D01_W52P1J-19-C-5003.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

C

D

EX

X

G

F 52

H

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 55

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

ROCK ISLAND INTEGRATED SERVICES

BLDG 102 W BASEMENT ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299-0001

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W52P1J19C5003

W52P1J 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 4

5 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

27 - 29 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 30 - 33

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

1LGG8 FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

$5,305,434.55 See Schedule

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE HQ0490

DEFENSE FINANCE AND ACCOUNTING SERVICE

DFAS-INDY VP GFEBS

8899 E 56TH STREET

INDIANAPOLIS IN 46249-3800

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

34 - 50

PART II - CO NTRACT CLAUSES

ARMY CONTRACTING COMMAND ROCK ISLAND

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

SEE SCHEDULE

5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NO.

See Item 7

W52P1J19C5003

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AWARD NARRATIVE

1. In accordance with FAR 6.302-1, Only One Responsible Source and Not other Supplies or Services Will

Satisfy Agency Requirements, W52P1J-19-C-5003 is hereby issued to Rock Island Integrated Services in support of the Base Operations Support Services on the Rock Island Arsenal, Rock Island IL., as an

Undefinitzed Contract Action (UCA), per DFAR 217.74

2. In accordance with DFARS 252.232-7007, Limitation of Government Obligation, a portion of this contract will be incrementally funded. The Government’s liability for the incrementally funded CLINs is limited to the amount on contract, and the Government is not liable for nor is the Contractor authorized to incur costs in excess of the funded amount. Funds are not available for obligation beyond the stated amount. The

Government will notify the contractor if and when additional funds become available.

3. This contract is for a base period of 12 months, performance period 15 Mar 2019 – 14 Mar 2020, and a 12 month option provision plus an additional 3 month option provision.

4. The price ceiling for this UCA is $14,577,320.56, which is based on Rock Island Integrated Services qualifying proposal dated 27 Feb 2019, in response to the Government’s Request for Proposal, dated 11 Jan

2019.

