W15QKN-22-R-5020 - DPM Household Goods Shipment - Fort Hamilton_NY.pdf

SEE ADDENDUM

(No Collect Calls)

W15QKN22R5020 25-Feb-2022

b. TELEPHONE NUMBER

609-562-

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 11 Mar 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W15QKN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MITCHELL DOUGLAS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011742815-0001

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

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

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 W90JYA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W6XA USALRCTR FT HAMILTO

W6XA USALRCTR FT HAMILTO

LRC

BLDG 125 GRIMES ROAD NORTH

FORT HAMILTON NY 11252-1800

TEL: 845-938-4222 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

484210

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 OF133

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.

W15QKN22R5020

Section SF 30 - BLOCK 14 CONTINUATION PAGE

ADMINISTRATIVE INFORMATION

Inquiries concerning all contractual actions after award shall be directed first to the contract administrator. In their absence, please contact the contracting officer. Subject line must reference the solicitation/contract number.

Changes: the contract administrator will incorporate all changes and other administrative actions to the contract as directed and authorized by the contracting officer.

Contract Specialist:

Mitchell E Douglas E-mail: mitchell.e.douglas.civ@army.mil

Contracting Officer:

Julie Cameron E-mail: Julie.a.cameron.civ@army.mil Office: (609) 562 – 7026

Customer:

Robert Sanchez Email: robert.r.sanchez26.civ@army.mil Office: (718) 630 – 4310

Facility Location:

W6XA USALRDTR FT HAMILTON

114 LRC

BLDG 125 Grimes Road North Fort Hamilton, New York 11252-1800

INSTRUCTIONS TO OFFERORS

Instructions to Offerors:

1. The Army Contracting Command – New Jersey (ACC-NJ) on behalf of the Logistics Readiness Center (LRC) at Fort Hamilton, NY, has a requirement to procure the Movement of Household Goods, DPM in support of the LRC Fort Hamilton, NY. The required moving services include the packing, containerization and local drayage of DPM personal property shipments. The scope of this requirement is for the contractor to provide the necessary moving services for DPM Shipments (household good shipments under 1,000 pounds and local moves) to the Fort Hamilton Transportation Office Areas of Responsibility (AOR) as mandated by regulation the Defense Transportation Regulation Part IV, Chapter 404, Paragraph G.1. DPM Contracts. These Moving Services include Outbound moves (pack, crate, and pickup personal items for soldiers and civilians at their quarters and ship them to their next duty station), inbound moves (provide household goods storage, if necessary, and deliver items to the member’s newly assigned quarters), and intra city (local) moves (pack, crate, and pickup personal items for soldiers and civilians at their current quarters and ship them to their locally assigned new quarters).

2. This action is being done in accordance with FAR Part 13.5 procedures. Total Small Business Set Aside.

All questions shall be in writing. Questions shall be e-mailed to Mitchell Douglas at mitchell.e.douglas.civ@army.mil & Julie Cameron julie.a.cameron.civ@army.mil .

3. All quotes/offers shall be in writing. Quotes / offers may be e-mailed to Mitchell Douglas at mitchell.e.douglas.civ@mail.mil & Julie Cameron at julie.a.cameron.civ@army.mil .

4. It is the offeror’ s responsibility that all offers submitted, regardless of method of submission, are received in this office prior to the time and date for receipt of the offer. All quotes/offers are due no later than the date specified in the solicitation.

5. Brand Name or Equal. Contractor providing or equal products shall offer product specifications for evaluation. Unless otherwise specified, manufacturer’s names, trade names, brand names, information and/or catalog numbers listed in the specifications are intended only to identify the quality and characteristics desired. They are not intended to limit competition. The vendor may offer any equivalent product which meets or exceeds the specifications. If quotations are based on equivalent products, the quote shall include complete descriptive literature and/or specifications. This office reserves the right to be the sole judge of what is equal and acceptable to meet its needs in all respects. If Bidder fails to name a substitute, goods identical to the published standard must be furnished.

