W15QKN-17-R-1001.pdf

SEE ADDENDUM

(No Collect Calls)

W15QKN-17-R-1001 23-Nov-2016

b. TELEPHONE NUMBER

609-562-3535

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 20 Dec 2016

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

KATIE LYONS

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

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

0010921564

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W90JYA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ROBERT D. SESTAN

ROBERT D. SESTAN

114 WHITE AVENUE, ROOM 245

FORT HAMILTON, NEW YORK NY 11252

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

484210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF92

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.

W15QKN-17-R-1001

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFERORS

1. The Army Contracting Command – New Jersey (ACC-NJ) on behalf of the Logistics

Readiness Center (LRC) at Fort Hamilton, NY, has a requirement to procure the

Movement of Household Goods, DPM in support of the LRC Fort Hamilton, NY. The required moving services include the packing, containerization and local drayage of DPM personal property shipments. The scope of this requirement is for the contractor to provide the necessary moving services for DPM Shipments (household good shipments under 1,000 pounds and local moves) to the Fort Hamilton Transportation Office Areas of Responsibility (AOR) as mandated by regulation the Defense Transportation

Regulation Part IV, Chapter 404, Paragraph G.1. DPM Contracts. These Moving

Services include Outbound moves (pack, crate, and pickup personal items for soldiers and civilians at their quarters and ship them to their next duty station), inbound moves

(provide household goods storage, if necessary, and deliver items to the member’s newly assigned quarters), and intra city (local) moves (pack, crate, and pickup personal items for soldiers and civilians at their current quarters and ship them to their locally assigned new quarters).

2. This is being procured in accordance with FAR Subpart 13.5, Simplified Procedures for

Certain Commercial Items, procedures.

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

All quotes/offers are due no later than the date specified in block 8 of the SF1449 solicitation.

4. All questions shall be in writing and emailed to the contract specialist at katie.j.lyons.civ@mail.mil and the Contracting Officer at

Lorraine.m.carruba.civ@mail.mil.

5. All offers shall be in writing. Proposals shall be e-mailed to Katie Lyons at katie.j.lyons.civ@mail.mil.

6. Anywhere in this solicitation where the term “offer” is used, it is hereby changed to read

“quote”.

7. Anywhere in this solicitation where the term “offeror” is used, it is hereby changed to read “quoter”.

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

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

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

11. Payment will be made by the Defense Finance and Accounting Service per the individual travel orders of the service member

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

https://www.sam.gov/portal/public/SAM/.

13. Dun and Bradstreet #__________________________

14. CAGE(commercial and government entity)code___________________

15. Federal Tax ID __________________

16. The following are part of the solicitation:

Attachment 1, Appendix G, PWS, 20 pages

Attachment A, Bid Schedule, Base Year, 39 pages

Attachment B, Bid Schedule, Option Year One, 39 pages

Attachment C, Bid Schedule, Option Year Two, 39 pages

Attachment D, Bid Schedule, Option Year Three, 39 pages

Attachment E, Bid Schedule, Option Year Four, 39 pages

Attachment G1, Figures, 12 pages

Attachment G2, Publications and Commercial Standards, 2 pages

Attachment G3, Contractor Documents Requirement Listing, 18 pages

Attachment G4, Definitions, 4 pages

Attachment G5, Acronyms, 2 pages

Attachment G6, DPM Claims and Liability Procedures, 18 pages

17. Multiple proposals will not be accepted.

18. QUOTES MUST INCLUDE THE FOLLOWING INFORMATION:

I. Technical:

https://www.sam.gov/portal/public/SAM/

1. DD Form 1811, Pre-Award Survey of Contractor’s/Carrier’s Facilities and Equipment. For information regarding these forms, please contact Salvatore Granese at salvatore.c.granese.civ@mail.mil or 618-220-6292. This number goes to a general office where any representative can help.

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

Form 1812 yet, please state so.