5. The following CLINs and funding are added:

a. CLIN 0901 and funding in the amount of $287,634.16

b. CLIN 0904 and funding in the amount of $7,047.30

c. CLIN 0905 and funding in the amount of $211,117.81

d. CLIN 0906 and funding in the amount of $85,287.60

e. CLIN 0907 and funding in the amount of $29,501.86

f. CLIN 0908 and funding in the amount of $202846.32

g. CLIN 0909 and funding in the amount of $73,761.31

h. CLIN 0910 and funding in the amount of $231,564.23

i. CLIN 0911 and funding in the amount of $195,900.90

j. CLIN 0912 and funding in the amount of $85,979.78

k. CLIN 0913 and funding in the amount of $4,373.69

l. CLIN 0914 and funding in the amount of $8,398.02

m. CLIN 0915 and funding in the amount of $294,998.50

n. CLIN 0917 and funding in the amount of $147,917.35

o. CLIN 0918 and funding in the amount of $12,064.27

p. CLIN 0919 and funding in the amouint of $52,071.78

q. CLIN 0920 and funding in the amount of $137,314.23

r. CLIN 0921 and funding in the amount of $425,369.27

s. CLIN 0923 and funding in the amount of $123,776.20

t. CLIN 0924 and funding in the amount of $235,779.14

u. CLIN 0925 and funding in the amount of $302,822.39

v. CLIN 0926 and funding in the amount of $68,123.11

w. CLIN 0927 and funding in the amount of $48,084.87

x. CLIN 0928 and funding in the amount of $96,627.75

y. CLIN 0929 and funding in the amount of $190,623.89

z. CLIN 0930 and funding in the amount of $7,363.38

aa. CLIN 0931 and funding in the amount of $50,059.07

bb. CLIN 0932 and funding in the amount of $3,703.40

cc. CLIN 0936 and funding in the amount of $150,000.00

dd. CLIN 0937 and funding in the amount of $1,300,000.00

ee. CLIN 0943 and funding in the amount of $48,657.17

ff. CLIN 0944 and funding in the amount of $18,727.06

gg. CLIN 0945 and funding in the amount of $10,446.53

hh. CLIN 0946 and funding in the amount of $55,992.19

6. The following SubCLINs are added:

a. SubCLIN 0935AJ and funding in the amount of $2,000.00

b. SubCLIN 0935AK and funding in the amount of $2,500.00

c. SubCLIN 0935AM and funding in the amount of $2,000.00

d. SubCLIN 0935AN and funding in the amount of $40,000.00

e. SubCLIN 0935AT and funding in the amount of $15,000.00

f. SubCLIN 0935CE and funding in the amount of $30,000.00

g. SubCLIN 0935CG and funding in the amount of $10,000.00

7. The following wage determinations are incorporated:

a. CBA 2014-2018 and continued 2018-2019

b. SCA Wage Determination 2015-5012, Revision No. 7, dated 26 Dec 2018

c. Davis Bacon Wage Determination IL190001, dated 01 Mar 2019

d. Davis Bacon Wage Determination IL 190012, dated 04 Jan 2019

e. Davis Bacon Wage Determination IL 190020, dated 04 Jan 2019

8. The Army Contracting Command Government Point of Contacts (POCs) are as follows:

Title Name Phone # E-mail

Contract Specialist Julie Culliton 309-782-5354 julie.k.culliton.cov@mail.mil

Procuring Contracting Officer (PCO)

Molly J. Lewis 309-782-1837 molly.j.lewis4.civ@mail.mil

Branch Chief Jeff Gollon 309-782-5369 jeffrey.s.gollon.civ@mail.mil

Division Chief Mary J. Donovan 309-782-7946 mary.j.donovan4.civ@mail.mil

Deputy Executive Director Mark Mower 309-782-1169 mark.e.mower.civ@mail.mil

Executive Director Jay T. Carr 309-782-0929 jay.t.carr.civ@mail.mil

Note: Communication with the Government should start at the lowest possible level.

9. All other terms and conditions remain unchanged.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0901 1 Job $287,634.16 $287,634.16