6. FOB Destination, Vendors must include CAGE code, Duns number, TIN, GSA Contract/SIN/item number, warranty terms. Quote should include FOB Destination pricing; freight should not be listed separately. No Open Market Quotes.

7. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

8. The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation and other items necessary to provide the contracted supplies.

9. Contractors shall quote on all CLINs. CLIN pricing inclusive of labor, labor burden, other direct cost (material, equipment, fees, licenses, etc), G&A and profit.

10. Line Item pricing should include all applicable taxes, fees, gratuities, commissions, services charges, etc.

The federal government is tax exempt.

11. The offeror is reminded it must offer on any issued plans, drawings, and specifications as amended. Any deviations, conditions or attachments made by the offeror itself may render the offer non-responsive and may be cause for its rejection.

12. All representations and certifications to include provision of Dun & Bradstreet number are to be returned with the quote. Dun and Bradstreet information can be found by calling (800)-333-0505. A contractor that is receiving an award resulting from this request for quotation must be registered in the System for Award Management (SAM. To register, offerors may log onto: https://www.sam.gov/portal/public/SAM/.

13. Dun and Bradstreet #__________________________

14. CAGE(commercial and government entity)code___________________

15. Federal Tax ID __________________

16. This project is small business set aside under NAICS 484210 with the business size standard of $30,000,000.00.

17. The following are part of this solicitation:

Attachment 1 – Appendix G: PWS, 20 Pages Attachment A – Bid Schedule-Base, 39 Pages Attachment A1 – Bid Schedule-Option Year 1, 39 Pages

Attachment A2 – Bid Schedule-Option Year 2, 39 Pages Attachment A3 – Bid Schedule-Option Year 3, 39 Pages Attachment A4 – Bid Schedule-Option Year 4, 39 Pages Attachment G1 – Figures, 12 Pages Attachment G2 – Publications, 2 Pages Attachment G3 – Contract Documents Requirements Listings, 18 Pages Attachment G4 – Definitions, 4 Pages Attachment G5 – Acronyms, 2 Pages Attachment G6 – DPM Claims and Liability Procedures, 18 Pages

18. Multiple proposals will not be accepted.

19. QUOTES MUST INCLUDE THE FOLLOWING INFORMATION:

I. Technical

1. DD Form 1811, Pre-Award Survey of Contractor’s/Carrier’s Facilities and Equipment.

For information regarding these forms, please contact Salvatore Granese at salvatore.c.granese.civ@mail.mil or 618-220-6292. This number goes to a general office where any representative can help.

2. Most recent DD Form 1812, Warehouse Inspection Report. If you have not received a DD Form 1812 yet, please state so.

3. Standard Carrier Alpha Code

II. Past Performance

(a) The Government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this RFP. The Government will use information submitted by the offeror and other sources such as other Federal Government offices and commercial sources to assess performance. Provide a list of no more than five (5), of the most relevant contracts performed for Federal agencies and commercial customers within the last three (3) years from the solicitation issue date. Relevant contracts include performance of efforts of similar scope and magnitude involving shipment and storage of household goods. In evaluating past performance, the Government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this solicitation. In the case of an offeror without a record of relevant past performance or is so sparse that no meaningful past performance rating can be reasonable assigned, the offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the offeror shall be determined to have unknown past performance. Furnish the following information for each contract listed:

III. Price:

(1) Company/Division Name

(2) Product/Service

(3) Contract Number and Award Date

(4) Price/Cost. Original awarded and final (or projected final, if contract is current).

(5) Procuring Contracting Officer (PCO). Name, telephone number and email address

(6) Administrative Contracting Officer (ACO). Name, telephone number 6and email address

(7) Government or commercial technical representative or Contracting Officer’s

Representative (COR) name, telephone number, and email address.

(8) Identify in specific detail for each contract listed, why or how you consider that effort relevant or similar to the effort required by this solicitation. In determining relevancy, consideration should be given but not limited to such things as service similarity, service, size and complexity.