3. Standard Carrier Alpha Code

II. Past Performance:

(a) The Government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this RFP. The Government will use information submitted by the offeror and other sources such as other Federal Government offices and commercial sources to assess performance. Provide a list of no more than five

(5), of the most relevant contracts performed for Federal agencies and commercial customers within the last three (3) years from the solicitation issue date. Relevant contracts include performance of efforts of similar scope and magnitude involving shipment and storage of household goods. In evaluating past performance, the

Government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this solicitation. In the case of an offeror without a record of relevant past performance or is so sparse that no meaningful past performance rating can be reasonable assigned, the offeror may not be evaluated favorably or unfavorably on past performance. Therefore, the offeror shall be determined to have unknown past performance. Furnish the following information for each contract listed:

(1) Company/Division Name

(2) Product/Service

(3) Contract Number and Award Date

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

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

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

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

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

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

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

III. Price:

mailto:salvatore.c.granese.civ@mail.mil

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

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

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

(c) Quotes must include the following information:

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

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

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

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

Basis For Award:

1. General

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

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

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

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

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

2. Evaluation Approach

a. Evaluation factors are:

1. Technical:

2. Past Performance

3. Price

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

1. Technical:

a. Subfactor 1: DD Form 1811, Pre-Award Survey of Contractor’s/Carrier’s Facilities and Equipment: The Government will evaluate the Offerror’s submitted DD Form 1811 to determine if they are qualified and current

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

c. Subfactor 3: Standard Carrier Alpha Code. The Government will evaluate the

Offeror’s submitted Standard Carrier Alpha Code to determine if they are qualified.

3. Technical Factor Ratings: The contents of the proposals to the Technical Factor/Sub-Factors will be evaluated to determine whether the requirements are satisfied. During evaluation of each proposal, the Government will assign the Technical subfactors a single adjectival rating of either

Acceptable or unacceptable. The sub-factor ratings will then be rolled up for the overall

Technical rating.

Table 1: TECHNICAL ACCEPTABLE/UNACCEPTABLE RATING METHOD

Adjectival

Rating Description

Acceptable Proposal meets the requirements of the solicitation.

Unacceptable Proposal does not meet the requirements of the solicitation.

2. Past Performance:

a. The past performance evaluation will consider each Offeror’s demonstrated Recent and

Relevant record of performance for similar efforts of equal or greater complexity supplying services that meet this solicitation’s requirements. A past performance rating of “Acceptable” or

“Unacceptable” shall be assigned for each Offeror after evaluating the recent past performance, focusing on performance that is relevant to the Contract requirements.

b. The Government plans to rely on existing documentation from established systems to the maximum extent practicable. Sources of existing information available to the Government include, but are not limited to, Past Performance Information Retrieval System (PPIRS), Federal

Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract

Reporting System (eSRS), or other databases. The Government may use past performance information obtained from other sources available to the Government, such as the Defense

Contract Management Agency; and interviews with Program Managers, Contracting Officers, and Fee Determining Officials based on whether or not adequate recorded past performance information is available in its established systems.

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

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

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

Table 2: PAST PERFORMANCE

ACCEPTABLE/UNACCEPTABLE RATING METHOD

Rating Description

Acceptable*

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

Unacceptable

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

3. Note: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305(a)(2)(iv)). Therefore, the Offeror shall be determined to have unknown (or “neutral”) past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “Acceptable.”

Additionally, an unacceptable past performance will be considered any information that supports a less than satisfactory rating from sources where the information is from informal rating systems such as “PPIRS” or “FAPPIS.”

3. PRICE:

a. The Government intends to make a single award as a result of the RFP. The Government will select for award the proposal that is technically acceptable and the lowest total evaluated price.

The total evaluated price will be calculated by summing the evaluated prices for CLINs 0001-

0011, 1001-1011, 2001-2011, 3001-3011, and 4001-4011.

b. The total evaluated price will be used in the performance of a price analysis in accordance with FAR 15.404-1(b) in order to determine price reasonableness. If deemed necessary by the

Contracting Officer, a cost analysis may be performed per FAR 15.404-1(c). Due to the competition anticipated for this effort, certified cost or pricing data is not required. However, the

Government reserves the right to request data other than certified cost or pricing data if deemed necessary. Pursuant to DFARS 215.371-3, if only one offer is received, certified cost or pricing data may be required.

