicable. In no event will failure to attend the pre-proposal conference constitute grounds for a claim after award of the contract.

Photos are NOT authorized to be taken on base under any circumstance.

The use of Cell phones with digital cameras or cameras of any kind is strictly prohibited during the tour. Cell phones with digital cameras shall be left on the bus during the site visit.

Only questions of general nature will be addressed during any of the pre-proposal conference. Questions of specific nature can be submitted in writing to Edward Ruud at edward.ruud@dla.mil. All questions will be compiled and submitted to subject matter experts. The questions and answers will then be posted to FEDBIZOPS for all participants to access.

3. Period of Performance:

The period of performance will be for a one (1) year base period, with four (4), one-year option periods.

Phase in Period: 7/28/2019 through 8/27/2019 Base Period: 8/28/2019 through 7/27/2020 Option Year 1: 7/28/2020 through 7/27/2021, if exercised

Option Year 2: 7/28/2021 through 7/27/2022, if exercised Option Year 3: 7/28/2022 through 7/27/2023, if exercised Option Year 4: 7/28/2023 through 7/27/2024, if exercised

4. Schedule of Supplies/Services CLIN Instructions:

CLIN X001

The Addition/Deletion of Work for CLIN X001 After Contract Award: The average price of the Total Cleaning Square Footage (Cell D95 of PWS Attachment 1A – Building SF Breakdown) will be used to add or delete areas/tasks as necessary per CLIN. The contract awarded monthly unit price for CLIN X001 will be divided by the beginning Total Cleaning square footage, to establish the starting price/SF. Subsequent changes to square footage will then be divided by the most recent price for CLIN X001 to continue to update the price/SF.

An example is provided below:

** (Numbers used in the example are in no way a suggestion of actual pricing. They are for illustrative purposes only.)

Contract Award example:

UNIT TOTAL

ITEM DESCRIPTION QTY U/I PRICE PRICE

X001 Janitorial Services 12 Months $100,000.00 $1,200,000.00

664,949 SF

PRICE PER SF FOR ADDITIONS/DELETIONS $0.15 ($100,000.00 ÷ 664,949 SF = $0.1504)

Modification example: Delete 3,500 SF from previous result of

3,500 SF X $0.15 = $525.00 per month decrease $525.00 X 12 = $6,300.00 per year decrease

UNIT TOTAL

ITEM DESCRIPTION QTY U/I PRICE PRICE

X001 Janitorial Services 12 Months $99,775.00 $1,197,300.00

PRICE PER SF FOR ADDITIONS/DELETIONS $0.15 ($99,775.00 ÷ 663,449 SF = $0.1504)

CLINs X002 through X010

The quantities provided are estimates only. The contractor shall be paid for actual services performed/provided at the prices specified.

5. Installation Location:

DLA Distribution Warner Robins (DODAAC SB3525) 455 Byron Street, Robins AFB, GA 31098-1887

6. In accordance with FAR 52.204-7 System for Award Management (OCT 2018),

(a) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. This includes a Joint Venture.

(b) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “Unique Entity Identifier” followed by the unique entity identifier that identifies the Offeror’s name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. Please reference the clause for more information.

Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD SAM Database.

Company Name: _________________________________ Company Address: _________________________________ Telephone: _________________________________ CAGE Code: _________________________________

EMAIL _________________________________

7. Insurance:

Reference FAR Clause 52.228-5 Insurance-Work on a Government Installation located in this solicitation. Insurance certificates must be submitted to the Contracting Officer within ten (10) days after the date of contract award. The minimum amount/kind of insurance required is shown below:

Workers’ Compensation and Employer’s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.); General Liability- $500,000 per occurrence; Automobile Liability – Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence.

When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors’ proofs of required insurance no later than five (5) days before each subcontractor commences work on the Government installation. These certificates are not required for submission with your quote, they are only required of the awardee receiving the contract.

8. INVOICING & PAYMENT:

Invoices shall be submitted through Wide Area Workflow (WAWF). After review and certification by the Government, invoices will be approved and set for payment via electronic funds transfer (EFT) by Defense Finance and Accounting Service (DFAS).

9. CURRENT CONTRACT INFORMATION:

DDWG Janitorial Services are currently being performed under contract SP3300-14-C-0013. The contract was awarded on August 27, 2014 to contractor: SCS AJV, 600S Magnolia Ave, Dunn NC 28334. The total contract price to date for base + 4 options years is $3,438,884.30. The Period of Performance is 9/28/2014 through 8/27/2019 with a one month phase in period (9/28/2014 – 8/27/2014).

SCHEDULE OF SUPPLIES/SERVICES:

BASE YEAR:

CLIN 0001:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform all Janitorial services at DLA Distribution Warner Robins, GA in accordance with the Performance Work Statement (PWS), Solicitation Attachment 1.

This CLIN is a Firm-Fixed-Price (FFP) CLIN.