(9) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions and efforts to avoid recurrence/overcome.

(a) The Offeror shall provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can obligate the company contractually. The Offeror shall identify those individuals authorized to negotiate with the Government.

(b) The Offeror shall submit a price for each FFP CLIN proposed for the base and option periods in the SF1449 Continuation Sheets of the RFP. Offerors are required to submit a signed SF1449 (blocks 30a and 30b) to include information within blocks 12

– Discount Terms; 17a – Contractor/Offeror Information; and 17b – Check if remittance is different and put such address in offer, as well as CAGE and TIN. A detailed breakdown of price data is not required in as much as the Contracting Officer anticipates adequate price competition. However, the Government reserves the right to request pricing data if deemed necessary.

(c) Quotes must include the following information:

1 Pricing for each Line Item. Pricing must be submitted in the proper format.

The proper format consists of QUANTITY * UNIT AMOUNT = NET AMT. In the event there is a difference between a unit price and the extended total, the unit price will be held to the intended price. If the offeror shows only the total price but fails to enter a unit price, the total divided by the estimated quantity will be held to be the intended price.

2 Contractors shall quote on all CLINS. CLIN pricing should be all inclusive of labor, labor burden, other direct cost (material, equipment, fees, licenses, etc.), G&A and profit.

3 Line Item pricing should include all applicable taxes, fees, gratuities, commissions, services charges, etc. The federal government is tax exempt.

(d) The Offeror shall complete Attachments A-E for each area and schedule. The total price for each schedule and area shall be entered on the SF1449. If there is to be no charge for an item, enter “no charge” or the letters “NC”.

BASIS OF AWARD

The Government intends to award a firm fixed-price (FFP) contract resulting from this solicitation. Award will be made on all or none basis. Award shall be made to a single contractor. Quotes must include prices for each item listed in order that quotes may be properly evaluated. Failure to do so shall be cause for the offeror to be considered non-responsive. Award shall be made to that responsive, responsible offeror, and will be based on lowest price meeting technical specification.

1. General

a. The Government intends to award one contract resulting from this solicitation. Award will be made based on the Lowest Priced Technically Acceptable offer with appropriate consideration given to the evaluation factors stated below. By submission of its offer, the Offeror accedes to all solicitation requirements.

b. The Offeror shall submit a proposal that completely addresses all evaluation areas.

c. The Government intends to award a contract without discussions with respective offeror’s. The

Government, however, reserves the right to conduct discussions if deemed in its best interest.

d. In order for an Offeror to be considered for award, the proposal must receive an “Acceptable” rating in every non-price factor. A proposal receiving a rating of “Unacceptable” in any non- price factor will not be eligible for award.

2. Evaluation Approach

a. Evaluation factors are:

i. Technical:

ii. Past Performance

iii. Price

b. These factors will be evaluated separately as specified below:

i. Technical:

(a). Subfactor 1: DD Form 1811, Pre-Award Survey of Contractor’s/Carrier’s Facilities and

Equipment: The Government will evaluate the Offerror’s submitted DD Form 1811 to determine if they are qualified and current

(b). Subfactor 2: DD Form 1812, Warehouse Inspection Report. The Government will evaluate the Offerror’s submitted DD Form 1812 to determine if they are qualified and current

(c). Subfactor 3: Standard Carrier Alpha Code. The Government will evaluate the Offeror’s submitted Standard Carrier Alpha Code to determine if they are qualified.

3. Technical Factor Ratings: The contents of the proposals to the Technical Factor/Sub-Factors will be evaluated to determine whether the requirements are satisfied. During evaluation of each proposal, the Government will assign the Technical subfactors a single adjectival rating of either Acceptable or unacceptable. The sub-factor ratings will then be rolled up for the overall Technical rating.

Table 1: TECHNICAL ACCEPTABLE/UNACCEPTABLE RATING METHOD Adjectival

Rating Description

Acceptable Proposal meets the requirements of the solicitation.