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

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Schedule 1 Area 1

FFP

Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the

State of New York. Individual prices for items included in this schedule and area are in Attachment A.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010921564

NET AMT

0002 1 Job Schedule 1 Area 2

FFP

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

0003 1 Job Schedule 1 Area 3

FFP

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

Attachment A.

0004 1 Job Schedule 2 Area 1

FFP

Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens

County, New York County, Richmond County and Nassau County in the State of

New York. Individual prices for items included in this schedule and area are in

0005 1 Job Schedule 2 Area 2

FFP

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

0006 1 Job Schedule 2 Area 3

FFP

Schedule 2 (Inbound) Area 3 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau County in the

State of New York. Individual prices for items included in this schedule and area are in Attachment A.

0007 1 Job Schedule 3 Area 1

FFP

Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

0008 1 Job Schedule 3 Area 2

FFP

Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of Performance: Bergen

Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New

Jersey Individual prices for items included in this schedule and area are

0009 1 Job Schedule 3 Area 3

FFP

Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of Performance: Suffolk

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment A.

0010 1 Job Contractor Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DPM Household Goods via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/ and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.

Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website”.

0011 1 Job Base Period Contract Data Requirements L

FFP

001101 Contract Data Requirements LIst (CDRLs)

FFP

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

Data Items are Not Separately Priced.

0001 – Contractor’s Quality Control Program

0002 – Weight Tickets

0003 – Household Goods Descriptive Inventory

0004 - Exception Sheet

0005 – Report of Government Owned Containers

0006 – Joint Statement of Loss and Damage at Delivery

0007 – Claims Correspondence

0008 – Bill of Lading

0009 – Contractor’s Weekly Report

0010 – Report of Shipments On-Hand

0011 – Outsized Air Cargo Report

0012 – Monthly SDS Metrics Report

1001 1 Job OPTION OY 1 Schedule 1 Area 1

FFP

Option Year One: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment B.

1002 1 Job OPTION OY 1: Schedule 1 Area 2

FFP

Option Year One: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment B.

1003 1 Job OPTION OY 1: Schedule 1 Area 3

FFP

Option Year One: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment B.

1004 1 Job OPTION OY 1: Schedule 2 Area 1

FFP

Option Year One: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

1005 1 Job OPTION OY 1: Schedule 2 Area 2

FFP

Option Year One: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment B.

1006 1 Job OPTION OY 1: Schedule 2 Area 3

FFP

Option Year One: Schedule 2 (Inbound) Area 3 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

1007 1 Job OPTION OY 1: Schedule 3 Area 1

FFP

Option Year One: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of

Performance: Bronx, Kings County, Queens County, New York County, Richmond

County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment B.

1008 1 Job OPTION OY 1: Schedule 3 Area 2

FFP

Option Year One: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of

Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment B.

1009 1 Job OPTION OY 1: Schedule 3 Area 3

FFP

Option Year One: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of

Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment B.

1010 1 Job OPTION OY 1: Contractor Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DPM Household Goods via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/ and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.

Contractors may direct questions to the help desk by clicking on “Send an email”

OPTION Option Year One CDRL

101101 OPTION Contract Data Requirements List

FFP

0003 – Household Goods Descriptive Inventory

0004 - Exception Sheet

0005 – Report of Government Owned Containers

0006 – Joint Statement of Loss and Damage at Delivery

0007 – Claims Correspondence

0008 – Bill of Lading

0009 – Contractor’s Weekly Report

0010 – Report of Shipments On-Hand

2001 1 Job OPTION OY 2: Schedule 1 Area 1

FFP

Option Year Two: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment C.

2002 1 Job OPTION OY 2: Schedule 1 Area 2

FFP

Option Year Two: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment C.

2003 1 Job OPTION OY 2: Schedule 1 Area 3

FFP

Option Year Two: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment C.

2004 1 Job OPTION OY 2: Schedule 2 Area 1

FFP

Option Year Two: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

2005 1 Job OPTION OY 2: Schedule 2 Area 2

FFP

Option Year Two: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment C.

