W564KV-16-R-0028_9Mar16.pdf

0010519157-0007

CONSOLIDATED FACILITIES OPERATION & MAINTENANCE SERVICES, MINOR REPAIR & CONSTRUCTION, GROUNDS MAINTENANCE SERVICES AND SNOW & ICE REMOVAL SERVICES @ GERMERSHEIM, GRUENSTADT & COLEMAN WORKSITE, GERMANY

1. This w ill be a tradeoff source selection procurement pursuant to FAR 15.

2. The proposed contract w ill be a Firm-Fixed-Price, Indef inite Delivery/Indefinite Quantity (IDIQ) w ith a term of a Base Year and four (4) Option Years thereafter.

3. Pursuant to the FAR 36.204 disclosure requirement, the magnitude of potential job orders can range from up to 3000 Euros (Service Orders) to up to 50,000 Euros (Individual Job Orders, or IJOs) each.

4. Ordering Procedure is incorporated in Section H. The minimum guaranteed amount is $50K (45K Euro) for the entire contract period, the total contract ceiling price is $49.4M (44.73M Euro)

5. Offerors must request Technical Exhibits via email to rebecca.k.hamrick.civ@mail.mil and brigitte.f .bryant.civ@mail.mil.

6. Email questions to rebecca.k.hamrick.civ@mail.mil and brigitte.f.bryant.civ@mail.mil by 31 March 2016.

REBECCA K HAMRICK +49 (0) 631-411-5532

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

12-Feb-2016

(RFP)

(IFB)

X

CALL:

O&M, Construction, Grounds Maint, Ice/Snow for GAD/GR/CW

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

X

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______1 calendar days and complete it w ithin ________365 calendar days after receiving aw ard, notice to proceed. This performance period is X mandatory, negotiable. (See _________________________

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

YES X NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specif ied in Item 8 by ___________ local time ______________11 Apr 2016 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is, X is not required.

C. All of fers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______150 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

TCC-KAISERSLAUTERN

KO DIRECTORATE OF CONTRACTING

UNIT 23156

APO AE 09054

W564KV

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

12:00 AM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

O&M for GAD/GR/CW

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W564KV-16-R-0028 112

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specified below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W564KV-16-R-0028

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTES TO OFFERORS

SITE VISIT INFORMATION

A site visit by all interested vendors is strongly recommended for solicitation W564KV-16-R-0028 for General Building and Structures Work, Grounds Maintenance and Snow & Ice Removal Services for Germersheim Army Depot, AAFES Depot Gruenstadt and Coleman Worksite in Mannheim.

The site visit will be held on Thursday, 24 March 2016, see below for the following site visit schedule:

1. Meet at Main Gate of AAFES Depot Gruenstadt – 0930. Site visit to be conducted 0930- 1030.

2. Meet at Main Gate of Coleman Barracks, Mannheim – 1130. Site visit to be conducted 1130-1230.

3. Meet at Main Gate of Germersheim Army Depot – 1400. Site visit to be conducted 1400 -1500.

If you are interested in attending the site visit, please notify Ms. Rebecca Hamrick (Tel.

0631-411-5532) in writing, e-mail: rebecca.k.hamrick.civ@mail.mil. Please provide the name of the firm, the number of personnel attending (no more than three (3) representatives from each firm), first and last name of personnel attending and phone number not later than 21 March 2016, 1300 hrs.

In order to get access to the US installation the persons attending the site visit must have an installation pass or proper paperwork (like passport, driver’s license and vehicle registration). If you don’t have an installation pass, please inform Ms. Rebecca Hamrick and be 15 minutes early at the Gate, arrangements will be made to give you access to the installation.

MAGNITUDE OF WORK $50,000.00 to $49.4M.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months O&M, Scheduled Insp and PM for GAD/GR

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Germersheim (GAD) and Gruenstadt (GR) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-7 Facilities Maintenance Price Book, Base Year, for this location. The Standing Operations Orders (SOO) are covered under this price book.

Period of Performance: 12 months after contract award FOB: Destination

PURCHASE REQUEST NUMBER: 0010519157-0007

NET AMT

0002 12 Months O&M, Scheduled Insp and PM COLEMAN WKS

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Coleman Worksite (CW) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-8 Facilities Maintenance Price Book, Base Year, for this location. The Standing Operations Orders (SOO) are covered under this price book.