Unacceptable Proposal does not meet the requirements of the solicitation.

4. Past Performance:

a. The past performance evaluation will consider each Offeror’s demonstrated Recent and Relevant record of performance for similar efforts of equal or greater complexity supplying services that meet this solicitation’s requirements. A past performance rating of “Acceptable” or “Unacceptable” shall be assigned for each Offeror after evaluating the recent past performance, focusing on performance that is relevant to the Contract requirements.

b. The Government plans to rely on existing documentation from established systems to the maximum extent practicable. Sources of existing information available to the Government include, but are not limited to, Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases. The Government may use past performance information obtained from other sources available to the Government, such as the Defense Contract Management Agency; and interviews with Program Managers, Contracting Officers, and Fee Determining Officials based on whether or not adequate recorded past performance information is available in its established systems.

c. For the purpose of evaluating proposals, the following definitions shall be utilized:

1. Recency Assessment: Recent contracts are defined as those contracts presently being performed or which have been performed during the past three (3) years from the date of issuance of this RTOP. Past performance information that fails this condition will not be evaluated.

2. Relevancy Assessment: If the Government evaluators consider the Offeror’s past performance reference to be recent, then the Government will assess the relevancy of the referenced past performance Contract/Task Order. “Relevant” is defined as references demonstrating technical/management capabilities the same as or similar to those required to perform on this requirement. The past performance factor does not contain sub-factors.

Table 2: PAST PERFORMANCE

ACCEPTABLE/UNACCEPTABLE RATING METHOD

Rating Description

Acceptable*

Based on the Offeror’s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror’s performance record is unknown (see note below).

Unacceptable

Based on the Offeror’s performance record, the Government does not have a reasonable expectation that the Offeror will be able to successfully perform the required effort.

3. Note: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the Offeror shall be determined to have unknown (or “neutral”) past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “Acceptable.” Additionally, an unacceptable past performance will be considered any information that supports a less than satisfactory rating from sources where the information is from informal rating systems such as “PPIRS” or “FAPPIS.”

5. Price:

(a) The Government intends to make a single award as a result of the RFP. The Government will select for award the proposal that is technically acceptable and the lowest total evaluated price. The total evaluated price will be calculated by summing the evaluated prices for CLINs 0001- 0010, 1001-1010, 2001- 2010, 3001-3010, and 4001-4010.

(b) The total evaluated price will be used in the performance of a price analysis in accordance with FAR 15.404-1(b) in order to determine price reasonableness. If deemed necessary by the Contracting Officer, a cost analysis may be performed per FAR 15.404-1(c). Due to the competition anticipated for this effort, certified cost or pricing data is not required. However, the Government reserves the right to request data other than certified cost or pricing data if deemed necessary. Pursuant to DFARS 215.371-3, if only one offer is received, certified cost or pricing data may be required.

(c) Unbalanced pricing exists when, despite an acceptable total evaluated price, one or more contract line items is significantly overstated or understated as indicated by the application of cost or price analysis techniques. A proposal may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Schedule 1 Area 1 Outbound BASE

FFP

Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011742815-0001

PSC CD: V112

NET AMT

0002 1 Job Schedule 1 Area 2 Outbound BASE

FFP

Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0003 1 Job Schedule 1 Area 3 Outbound BASE

FFP

Schedule I (Outbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0004 1 Job Schedule 2 Area 1 Inbound BASE

FFP

Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0005 1 Job Schedule 2 Area 2 Inbound BASE

FFP

Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New Jersey. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0006 1 Job Schedule 2 Area 3 Inbound BASE

FFP

Schedule 2 (Inbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0007 1 Job Schedule 3 Area 1 Intra-City BASE

FFP

Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0008 1 Job Schedule 3 Area 2 Intra-City BASE

FFP

Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment A.