PUBLIC WORKS ADMINISTRATION

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011323884

PSC CD: S216

NET AMT $287,634.16

ACRN AA

CIN: GFEBS001132388400001

$287,634.16

0904 1 Job $7,047.30 $7,047.30

REFUSE COLLECTION SERVICES

FFP

FOB: Destination

NET AMT $7,047.30

ACRN AB

CIN: GFEBS001132388400002

$7,047.30

0905 1 Job $211,117.81 $211,117.81

OPERATIONS HYDROELECTRIC PLANT

FFP

FOB: Destination

NET AMT $211,117.81

ACRN AC

CIN: GFEBS001132388400003

$211,117.81

0906 1 Job $85,287.60 $85,287.60

HYDROELECTRIC PLANT MAINTENANCE

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324245

NET AMT $85,287.60

ACRN AP

CIN: GFEBS001132424500001

$85,287.60

0907 1 Job $29,501.86 $29,501.86

WATER TREATMENT SYSTEMS MAINTENANCE

FFP

FOB: Destination

NET AMT $29,501.86

ACRN AQ

CIN: GFEBS001132424500002

$29,501.86

0908 1 Job $202,846.32 $202,846.32

WATER TREATMENT SYSTEMS OPERATIONS

FFP

FOB: Destination

NET AMT $202,846.32

ACRN AD

CIN: GFEBS001132388400004

$202,846.32

0909 1 Job $73,761.31 $73,761.31

SANITARY SEWAGE SYSTEMS

FFP

FOB: Destination

NET AMT $73,761.31

ACRN AE

CIN: GFEBS001132388400005

$73,761.31

0910 1 Job $231,564.23 $231,564.23

GOVERNMENT BRIDGE OPERATIONS

FFP

FOB: Destination

NET AMT $231,564.23

ACRN AF

CIN: GFEBS001132388400006

$231,564.23

0911 1 Job $195,900.90 $195,900.90

GOVERNMENT BRIDGE MAINTENANCE

FFP

FOB: Destination

NET AMT $195,900.90

ACRN AR

CIN: GFEBS001132424500003

$195,900.90

0912 1 Job $85,979.78 $85,979.78

LOCK AND KEY OPERATIONS AND MAINTENANCE

FFP

FOB: Destination

NET AMT $85,979.78

ACRN AG

CIN: GFEBS001132388400007

$85,979.78

0913 1 Job $4,373.69 $4,373.69

METER READING SERVICES

FFP

FOB: Destination

NET AMT $4,373.69

ACRN AH

CIN: GFEBS001132388400008

$4,373.69

0914 1 Job $8,398.02 $8,398.02

PORTABLE TOILET SERVICES

FFP

FOB: Destination

NET AMT $8,398.02

ACRN AJ

CIN: GFEBS001132388400009

$8,398.02

0915 1 Job $294,998.50 $294,998.50

ELECTRICAL DISTRIBUTION SYSTEMS RPMA

FFP

FOB: Destination

NET AMT $294,998.50

ACRN AS

CIN: GFEBS001132424500004

$294,998.50

0917 1 Job $147,917.35 $147,917.35

WATER TREATMENT/DISTRIBUTION

FFP

FOB: Destination

NET AMT $147,917.35

ACRN AT

CIN: GFEBS001132424500005

$147,917.35

0918 1 Job $12,064.27 $12,064.27

SANITARY SEWAGE SYSTEM

FFP

FOB: Destination

NET AMT $12,064.27

ACRN AU

CIN: GFEBS001132424500006

$12,064.27

0919 1 Job $52,071.78 $52,071.78

STORM DRAINAGE SYSTEM

FFP

FOB: Destination

NET AMT $52,071.78

ACRN AV

CIN: GFEBS001132424500007

$52,071.78

0920 1 Job $137,314.23 $137,314.23

FIRE SUPPRESSANT AND ALARM SYSTEMS RPMA

FFP

FOB: Destination

NET AMT $137,314.23

ACRN AW

CIN: GFEBS001132424500008

$137,314.23

0921 1 Job $425,369.27 $425,369.27

BUILDINGS AND STRUCTURES RPMA

FFP

FOB: Destination

NET AMT $425,369.27

ACRN AX

CIN: GFEBS001132424500009

$425,369.27

0923 1 Job $123,776.20 $123,776.20

ROADS AND BRIDGES RPMA

FFP

FOB: Destination

NET AMT $123,776.20

ACRN AY

CIN: GFEBS001132424500010

$123,776.20

0924 1 Job $235,779.14 $235,779.14

SNOW REMOVAL SERVICES

FFP

FOB: Destination

NET AMT $235,779.14

ACRN AK

CIN: GFEBS001132388400010

$235,779.14

0925 1 Job $302,822.39 $302,822.39

GROUNDS MAINTENANCE

FFP

FOB: Destination

NET AMT $302,822.39

ACRN AL

CIN: GFEBS001132388400011

$302,822.39

0926 1 Job $68,123.11 $68,123.11

ASBESTOS RPMA

FFP

FOB: Destination

NET AMT $68,123.11

ACRN AZ

CIN: GFEBS001132424500011

$68,123.11

0927 1 Job $48,084.87 $48,084.87

INDOOR PEST MANAGEMENT AND CONTROL RPMA

FFP

FOB: Destination

NET AMT $48,084.87

ACRN AM

CIN: GFEBS001132388400012

$48,084.87

0928 1 Job $96,627.75 $96,627.75

OUTDOOR PEST MANAGEMENT AND CONTROL RPMA

FFP

FOB: Destination

NET AMT $96,627.75

ACRN AN

CIN: GFEBS001132388400013

$96,627.75

0929 1 Job $190,623.89 $190,623.89

ARMY FAMILY HOUSING MANAGEMENT

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324463

NET AMT $190,623.89

ACRN BA

CIN: GFEBS001132446300001

$190,623.89

0930 1 Job $7,363.38 $7,363.38

ARMY FAMILY HOUSING SERVICE WORK

FFP

FOB: Destination

NET AMT $7,363.38

ACRN BB

CIN: GFEBS001132446300002

$7,363.38

0931 1 Job $50,059.07 $50,059.07

ARMY FAMILY HOUSING MAINT. & REPAIR

FFP

FOB: Destination

NET AMT $50,059.07

ACRN BC

CIN: GFEBS001132446300003

$50,059.07

0932 1 Job $3,703.40 $3,703.40

ARMY FAMILY HOUSING FURNISHINGS

FFP

FOB: Destination

NET AMT $3,703.40

ACRN BD

CIN: GFEBS001132446300004

$3,703.40

0935 $0.00

DISCRETIONARY SERVICE ORDERS

FFP

NET AMT $0.00

0935AJ 1 Job $2,000.00 $2,000.00 AFH Furnishings Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324704

NET AMT $2,000.00

ACRN BP

CIN: GFEBS001132470400001

$2,000.00

0935AK 1 Job $2,500.00 $2,500.00 AFH Services Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324703

NET AMT $2,500.00

ACRN BN

CIN: GFEBS001132470300001

$2,500.00

0935AM 1 Job $2,000.00 $2,000.00 AFH Management Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324702