Period of Performance: 12 months after contract award

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 1 Job Sched Serv Orders 07:00-16:00 M-F GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 0003 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL EXTENDED PRICE OF

EXHIBIT J9: SERVICE ORDERS ELIN PRICE BOOK, BASE YEAR. THE

EXTENDED TOTAL SHOULD MATCH THE SUM OF THE EXTENDED

TOTAL FOR ALL THE ELINs. THE QUANTITY LISTED FOR EACH ELIN

IS A HISTORICAL ESTIMATES ONLY, AND THE ACTUAL NUMBER OF

ELINs USED AND THE COMBINATION OF ELINs WILL VARY. THE

INDIVIDUAL ELIN PRICES ARE FIXED FOR THE LIFE OF THE

CONTRACT AT THE ELIN UNIT PRICE PER UNIT IN THE PRICE BOOK.

THE GOVERNMENT MAY PLACE MULTIPLE ORDER FOR ANY

NUMBER OF UNITS AT ANY TIME DURING THE LIFE OF THE

CONTRACT. OFFERORS SHALL ENTER THE SUM TOTAL OF ALL THE

ELINs UNIT PRICES FOR THE BASE YEAR AS THE UNIT PRICE FOR

THIS CLIN, AND AS THE MAXIMUM AMOUNT. THE STATED UNIT

PRICE SHOULD BE IDENTICAL TO THE MAXIMUM AMOUNT FOR CLIN

0003.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euro, at Germershein and Gruenstadt, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 0001. A requirement requested by a unit customer is not automatically a Service Order under this CLIN if the Contracting Officer determines that the requested requirement is covered under CLIN 0001.

MAX

UNIT UNIT PRICE MAX AMOUNT

0004 1 Job Sched Serv Ordrs 07:00-16:00 M-F COLEMAN

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 0004 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL EXTENDED PRICE OF

EXHIBIT J9: SERVICE ORDERS ELIN PRICE BOOK, BASE YEAR. THE

EXTENDED TOTAL SHOULD MATCH THE SUM OF THE EXTENDED

TOTAL FOR ALL THE ELINs. THE QUANTITY LISTED FOR EACH ELIN

IS A HISTORICAL ESTIMATES ONLY, AND THE ACTUAL NUMBER OF

ELINs USED AND THE COMBINATION OF ELINs WILL VARY. THE

INDIVIDUAL ELIN PRICES ARE FIXED FOR THE LIFE OF THE

CONTRACT AT THE ELIN UNIT PRICE PER UNIT IN THE PRICE BOOK.

THE GOVERNMENT MAY PLACE MULTIPLE ORDER FOR ANY

NUMBER OF UNITS AT ANY TIME DURING THE LIFE OF THE

CONTRACT. OFFERORS SHALL ENTER THE SUM TOTAL OF ALL THE

ELINs UNIT PRICES FOR THE BASE YEAR AS THE UNIT PRICE FOR

THIS CLIN, AND AS THE MAXIMUM AMOUNT. THE STATED UNIT

PRICE SHOULD BE IDENTICAL TO THE MAXIMUM AMOUNT FOR CLIN

0004.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euro, at Coleman Worksite, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 0001. A requirement requested by a unit customer is not automatically a Service Order under this CLIN if the Contracting Officer determines that the requested requirement is covered under CLIN 0002.

Period of Performance: 12 months after contract award

UNIT UNIT PRICE MAX AMOUNT

0005 900 Each Emergency Orders GAD/GR

FFP

The contractor shall perform within-scope Emergency Orders at Germersheim and Gruenstadt, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor category to clear the emergency situation to the point that work can be performed during normal business hours under a different CLIN.

Period of Performance: 12 months after contract award

UNIT UNIT PRICE MAX AMOUNT

0006 50 Each Emergency Orders COLEMAN

FFP

The contractor shall perform within-scope Emergency Orders at Coleman Worksite, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor category to clear the emergency situation to the point that work can be performed during normal business hours under a different CLIN.

0007 12 Months Grounds Maintenance for GAD/GR

FFP

The contractor shall perform Grounds Maintenance Services at Germersheim and Gruenstadt in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-5 Grounds Maintenance and Snow and Ice Removal Price Book, Base Year, for this location.

0008 12 Months Grounds Maintenance for COLEMAN WORKSITE

FFP

The contractor shall perform Grounds Maintenance Services at Coleman Worksite in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-6 Grounds Maintenance and Snow and Ice Price Book, Base Year, for this location.

0009 6 Months Snow and Ice Removal GAD/GR

FFP

The contractor shall perform Snow and Ice Removal Services at Germersheim and Gruenstadt in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-5 Grounds Maintenance and Snow & Ice Removal Service Price Book, Base Year, for this location.

0010 6 Months Snow and Ice Removal COLEMAN

FFP

The contractor shall perform Snow and Ice Removal Services at Coleman Worksite in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-6 Grounds maintenance and Snow & Ice Removal Service Price Book, Base Year, for this location.