FOB: Destination

0009 1 Job Schedule 3 Area 3 Intra-City BASE

FFP

Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

0010 1 Job Base Period Contract Data Requirements L

FFP

FOB: Destination

001001 Contract Data Requirements List (CDRLs)

FFP

Deliverables shall be in accordance with the requirements, quantities, and schedule set forth in Attachment G3 CDRLs, Data Items 0001 - 0012.

Data Items are Not Separately Priced.

0001 – Contractor’s Quality Control Program 0002 – Weight Tickets 0003 – Household Goods Descriptive Inventory 0004 - Exception Sheet 0005 – Report of Government Owned Containers 0006 – Joint Statement of Loss and Damage at Delivery 0007 – Claims Correspondence 0008 – Bill of Lading 0009 – Contractor’s Weekly Report 0010 – Report of Shipments On-Hand 0011 – Outsized Air Cargo Report 0012 – Monthly SDS Metrics Report

1001 1 Job OPTION Schedule 1 Area 1 Outbound OY 1

FFP

Option Year One: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1002 1 Job OPTION Schedule 1 Area 2 Outbound OY1

FFP

Option Year One: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey. Individual prices for items included in this schedule and area are in Attachment A1 FOB: Destination

1003 1 Job OPTION Schedule 1 Area 3 Outbound OY1

FFP

Option Year One: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1004 1 Job OPTION Schedule 2 Area 1 Inbound OY1

FFP

Option Year One: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1005 1 Job OPTION Schedule 2 Area 2 Inbound OY1

FFP

Option Year One: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New Jersey. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1006 1 Job OPTION Schedule 2 Area 3 Inbound OY1

FFP

Option Year One: Schedule 2 (Inbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1007 1 Job OPTION Schedule 3 Area 1 Intra-City OY1

FFP

Option Year One: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1008 1 Job OPTION Schedule 3 Area 2 Intra-City OY1

FFP

Option Year One: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment A1.

FOB: Destination

1009 1 Job OPTION Schedule 3 Area 3 Intra-City OY1

FFP

Option Year One: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A1.

FOB: Destination

1010 1 Job OPTION Option Year 1 CDRL

FFP

FOB: Destination

101001 OPTION Contract Data Requirements List

FFP

Deliverables shall be in accordance with the requirements, quantities, and schedule set forth in Attachment G3 CDRLs, Data Items 0001 - 0012.

Data Items are Not Separately Priced.

0001 – Contractor’s Quality Control Program 0002 – Weight Tickets 0003 – Household Goods Descriptive Inventory 0004 - Exception Sheet 0005 – Report of Government Owned Containers 0006 – Joint Statement of Loss and Damage at Delivery 0007 – Claims Correspondence 0008 – Bill of Lading 0009 – Contractor’s Weekly Report 0010 – Report of Shipments On-Hand

2001 1 Job OPTION Schedule 1 Area 1 Outbound OY2

FFP

Option Year Two: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2002 1 Job OPTION Schedule 1 Area 2 Outbound OY2

FFP

Option Year Two: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2003 1 Job OPTION Schedule 1 Area 3 Outbound OY2

FFP

Option Year Two: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2004 1 Job OPTION Schedule 2 Area 1 Inbound OY2

FFP

Option Year Two: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2005 1 Job OPTION Schedule 2 Area 2 Inbound OY2

FFP

Option Year Two: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New Jersey. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2006 1 Job OPTION Schedule 2 Area 3 Inbound OY2

FFP

Option Year Two: Schedule 2 (Inbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2007 1 Job OPTION Schedule 3 Area 1 Intra-City OY2

FFP

Option Year Two: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2008 1 Job OPTION Schedule 3 Area 2 Intra-City OY2

FFP

Option Year Two: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment A2.

FOB: Destination

2009 1 Job OPTION Schedule 3 Area 3 Intra-City OY2

FFP

Option Year Two: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A2.

FOB: Destination

2010 1 Job OPTION Option Year 2 CDRLs

FFP

FOB: Destination

201001 OPTION CDRLs

FFP

Deliverables shall be in accordance with the requirements, quantities, and schedule set forth in Attachment G3 CDRLs, Data Items 0001 - 0012.