NET AMT $2,000.00

ACRN BM

CIN: GFEBS001132470200001

$2,000.00

0935AN 1 Job $40,000.00 $40,000.00 AFH Maintenance -Repair Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324909

NET AMT $40,000.00

ACRN BQ

CIN: GFEBS001132490900001

$40,000.00

0935AT 1 Job $15,000.00 $15,000.00 Garrison Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324656

NET AMT $15,000.00

ACRN BL

CIN: GFEBS001132465600001

$15,000.00

0935CE 1 Job $30,000.00 $30,000.00 Environmental Compliance Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324993

NET AMT $30,000.00

ACRN BS

CIN: GFEBS001132499300001

$30,000.00

0935CG 1 Job $10,000.00 $10,000.00 Pollution Prevention Service Orders

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324991

NET AMT $10,000.00

ACRN BR

CIN: GFEBS001132499100001

$10,000.00

0936 1 Job $150,000.00 $150,000.00

EMERGENCY IJO'S

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324660

NET AMT $150,000.00

ACRN BK

CIN: GFEBS001132466000001

$150,000.00

0937 1 Job $1,300,000.00 $1,300,000.00

NON-DISCRETIONARY SERVICE ORDERS

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324653

NET AMT $1,300,000.00

ACRN BJ

CIN: GFEBS001132465300001

$1,300,000.00

0943 1 Job $48,657.19 $48,657.19

ARMY FAMILY HOUSING UTILITY SERVICES

FFP

FOB: Destination

NET AMT $48,657.19

ACRN BE

CIN: GFEBS001132446300005

$48,657.19

0944 1 Job $18,727.06 $18,727.06

ARMY FAMILY HOUSING MAINTENANCE

FFP

FOB: Destination

NET AMT $18,727.06

ACRN BF

CIN: GFEBS001132446300006

$18,727.06

0945 1 Job $10,446.53 $10,446.53

ARMY FAMILY HOUSING SURFACED AREAS MAINT

FFP

FOB: Destination

NET AMT $10,446.53

ACRN BG

CIN: GFEBS001132446300007

$10,446.53

0946 1 Job $55,992.19 $55,992.19

ARMY FAMILY HOUSING GROUNDS MAINTENANCE

FFP

FOB: Destination

NET AMT $55,992.19

ACRN BH

CIN: GFEBS001132446300008

$55,992.19

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0901 Destination Government Destination Government

0904 Destination Government Destination Government

0905 Destination Government Destination Government

0906 Destination Government Destination Government

0907 Destination Government Destination Government

0908 Destination Government Destination Government

0909 Destination Government Destination Government

0910 Destination Government Destination Government

0911 Destination Government Destination Government

0912 Destination Government Destination Government

0913 Destination Government Destination Government

0914 Destination Government Destination Government

0915 Destination Government Destination Government

0917 Destination Government Destination Government

0918 Destination Government Destination Government

0919 Destination Government Destination Government

0920 Destination Government Destination Government

0921 Destination Government Destination Government

0923 Destination Government Destination Government

0924 Destination Government Destination Government

0925 Destination Government Destination Government

0926 Destination Government Destination Government

0927 Destination Government Destination Government

0928 Destination Government Destination Government

0929 Destination Government Destination Government

0930 Destination Government Destination Government

0931 Destination Government Destination Government

0932 Destination Government Destination Government

0935 N/A N/A N/A N/A

0935AJ Destination Government Destination Government

0935AK Destination Government Destination Government

0935AM Destination Government Destination Government

0935AN Destination Government Destination Government

0935AT Destination Government Destination Government

0935CE Destination Government Destination Government

0935CG Destination Government Destination Government

0936 Destination Government Destination Government

0937 Destination Government Destination Government

0943 Destination Government Destination Government

0944 Destination Government Destination Government

0945 Destination Government Destination Government

0946 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0901 POP 15-MAR-2019 TO

14-MAR-2020

N/A GARRISON - ROCK ISLAND ARSENAL

JOSEPH GUMPERT

IMRI-PW

BLDG 102, 1ST FLOOR

1 ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299

309-782-1389

FOB: Destination

W91QFD

0904 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0905 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0906 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0907 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0908 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0909 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0910 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0911 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0912 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0913 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0914 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0915 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0917 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0918 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0919 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0920 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0921 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0923 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0924 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0925 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0926 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0927 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0928 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0929 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0930 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0931 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0932 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0935 N/A N/A N/A N/A