Period of Performance: 12 months after contract award

UNIT UNIT PRICE MAX AMOUNT

0011 1 Job IJOs for 3001-50,000 Euros at GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 0011 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J4: LABOR

HOUR ELIN PRICE BOOK, BASE YEAR. THE QUANTITIES FOR EACH

ELIN ARE ESTIMATES ONLY, THE GOVERNMENT MAY OR MAY NOT

USE THE EXACT NUMBER OF LABOR CATEGORIES LISTED IN EACH

ELIN. MULTIPLE ORDERS CAN BE PLACED AS UNIT PRICE PER JOB

WILL VARY DEPENDENT ON SERVICE OR CONSTRUCTION NEEDED.

OFFERORS SHALL ENTER THE TOTAL PRICE FOR BASE YEAR AS UNIT

PRICE FOR THIS CLIN. THE STATED UNIT PRICE WILL BE THE

MAXIMUM AMOUNT FOR CLIN 0011.

The contractor shall perform within-scope Individual Job Orders (IJOs) valued at between 3001 and 50,000 euros at Germersheim and Gruenstadt. IJOs can be either scheduled or emergency work requirements. The contractor shall provide to the Contracting Officer and COR a price proposal for review/ approval. Each IJO must first be approved by the Contracting Officer (KO) or the KO's designated representative, before the contractor can begin work on the IJO. The contractor's proposal for the IJO must include all proposed labor and material to complete the work, but material costs will be charged to the Material CLIN unless approved by the KO to charge against this CLIN.

UNIT UNIT PRICE MAX AMOUNT

0012 1 Job IJOs for 3001-50,000 Euro at COLEMAN WKS

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 0012 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J4: LABOR

HOUR ELIN PRICE BOOK, BASE YEAR. THE QUANTITIES FOR EACH

ELIN ARE ESTIMATES ONLY, THE GOVERNMENT MAY OR MAY NOT

USE THE EXACT NUMBER OF LABOR CATEGORIES LISTED IN EACH

ELIN. MULTIPLE ORDERS CAN BE PLACED AS UNIT PRICE PER JOB

WILL VARY DEPENDENT ON SERVICE OR CONSTRUCTION NEEDED.

OFFERORS SHALL ENTER THE TOTAL PRICE FOR BASE YEAR AS UNIT

PRICE FOR THIS CLIN. THE STATED UNIT PRICE WILL BE THE

MAXIMUM AMOUNT FOR CLIN 0012.

The contractor shall perform within-scope Individual Job Orders (IJOs) valued at between 3001 and 50,000 euros at Coleman Worksite. IJOs can be either scheduled or emergency work requirements. The contractor shall provide to the Contracting Officer and COR a price proposal for review/ approval. Each IJO must first be approved by the Contracting Officer (KO) or the KO's designated representative, before the contractor can begin work on the IJO. The contractor's proposal for the IJO must include all proposed labor and material to complete the work, but material costs will be charged to the Material CLIN unless approved by the KO to charge against this CLIN.

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED Each MATERIAL for GAD/GR

COST

THIS CLIN WILL HAVE A GOVERNMENT-DETERMINED MAXIMUM

COST AMOUNT AND SHOULD NOT BE PRICED BY THE OFFEROR.

Multiple orders may be placed against this CLIN. All materials will be reimbursed at the actual cost incurred by the contractor (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) without any additional fee. Actual cost is cost of the purchased material plus shipping and/or in-transit insurance if applicable. Proposed material is subject to review and approval by the Contracting Officer. Material may be ordered to support a construction project, an individual job order ((IJO), a service order or a commodity/supply purchase.

The contractor shall procure only material approved by the Contracting Officer or the Contracting Officer's designated representative. Material requirements purchased under this CLIN are to be used to support work requirements at Germersheim and Gruenstadt.

Period of Performance: 12 months after contract award

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED Each MATERIAL for COLEMAN WORKSITE

COST

THIS CLIN WILL HAVE A GOVERNMENT-DETERMINED MAXIMUM

COST AMOUNT AND SHOULD NOT BE PRICED BY THE OFFEROR.

Multiple orders may be placed against this CLIN. All materials will be reimbursed at the actual cost incurred by the contractor (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) without any additional fee. Actual cost is cost of the purchased material plus shipping and/or in-transit insurance if applicable. Proposed material is subject to review and approval by the Contracting Officer. Material may be ordered to support a construction project, an individual job order ((IJO), a service order or a commodity/supply purchase.

The contractor shall procure only material approved by the Contracting Officer or the Contracting Officer's designated representative. Material requirements purchased under this CLIN are to be used to support work requirements at Coleman Worksite.

1001 12 Months OPTION O&M, Scheduled Insp and PM for GAD/GR

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Germersheim (GAD) and Gruenstadt (GR) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-7 Facilities Maintenance Price Book, Option Year 1, for this location. The Standing Operations Orders (SOO) are covered under this price book.