* PRICE PER SF FOR ADDITIONS/DELETIONS $______. See attached Excel Spreadsheet, which is hereby incorporated into this contract as PWS Attachment 1. CLIN X001 breakdown is delineated for all tasks as identified in the PWS. (X001.AA-

X001.AZ)

1,959,778 Cleaning Square Footage (SF) at Contract start.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 S201-V00007652 11 MO $ ________________ $ ________________

JANITORIAL

SERVICES

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be used. The contractor shall be paid for actual services performed/provided at the prices specified.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0002 S201-V00007652 2 EA $ _____________ $ ______________

SPECIAL EVENT

MINOR (1-1,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0003:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0003 S201-V00007652 2 EA $ ____________ $ ______________

MAJOR (1,001-6,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0004 S201-V00007652 2 EA $ ____________ $ _____________

EMERGENCY EVENT

MINOR (1-1,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0005 S201-V00007652 2 EA $ _____________ $ ______________

MAJOR (1,001-6,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0006 S201-V00007652 2 EA $ ____________ $ ______________

SANITIZE RESTROOMS SMALL

250 SF OR LESS

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0007 S201-V00007652 2 EA $ _____________ $ ______________

SANITIZE RESTROOMS LARGE

251 SF OR GREATER

CLIN 0008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0008 S201-V00007652 2 EA $ _____________ $ ______________

HUMAN WASTE CLEANUP

MINOR (1-25 SF)

CLIN 0009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0009 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (26-50 SF)

CLIN 0010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

0010 S201-V00007652 2 EA $ _____________ $ _____________

URINE CONTAINER

COLLECTION

CLIN 0011:

ITEM DESCRIPTION:

Contractor Mandatory Reporting Requirement in accordance with the PWS, Solicitation Attachment 1, Section C-16.

0011 S201-V00007652 1 EA $ ______________ $ ______________

CONTRACTOR MANPOWER REPORTING

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0012:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Phase-In Period in accordance with the PWS, Solicitation Attachment 1, Section C-12

This CLIN is a Firm Fixed-Price (FFP) CLIN.

0012 S201-V00007652 1 MO $ _______________ $ _______________

PHASE-IN

PERIOD OF PERFORMANCE: 7/28/2019 - 8/27/2019

OPTION YEAR 1:

CLIN 1001:

Provide all labor, materials, and equipment to perform all Janitorial services at DLA Distribution Warner Robins, GA in

* PRICE PER SF FOR ADDITIONS/DELETIONS $______. See attached Excel Spreadsheet, which is hereby incorporated into this contract as PWS Attachment 1. CLIN X001 breakdown is delineated for all tasks as identified in the PWS. (X001.AA-

X001.AX)

1001 S201-V00007652 12 MO $ ________________ $ ________________

SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1002 S201-V00007652 2 EA $ _____________ $ ______________

MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1003 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1004:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1004 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

CLIN 1005:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1005 S201-V00007652 2 EA $ _____________ $ ______________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1006 S201-V00007652 2 EA $ ______________ $ ______________

250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1007 S201-V00007652 2 EA $ ______________ $ ______________

251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1008 S201-V00007652 2 EA $ ______________ $ ______________

HUMAN WATE CLEANUP

MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

CLIN 1009:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1009 S201-V00007652 2 EA $ _____________ $ ______________

MAJOR (26-50 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

1010 S201-V00007652 2 EA $ ______________ $ ______________

URINE CONTAINER COLLECTION

CLIN 1011:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section C-16.

1011 S201-V00007652 1 EA $ ______________ $ ______________

OPTION YEAR 2:

CLIN 2001:

Provide all labor, materials, and equipment to perform all Janitorial services at DLA Distribution Warner Robins, GA in

* PRICE PER SF FOR ADDITIONS/DELETIONS $______. See attached Excel Spreadsheet, which is hereby incorporated into this contract as PWS Attachment 1. CLIN X001 breakdown is delineated for all tasks as identified in the PWS. (X001.AA-

2001 S201-V00007652 12 MO $ ________________ $ ________________

SERVICES

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2002:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2002 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2003 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2004 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

CLIN 2005:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2005 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2006 S201-V00007652 2 EA $ ______________ $ ______________

250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2007 S201-V00007652 2 EA $ ______________ $ ______________

251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2008 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2009 S201-V00007652 2 EA $ ________________ $ ________________

MAJOR (26-50 SF)

CLIN 2010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

2010 S201-V00007652 2 EA $ ______________ $ ______________

CLIN 2011:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in

2011 S201-V00007652 1 EA $ ______________ $ ______________

OPTION YEAR 3:

CLIN 3001:

Provide all labor, materials, and equipment to perform all Janitorial services at DLA Distribution Warner Robins, GA in

* PRICE PER SF FOR ADDITIONS/DELETIONS $______. See attached Excel Spreadsheet, which is hereby incorporated into this contract as PWS Attachment 1. CLIN X001 breakdown is delineated for all tasks as identified in the PWS. (X001.AA-

3001 S201-V00007652 12 MO $ ________________ $ ________________

SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3002 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3003 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3004 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3005 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (1,001-6,000 SF)

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3006:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3006 S201-V00007652 2 EA $ ______________ $ ______________

250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE AMOUNT

3007 S201-V00007652 2 EA $ ________________ $ ________________

251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3008 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3009 S201-V00007652 2 EA $ ______________ $ ______________