2006 1 Job OPTION OY 2: Schedule 2 Area 3

FFP

Option Year Two: Schedule 2 (Inbound) Area 3 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

2007 1 Job OPTION OY 2: Schedule 3 Area 1

FFP

Option Year Two: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of

Performance: Bronx, Kings County, Queens County, New York County, Richmond

County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment C.

2008 1 Job OPTION OY 2: Schedule 3 Area 2

FFP

Option Year Two: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of

Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment C.

2009 1 Job OPTION OY 2: Schedule 3 Area 3

FFP

Option Year Two: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of

Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment C.

2010 1 Job OPTION OY 2: Contractor Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DPM Household Goods via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/ and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.

Contractors may direct questions to the help desk by clicking on “Send an email”

OPTION Option Year 2 CDRLs

201101 OPTION CDRLs

FFP

0003 – Household Goods Descriptive Inventory

0004 - Exception Sheet

0005 – Report of Government Owned Containers

0006 – Joint Statement of Loss and Damage at Delivery

0007 – Claims Correspondence

0008 – Bill of Lading

0009 – Contractor’s Weekly Report

0010 – Report of Shipments On-Hand

3001 1 Job OPTION OY 3: Schedule 1 Area 1

FFP

Option Year Three: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this schedule and area are in D.

3002 1 Job OPTION OY 3: Schedule 1 Area 2

FFP

Option Year Three: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment D.

3003 1 Job OPTION OY 3: Schedule 1 Area 3

FFP

Option Year Three: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment D.

3004 1 Job OPTION OY 3: Schedule 2 Area 1

FFP

Option Year Three: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

3005 1 Job OPTION OY 3: Schedule 2 Area 2

FFP

Option Year Three: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment D.

3006 1 Job OPTION OY 3: Schedule 2 Area 3

FFP

Option Year Three: Schedule 2 (Inbound) Area 3 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

3007 1 Job OPTION OY 3: Schedule 3 Area 1

FFP

Option Year Three: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of

Performance: Bronx, Kings County, Queens County, New York County, Richmond

County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment D.

3008 1 Job OPTION OY 3: Schedule 3 Area 2

FFP

Option Year Three: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of

Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment D.

3009 1 Job OPTION OY 3: Schedule 3 Area 3

FFP

Option Year Three: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of

Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment D.

3010 1 Job OPTION OY 3: Contractor Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DPM Household Goods via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/ and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.

Contractors may direct questions to the help desk by clicking on “Send an email”

OPTION Option Year Three CDRLs

301101 OPTION CDRLs

FFP

0003 – Household Goods Descriptive Inventory

0004 - Exception Sheet

0005 – Report of Government Owned Containers

0006 – Joint Statement of Loss and Damage at Delivery

0007 – Claims Correspondence

0008 – Bill of Lading

0009 – Contractor’s Weekly Report

0010 – Report of Shipments On-Hand

4001 1 Job OPTION OY 4: Schedule 1 Area 1

FFP

Option Year Four: Schedule I (Outbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this schedule and area are in Attachment E.

4002 1 Job OPTION OY 4: Schedule 1 Area 2

FFP

Option Year Four: Schedule I (Outbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment E.

4003 1 Job OPTION OY 4: Schedule 1 Area 3

FFP

Option Year Four: Schedule I (Outbound) Area 3 - Area of Performance: Suffolk

County in the State of New York. Individual prices for items included in this

4004 1 Job OPTION OY 4: Schedule 2 Area 1

FFP

Option Year Four: Schedule 2 (Inbound) Area 1 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

4005 1 Job OPTION OY 4: Schedule 2 Area 2

FFP

Option Year Four: Schedule 2 (Inbound) Area 2 - Area of Performance: Bergen, Essex, Hudson, Morris, Passaic, Sussex and Union counties in the State of New

Jersey. Individual prices for items included in this schedule and area are in

Attachment E.

4006 1 Job OPTION OY 4: Schedule 2 Area 3

FFP

Option Year Four: Schedule 2 (Inbound) Area 3 - Area of Performance: Bronx, Kings County, Queens County, New York County, Richmond County and Nassau

County in the State of New York. Individual prices for items included in this

4007 1 Job OPTION OY 4: Schedule 3 Area 1

FFP

Option Year Four: Schedule 3 (Intra-City & Intra Area Moves) Area 1 - Area of

Performance: Bronx, Kings County, Queens County, New York County, Richmond

County and Nassau County in the State of New York. Individual prices for items included in this schedule and area are in Attachment E.

