W15QKN-24-Q-5144.pdf

SEE ADDENDUM

(No Collect Calls)

W15QKN24Q5144 22-Aug-2024

b. TELEPHONE NUMBER

609-562-0000

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 05 Sep 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W15QKN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRISTOPHER NAYLOR

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0012107901-0001

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

238290

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 OF88

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.

W15QKN24Q5144

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO OFFERORS

THIS REQUIREMENT IS SUBJECT TO THE AVAILABILTY OF FUNDS IN ACCORDANCE WITH FAR

52.232-18, AND IS SET-ASIDE 100% FOR SMALL BUSINESS

1. Solicitation W15QKN-24-Q-5144 is for Elevator Maintenance Services in B5 Region in Pennsylvania. This requirement is being solicited utilizing the procedures set forth in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services and FAR Part 13 Simplified Acquisition Procedures.

2. The purpose of this solicitation is to procure Elevator Maintenance Services in support of the 99th Readiness Division. Services shall be performed at the below locations:

• PA166-T/SGT VERNON MCGARITY USARC, 99 SOLDIERS LANE, CORAOPOLIS, PA 15108

• PA168-BEAVER FALLS USARC, 9060 MARSHALL RD, CRANBERRY TWP, PA 16066

• PA051- BLDG 292 - 292 AVIATION DRIVE, JOHNSTOWN, PA 15902

• PA051- BLDG 195 - 195 AVIATION DRIVE, JOHNSTOWN, PA 15902

• PA051- ATC TOWER – 471 AIRPORT ROAD, JOHNSTOWN PA, 15902

• PA053- JOHN P. MURTHA MEMORIAL USAR CENTER, 295 GOUCHER ST, JOHNSTOWN PA,

15905

3. The Government intends to award a single, firm-fixed-price (FFP) purchase order with firm-fixed- priced line items for Monthly Elevator Maintenance and Annual Elevator Inspection services, and cost reimbursement (No Fee), Not To Exceed (NTE) for Minor Repairs. The period of performance for this effort shall be a 12-month base period and four, 12-month option periods from date of award.

4. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive contract award. If you need to register in SAM, go to https://www.sam.gov/.

5. See Federal Acquisition Regulations (FAR) clause 52.212-1, "Instruction to Offeror -- Commercial Items" and FAR 52.212-1, Addendum for additional information.

6. See FAR clause 52.212-2, “Evaluation -- Commercial Items” and FAR 52.212-2, Addendum for additional information and for evaluation criteria.

7. A site visit is HIGHLY ENCOURAGED. All requests to attend a site visits shall be submitted via e-mail at least 24 hours prior to the scheduled site visit date and time to the following: Randy A. Baker, Contracting Officer Representative via e-mail: randy.a.baker.civ@army.mil, Christina M. Elardo, Contracting Officer via e-mail: christina.m.elardo.civ@army.mil, Christopher J. Naylor, Contract Specialist via e-mail:

christopher.j.naylor.civ@army.mil, and each assigned, Area Facility Operations Specialist (AFOS) listed below. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

Primary Site Visit (Coraopolis, PA and Cranberry, PA): Tuesday, 27 August 2024, at 8:00 AM EST (Ante Meridiem) (Eastern Standard Time) (Coraopolis, PA)

Alternate Site Visit (Coraopolis, PA and Cranberry, PA): Wednesday, 28 August 2024, at 8:00 AM EST (Coraopolis, PA)

*Coraopolis and Cranberry, PA site visit will start at Coraopolis, 99 Soldiers Lane Coraopolis, PA.

Potential contractors will not be escorted to the Cranberry Site located at 9060 Marshall Rd Cranberry, PA which will begin at 1000. Anyone that wishes to attend should contact the following AFOS:

Coraopolis – Matt Komaniak matthew.j.komaniak.ctr@army.mil

(412) 620-3007

Cranberry – Shane Fabian shane.e.fabian.ctr@army.mil

(724) 689-7893

Primary Site Visit (Johnstown, PA): Thursday, 29 August 2024, at 8:30 AM EST

Alternate Site Visit (Johnstown, PA): Friday 30 August 2024, 8:30 AM EST

*Johnstown, PA Site visit will start at the ATC Tower at 471 Airport Rd Johnstown, PA.The AFOS will escort everyone from there to the next site and so on.