HUMAN WATE CLEANUP

MAJOR (26-50 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

3010 S201-V00007652 2 EA $ ______________ $ ______________

CLIN 3011:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in

3011 S201-V00007652 2 EA $ ______________ $ ______________

OPTION YEAR 4:

CLIN 4001:

Provide all labor, materials, and equipment to perform all Janitorial services at DLA Distribution Warner Robins, GA in

* PRICE PER SF FOR ADDITIONS/DELETIONS $______. See attached Excel Spreadsheet, which is hereby incorporated into this contract as PWS Attachment 1. CLIN X001 breakdown is delineated for all tasks as identified in the PWS. (X001.AA-

4001 S201-V00007652 12 MO $ ________________ $ ________________

SERVICES

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4002:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4002 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

CLIN 4003:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4003 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4004 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4005 S201-V00007652 2 EA $ ________________ $ ________________

MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4006 S201-V00007652 2 EA $ ______________ $ ______________

250 SF OR LESS

CLIN 4007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4007 S201-V00007652 2 EA $ ______________ $ ______________

251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4008 S201-V00007652 2 EA $ ______________ $ ______________

MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4009:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4009 S201-V00007652 2 EA $ ______________ $ ______________

MAJOR (26-50 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be

4010 S201-V00007652 2 EA $ ______________ $ ______________

CLIN 4011:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in

4011 S201-V00007652 1 EA $ ______________ $ ______________

Addenda to 52.212-4:

The following FAR, DFARS, and DLAD clauses apply to this RFP and are hereby incorporated by reference. The full text version of these clauses may be viewed at http://farsite.hill.af.mil/.

FAR CLAUSE TITLE DATE

52.202-1 Definitions Nov 2013 52.203-3 Gratuities Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions Oct 2010 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights Apr 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper May 2011 52.204-9 Personal Identity Verification of Contractor Personnel Jan 2011 52.204-13 System for Award Management Maintenance Oct 2016 52.204-18 Commercial and Government Entity Code Maintenance Jul 2016 52.204-19 Incorporation by Reference of Representations and Certifications Dec 2014 52.208-9 Contractor Use of Mandatory Sources of Supply or Services May 2014 52.209-10 52.215-21

Prohibition on Contracting With Inverted Domestic Corporations Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data – Modifications

Nov 2015 Oct 2010

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 52.223-10 Waste Reduction Program May 2011 52.223-19 Compliance with Environmental Management Systems May 2011 52.227-1 Authorization and Consent Dec 2007 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement Dec 2007 52.228-5 Insurance – Work on a Government Installation Jan 1997 52.229-3 52.232-1

Federal, State, and Local Taxes Payments

Feb 2013 Apr 1984

52.232-17 Interest May 2014 52.232-23 Assignment of Claims May 2014 52.232-39 Unenforceability of Unauthorized Obligations Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Dec 2013 52.233-1 Disputes May 2014 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 52.237-2 Protection of Government Buildings, Equipment and Vegetation Apr 1984 52.237-3 Continuity of Services Jan 1991 52.242-13 Bankruptcy Jul 1995 52.242-15 52.243-1

Stop-Work Order Changes- Fixed Price Alt 1

Aug 1989 Apr 1984

52.246-4 Inspection of Services – Fixed Price Aug 1996 52.246-25 Limitation of Liability – Services Feb 1997 52.247-34 52.249-2 52.249-8

FOB Destination Termination for Convenience of the Government (Fixed-Price) Default (Fixed-Price Supply and Service)

Nov 1991 Apr 2012 Apr 1984

52.253-1 Computer Generated Forms Jan 1991

DFARS

CLAUSE

TITLE DATE

252.201-7000 Contracting Officer’s Representative Dec 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Oct 2016 252.203-7002 Requirement to Inform Employees of Whistleblower Rights Sep 2013 252.203-7003 Agency Office of the Inspector General Dec 2012 252.204-7003 252.204-7009

Control of Government Personnel Work Product Limitations of the Use of Disclosure of Third-Party Contractor

Apr 1992 Oct 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting Oct 2016 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support May 2016 252.205-7000 Provision of Information to Cooperative Agreement Holders Dec 1991 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a

Country that is a State Sponsor of Terrorism Oct 2015

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials Sep 2014 252.225-7012 Preference for Certain Domestic Commodities Dec 2016 252.225-7048 Export-Controlled Items June 2013 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and

Native Hawaiian Small Business Concerns Sep 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports Jun 2012 252.232-7010 Levies on Contract Payments Dec 2006 252.237-7010 Prohibition of Interrogation of Detainees by Contractor Personnel Jun 2013 252.243-7001 Pricing of Contract Modifications Dec 1991 252.243-7002 Requests for Equitable Adjustment Dec 2012 252.244-7000 Subcontracts for Commercial Items and Commercial Components (DOD)

Contracts Jun 2013

252.247-7023 Transportation of Supplies by Sea Feb 2019

DLAD CLAUSE TITLE DATE

52.204-9000 Contractor Personnel Security Requirements Jul 2015

The following clauses are Incorporated by Full Text:

FAR 52.217-8 -- Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract.

These rates may be adjusted…