Data Items are Not Separately Priced.

0001 – Contractor’s Quality Control Program 0002 – Weight Tickets 0003 – Household Goods Descriptive Inventory 0004 - Exception Sheet 0005 – Report of Government Owned Containers 0006 – Joint Statement of Loss and Damage at Delivery 0007 – Claims Correspondence 0008 – Bill of Lading 0009 – Contractor’s Weekly Report 0010 – Report of Shipments On-Hand

3001 1 Job OPTION Schedule 1 Area 1 Outbound OY3

FFP

Option Year Three: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in A3.

FOB: Destination

3002 1 Job OPTION Schedule 1 Area 2 Outbound OY3

FFP

Option Year Three: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey. Individual prices for items included in this schedule and area are in Attachment A3.

FOB: Destination

3003 1 Job OPTION Schedule 1 Area 3 Outbound OY3

FFP

Option Year Three: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A3.

FOB: Destination

3004 1 Job OPTION Schedule 2 Area 1 Inbound OY3

FFP

Option Year Three: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A3.

FOB: Destination

3005 1 Job OPTION Schedule 2 Area 2 Inbound OY3

FFP

Option Year Three: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New Jersey. Individual prices for items included in this schedule and area are in Attachment A3.

FOB: Destination

3006 1 Job OPTION Schedule 2 Area 3 Inbound OY3

FFP

Option Year Three: Schedule 2 (Inbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A3.

FOB: Destination

3007 1 Job OPTION Schedule 3 Area 1 Intra-City OY3

FFP

Option Year Three: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A3.

FOB: Destination

3008 1 Job OPTION Schedule 3 Area 2 Intra-City OY3

FFP

Option Year Three: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment A3.

FOB: Destination

3009 1 Job OPTION Schedule 3 Area 3 Intra-City OY3

FFP

Option Year Three: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment D.

FOB: Destination

3010 1 Job OPTION Option Year 3 CDRLs

FFP

FOB: Destination

301001 OPTION CDRLs

FFP

Deliverables shall be in accordance with the requirements, quantities, and schedule set forth in Attachment G3 CDRLs, Data Items 0001 - 0012.

Data Items are Not Separately Priced.

0001 – Contractor’s Quality Control Program 0002 – Weight Tickets 0003 – Household Goods Descriptive Inventory 0004 - Exception Sheet 0005 – Report of Government Owned Containers 0006 – Joint Statement of Loss and Damage at Delivery 0007 – Claims Correspondence 0008 – Bill of Lading 0009 – Contractor’s Weekly Report 0010 – Report of Shipments On-Hand

4001 1 Job OPTION Schedule 1 Area 1 Outbound OY4

FFP

Option Year Four: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4002 1 Job OPTION Schedule 1 Area 2 Outbound OY4

FFP

Option Year Four: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4003 1 Job OPTION Schedule 1 Area 3 Outbound OY4

FFP

Option Year Four: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4004 1 Job OPTION Schedule 2 Area 1 Inbound OY4

FFP

Option Year Four: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4005 1 Job OPTION Schedule 2 Area 2 Inbound OY4

FFP

Option Year Four: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New Jersey. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4006 1 Job OPTION Schedule 2 Area 3 Inbound OY4

FFP

Option Year Four: Schedule 2 (Inbound) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4007 1 Job OPTION Schedule 3 Area 1 Intra-City OY4

FFP

Option Year Four: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4008 1 Job OPTION Schedule 3 Area 2 Intra-City OY4

FFP

Option Year Four: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment A4.

FOB: Destination

4009 1 Job OPTION Schedule 3 Area 3 Intra-City OY4

FFP

Option Year Four: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A4.

FOB: Destination

4010 1 Job OPTION Option Year 4 CDRLs

FFP

FOB: Destination

401001 OPTION CDRLs

FFP

Deliverables shall be in accordance with the requirements, quantities, and schedule set forth in Attachment G3 CDRLs, Data Items 0001 - 0012.