Anyone that wishes to attend should contact the AFOS:

Eldon Higgins eldon.l.higgins4.ctr@army.mil 732-606-2053

8. Questions regarding this solicitation shall be submitted in writing via e-mail no later than 10:00 AM EST on Monday 02 September 2024 to both, Christopher J. Naylor, Contract Specialist e-mail:

christopher.j.naylor.civ@army.mil and Christina M. Elardo, Contracting Officer via e-mail:

christina.m.elardo.civ@army.mil .

9. Completing a Quote for Submittal:

a. Quotes are due no later than the date and time listed in Standard Form (SF) 1449, Block 8 and shall be submitted via email to BOTH: Christopher Naylor, Contract Specialist at christopher.j.naylor.civ@army.mil and Christina M. Elardo, Contracting Officer at christina.m.elardo.civ@army.mil. Updates to this solicitation will be posted on the SAM website (www.sam.gov/). Local time for this requirement is Eastern Standard Time (EST). No other forms of delivery proposal will be accepted or reviewed by the Government other than those delivered by means expressed in Solicitation W15QKN-24-Q-5144 (SUCH AS E-MAIL DELIVERY ONLY.)

b. Offeror(s) shall provide with their offer, 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 contractually obligate the company.

c. Offeror(s) shall submit a signed Standard Form (SF) 1449 (Blocks 30a and 30b).

d. Offeror(s) shall provide a price for all FFP Contract Line Item Number (CLIN) for the base period and option periods on the SF 1449 Continuation Sheets of the solicitation.

e. Pricing for each CLIN shall be submitted in the proper format. The proper format consists of

QUANTITY times (x) UNIT PRICE equals (=) AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the

QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/) by the QUANTITY will be held to be the intended price.

f. Offerors shall submit with their offer, their valid Certificate of Insurance, as prime contractor, in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR Clause 52.228-5, “Insurance – Work on a Government Installation,” and “Insurance Requirements.”

g. Offerors shall provide their Unique Entity Identification Number, CAGE Code, Federal Tax Identification Number and any small business preference or socioeconomic designations (8a Certified, HUBZone Certified, WOSB, etc.) that are applicable to this NAICS Code stated at Block 10 of this SF 1449.

h. When submitting a response to this solicitation, FAR provision 52.204- 24 and FAR provision 52.204- 26 shall be completed and included by the Offeror.

See FAR provision 52.204-24, “Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment,” FAR clause 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment” and FAR provision 52.204-26, “Covered Telecommunications Equipment or Services-Representation.” As a result of interim FAR Rule 2019-0009, published on 14 July 2020, and effective on 13 August 2020, Section 889(a)(1)(B) Prohibition on Contracting with Entities Using Certain Telecommunications and Video Surveillance Services or Equipment Clauses, these provision and clauses are included within this solicitation in full text.

i. Offeror shall complete all “fill-ins” in provisions and clauses that apply and include with submission response to this solicitation.

j. Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed non-responsive and ineligible for award.

10. All services shall be performed in accordance with the Performance Work Statement (PWS).

11. All offers shall remain valid for 120 calendar days.

12. Attachment(s):

Attachment 0001 - PWS -Elevator Maintenance Contract-B5 Attachment 0002 - Service Contract Act Wage Determination 2015-4227 Rev 23 Dated 26 December 2023 Attachment 0003 - Service Contract Act Wage Determination 2015-4235 Rev 25 Dated 26 December 2023

SOLICITATION ADMINISTRATION

1. Inquiries concerning all contractual actions after award shall be directed first to the Contract Specialist. In my absence, please contact the Contracting Officer.

2. CHANGES: The Contract Specialist will incorporate all changes and other administrative actions to the contract as directed and authorized by the Contracting Officer.

3. POINTS OF CONTACT:

Contracting Officer Christina M. Elardo

Phone: 609-562-2739 Email: christina.m.elardo.civ@army.mil

Contract Specialist Christopher J. Naylor Phone: 609-562-2719 Email: christopher.j.naylor.civ@army.mil

Government Point of Contact Regional Facilities Operational Specialist (RFOS) Randy A. Baker Phone: 814-241-3029 Mobile: 814-241-3029 Email: randy.a.baker.civ@army.mil

4. SERVICE LOCATION(s):

PA051:

BLDG 292,

292 AVIATION DRIVE,

JOHNSTOWN, PA 15902

BLDG 195,

195 AVIATION DRIVE,

JOHNSTOWN, PA 15902

ATC TOWER,

471 AIRPORT ROAD,

JOHNSTOWN PA, 15902

PA053:

JOHN P. MURTHA MEMORIAL USAR CENTER,

295 GOUCHER ST,

JOHNSTOWN PA, 15905

PA166:

T/SGT VERNON MCGARITY USARC,

99 SOLDIERS LANE,

CORAOPOLIS, PA 15108

PA168:

BEAVER FALLS USARC,

9060 MARSHALL RD,

CRANBERRY TWP, PA 16066

5. CONTRACTOR INFORMATION:

Name: TBD Phone: TBD Email: TBD

ACC-NJ LOCAL NARRATIVES

REQUIRED INSURANCE

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.