Period of Performance: 12 months after exercise of option period

1002 12 Months OPTION O&M, Scheduled Insp and PM for COLEMAN

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Coleman Worksite (CW) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-8 Facilities Maintenance Price Book, Option Year 1, for this location. The Standing

UNIT UNIT PRICE MAX AMOUNT

1003 1 Job OPTION Sched Serv Orders 07:00-16:00 M-F GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 1003 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J9:

SERVICE ORDERS ELIN PRICE BOOK, OPTION YEAR 1. THE

QUANTITIES FOR EACH ELIN ARE ESTIMATES ONLY, THE

GOVERNMENT MAY OR MAY NOT USE THE EXACT NUMBER OF

SERVICES LISTED IN EACH ELIN. MULTIPLE ORDERS CAN BE PLACED

AS UNIT PRICE PER JOB WILL VARY DEPENDENT ON SERVICE OR

CONSTRUCTION NEEDED. OFFERORS SHALL ENTER THE SUM

TOTAL OF ALL THE ELINs UNIT PRICES FOR THE OPTION YEAR 1 AS

THE UNIT PRICE FOR THIS CLIN, AND AS THE MAXIMUM AMOUNT.

THE STATED UNIT PRICE SHOULD BE IDENTICAL TO THE MAXIMUM

AMOUNT FOR CLIN 1003.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euro, at Germershein and Gruenstadt, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 1001. A requirement requested by a unit customer is not automatically a requested requirement is covered under CLIN 1001.

UNIT UNIT PRICE MAX AMOUNT

1004 1 Job OPTION Sched Serv Ordrs 07:00-16:00 M-F COLEMAN

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 1004 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J9:

SERVICE ORDERS ELIN PRICE BOOK, OPTION YEAR 1. THE

QUANTITIES FOR EACH ELIN ARE ESTIMATES ONLY, THE

GOVERNMENT MAY OR MAY NOT USE THE EXACT NUMBER OF

SERVICES LISTED IN EACH ELIN. MULTIPLE ORDERS CAN BE PLACED

AS UNIT PRICE PER JOB WILL VARY DEPENDENT ON SERVICE OR

CONSTRUCTION NEEDED. OFFERORS SHALL ENTER THE SUM

TOTAL OF ALL THE ELINs UNIT PRICES FOR THE OPTION YEAR 1 AS

THE UNIT PRICE FOR THIS CLIN, AND AS THE MAXIMUM AMOUNT.

THE STATED UNIT PRICE SHOULD BE IDENTICAL TO THE MAXIMUM

AMOUNT FOR CLIN 1004.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euro, at Coleman Worksite, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 1002. A requirement requested by a unit customer is not automatically a Service Order under this CLIN if the Contracting Officer determines that the requested requirement is covered under CLIN 1002.

UNIT UNIT PRICE MAX AMOUNT

1005 900 Each OPTION Emergency Orders GAD/GR

FFP

The contractor shall perform within-scope Emergency Orders at Germersheim and Gruenstadt, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor

UNIT UNIT PRICE MAX AMOUNT

1006 50 Each OPTION Emergency Orders COLEMAN

FFP

The contractor shall perform within-scope Emergency Orders at Coleman Worksite, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor

1007 12 Months OPTION Grounds Maintenance for GAD/GR

FFP

The contractor shall perform Grounds Maintenance Services at Germersheim and Gruenstadt in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals the Exhibit J-5 Grounds Maintenance and Snow and Ice Removal Price Book, Option Year 1, for this location.

Period of Performance: 12 months after exercise of option period

1008 12 Months OPTION Grounds Maintenance for COLEMAN WORKSITE

FFP

The contractor shall perform Grounds Maintenance Services at Coleman Worksite in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN

Maintenance and Snow and Ice Price Book, Option Year 1, for this location.

1009 6 Months OPTION Snow and Ice Removal GAD/GR

FFP

The contractor shall perform Snow and Ice Removal Services at Germersheim and Gruenstadt in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-5 Grounds Maintenance and Snow & Ice Removal Service Price Book, Option Year 1, for this location.

Period of Performance: 12 months after exercise of option period

1010 6 Months OPTION Snow and Ice Removal COLEMAN

FFP

The contractor shall perform Snow and Ice Removal Services at Coleman Worksite in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-6 Grounds maintenance and Snow & Ice Removal Service Price Book, Option Year 1, for this location.