0935AJ POP 14-MAR-2019 TO

15-MAR-2020

N/A GARRISON - ROCK ISLAND ARSENAL

JOSEPH GUMPERT

IMRI-PW

BLDG 102, 1ST FLOOR

1 ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299

309-782-1389

0935AK POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0935AM POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0935AN POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0935AT POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0935CE POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0935CG POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0936 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0937 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0943 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0944 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0945 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0946 POP 15-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 0212019201920200000113131254 S.0004547.1.9 6100.9000021001

COST CODE: A2ACV

AMOUNT: $287,634.16

AB: 0212019201920200000113131254 S.0004547.4.9 6100.9000021001

AMOUNT: $7,047.30

AC: 0212019201920200000113131254 S.0004547.5.9 6100.9000021001

AMOUNT: $211,117.81

AD: 0212019201920200000113131254 S.0004547.8.9 6100.9000021001

AMOUNT: $202,846.32

AE: 0212019201920200000113131254 S.0004547.9.9 6100.9000021001

AMOUNT: $73,761.31

AF: 0212019201920200000113131254 S.0004547.10.9 6100.9000021001

AMOUNT: $231,564.23

AG: 0212019201920200000113131254 S.0004547.12.9.1 6100.9000021001

AMOUNT: $85,979.78

AH: 0212019201920200000113131254 S.0004547.13.9.1 6100.9000021001

AMOUNT: $4,373.69

AJ: 0212019201920200000113131254 S.0004547.14.9.1 6100.9000021001

AMOUNT: $8,398.02

AK: 0212019201920200000113131254 S.0004547.24.9 6100.9000021001

AMOUNT: $235,779.14

AL: 0212019201920200000113131254 S.0004547.25.9 6100.9000021001

AMOUNT: $302,822.39

AM: 0212019201920200000113131254 S.0004547.27.9 6100.9000021001

AMOUNT: $48,084.87

AN: 0212019201920200000113131254 S.0004547.28.9 6100.9000021001

AMOUNT: $96,627.75

AP: 0212019201920200000113132254 S.0004547.6.9.1 6100.9000021001

AMOUNT: $85,287.60

AQ: 0212019201920200000113132254 S.0004547.7.9.1 6100.9000021001

AMOUNT: $29,501.86

AR: 0212019201920200000113132254 S.0004547.11.9.1 6100.9000021001

AMOUNT: $195,900.90

AS: 0212019201920200000113132254 S.0004547.15.9 6100.9000021001

AMOUNT: $294,998.50

AT: 0212019201920200000113132254 S.0004547.17.9 6100.9000021001

AMOUNT: $147,917.35

AU: 0212019201920200000113132254 S.0004547.18.9 6100.9000021001

AMOUNT: $12,064.27

AV: 0212019201920200000113132254 S.0004547.19.9 6100.9000021001

AMOUNT: $52,071.78

AW: 0212019201920200000113132254 S.0004547.20.9 6100.9000021001

AMOUNT: $137,314.23

AX: 0212019201920200000113132254 S.0004547.21.9 6100.9000021001

AMOUNT: $425,369.27

AY: 0212019201920200000113132254 S.0004547.23.9 6100.9000021001

AMOUNT: $123,776.20

AZ: 0212019201920200000113132254 S.0004547.26.9 6100.9000021001

AMOUNT: $68,123.11

BA: 0212019201907250000119191254 S.0004547.29.9.1 6100.9000021001

AMOUNT: $190,623.89

BB: 0212019201907250000119191254 S.0004547.30.9 6100.9000021001

AMOUNT: $7,363.38

BC: 0212019201907250000119192254 S.0004547.31.9.1 6100.9000021001

AMOUNT: $50,059.07

BD: 0212019201907250000119191254 S.0004547.32.9 6100.9000021001

AMOUNT: $3,703.40

BE: 0212019201907250000119191254 S.0004547.43.9 6100.9000021001

AMOUNT: $48,657.19

BF: 0212019201907250000119192254 S.0004547.44.9 6100.9000021001

AMOUNT: $18,727.06

BG: 0212019201907250000119192254 S.0004547.45.9 6100.9000021001

AMOUNT: $10,446.53

BH: 0212019201907250000119192254 S.0004547.46.9 6100.9000021001

AMOUNT: $55,992.19

BJ: 0212019201920200000113132254 M.0079376.2 6100.9000021001

AMOUNT: $1,300,000.00

BK: 0212019201920200000113132254 M.0079376.11 6100.9000021001

AMOUNT: $150,000.00

BL: 0212019201920200000113131254 M.0079376.10 6100.9000021001

AMOUNT: $15,000.00

BM: 0212019201907250000119191254 M.0079341.1.7 6100.9000021001

AMOUNT: $2,000.00

BN: 0212019201907250000119191254 M.0079341.1.8 6100.9000021001