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

HQ AMC-LEVEL PROTEST PROGRAM

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@army.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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months BY-Monthly Elev Prev Maint-PA168

FFP

BY-Monthly Elev Prev Maint-PA168. Contract Line Item Number 0001 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012107901-0001

PSC CD: Z1AA

NET AMT

0002 12 Months BY-Monthly Elev Prev Maint-PA166

FFP

BY-Monthly Elev Prev Maint-PA168. Contract Line Item Number 0002 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

0003 12 Months BY-Monthly Elev Prev Maint-PA053

FFP

BY-Monthly Elev Prev Maint-PA053. Contract Line Item Number 0003 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

0004 12 Months BY-Monthly Elev Prev Maint-PA051(292)

FFP

BY-Monthly Elev Prev Maint-PA051(292). Contract Line Item Number 0004 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

0005 12 Months BY-Monthly Elev Prev Maint-PA051(195)

FFP

BY-Monthly Elev Prev Maint-PA051(195). Contract Line Item Number 0005 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

0006 12 Months BY-Monthly Elev Prev Maint-PA051(ATCT)

FFP

BY-Monthly Elev Prev Maint-PA051(ATCT). Contract Line Item Number 0006 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

0007 1 Each BY-Annual Elev Inspection-PA168

FFP

BY-Annual Elev Inspection-PA168. Contract Line Item Number 0007 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

0008 1 Each BY-Annual Elev Inspection-PA166

FFP

BY-Annual Elev Inspection-PA166. Contract Line Item Number 0008 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

0009 1 Each BY-Annual Elev Inspection-PA053

FFP

BY-Annual Elev Inspection-PA053. Contract Line Item Number 0009 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

0010 1 Each BY-Annual Elev Inspection-PA051(292)

FFP

BY-Annual Elev Inspection-PA051(292) Contract Line Item Number 0010 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

0011 1 Each BY-Annual Elev Inspection-PA051(195)

FFP

BY-Annual Elev Inspection-PA051(195) Contract Line Item Number 0011 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

0012 1 Each BY-Annual Elev Inspection-PA051(ATCT)

FFP

BY-Annual Elev Inspection-PA051(ATCT). Contract Line Item Number 0012 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

0013 Each BY- Minor Repairs

COST

CLIN 0013 Minor Repairs is hereby established on a Cost Reimbursable - No Fee, Not To Exceed (NTE) basis to cover Minor Repairs in accordance with the Performance Work Statement Section 5.5.8.

OFFERORS SHALL NOT PROPOSE PRICING UNDER THIS CLIN

FOB: Destination

ESTIMATED COST

1001 12 Months OPTION OY1-Monthly Elev Prev Maint-PA168

FFP

OY1-Monthly Elev Prev Maint-PA168. Contract Line Item Number 1001 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

1002 12 Months OPTION OY1-Monthly Elev Prev Maint-PA166

FFP

OY1-Monthly Elev Prev Maint-PA166. Contract Line Item Number 1002 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

1003 12 Months OPTION OY1-Monthly Elev Prev Maint-PA053

FFP

OY1-Monthly Elev Prev Maint-PA053. Contract Line Item Number 1003 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

1004 12 Months OPTION OY1-Monthly Elev Prev Maint-PA051(292)

FFP

OY1-Monthly Elev Prev Maint-PA051(292). Contract Line Item Number 1004 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

1005 12 Months OPTION OY1-Monthly Elev Prev Maint-PA051(195)

FFP

OY1-Monthly Elev Prev Maint-PA051(195). Contract Line Item Number 1005 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

1006 12 Months OPTION OY1-Monthly Elev Prev Maint-PA051(ATCT)

FFP

OY1-Monthly Elev Prev Maint-PA051(ATCT). Contract Line Item Number 0001 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

1007 1 Each OPTION OY1-Annual Elev Inspection-PA168

FFP

OY1-Annual Elev Inspection-PA168. Contract Line Item Number 1007 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