Period of Performance: 12 months after exercise of option period

UNIT UNIT PRICE MAX AMOUNT

1011 1 Job OPTION IJOs for 3001-50,000 Euro at GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 1011 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J4: LABOR

HOUR ELIN PRICE BOOK, OPTION YEAR 1. THE QUANTITIES FOR

EACH ELIN ARE ESTIMATES ONLY, THE GOVERNMENT MAY OR MAY

NOT USE THE EXACT NUMBER OF LABOR CATEGORIES LISTED IN

EACH ELIN. MULTIPLE ORDERS CAN BE PLACED AS UNIT PRICE PER

JOB WILL VARY DEPENDENT ON SERVICE OR CONSTRUCTION

NEEDED. OFFERORS SHALL ENTER THE TOTAL PRICE FOR OPTION

YEAR 1 AS UNIT PRICE FOR THIS CLIN. THE STATED UNIT PRICE WILL

BE THE MAXIMUM AMOUNT FOR CLIN 1011.

The contractor shall perform within-scope Individual Job Orders (IJOs) valued at between 3001 and 50,000 euros at Germersheim and Gruenstadt. IJOs can be either scheduled or emergency work requirements. The contractor shall provide to the Contracting Officer and COR a price proposal for review/ approval. Each IJO must first be approved by the Contracting Officer (KO) or the KO's designated representative, before the contractor can begin work on the IJO. The contractor's proposal for the IJO must include all proposed labor and material to

UNIT UNIT PRICE MAX AMOUNT

1012 1 Job OPTION IJOs for 3001-50,000 Euro at COLEMAN WKS

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 1012 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J4: LABOR

HOUR ELIN PRICE BOOK, OPTION YEAR 1. THE QUANTITIES FOR

EACH ELIN ARE ESTIMATES ONLY, THE GOVERNMENT MAY OR MAY

NOT USE THE EXACT NUMBER OF LABOR CATEGORIES LISTED IN

EACH ELIN. MULTIPLE ORDERS CAN BE PLACED AS UNIT PRICE PER

JOB WILL VARY DEPENDENT ON SERVICE OR CONSTRUCTION

NEEDED. OFFERORS SHALL ENTER THE TOTAL PRICE FOR OPTION

YEAR 1 AS UNIT PRICE FOR THIS CLIN. THE STATED UNIT PRICE WILL

BE THE MAXIMUM AMOUNT FOR CLIN 1012.

The contractor shall perform within-scope Individual Job Orders (IJOs) valued at between 3001 and 50,000 euros at Coleman Worksite. IJOs can be either scheduled or emergency work requirements. The contractor shall provide to the Contracting Officer and COR a price proposal for review/ approval. Each IJO must first be approved by the Contracting Officer (KO) or the KO's designated representative, before the contractor can begin work on the IJO. The contractor's proposal for the IJO must include all proposed labor and material to complete the

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED Job OPTION MATERIAL for GAD/GR

COST

THIS CLIN WILL HAVE A GOVERNMENT-DETERMINED MAXIMUM

COST AMOUNT AND SHOULD NOT BE PRICED BY THE OFFEROR.

Multiple orders may be placed against this CLIN. All materials will be reimbursed at the actual cost incurred by the contractor (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) without any additional fee. Actual cost is cost of the purchased material plus shipping and/or in-transit insurance if applicable. Proposed material is subject to review and approval by the Contracting Officer. Material may be ordered to support a construction project, an individual job order ((IJO), a service order or a commodity/supply purchase.

The contractor shall procure only material approved by the Contracting Officer or the Contracting Officer's designated representative. Material requirements

Germersheim and Gruenstadt.

UNIT UNIT PRICE MAX AMOUNT

1014 UNDEFINED Job OPTION MATERIAL for COLEMAN WORKSITE

COST

THIS CLIN WILL HAVE A GOVERNMENT-DETERMINED MAXIMUM

COST AMOUNT AND SHOULD NOT BE PRICED BY THE OFFEROR.

Multiple orders may be placed against this CLIN. All materials will be reimbursed at the actual cost incurred by the contractor (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) without any additional fee. Actual cost is cost of the purchased material plus shipping and/or in-transit insurance if applicable. Proposed material is subject to review and approval by the Contracting Officer. Material may be ordered to support a construction project, an individual job order ((IJO), a service order or a commodity/supply purchase.