AMOUNT: $2,500.00

BP: 0212019201907250000119191254 M.0079341.1.10 6100.9000021001

AMOUNT: $2,000.00

BQ: 0212019201907250000119192254 M.0079341.1.9 6100.9000021001

AMOUNT: $40,000.00

BR: 0212019201920200000113131254 S.0046041.33.2.7 6100.9000021001

AMOUNT: $10,000.00

BS: 0212019201920200000113131254 S.0046041.32.4.1.4.11 6100.9000021001

AMOUNT: $30,000.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0901 GFEBS001132388400001 $287,634.16

AB 0904 GFEBS001132388400002 $7,047.30

AC 0905 GFEBS001132388400003 $211,117.81

AD 0908 GFEBS001132388400004 $202,846.32

AE 0909 GFEBS001132388400005 $73,761.31

AF 0910 GFEBS001132388400006 $231,564.23

AG 0912 GFEBS001132388400007 $85,979.78

AH 0913 GFEBS001132388400008 $4,373.69

AJ 0914 GFEBS001132388400009 $8,398.02

AK 0924 GFEBS001132388400010 $235,779.14

AL 0925 GFEBS001132388400011 $302,822.39

AM 0927 GFEBS001132388400012 $48,084.87

AN 0928 GFEBS001132388400013 $96,627.75

AP 0906 GFEBS001132424500001 $85,287.60

AQ 0907 GFEBS001132424500002 $29,501.86

AR 0911 GFEBS001132424500003 $195,900.90

AS 0915 GFEBS001132424500004 $294,998.50

AT 0917 GFEBS001132424500005 $147,917.35

AU 0918 GFEBS001132424500006 $12,064.27

AV 0919 GFEBS001132424500007 $52,071.78

AW 0920 GFEBS001132424500008 $137,314.23

AX 0921 GFEBS001132424500009 $425,369.27

AY 0923 GFEBS001132424500010 $123,776.20

AZ 0926 GFEBS001132424500011 $68,123.11

BA 0929 GFEBS001132446300001 $190,623.89

BB 0930 GFEBS001132446300002 $7,363.38

BC 0931 GFEBS001132446300003 $50,059.07

BD 0932 GFEBS001132446300004 $3,703.40

BE 0943 GFEBS001132446300005 $48,657.19

BF 0944 GFEBS001132446300006 $18,727.06

BG 0945 GFEBS001132446300007 $10,446.53

BH 0946 GFEBS001132446300008 $55,992.19

BJ 0937 GFEBS001132465300001 $1,300,000.00

BK 0936 GFEBS001132466000001 $150,000.00

BL 0935AT GFEBS001132465600001 $15,000.00

BM 0935AM GFEBS001132470200001 $2,000.00

BN 0935AK GFEBS001132470300001 $2,500.00

BP 0935AJ GFEBS001132470400001 $2,000.00

BQ 0935AN GFEBS001132490900001 $40,000.00

BR 0935CG GFEBS001132499100001 $10,000.00

BS 0935CE GFEBS001132499300001 $30,000.00

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015

52.203-14 Display of Hotline Poster(s) OCT 2015

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996

52.204-2 Alt II Security Requirements (Aug 1996) - Alternate II APR 1984

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

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.207-3 Right of First Refusal of Employment MAY 2006

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000

52.215-2 Audit and Records--Negotiation OCT 2010

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-14 Alt I Integrity of Unit Prices (Oct 2010) - Alternate I OCT 1997

52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

52.217-5 Evaluation Of Options JUL 1990

52.219-8 Utilization of Small Business Concerns OCT 2018

52.219-9 Small Business Subcontracting Plan AUG 2018

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-6 Construction Wage Rate Requirements AUG 2018

52.222-7 Withholding of Funds MAY 2014

52.222-8 Payrolls and Basic Records AUG 2018

52.222-9 Apprentices and Trainees JUL 2005

52.222-10 Compliance with Copeland Act Requirements FEB 1988

52.222-11 Subcontracts (Labor Standards) MAY 2014

52.222-12 Contract Termination-Debarment MAY 2014

52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988

52.222-15 Certification of Eligibility MAY 2014

52.222-17 Nondisplacement of Qualified Workers MAY 2014

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-26 Equal Opportunity SEP 2016

52.222-27 Affirmative Action Compliance Requirements for

Construction

APR 2015

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019

52.222-54 Employment Eligibility Verification OCT 2015

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017

52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.223-10 Waste Reduction Program MAY 2011

52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration

Equipment and Air Conditioners.