1008 1 Each OPTION OY1-Annual Elev Inspection-PA166

FFP

OY1-Annual Elev Inspection-PA166. Contract Line Item Number 1008 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

1009 1 Each OPTION OY1-Annual Elev Inspection-PA053

FFP

OY1-Annual Elev Inspection-PA053. Contract Line Item Number 1009 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

1010 1 Each OPTION OY1-Annual Elev Inspection-PA051(292)

FFP

OY1-Annual Elev Inspection-PA051(292). Contract Line Item Number 1010 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

1011 1 Each OPTION OY1-Annual Elev Inspection-PA051(195)

FFP

OY1-Annual Elev Inspection-PA051(195). Contract Line Item Number 1011 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

1012 1 Each OPTION OY1-Annual Elev Inspection-PA051(ATCT)

FFP

OY1-Annual Elev Inspection-PA051(ATCT). Contract Line Item Number 1012 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

1013 Each OPTION OY1- Minor Repairs

COST

OY1- Minor Repairs. CLIN 1013 Minor Repairs is hereby established on a Cost Reimbursable - No Fee, Not To Exceed (NTE) basis to cover Minor Repairs in accordance with the Performance Work Statement Section 5.5.8.

OFFERORS SHALL NOT PROPOSE PRICING UNDER THIS CLIN

FOB: Destination

2001 12 Months OPTION OY2-Monthly Elev Prev Maint-PA168

FFP

OY2-Monthly Elev Prev Maint-PA168. Contract Line Item Number 2001 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

2002 12 Months OPTION OY2-Monthly Elev Prev Maint-PA166

FFP

OY2-Monthly Elev Prev Maint-PA166. Contract Line Item Number 2002 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

2003 12 Months OPTION OY2-Monthly Elev Prev Maint-PA053

FFP

OY2-Monthly Elev Prev Maint-PA053. Contract Line Item Number 2003 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

2004 12 Months OPTION OY2-Monthly Elev Prev Maint-PA051(292)

FFP

OY2-Monthly Elev Prev Maint-PA051(292). Contract Line Item Number 2004 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

2005 12 Months OPTION OY2-Monthly Elev Prev Maint-PA051(195)

FFP

OY2-Monthly Elev Prev Maint-PA051(195). Contract Line Item Number 2005 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

2006 12 Months OPTION OY2-Monthly Elev Prev Maint-PA051(ATCT)

FFP

OY2-Monthly Elev Prev Maint-PA051(ATCT). Contract Line Item Number 2006 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

2007 1 Each OPTION OY2-Annual Elev Inspection-PA168

FFP

OY2-Annual Elev Inspection-PA168. Contract Line Item Number 2007 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

2008 1 Each OPTION OY2-Annual Elev Inspection-PA166

FFP

OY2-Annual Elev Inspection-PA166. Contract Line Item Number 2008 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

2009 1 Each OPTION OY2-Annual Elev Inspection-PA053

FFP

OY2-Annual Elev Inspection-PA053. Contract Line Item Number 2009 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

2010 1 Each OPTION OY2-Annual Elev Inspection-PA051(292)

FFP

OY2-Annual Elev Inspection-PA051(292). Contract Line Item Number 2010 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

2011 1 Each OPTION OY2-Annual Elev Inspection-PA051(195)

FFP

OY2-Annual Elev Inspection-PA051(195). Contract Line Item Number 2011 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

2012 1 Each OPTION OY2-Annual Elev Inspection-PA051(ATCT)

FFP

OY2-Annual Elev Inspection-PA051(ATCT). Contract Line Item Number 2012 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

2013 Each OPTION OY2- Minor Repairs

COST

OY2- Minor Repairs. CLIN 2013 Minor Repairs is hereby established on a Cost Reimbursable - No Fee, Not To Exceed (NTE) basis to cover Minor Repairs in accordance with the Performance Work Statement Section 5.5.8.