The contractor shall procure only material approved by the Contracting Officer or the Contracting Officer's designated representative. Material requirements

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months OPTION O&M, Scheduled Insp and PM for GAD/GR

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Germersheim (GAD) and Gruenstadt (GR) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-7 Facilities Maintenance Price Book, Option Year 2, for this location. The Standing Operations Orders (SOO) are covered under this price book

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months OPTION O&M, Scheduled Insp and PM for COLEMAN

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Coleman Worksite (CW) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-8 Facilities Maintenance Price Book, Option Year 2, for this location. The Standing

UNIT UNIT PRICE MAX AMOUNT

2003 1 Job OPTION Sched Serv Orders 07:00-16:00 M-F GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 2003 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J9:

SERVICE ORDERS ELIN PRICE BOOK, OPTION YEAR 2. THE

QUANTITIES FOR EACH ELIN ARE ESTIMATES ONLY, THE

GOVERNMENT MAY OR MAY NOT USE THE EXACT NUMBER OF

SERVICES LISTED IN EACH ELIN. MULTIPLE ORDERS CAN BE PLACED

AS UNIT PRICE PER JOB WILL VARY DEPENDENT ON SERVICE OR

CONSTRUCTION NEEDED. OFFERORS SHALL ENTER THE SUM

TOTAL OF ALL THE ELINs UNIT PRICES FOR THE OPTION YEAR 2 AS

THE UNIT PRICE FOR THIS CLIN, AND AS THE MAXIMUM AMOUNT.

THE STATED UNIT PRICE SHOULD BE IDENTICAL TO THE MAXIMUM

AMOUNT FOR CLIN 2003.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euro, at Germershein and Gruenstadt, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 2001. A requirement requested by a unit customer is not automatically a requested requirement is covered under CLIN 2001.

UNIT UNIT PRICE MAX AMOUNT

2004 1 Job OPTION Sched Serv Ordrs 07:00-16:00 M-F COLEMAN

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 2004 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J9:

SERVICE ORDERS ELIN PRICE BOOK, OPTION YEAR 2. THE

QUANTITIES FOR EACH ELIN ARE ESTIMATES ONLY, THE

GOVERNMENT MAY OR MAY NOT USE THE EXACT NUMBER OF

SERVICES LISTED IN EACH ELIN. MULTIPLE ORDERS CAN BE PLACED

AS UNIT PRICE PER JOB WILL VARY DEPENDENT ON SERVICE OR

CONSTRUCTION NEEDED. OFFERORS SHALL ENTER THE SUM

TOTAL OF ALL THE ELINs UNIT PRICES FOR THE OPTION YEAR 2 AS

THE UNIT PRICE FOR THIS CLIN, AND AS THE MAXIMUM AMOUNT.

THE STATED UNIT PRICE SHOULD BE IDENTICAL TO THE MAXIMUM

AMOUNT FOR CLIN 2004.

Contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euro, at Coleman Worksite, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 2002. A requirement requested by a unit customer is not automatically a Service Order under this CLIN if the Contracting Officer determines that the requested requirement is covered under CLIN 2002.

UNIT UNIT PRICE MAX AMOUNT

2005 900 Each OPTION Emergency Orders GAD/GR

FFP

The contractor shall perform within-scope Emergency Orders at Germersheim and Gruenstadt, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. TThe contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor

UNIT UNIT PRICE MAX AMOUNT

2006 50 Each OPTION Emergency Orders COLEMAN

FFP

The contractor shall perform within-scope Emergency Orders at Coleman Worksite, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor

UNIT UNIT PRICE MAX AMOUNT

2007 12 Months OPTION Grounds Maintenance for GAD/GR

FFP

The contractor shall perform Grounds Maintenance Services at Germersheim and Gruenstadt in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals the Exhibit J-5 Grounds Maintenance and Snow and Ice Removal Price Book, Option Year 2, for this location.

Period of Performance: 12 months after exercise of option period

UNIT UNIT PRICE MAX AMOUNT

2008 12 Months OPTION Grounds Maintenance for COLEMAN WORKSITE

FFP

The contractor shall perform Grounds Maintenance Services at Coleman Worksite in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from from the Exhibit J-6 Grounds Maintenance and Snow and Ice Price Book, Option Year 2, for this location.

UNIT UNIT PRICE MAX AMOUNT

2009 6 Months OPTION Snow and Ice Removal GAD/GR

FFP

The contractor shall perform Snow and Ice Removal Services at Germersheim and Gruenstadt in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-5 Grounds Maintenance and Snow & Ice Removal Service Price Book, Option Year 2, for this location.

UNIT UNIT PRICE MAX AMOUNT

2010 6 Months OPTION Snow and Ice Removal COLEMAN

FFP

The contractor shall perform Snow and Ice Removal Services at Coleman Worksite in accordance with the PWS and required Service Schedule.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-6 Grounds maintenance and Snow & Ice Removal Service Price Book, Option Year 2, for

UNIT UNIT PRICE MAX AMOUNT

2011 1 Job OPTION IJOs for 3001-50,000 Euros at GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 2011 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J4: LABOR

HOUR ELIN PRICE BOOK, OPTION YEAR 2. THE QUANTITIES FOR

EACH ELIN ARE ESTIMATES ONLY, THE GOVERNMENT MAY OR MAY

NOT USE THE EXACT NUMBER OF LABOR CATEGORIES LISTED IN

EACH ELIN. MULTIPLE ORDERS CAN BE PLACED AS UNIT PRICE PER

JOB WILL VARY DEPENDENT ON SERVICE OR CONSTRUCTION

NEEDED. OFFERORS SHALL ENTER THE TOTAL PRICE FOR OPTION

YEAR 2 AS UNIT PRICE FOR THIS CLIN. THE STATED UNIT PRICE WILL

BE THE MAXIMUM AMOUNT FOR CLIN 2011.