JUN 2016

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-10 Notice of Buy American Requirement--Construction

Materials

MAY 2014

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-4 Patent Indemnity-Construction Contracts DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013

52.230-2 Cost Accounting Standards OCT 2015

52.230-6 Administration of Cost Accounting Standards JUN 2010

52.230-7 Proposal Disclosure--Cost Accounting Practice Change APR 2005

52.232-1 Payments APR 1984

52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-17 Interest MAY 2014

52.232-23 Assignment Of Claims MAY 2014

52.232-25 Prompt Payment JAN 2017

52.232-27 Prompt Payment for Construction Contracts JAN 2017

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.236-2 Differing Site Conditions APR 1984

52.236-3 Site Investigation and Conditions Affecting the Work APR 1984

52.236-4 Physical Data APR 1984

52.236-5 Material and Workmanship APR 1984

52.236-6 Superintendence by the Contractor APR 1984

52.236-7 Permits and Responsibilities NOV 1991

52.236-8 Other Contracts APR 1984

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements

APR 1984

52.236-10 Operations and Storage Areas APR 1984

52.236-11 Use and Possession Prior to Completion APR 1984

52.236-12 Cleaning Up APR 1984

52.236-13 Accident Prevention NOV 1991

52.236-14 Availability and Use of Utility Services APR 1984

52.236-15 Schedules for Construction Contracts APR 1984

52.236-16 Quantity Surveys APR 1984

52.236-17 Layout of Work APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.242-5 Payments to Small Business Subcontractors JAN 2017

52.242-13 Bankruptcy JUL 1995

52.242-14 Suspension of Work APR 1984

52.242-15 Stop-Work Order AUG 1989

52.243-1 Changes--Fixed Price AUG 1987

52.243-4 Changes JUN 2007

52.244-6 Subcontracts for Commercial Items JAN 2019

52.245-1 Government Property JAN 2017

52.245-2 Government Property Installation Operation Services APR 2012

52.245-9 Use And Charges APR 2012

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-12 Inspection of Construction AUG 1996

52.246-20 Warranty Of Services MAY 2001

52.246-21 Warranty of Construction MAR 1994

52.248-3 Value Engineering-Construction OCT 2015

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.249-10 Default (Fixed-Price Construction) APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

52.252-5 Authorized Deviations In Provisions APR 1984

52.252-6 Authorized Deviations In Clauses APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Contract-Related Felonies

DEC 2008

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

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 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

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2018

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

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

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

DEC 2018

252.232-7007 Limitation Of Government's Obligation APR 2014

252.232-7010 Levies on Contract Payments DEC 2006

252.236-7000 Modification Proposals-Price Breakdown DEC 1991

252.242-7004 Material Management And Accounting System MAY 2011

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

252.247-7022 Representation Of Extent Of Transportation Of Supplies By

Sea

AUG 1992

252.247-7023 Transportation of Supplies by Sea APR 2014

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

(End of provision)

52.216-23 EXECUTION AND COMMENCEMENT OF WORK (APR 1984)

The Contractor shall indicate acceptance of this letter contract by signing three copies of the contract and returning them to the Contracting Officer not later than 14 Mar 2019. Upon acceptance by both parties, the Contractor shall proceed with performance of the work, including purchase of necessary materials.

(End of clause)

52.216-24 LIMITATION OF GOVERNMENT LIABILITY (APR 1984)

(a) In performing this contract, the Contractor is not authorized to make expenditures or incur obligations exceeding

$5,305,434.55.

(b) The maximum amount for which the Government shall be liable if this contract is terminated is $5,305,434.55.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within 60 days prior to completion.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 60 days prior to contract completion; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 2 years and 3 months.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The

Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the

Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in

SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 236210- assigned to contract number W52P1J-19-C-5003.

52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL

EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

(a) The offeror's attention is called to the Equal Opportunity clause and the Affirmative Action Compliance

Requirements for Construction clause of this solicitation.

(b) The goals for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows:

Goals for minority participation for each trade

Goals for female participation for each trade

4.6% 6.9%

These goals are applicable to all the Contractor's construction work performed in the covered area. If the Contractor performs construction work in a geographical area located outside of the covered area, the Contractor shall apply the goals established for the geographical area where the work is actually performed. Goals are published periodically in the Federal Register in notice form, and these notices may be obtained from any Office of Federal Contract

Compliance Programs office.

(c) The Contractor's compliance with Executive Order 11246, as amended, and the regulations in 41 CFR 60-4 shall be based on (1) its implementation of the Equal Opportunity clause, (2) specific affirmative action obligations required by the clause entitled "Affirmative Action Compliance Requirements for Construction,'' and (3) its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade. The Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from

Contractor to Contractor, or from project to project, for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, Executive Order 11246, as amended, and the regulations in 41 CFR 60-4. Compliance with the goals will be measured against the total work hours performed.

(d) The Contractor shall provide written notification to the Deputy Assistant Secretary for Federal Contract

Compliance, U.S. Department of Labor, within 10 working days following award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the --

(1) Name, address, and telephone number of the subcontractor;

(2) Employer's identification number of the subcontractor;

(3) Estimated dollar amount of the subcontract;

(4) Estimated starting and completion dates of the subcontract; and

(5) Geographical area in which the subcontract is to be performed.

(e) As used in this Notice, and in any contract resulting from this solicitation, the "covered area" is Rock Island

County, Rock Island IL.

52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION GOALS--

REPRESENTATION (DEC 2016)

(a) This representation shall be completed if the Offeror received $7.5 million or more in Federal contract awards in the prior Federal fiscal year. The representation is optional if the Offeror received less than $7.5 million in Federal contract awards in the prior Federal fiscal year.

(b) Representation. [Offeror is to check applicable blocks in paragraphs (b)(1) and (2).]

(1) The Offeror (itself or through its immediate owner or highest-level owner) [ ___ ] does, [ ___ ] does not publicly disclose greenhouse gas emissions, i.e., make available on a publicly accessible Web site the results of a greenhouse gas inventory, performed in accordance with an accounting standard with publicly available and consistently applied criteria, such as the Greenhouse Gas Protocol Corporate Standard.

(2) The Offeror (itself or through its immediate owner or highest-level owner) [ ___ ] does, [ ___ ] does not publicly disclose a quantitative greenhouse gas emissions reduction goal, i.e., make available on a publicly available

Web site a target to reduce absolute emissions or emissions intensity by a specific quantity or percentage.

(3) A publicly accessible Web site includes the Offeror's own Web site or a recognized, third-party greenhouse gas emissions reporting program.

(c) If the Offeror checked ``does'' in paragraphs (b)(1) or (b)(2) of this provision, respectively, the Offeror shall provide the publicly accessible Web site(s) where greenhouse gas emissions and/or reduction goals are reported:

52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS (MAY 2014)

Commercially available off-the-shelf (COTS) item—

(1) Means any item of supply (including construction material) that is--

(i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101);

(ii) Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and

(2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4) such as agricultural products and petroleum products.

Component means an article, material, or supply incorporated directly into a construction material.

Construction material means an article, material, or supply brought to the construction site by the Contractor or a subcontractor for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site.

Materials purchased directly by the Government are supplies, not construction material.

Cost of components means--

(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or

(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the construction material.

Domestic construction material means--

(1) An unmanufactured construction material mined or produced in the United States;

(2) A construction material manufactured in the United States, if--

(i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic; or

(ii) The construction material is a COTS item.

Foreign construction material means a construction material other than a domestic construction material.

United States means the 50 States, the District of Columbia, and outlying areas.

(b) Domestic preference.

(1) This clause implements 41 U.S.C. chapter 83, Buy American, by providing a preference for domestic construction material. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for construction material that is a COTS item. (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause.

(2) This requirement does not apply to information technology that is a commercial item or to the construction materials or components listed by the Government as follows:

(3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that

(i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction material subject to the requirements of the Buy American Act is unreasonable when the cost of such material exceeds the cost of foreign material by more than 6 percent;

(ii) The application of the restriction of the Buy American Act to a particular construction material would be impracticable or inconsistent with the public interest; or

(iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and reasonably available commercial…