OFFERORS SHALL NOT PROPOSE PRICING UNDER THIS CLIN

FOB: Destination

3001 12 Months OPTION OY3-Monthly Elev Prev Maint-PA168

FFP

OY3-Monthly Elev Prev Maint-PA168. Contract Line Item Number 3001 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

3002 12 Months OPTION OY3-Monthly Elev Prev Maint-PA166

FFP

OY3-Monthly Elev Prev Maint-PA166. Contract Line Item Number 3002 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

3003 12 Months OPTION OY3-Monthly Elev Prev Maint-PA053

FFP

OY3-Monthly Elev Prev Maint-PA053. Contract Line Item Number 3003 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

3004 12 Months OPTION OY3-Monthly Elev Prev Maint-PA051(292)

FFP

OY3-Monthly Elev Prev Maint-PA051(292). Contract Line Item Number 3004 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

3005 12 Months OPTION OY3-Monthly Elev Prev Maint-PA051(195)

FFP

OY3-Monthly Elev Prev Maint-PA051(195). Contract Line Item Number 3005 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

3006 12 Months OPTION OY3-Monthly Elev Prev Maint-PA051(ATCT)

FFP

OY3-Monthly Elev Prev Maint-PA051(ATCT). Contract Line Item Number 3006 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

3007 1 Each OPTION OY3-Annual Elev Inspection-PA168

FFP

OY3-Annual Elev Inspection-PA168. Contract Line Item Number 3007 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

3008 1 Each OPTION OY3-Annual Elev Inspection-PA166

FFP

OY3-Annual Elev Inspection-PA166. Contract Line Item Number 3008 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

3009 1 Each OPTION OY3-Annual Elev Inspection-PA053

FFP

OY3-Annual Elev Inspection-PA053. Contract Line Item Number 3009 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

3010 1 Each OPTION OY3-Annual Elev Inspection-PA051(292)

FFP

OY3-Annual Elev Inspection-PA051(292). Contract Line Item Number 3010 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

3011 1 Each OPTION OY3-Annual Elev Inspection-PA051(195)

FFP

OY3-Annual Elev Inspection-PA051(195). Contract Line Item Number 3011 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

3012 1 Each OPTION OY3-Annual Elev Inspection-PA051(ATCT)

FFP

OY3-Annual Elev Inspection-PA051(ATCT). Contract Line Item Number 3012 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

3013 Each OPTION OY3- Minor Repairs

COST

OY3- Minor Repairs. CLIN 3013 Minor Repairs is hereby established on a Cost Reimbursable - No Fee, Not To Exceed (NTE) basis to cover Minor Repairs in accordance with the Performance Work Statement Section 5.5.8.

OFFERORS SHALL NOT PROPOSE PRICING UNDER THIS CLIN

FOB: Destination

4001 12 Months OPTION OY4-Monthly Elev Prev Maint-PA168

FFP

OY4-Monthly Elev Prev Maint-PA168. Contract Line Item Number 4001 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

4002 12 Months OPTION OY4-Monthly Elev Prev Maint-PA166

FFP

OY4-Monthly Elev Prev Maint-PA166. Contract Line Item Number 4002 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

4003 12 Months OPTION OY4-Monthly Elev Prev Maint-PA053

FFP

OY4-Monthly Elev Prev Maint-PA053. Contract Line Item Number 4003 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

4004 12 Months OPTION OY4-Monthly Elev Prev Maint-PA051(292)

FFP

OY4-Monthly Elev Prev Maint-PA051(292). Contract Line Item Number 4004 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

4005 12 Months OPTION OY4-Monthly Elev Prev Maint-PA051(195)

FFP

OY4-Monthly Elev Prev Maint-PA051(195). Contract Line Item Number 4005 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

4006 12 Months OPTION OY4-Monthly Elev Prev Maint-PA051(ATCT)

FFP

OY4-Monthly Elev Prev Maint-PA051(ATCT). Contract Line Item Number 4006 is hereby established on a Firm Fixed Price basis for Monthly Elevator Preventative Maintenance in accordance with the Performance Work Statement.

FOB: Destination

4007 1 Each OPTION OY4-Annual Elev Inspection-PA168

FFP

OY4-Annual Elev Inspection-PA168. Contract Line Item Number 4007 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

4008 1 Each OPTION OY4-Annual Elev Inspection-PA166

FFP

OY4-Annual Elev Inspection-PA166. Contract Line Item Number 4008 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

4009 1 Each OPTION OY4-Annual Elev Inspection-PA053

FFP

OY4-Annual Elev Inspection-PA053. Contract Line Item Number 4009 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

4010 1 Each OPTION OY4-Annual Elev Inspection-PA051(292)

FFP

OY4-Annual Elev Inspection-PA051(292). Contract Line Item Number 4010 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

4011 1 Each OPTION OY4-Annual Elev Inspection-PA051(195)

FFP

OY4-Annual Elev Inspection-PA051(195). Contract Line Item Number 4011 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

4012 1 Each OPTION OY4-Annual Elev Inspection-PA051(ATCT)

FFP

OY4-Annual Elev Inspection-PA051(ATCT). Contract Line Item Number 4012 is hereby established on a Firm Fixed Price basis for Annual Elevator Inspection in accordance with the Performance Work Statement.