The contractor shall perform within-scope Individual Job Orders (IJOs) valued at between 3001 and 50,000 euros at Germersheim and Gruenstadt. IJOs can be either scheduled or emergency work requirements. The contractor shall provide to the Contracting Officer and COR a price proposal for review/ approval. Each IJO must first be approved by the Contracting Officer (KO) or the KO's designated representative, before the contractor can begin work on the IJO. The contractor's proposal for the IJO must include all proposed labor and material to

UNIT UNIT PRICE MAX AMOUNT

2012 1 Job OPTION IJOs for 3001-50,000 Euro at COLEMAN WKS

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 2012 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J4: LABOR

HOUR ELIN PRICE BOOK, OPTION YEAR 2. THE QUANTITIES FOR

EACH ELIN ARE ESTIMATES ONLY, THE GOVERNMENT MAY OR MAY

NOT USE THE EXACT NUMBER OF LABOR CATEGORIES LISTED IN

EACH ELIN. MULTIPLE ORDERS CAN BE PLACED AS UNIT PRICE PER

JOB WILL VARY DEPENDENT ON SERVICE OR CONSTRUCTION

NEEDED. OFFERORS SHALL ENTER THE TOTAL PRICE FOR OPTION

YEAR 2 AS UNIT PRICE FOR THIS CLIN. THE STATED UNIT PRICE WILL

BE THE MAXIMUM AMOUNT FOR CLIN 2012.

The contractor shall perform within-scope Individual Job Orders (IJOs) valued at between 3001 and 50,000 euros at Coleman Worksite. IJOs can be either scheduled or emergency work requirements. The contractor shall provide to the Contracting Officer and COR a price proposal for review/ approval. Each IJO must first be approved by the Contracting Officer (KO) or the KO's designated representative, before the contractor can begin work on the IJO. The contractor's proposal for the IJO must include all proposed labor and material to complete the work, but material costs will be charged to the Material CLIN unless approved by the KO to charge against this CLIN.

Period of Performance: 12 months after contract award

UNIT UNIT PRICE MAX AMOUNT

2013 UNDEFINED Job OPTION MATERIAL for GAD/GR

COST

THIS CLIN WILL HAVE A GOVERNMENT-DETERMINED MAXIMUM

COST AMOUNT AND SHOULD NOT BE PRICED BY THE OFFEROR.

Multiple orders may be placed against this CLIN. All materials will be reimbursed at the actual cost incurred by the contractor (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) without any additional fee. Actual cost is cost of the purchased material plus shipping and/or in-transit insurance if applicable. Proposed material is subject to review and approval by the Contracting Officer. Material may be ordered to support a construction project, an individual job order ((IJO), a service order or a commodity/supply purchase.

The contractor shall procure only material approved by the Contracting Officer or the Contracting Officer's designated representative. Material requirements

UNIT UNIT PRICE MAX AMOUNT

2014 UNDEFINED Job OPTION MATERIAL for COLEMAN WORKSITE

COST

THIS CLIN WILL HAVE A GOVERNMENT-DETERMINED MAXIMUM

COST AMOUNT AND SHOULD NOT BE PRICED BY THE OFFEROR.

Multiple orders may be placed against this CLIN. All materials will be reimbursed at the actual cost incurred by the contractor (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) without any additional fee. Actual cost is cost of the purchased material plus shipping and/or in-transit insurance if applicable. Proposed material is subject to review and approval by the Contracting Officer. Material may be ordered to support a construction project, an individual job order ((IJO), a service order or a commodity/supply purchase.

The contractor shall procure only material approved by the Contracting Officer or the Contracting Officer's designated representative. Material requirements

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months OPTION O&M, Scheduled Insp and PM for GAD/GR

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Germersheim (GAD) and Gruenstadt (GR) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-7 Facilities Maintenance Price Book, Option Year 3, for this location. The Standing Operations Orders (SOO) are covered under this price book.

Period of Performance: 12 months after exercise of option period

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months OPTION O&M, Scheduled Insp and PM for COLEMAN

FFP

The contractor shall perform Operations and Maintenance (O&M) Services, Scheduled Inspections and Preventative Maintenance (PM) for Coleman Worksite (CW) in accordance with the Performance Work Statement (PWS) herein and the contractor's Inspection & PM Schedule approved by the Contracting Officer.

NOTE: The offeror's proposed unit price and extended total price for this CLIN shall match the unit and extended price totals from the Exhibit J-8 Facilities Maintenance Price Book, Option Year 3, for this location. The Standing Operations Orders (SOO) are covered under this price book.

Period of Performance: 12 months after exercise of option period

UNIT UNIT PRICE MAX AMOUNT

3003 1 Job OPTION Sched Serv Orders 07:00-16:00 M-F GAD/GR

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 3003 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J9:

SERVICE ORDERS ELIN PRICE BOOK, OPTION YEAR 3. THE

QUANTITIES FOR EACH ELIN ARE ESTIMATES ONLY, THE

GOVERNMENT MAY OR MAY NOT USE THE EXACT NUMBER OF

SERVICES LISTED IN EACH ELIN. MULTIPLE ORDERS CAN BE PLACED

AS UNIT PRICE PER JOB WILL VARY DEPENDENT ON SERVICE OR

CONSTRUCTION NEEDED. OFFERORS SHALL ENTER THE SUM

TOTAL OF ALL THE ELINs UNIT PRICES FOR THE OPTION YEAR 3 AS

THE UNIT PRICE FOR THIS CLIN, AND AS THE MAXIMUM AMOUNT.

THE STATED UNIT PRICE SHOULD BE IDENTICAL TO THE MAXIMUM

AMOUNT FOR CLIN 3003.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euros, at Germershein and Gruenstadt, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 3001. A requirement requested by a unit customer is not automatically a Service Order under this CLIN if the Contracting Officer determines that the requested requirement is covered under CLIN 3001.

UNIT UNIT PRICE MAX AMOUNT

3004 1 Job OPTION Sched Serv Ordrs 07:00-16:00 M-F COLEMAN

FFP

OFFERORS: TOTAL EVALUATED PRICE FOR CLIN 3004 IS BASED ON

OFFERORS COMPLETION OF THE TOTAL PRICE OF EXHIBIT J9:

SERVICE ORDERS ELIN PRICE BOOK, OPTION YEAR 3. THE

QUANTITIES FOR EACH ELIN ARE ESTIMATES ONLY, THE

GOVERNMENT MAY OR MAY NOT USE THE EXACT NUMBER OF

SERVICES LISTED IN EACH ELIN. MULTIPLE ORDERS CAN BE PLACED

AS UNIT PRICE PER JOB WILL VARY DEPENDENT ON SERVICE OR

CONSTRUCTION NEEDED. OFFERORS SHALL ENTER THE SUM

TOTAL OF ALL THE ELINs UNIT PRICES FOR THE OPTION YEAR 3 AS

THE UNIT PRICE FOR THIS CLIN, AND AS THE MAXIMUM AMOUNT.

THE STATED UNIT PRICE SHOULD BE IDENTICAL TO THE MAXIMUM

AMOUNT FOR CLIN 3004.

The contractor shall perform Scheduled Service Orders (SOs) valued up to 3000 euros, at Coleman Worksite, between the work hours of 07:00 and 16:00 Monday through Friday. These within-scope job order requirements are requested by unit customers, and these requirements are OTHER THAN what is covered by CLIN 3002. A requirement requested by a unit customer is not automatically a Service Order under this CLIN if the Contracting Officer determines that the requested requirement is covered under CLIN 3002.

Period of Performance: 12 months after exercise of option period

UNIT UNIT PRICE MAX AMOUNT

3005 900 Each OPTION Emergency Orders GAD/GR

FFP

The contractor shall perform within-scope Emergency Orders at Germersheim and Gruenstadt, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation. Contractor shall coordinate with the Contracting Officer and COR to submit a price proposal, for review/approval, for any additional work required to resolve the problem resulted from the emergency request. The subsequent price proposal will be treated as an IJO/SO. Material cost to support an emergency job order should be charged to the Material CLIN.

Note: Unit of Issue "Each" reflects a flat price per occurrence regardless of labor

UNIT UNIT PRICE MAX AMOUNT

3006 50 Each OPTION Emergency Orders COLEMAN

FFP

The contractor shall perform within-scope Emergency Orders at Coleman Worksite, between the hours of 16:01-06:59 Mon-Fri and 16:01 Friday until 06:59 on Monday. The contractor is required to respond to an emergency requirement within 2 hours of receiving notification from the Government. The contractor shall submit a unit price, which covers all labor and mileage to and from the emergency site, for the duration not to exceed 2 hours to stabilize the emergency situation.