4008 1 Job OPTION OY 4: Schedule 3 Area 2

FFP

Option Year Four: Schedule 3 (Intra-City & Intra Area Moves) Area 2 - Area of

Performance: Bergen Essex, Hudson, Morris, Passaic, Sussex and Union counties in the state of New Jersey Individual prices for items included in this schedule and area are Attachment E.

4009 1 Job OPTION OY 4: Schedule 3 Area 3

FFP

Option Year Four: Schedule 3 (Intra-City & Intra Area Moves) Area 3 - Area of

Performance: Suffolk County in the State of New York. Individual prices for items included in this schedule and area are in Attachment E.

4010 1 Job OPTION OY 4: Contractor Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for

DPM Household Goods via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/ and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.

Contractors may direct questions to the help desk by clicking on “Send an email”

OPTION Option Year Four CDRLs

401101 OPTION CDRLs

FFP

0003 – Household Goods Descriptive Inventory

0004 - Exception Sheet

0005 – Report of Government Owned Containers

0006 – Joint Statement of Loss and Damage at Delivery

0007 – Claims Correspondence

0008 – Bill of Lading

0009 – Contractor’s Weekly Report

0010 – Report of Shipments On-Hand

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

001101 N/A N/A N/A 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 N/A N/A N/A Government

101101 N/A N/A N/A 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 N/A N/A N/A Government

201101 N/A N/A N/A 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 N/A N/A N/A Government

301101 N/A N/A N/A 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 N/A N/A N/A Government

401101 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 19-FEB-2017 TO

18-FEB-2018

N/A ROBERT D. SESTAN

ROBERT D. SESTAN

114 WHITE AVENUE, ROOM 245

FORT HAMILTON, NEW YORK NY 11252

W90JYA

0002 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

001101 POP 19-FEB-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 19-FEB-2018 TO

18-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

101101 POP 19-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 19-FEB-2019 TO

18-FEB-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

201101 POP 19-FEB-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 19-FEB-2020 TO

18-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

301101 POP 19-FEB-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 19-FEB-2021 TO

18-FEB-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

401101 POP 19-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance JUL 2013

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.217-5 Evaluation Of Options JUL 1990

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

52.225-5 Trade Agreements FEB 2016

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

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

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995

52.247-5 Familiarization With Conditions APR 1984

52.247-8 Estimated Weights or Quantities Not Guaranteed APR 1984

52.247-11 Net Weight - Household Goods or Office Furniture APR 1984

52.247-12 Supervision, Labor, or Materials APR 1984

52.247-13 Accessorial Services - Moving Contracts APR 1984

52.247-14 Contractor Responsibility for Receipt of Shipment APR 1984

52.247-15 Contractor Responsibility for Loading and Unloading APR 1984

52.247-16 Contractor Responsibility for Returning Undelivered Freight APR 1984

52.247-17 Charges APR 1984

52.247-18 Multiple Shipments APR 1984

52.247-19 Stopping in Transit for Partial Unloading APR 1984

52.247-21 Contractor Liability for Personal Injury and/or Property

Damage

APR 1984

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

Goods

JAN 1991

52.247-27 Contract Not Affected by Oral Agreement APR 1984

52.247-28 Contractor's Invoices APR 1984

52.247-34 F.O.B. Destination NOV 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.215-7007 Notice of Intent to Resolicit JUN 2012

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities AUG 2016

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.237-7023 Continuation of Essential Contractor Services OCT 2010

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.246-7000 Material Inspection And Receiving Report MAR 2008

252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment

To The Cost Bearer

JUN 2013

252.247-7010 Scope of Contract DEC 1991

252.247-7014 Demurrage DEC 1991

252.247-7016 Contractor Liability for Loss or Damage DEC 1991

252.247-7017 Erroneous Shipments DEC 1991

252.247-7018 Subcontracting…