FOB: Destination

4013 Each OPTION OY4- Minor Repairs

COST

OY4- Minor Repairs. CLIN 4013 Minor Repairs is hereby established on a Cost Reimbursable - No Fee, Not To Exceed (NTE) basis to cover Minor Repairs in accordance with the Performance Work Statement Section 5.5.8.

OFFERORS SHALL NOT PROPOSE PRICING UNDER THIS CLIN

FOB: Destination

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 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 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 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 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 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 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 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 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 23-SEP-2024 TO

22-AUG-2025

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

FOB: Destination

W25AR5

0002 POP 23-SEP-2024 TO

22-AUG-2025

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

0003 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

0004 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

0005 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

0006 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

0007 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

0008 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

0009 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

0010 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

0011 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

0012 POP 23-SEP-2024 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

0013 POP 23-SEP-2024 TO

N/A W6KH AMSA 105 CORAOPOLIS PA

W6KH AMSA 105 CORAOPOLIS PA

105 SOLDIERS LANE

CORAOPOLIS PA 15108-2550

910-570-9408

1001 POP 23-SEP-2025 TO

22-AUG-2026

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

1002 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

1003 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

1004 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

1005 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

1006 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

1007 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

1008 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

1009 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

1010 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

1011 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

1012 POP 23-SEP-2025 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

1013 POP 23-SEP-2025 TO

N/A W6KH AMSA 105 CORAOPOLIS PA

W6KH AMSA 105 CORAOPOLIS PA

105 SOLDIERS LANE

CORAOPOLIS PA 15108-2550

910-570-9408

2001 POP 23-SEP-2026 TO

22-AUG-2027

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

2002 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

2003 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

2004 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

2005 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

2006 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

2007 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

2008 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

2009 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

2010 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

2011 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

2012 POP 23-SEP-2026 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

2013 POP 23-SEP-2026 TO

N/A W6KH AMSA 105 CORAOPOLIS PA

W6KH AMSA 105 CORAOPOLIS PA

105 SOLDIERS LANE

CORAOPOLIS PA 15108-2550

910-570-9408

3001 POP 23-AUG-2027 TO

22-AUG-2028

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

3002 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

3003 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

3004 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

3005 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

3006 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

3007 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

3008 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

3009 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

3010 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

3011 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

3012 POP 23-AUG-2027 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

3013 POP 23-AUG-2027 TO

N/A W6KH AMSA 105 CORAOPOLIS PA

W6KH AMSA 105 CORAOPOLIS PA

105 SOLDIERS LANE

CORAOPOLIS PA 15108-2550

910-570-9408

4001 POP 23-AUG-2028 TO

22-AUG-2029

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

4002 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

4003 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

4004 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

4005 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

4006 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

4007 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

9060 MARSHALL RD

CRANBERRY PA NJ 16066

4008 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

99 SOLDIERS LN

CORAPOLIS PA 15108

4009 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

295 GOUCHER STREET

JOHNSTOWN, PA NJ 15905-3412

4010 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISON

292 AVIATION DRIVE

JOHNSTOWN PA 15902-7201

4011 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

195 AVIATION DRIVE

JOHNSTOWN PA NJ 15902

4012 POP 23-AUG-2028 TO

N/A 99TH READINESS DIVISION

99TH READINESS DIVISION

471 AIRPORT ROAD

JOHNSTOWN PA NJ 15902-7250

4013 POP 23-AUG-2028 TO

N/A W6KH AMSA 105 CORAOPOLIS PA

W6KH AMSA 105 CORAOPOLIS PA

105 SOLDIERS LANE

CORAOPOLIS PA 15108-2550

910-570-9408

CLAUSES INCORPORATED BY REFERENCE

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

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

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 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

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

NOV 2021

52.209-5 Certification Regarding Responsibility Matters AUG 2020 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

SEP 2023

52.212-2 Evaluation - Commercial Items NOV 2021 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

52.215-1 Instructions to Offerors--Competitive Acquisition NOV 2021 52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-25 Affirmative Action Compliance APR 1984 52.223-1 Biobased Product Certification MAY 2012 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-4 Recovered Material Certification MAY 2008 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

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-33 Payment…