Data Items are Not Separately Priced.

0001 – Contractor’s Quality Control Program 0002 – Weight Tickets 0003 – Household Goods Descriptive Inventory 0004 - Exception Sheet 0005 – Report of Government Owned Containers 0006 – Joint Statement of Loss and Damage at Delivery 0007 – Claims Correspondence 0008 – Bill of Lading 0009 – Contractor’s Weekly Report 0010 – Report of Shipments On-Hand

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 001001 N/A N/A N/A N/A 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government

1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 101001 N/A N/A N/A N/A 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 201001 N/A N/A N/A N/A 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 301001 N/A N/A N/A N/A 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 401001 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 19-MAY-2022 TO

18-MAY-2023

N/A W6XA USALRCTR FT HAMILTO

W6XA USALRCTR FT HAMILTO

LRC

BLDG 125 GRIMES ROAD NORTH

FORT HAMILTON NY 11252-1800

845-938-4222

W90JYA

0002 POP 19-MAY-2022 TO

18-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

001001 N/A N/A N/A N/A

1001 POP 19-MAY-2022 TO

18-MAY-2023

N/A W6XA USALRCTR FT HAMILTO

W6XA USALRCTR FT HAMILTO

LRC

BLDG 125 GRIMES ROAD NORTH

FORT HAMILTON NY 11252-1800

845-938-4222

1002 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

101001 N/A N/A N/A N/A

2001 POP 19-MAY-2022 TO

18-MAY-2023

N/A W6XA USALRCTR FT HAMILTO

W6XA USALRCTR FT HAMILTO

LRC

BLDG 125 GRIMES ROAD NORTH

FORT HAMILTON NY 11252-1800

845-938-4222

2002 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

201001 N/A N/A N/A N/A

3001 POP 19-MAY-2022 TO

N/A W6XA USALRCTR FT HAMILTO

W6XA USALRCTR FT HAMILTO

LRC

BLDG 125 GRIMES ROAD NORTH

FORT HAMILTON NY 11252-1800

845-938-4222

3002 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

301001 N/A N/A N/A N/A

4001 POP 19-MAY-2022 TO

18-MAY-2023

N/A W6XA USALRCTR FT HAMILTO

W6XA USALRCTR FT HAMILTO

LRC

BLDG 125 GRIMES ROAD NORTH

FORT HAMILTON NY 11252-1800

845-938-4222

4002 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 19-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

401001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

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

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

DEC 2021

52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.213-3 Notice to Suppliers APR 1984 52.217-5 Evaluation Of Options JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-50 Combating Trafficking in Persons DEC 2021 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-5 Trade Agreements OCT 2019

52.225-13 Restrictions on Certain Foreign Purchases DEC 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.242-15 Stop-Work Order AUG 1989 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-2 Permits, Authorities, or Franchises JAN 1997 52.247-5 Familiarization With Conditions APR 1984 52.247-8 Estimated Weights or Quantities Not Guaranteed APR 1984 52.247-11 Net Weight - Household Goods or Office Furniture APR 1984 52.247-12 Supervision, Labor, or Materials APR 1984 52.247-13 Accessorial Services - Moving Contracts APR 1984 52.247-14 Contractor Responsibility for Receipt of Shipment APR 1984 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-16 Contractor Responsibility for Returning Undelivered Freight APR 1984 52.247-17 Charges APR 1984 52.247-18 Multiple Shipments APR 1984 52.247-19 Stopping in Transit for Partial Unloading APR 1984 52.247-21 Contractor Liability for Personal Injury and/or Property

Damage

APR 1984

52.247-23 Contractor Liability for Loss of and/or Damage to Household Goods

JAN 1991

52.247-27 Contract Not Affected by Oral Agreement APR 1984 52.247-28 Contractor's Invoices APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2019

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7006 Acquisition of the AmericanFlag AUG 2015 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian…