W15QKN-23-R-5017 - Blast Curtains - Fort Devens_MA - SOLICITATION.pdf

SEE ADDENDUM

(No Collect Calls)

W15QKN23R5017 07-Dec-2022

b. TELEPHONE NUMBER

609-562-

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 21 Dec 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

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 W13GQF 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W1DC DRFTA MASS

W1DC DRFTA MASS

INSTALLATION PBO

WHSE BLDG 3574 12 FEINBERG STR

DEVENS MA 01434-4429

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

314120

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 OF29

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.

W15QKN23R5017

Section SF 30 - BLOCK 14 CONTINUATION PAGE

CONTRACT ADMINISTRATION

Inquiries concerning all contractual actions after award shall be directed first to the contract administrator. In their abscences, 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 direst and authorized by the contracting officer.

Contract Specialist: Mitchell E Douglas

Email: mitchell.e.douglas.civ@army.mil

Contracting Officer: Julie Cameron

Email: julie.a.cameron.civ@army.mil Office: (609) 562-7026

Primary Customer POC: Richard Giero

Email: richard.a.giero.civ@army.mil Office: (987) 615-6044

Secondary Customer POCs: David Patello

Email: david.c.patello.civ@army.mil Office: (978) 615-6043 Zygmunt V Osiecki Email: zygmunt.v.osiecki.civ@army.mil Office: (978) 615-6104

Delivery Location:

USAG FORT DEVENS

Installation PBO Warehouse Building 3574, 12 Feinber Street Devens, MA 01434-4429

USA

INSTRUCTIONS TO OFFERORS

1. The purpose of this solicitation is to procure and install Blast Curtains and Blinds in support of United

States Army Garrison (USAG) Fort Devens, Building 693,Building 686, and Building 695, Devens, MA 01434-4429.

2. The Government intends to award a Firm Fixed Price (FFP) contract, 100% Small Business Set Aside, utilizing FAR Part 13.5 procedures.

3. All work shall be in performed in accordance with the Statement of Work included in this solicitation.

4. All questions regarding this solicitaiton shall be issued via email on later than 2:00 PM EST, 9 December

2022 to Contract Specialist Mitchell Douglas at mitchell.e.douglas.civ@army.mil and the Contracting Officer Julie Cameron at julie.a.cameron.civ@army.mil .

5. All offers shall remain valid for 120 calendar days and sent via email to the Contract Specialist at mitchell.e.douglas.civ@army.mil and the Contracting Officer at julie.a.cameron.civ@army.mil .

6. Contractor quotes must include:

a. Unit and extended pricing for all Contract Line Item Numbers (CLINs) for the base and option periods found in section B of this solicitation. Insert proposed fixed-price unit and extended prices for all Contract Line Item Number (CLIN), to include the base period and option periods. Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, other direct costs, G&A, and profit to fulfill the contractual requirements of the Statement of Work.

b. Cage Code, UEI Number, business-size standard, any small business preferences such as (8(a) certified, HUBZone Certified, WOSB, etc.) and any other particular terms not mentioned in this quote.

c. Complete blocks 12, 17, and 30 of the SF 1449 as well as any amendments In doing so, the offeror accedes to the contract terms and conditions as written in the Request for Quote.

d. It is the offeror’s responsibility that all offers submitted are received in this office prior to the time and date for receipt of the offer.

7. A site visit will be available upon request and is highly recommended. All request shall be submitted to Primary POC Mr. Richard Giero at richard.a.giero.civ@army.mil and to the seconday POC Mr. David Patello at david.c.patello.civ@army.mil . Visitor’s must have a valid driver’s license and car registration.

This request must be 24 hours before receiving base access.

8. See Federal Acquisition Regulation (FAR) 52.212-1 - Instructions to Offerors, FAR 52.212-1 Addendum for instructions to offerors and FAR 52.212-2, Addendum for evaluation criteria.

Attachments:

- N/A

BASIS OF AWARD

FAR 52.212-2 Evaluation – Commercial Items, Addendum:

IAW FAR 52.212-2, the Government will award a contract resulting from this solicitation to the technically acceptable responsive responsible offeror able to meet the requirements of the SOW with the lowest total aggregate price. In order to be found technically acceptable, the Offeror must include prices for all CLINs and must meet the minimum requirements as specified in this RFP/SOW. The extended price must equal the whole dollar unit price multiplied by the number of units. Prices shall not extend past the second decimal place for unit and extended prices. In the event there is a difference between a unit price and the extended total price, the unit price will be held as the intended price. If the Offeror shows only the extended total amount but fails to submit a unit price, the extended total amount divided by the quantity will be held as the intended unit price.

Offerors must include specifications, product numbers and/or manufacturer names and part numbers (if applicable) with the quote to be evaluated. Offerors shall also provide test report indicating blast curtain being offered has been tested in a live explosion environment and demonstrates the ability to mitigate glass and collateral ballistics associated with the explosion. Testing shall be performed by a nationally recognized testing entity with experience in said testing. To satisfy this performance requirement, the blast curtain for this project shall be tested and certified to a minimum overpressure of 4 psi for a duration of 29 psi-ms.” Failure to provide the information requested in this paragraph may result in a quote not being considered.

STATEMENT OF WORK

STATEMENT OF WORK

BLAST CURTAINS (SAFETY DRAPES) FOR BUILDING 693

I. General Agreement/Products & Services Overview

1) Introduction

a) This statement of work (SOW) covers the purchase, delivery and certified installation of blast curtains for the purpose of mitigating occupant casualties in a blast event within building 693, 695, and 686 at Fort Devens-RFTA, Massachusetts.

b) This security upgrade is in accordance with the UFC section 4-010-01 and meets or exceeds the ASTM F

1642 criteria

2) Product Description

a) Blast curtains are effective independently or in conjunction with a window film application that has been installed to the daylight opening of the window.

b) Objective is to install a cost effective, stand-alone glass hazard mitigation system that will capture glass shards, that is aesthetically acceptable, and is designed to significantly decrease loss of life and injury resulting from an explosion.

3) Scope of Services:

a) The contractor will supply and install a blast curtain glass hazard mitigation system in the aforementioned building locations for Fort Devens-RFTA, Massachusetts. Blast curtains will be installed to work in conjunction existing decorative window coverings where possible, however contractor’s Factory Certified installers reserve the right to make a decision on a case by case basis if the existing window coverings will need to be removed. This proposal includes the removal if necessary of existing window coverings. The contractor will work with the ATO, DPW/Engineering and or property management departments of the respective buildings to assure smooth, efficient and timely installation. All work will be in accordance with the factory specifications.

b) The design portion of the project shall be prepared in accordance with the latest specifications for DOD Facilities as well as other applicable local and U.S. Standards, Codes, and Regulations. Complete design package shall be submitted in electronic format to MCBH for review and approval. Design milestones to include a 100% and final submittal to be review by the government. Two weeks should be allowed for each government review.

c) The install portion of the project includes but is not limited to:

i) Procurement of all the required materials, equipment and labor necessary to accomplish the required project;

ii) Complete construction management work required to ensure compliance with the local building laws and regulations, established construction schedule, safety regulations, applicable quality control standards, and other applicable construction industry standards, etc.;

iii) Install privacy blinds (louvered) into each window

iv) Clean up and disposal of construction debris, restoration of affected areas to its original condition; and

4) Product Manufacturers

a) Testing: Manufacturer shall provide test reports indicating that the manufacturer’s blast curtain has been tested in a live explosion environment and demonstrates the ability to mitigate glass and collateral ballistics associated with the explosion. Testing shall be performed by a nationally recognized testing entity with experience in said testing.

i) Performance Requirement: The drapery for this project shall be tested and certified to a minimum overpressure of 4 psi for a duration of 29 psi-ms.

5) Deliverables

a) The contractor shall submit the following in accordance with Conditions of the Contract:

i) Manufacturer standard details and fabrication methods.

ii) Data on finishing, hardware, and accessories.

iii) Recommendations for maintenance and cleaning of product after installation.

iv) Installation Drawings for each blast curtain required, including:

v) Anchors and reinforcements.

vi) Hardware mounting heights and configuration.

b) Samples for Verification Purposes: Fort Devens reserves the right to require samples that show fabrication and workmanship and design of hardware and accessories.

c) Installation and Maintenance Manuals, to include:

i) One (1) copy of the installation and maintenance manuals with the submittals

6) Standards

a) The following standards apply to this section of work:

i) ASTM D 2256-02

ii) ASTM D 6797-02 (199.8 lbs.)

iii) ASTM F1642-04

iv) Flame Rating NFPA 701

v) Flame Rating State of California (Title 19 and Bulletin 117)

vi) AATCC 96 IV A

vii) AATCC 16 Class 5

viii) ASTM D 5034-95 (102.0 lbs. Length)

ix) ASTM D 5034-95 (135.1 lbs. Width)

x) ASTM 3787-89

7) Warranty

a) A written warranty shall be submitted, executed by the manufacturer, agreeing to repair or replace units that fail in materials or workmanship within the specified warranty period. Failures include, but are not necessarily limited to:

i) Deterioration of the fabric.

ii) Deterioration of metals, metal finishes, and other materials beyond normal weathering used in the production of the anchorage systems and troughs.

b) Warranty Period:

i) Fabric: Twenty (20) years after the date of receipt and installation of materials at project site.

ii) Anchorage systems and troughs: Trough – Thirty (30) years after the date of receipt and installation of materials at project site. Lifetime warranty on hardware.

c) The warranty shall not deprive the Owner of other rights or remedies the Owner may have under other provisions of the Contract Documents, and is in addition to and runs concurrent with other warranties made by the Contractor under requirements of the Contract Documents.

8) Place of Performance/Hours of Operation

a) Work to be performed at Fort Devens-RFTA, Massachusetts. The contractor shall visit the project sites, collect required data on existing surrounding, structures, appurtenance and all other items that will be affected by this project or related to this project, and verify existing conditions. The contractor shall be responsible for the verification of the actual site condition and the accuracy of this information to ensure adequacy of the design and successful construction. Normal working hours are (0700) to (1600), Monday through Friday, excluding Federal holidays. Construction work may be allowed beyond the normal working hours and on weekends however all requests for extended hours will be approved by the COR.

9) Access Control/Security

a) Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Arm controlled installation, facility, or area. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

b) For contractors that do not require Common Access Card (CAC) but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

c) No photography or videography is authorized on the military installation.

10) Points of Contact

a) Fort Devens-RFTA, Massachusetts

DPTMS-ATO

ATTN: Richard Giero 43 Quebec Street Building 680 Devens, MA 01434 richard.a.giero.civ@mail.mil

(978) 615-6044

11) Inspection and Acceptance

a) In the absence of other agreements negotiated with respect to time provided for government review, deliverables will be inspected by the ATO or facilities engineer for acceptance.

I4) Description and Specifications

1) Materials

a) Fabric: Blast Curtain fabric shall be constructed of a warp knitted, high tenacity, matte polyester filament and shall produce a plain warp knitted marquisette of firm non-slip construction. The fabric must either have inherent soil release properties or be topically treated with a soil and stain repellent finish. The standard Blast Curtain fabric colors are Winter White and Silver. However, the Blast Curtain fabric color and pattern can be customized. A 5% color variance between a sample and the final product is acceptable.

The blast curtain fabric shall exhibit the following minimum technical characteristics:

i) Width - 60”

ii) Weight - 3.51 oz. per sq. yard

iii) Construction - Warp knit

iv) Flame Ratings - NFPA 701- State of California (Title 19 and bulletin 117) - AATCC 96 IV A

v) Burst Strength - ASTM D 6797-02 888.7 lbf. Average

vi) Color fastness to light - AATCC 16 Class 5

vii) Solar Transmittance - 41%

viii) Solar Reflectance - 42%

ix) Visible light transmittance - 33%

x) Solar absorptance - 17%

xi) Shading Coefficient - 0.55%

b) Thread: All sewing of the blast curtain fabric with the exception of the weighted tacking must be done with SD2000 thread. The SD2000 thread is bonded polyester UVR product resistant to abrasion, mildew and ultraviolet degradation - MIL SPEC DTL-32072.

c) Ribbons: Side hems shall have continuous ribbon designed to enhance the structural integrity of the blast curtain. The ribbon shall be 13/32” inch (12.7 mm) wide and be made of 6 mil Teflon coated fiberglass.

When center seams are required, these too will require the use of a continuous 6 mil Teflon coated fiberglass ribbon which is 7/32” inch (6.3mm) wide.

d) Metal Weights: Each blast curtain drape shall be weighted at its base with a fabric covered metal weight.

The weight shall be 24 oz. per linear yard and must be inserted and tacked into place as specified in section 2.1.B.5. Doubling or tripling metal weights to equal the specified weight will not be acceptable. These weights shall be 1” galvanized steel beads spaced ½” apart along nylon twine. Weights shall be covered in shrink plastic and with a polyester jacket sewn around the weights. Metal used must be completely lead-free.

e) Shirring Tape: Shirring tape shall be sewn into the back of blast curtain and located on top of the drape adjacent to the rod pocket. The shirring tape shall be of cotton/polyester construction and be a two string configuration designed to size the drape to the appropriate fullness.

2) Drapery Construction:

a) Finish work shall be neat and free of defects. Blast curtain drapes must be manufactured and installed in strict accordance with specifications, designs and details used to fabricate blast curtains tested and certified through testing in Part 1 of this section. No alterations to the construction of units fabricated under the applicable standards shall be allowed.

b) Cutting: The blast curtain fabric shall be cut at a ninety degree angle to the selvage on non-railroaded panels and table cut for non-railroaded panels.

c) Approved fabric has a rib on the face; this rib should face the threat or glass side.

d) Top Hem: The top hem shall be of the double rod pocket style with no header, and SD003 shirring tape attached to the back. The pocket will be made a minimum of 1 ¾” and a maximum of 2 ¼”. Seams to be lock stitched at a minimum of 3/8” and a maximum of ½ using thread which is bonded polyester UVR product resistant to abrasion, mildew and Ultraviolet degradation - MIL SPEC DTL-32072 at 10 stitches per inch.

e) Side Hems: The side hems are to be double turned, 1” wide and sewn using a single safety locking stitch set at 8 stitches per inch using thread which is a bonded polyester UVR product resistant to abrasion, mildew and Ultraviolet degradation - MIL SPEC DTL-32072 with SD2006 ribbon inserted from top to bottom prior to sewing pocket.

f) Middle and Center Hems: Middle and center seams shall be surged together, SD2006/5 tape centered on serge then double turned and sewn using a single safety locking stitch (this can also be done using a double needle lap stitch machine) set at 8 stitches per inch using thread which is a bonded polyester UVR product resistant to abrasion, mildew and Ultraviolet degradation - MIL SPEC DTL-32072, SD2006/5 ribbon must wrap around pocket.

g) Bottom Hem: The bottom hem will be manufactured with a double 2 ½” pocket for the SD200 weight sewn with a single needle lock top stitch with safety, fabric portion of SD200 on extreme sides of panel and at no more than 36” intervals shall be safety tacked to the face using a bar tack using monofilament thread.

Weight shall be 8 ounces per linear foot +/- 5%.

h) Length of curtain should be equal to the distance between the approved mounting track system and the drapery trough x 2.

3) Anchorage Hardware

a) Materials

i) Curtain Rod: The blast curtain rod shall be cut lengths of commercially available brass colored or clear anodized aluminum extrusions with an outside diameter (OD) of 1” inch (25.4 mm). The wall thickness of the rod shall be no less than 0.04” inches (1 mm).

ii) Outside Mount Brackets: Outside mount brackets shall be made from zinc chromate finished cold rolled steel with a material thickness of not less than 0.09 inches (2.29 mm) thick. The dimensioned width of the base of each bracket will be no less than 0.98 inch by 1.18 inches (24.9 mm x 29.9 mm) with an extension of not less than 2.39 (60.7 mm) from the base to the center of the threaded sleeve.

III. Execution

1) Labeling

a) Each blast curtain shall be affixed with an identification label which identifies:

i) Mark Number of curtain

ii) Manufacturer’s name and identification information

iii) The window dimensions that the curtain fits

iv) Room number if supplied

2) Site Storage and Protection of Materials

a) Store all materials in a dry location. Cover all materials or store in a controlled area to protect from damage.

3) Project Conditions

a) Field measurements: The contractor will provide manufacturer with number of window openings and corresponding sizes. Manufacturer is to proceed with but be prepared to take final field measurements before final fabrication and assembly of mounting hardware and troughs. Show any recorded measurements changes on a final shop drawing submittal. Coordinate fabrication schedule with construction progress to avoid delay of work.

b) Where necessary, proceed with fabrication without field measurements and coordinate fabrication tolerances to ensure proper fit.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 232 Each Blast Curtain, 50W x 60L

FFP

Blast Curtain, 50W x 60L (BLDG 693) FOB: Destination

PSC CD: 7230

NET AMT

0002 232 Each Blinds, 50W x 60L

FFP

Blinds, 50W x 60L (BLDG 693)

0003 1 Job Rollaway Dumpster

FFP

Rollaway Dumpster (BLDG 693)

0004 232 Each Removal of Existing

FFP

Removal of Existing (BLDG 693)

0005 1 Job Measure Check: Building 693

FFP

Measure Check: Building 693

0006 1 Job Freight (BLDG 693)

FFP

Freight (BLDG 693)

0007 1,160 Each Install Blast Curtain: per ft (BLDG 693)

FFP

Install Blast Curtains: per ft (BLDG 693)

0008 232 Each Install Blind: per blind

FFP

Install Blind: per blind (BLDG 693)

0009 1 Job Other Direct Costs (ODC) (BLDG 693)

FFP

The contractor shall provide any anticipated costs to include, but not limited to:

travel; origination; destination; number of trips; number of persons; and a breakdown of lodging, meals, transportation and other related costs incurred to complete the project. A breakout of costs shall be included in the final proposal package.

0010 21 Each Blast Curtain, Basement

FFP

Blast Curtain, Basement - BLDG 686 - 23.5W x 47.5L

0011 21 Each Blast Curtain, 1st Floor

FFP

Blast Curtain, 1st Floor - BLDG 686 - 23.25W x 101L

0012 21 Each Blast Curtain, 2nd Floor

FFP

Blast Curtain, 2nd Floor - BLDG 686 - 23.25W x 102.5L

0013 1 Each Blast Curtain, Main Floor

FFP

Blast Curtain, Main Floor - BLDG 686 - 144W x 136L

0014 21 Each Blinds, 23.5W x 47.5L Basement

FFP

Blinds, 23.5W x 47.5L Basement - BLDG 686

0015 21 Each Blinds, 23.25W x 101L 1st Floor

FFP

Blinds, 23.25W x 101L 1st Floor - BLDG 686

0016 21 Each Blinds, 23.25W x 102.5L - 2nd Floor

FFP

Blinds, 23.25W x 102.5L - 2nd Floor - BLDG 686

0017 1 Each Blinds, 144W x 136L Main Floor

FFP

Blinds, 144W x 136L Main Floor - BLDG 686

0018 2 Each Rollaway Dumpster Days - BLDG 686

FFP

Rollaway Dumpster Days - BLDG 686

0019 128 Each Removal of Existing (BLDG 686)

FFP

Removal of Existing (BLDG 686)

0020 1 Job Measure Check: Per Building - BLDG 686

FFP

Measure Check: Per Building - BLDG 686

0021 1 Each Freight - BLDG 686

FFP

Freight - BLDG 686

0022 138 Each Install Blast Curtain: per ft - BLDG 686

FFP

Install Safetydrapes: per ft - BLDG 686

0023 64 Each Install Blinds: per blind - BLDG 686

FFP

Install Blinds: per blind - BLDG 686

0024 1 Job Other Direct Costs (ODC) (BLDG 686)

FFP

The contractor shall provide any anticipated costs to include, but not limited to:

travel; origination; destination; number of trips; number of persons; and a breakdown of lodging, meals, transportation and other related costs incurred to complete the project. A breakout of costs shall be included in the final proposal package.

0025 240 Each Blast Curtain, 50W x 60L

FFP

Blast Curtain, 50W x 60L - BLDG 695

0026 240 Each Blinds, 50W x 60L, (BLDG 695)

FFP

Blinds, 50W x 60L, (BLDG 695)

0027 3 Each Rollaway Dumpster, (BLDG 695)

FFP

Rollaway Dumpster, (BLDG 695)

0028 240 Each Removal of Existing (BLDG 695)

FFP

Support Items: Removal of Existing - BLDG 695

0029 1 Each Measure Check: Building 695

FFP

Measure Check: Building 695

0030 1 Each Freight (BLDG 695)

FFP

Freight (BLDG 695)

0031 1,200 Each Install Blast Curtain: per ft (BLDG 695)

FFP

Install Blast Curtains: per ft (BLDG 695)

0032 240 Each Install Blind: per blind (BLDG 695)

FFP

Install Blind: per blind (BLDG 695)

0033 1 Job Other Direct Costs (ODC) (BLDG 695)

FFP

The contractor shall provide any anticipated costs to include, but not limited to:

travel; origination; destination; number of trips; number of persons; and a breakdown of lodging, meals, transportation and other related costs incurred to complete the project. A breakout of costs shall be included in the final proposal package.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 03-MAY-2023 232 W1DC DRFTA MASS

W1DC DRFTA MASS

INSTALLATION PBO

WHSE BLDG 3574 12 FEINBERG STR

DEVENS MA 01434-4429

W13GQF

0002 03-MAY-2023 232 (SAME AS PREVIOUS LOCATION)

0003 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0004 03-MAY-2023 232 (SAME AS PREVIOUS LOCATION)

0005 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0006 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0007 03-MAY-2023 1,160 (SAME AS PREVIOUS LOCATION)

0008 03-MAY-2023 232 (SAME AS PREVIOUS LOCATION)

0009 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0010 03-MAY-2023 21 (SAME AS PREVIOUS LOCATION)

0011 03-MAY-2023 21 (SAME AS PREVIOUS LOCATION)

0012 03-MAY-2023 21 (SAME AS PREVIOUS LOCATION)

0013 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0014 03-MAY-2023 21 (SAME AS PREVIOUS LOCATION)

0015 03-MAY-2023 21 (SAME AS PREVIOUS LOCATION)

0016 03-MAY-2023 21 (SAME AS PREVIOUS LOCATION)

0017 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0018 03-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0019 03-MAY-2023 128 (SAME AS PREVIOUS LOCATION)

0020 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0021 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0022 03-MAY-2023 138 (SAME AS PREVIOUS LOCATION)

0023 03-MAY-2023 64 (SAME AS PREVIOUS LOCATION)

0024 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0025 03-MAY-2023 240 (SAME AS PREVIOUS LOCATION)

0026 03-MAY-2023 240 (SAME AS PREVIOUS LOCATION)

0027 03-MAY-2023 3 (SAME AS PREVIOUS LOCATION)

0028 03-MAY-2023 240 (SAME AS PREVIOUS LOCATION)

0029 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0030 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

0031 03-MAY-2023 1,200 (SAME AS PREVIOUS LOCATION)

0032 03-MAY-2023 240 (SAME AS PREVIOUS LOCATION)

0033 03-MAY-2023 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

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 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-20 Predecessor of Offeror AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

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

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

NOV 2021

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

OCT 2022

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

NOV 2021

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

OCT 2022

52.216-1 Type Of Contract APR 1984 52.219-1 Small Business Program Representations OCT 2022 52.219-28 Post-Award Small Business Program Rerepresentation OCT 2022 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.223-1 Biobased Product Certification MAY 2012

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 52.228-5 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 52.232-23 Assignment Of Claims MAY 2014 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

NOV 2021

52.233-2 Service Of Protest SEP 2006 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 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

252.211-7003 Item Unique Identification and Valuation MAR 2022 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.219-7011 Notification to Delay Performance JUN 1998 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 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 JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

LVL I ANTI-TERRORISM AWARENESS

52.000-4002 LEVEL 1 ANTI TERRORIST AWARENESS TRAINING OCT/2010

REQUIREMENTS FOR CONTRACTOR EMPLOYEES

(a) All contractor employees requiring access to any Federally-controlled facility and logical access to Federally controlled information systems except for “national security systems” as defined by 44 U.S.C. 3542(b)(2), should be certified in Level 1 Anti- Terrorism Training. The training is accessible from any computer with access to the World Wide Web and is available at https:/atlevel1.dtic.mil/at. The contractor is responsible for ensuring that the training has been satisfactorily completed and that valid certificates of completion have been submitted to the Contracting Officers Representative (COR) with a copy furnished to the Contracting Officer.

The Certificates are valid for one year, therefore, training shall be completed every year for the duration of the contract.

(b) The term Federally-controlled facility is defined as:

(1) Federally-owned buildings or leased space, whether for single or multi-tenant occupancy, and its grounds and approaches, all or any portion of which is under the jurisdiction, custody or control of a department or agency;

(2) Federally-controlled commercial space shared with non-government tenants. For example, if a department or agency leased the 10th floor of a commercial building, the Directive applies to the 10th floor only;

(3) Government-owned, contractor-operated facilities, including laboratories engaged in national defense research and production activities; and

(4) Facilities under a management and operating contract, such as for the operation, maintenance, or support of a Government-owned or Government-controlled research, development, special production, or testing establishment.

(c) The term “Federally-controlled information system” means an information system (44 U.S.C. 3502(8) used or operated by a Federal agency, or a contractor or other organization on behalf of the agency (44 U.S.C. 3544(a)

(d) The term "contractor employee" includes employees, agents, students or student interns, or representatives and all employees, agents or representatives of all subcontractors and suppliers.

HQ AMC-LEVEL PROTEST

52.233-4000 HQ AMC-LEVEL PROTEST PROGRAM JAN 2014

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum.

Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103.

Send protests (other than protests to the contracting officer) to:

• Address:

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000

• Fax: (256) 450-8840

• Email: usarmy.redstone.usamc.mbx.protests@mail.mil

• The AMC-level protest procedures are found at:

Web Address: http://www.amc.army.mil/amc/commandcounsel.html If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

REQUIRED INSURANCE

52.228-4000 REQUIRED INSURANCE OCT/2010

In accordance with FAR 28.307-2, the Contractor is required to provide and maintain the kinds and minimum amounts of insurance stated below:

a) Workers’ Compensation and Employer’s Liability. Contractors are required to comply with applicable Federal and State workers’ compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer’s liability section of the insurance policy, except when contract operations are so commingled with a contractor’s commercial operations that it would not be practical to require this coverage. Employer’s liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers. (See 28.305(c) for treatment of contracts subject to the Defense Base Act.)

(b) General Liability.

(1) The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency.

(c) Automobile Liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Aircraft Public and Passenger Liability. When aircraft are used in connection with performing the contract, the contracting officer shall require aircraft public and passenger liability insurance. Coverage shall be at least $200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage. Coverage for passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

(e) Vessel Liability. When contract performance involves use of vessels, the contracting officer shall require, as determined by the agency, vessel collision liability and protection and indemnity liability insurance.