W564KV-18-R-0003.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 12 Mar 2018

X

A X B

C D E

X G F 109 - 123

124 - 133 X H 134 - 139

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)

1 139

(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

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W564KV 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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

2 - 76

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE 77 - 89

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 90 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 91 - 95 X 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):

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

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

96 - 107

PART II - CONTRACT CLAUSES

TCC-KAISERSLAUTERN

KO DIRECTORATE OF CONTRACTING

UNIT 23156

09054 APO

UNITED STATES OF AMERICA (THE)

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

25 Jan 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W564KV-18-R-0003

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Operational Work Orders

FFP

(OWO) IAW PWS 5.2.5. For contract management services and power plant operations. This is not to be used for a regularly scheduled preventive maintenance or demand maintenance. The Contractor shall enter in GFEBS all hours utilized for Key Personnel identified in para 1.10.2.1 thru 1.10.2.6, Power Plant Operator (para 1.10.2.8) and Self-Help Issue Point (SHIP) Store (para 5.5.3.3). The COR will provide instructions within 30 days of contract award date on how to process OWOs in GFEBS.

NET AMT

0001AA

OMA OWO FOR CONTRACT MANAGEMENT

FFP

OMA OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6) FOB: Destination

PSC CD: Z2AA

0001AB

AFH OWO FOR CONTRACT MANAGEMENT

FFP

AFH OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

0001AC

OMA OWO FOR UTILITY PLANT OPERATOR

FFP

OMA OWO FOR UTILITY PLANT OPERATOR (para 1.10.2.8)

0001AD

OMA OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

OMA OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

0001AE

AFH OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

AFH OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

Demand Maintenance Orders

FFP

(DMO) IAW PWS 5.2.2. For repairs of less than €3,500 and 40 or less hours of work, and for Life, Health and Safety (LHS) repairs of less than €10,000 and 40 or less hours of work. This is not to be used for a regularly scheduled preventive maintenance (PMO) or operational work (OWO). The Contractor shall charge in GFEBS all consumed hours against individual DMO.

0002AA

OMA DMO, HOURS

FFP

OMA DMO, HOURS

0002AB

AFH DMO, HOURS

FFP

AFH DMO, HOURS

0002AC

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

0002AD

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

Preventative Maintenance Orders

FFP

(PMO) IAW PWS 5.2.3. For equipment and/or facility inspections, tests and checks (e.g. TüV inspections, system grounding tests, operational checks, etc.).

This is not to be used for demand maintenance (DMO) or operational work (OWO). The Contractor shall charge in GFEBS all consumed hours against individual PMO.

0003AA

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

0003AB

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

Change of Occupancy

FFP

(COM) Prepare house/dwelling Unit (DU) for new occupants IAW PWS paragraph

5.15. The Contractor shall charge in GFEBS all consumed hours against individual house/dwelling unit.

0004AA

OMA BASIC COM TASKS, FFPI

FFP

OMA BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

0004AB

OMA CLEANING COM, FFPI

FFP

OMA CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

0004AC

AFH BASIC COM TASKS, FFPI

FFP

AFH BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

0004AD

AFH CLEANING COM, FFPI

FFP

AFH CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

0004AE

AFH CURTAINS COM, FFPI

FFP

AFH CURTAINS COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24.21)

Material

COST

MATERIAL (includes material for SHIP store, DMOs and PMOs). All materials necessary to perform the requirements of the contract shall be furnished by the Contractor in accordance with the PWS, and reimbursed by the Government. No labor hours shall be billed under this CLIN. The Contractor shall charge all consumed material against individual DMO and PMO and against individual house/dwelling unit in GFEBS. The Contractor shall invoice for materials as they are consumed, except for Self Help Issue Point (SHIP) Operation inventory.

SHIP inventory can be invoiced before being consumed, but after it has been received and is in physical possession of the Contractor. The Contractor shall receive new SHIP material by charging/debiting GFEBS SHIP Warehouse. All SHIP material shall be charged against individual DMO and PMO and against individual house/dwelling unit at the time when is issued.

Based on amount and type of funds available at time of award, this CLIN may be broken out into Sub-CLINs, incorporating multiple lines of accounting. Material handling fees imposed outside of the FFP OWO CLINs are unallowable. EST -

€TBD.

ESTIMATED COST

0005AA

OMA MATERIAL

FFP

OMA MATERIAL

0005AB

AFH MATERIAL

FFP

AFH MATERIAL

Project Work Orders

FFP

(PWO) IAW PWS 5.2.4. For repair, construction or alterations exceeding DMO criteria, with exception of LHS DMOs (para 5.2.2.2). The PWO cost limit is 150,000€.

0006AA

OMA PWO

FFP

OMA PWO

0006AB

AFH PWO

FFP

AFH PWO

Phase-In

FFP

In accordance with the Performance Work Statement paragraph 1.18.

0007AA

OMA PHASE-IN

FFP

OMA PHASE-IN

0007AB

AFH PHASE-IN

FFP

AFH PHASE-IN

OPTION Operational Work Orders

FFP

(OWO) IAW PWS 5.2.5. For contract management services and power plant operations. This is not to be used for a regularly scheduled preventive maintenance or demand maintenance. The Contractor shall enter in GFEBS all hours utilized for Key Personnel identified in para 1.10.2.1 thru 1.10.2.6, Power Plant Operator (para 1.10.2.8) and Self-Help Issue Point (SHIP) Store (para 5.5.3.3). The COR will

1001AA

OMA OWO FOR CONTRACT MANAGEMENT

FFP

OMA OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

1001AB

AFH OWO FOR CONTRACT MANAGEMENT

FFP

AFH OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

1001AC

OMA OWO FOR UTILITY PLANT OPERATOR

FFP

OMA OWO FOR UTILITY PLANT OPERATOR (para 1.10.2.8)

1001AD

OMA OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

OMA OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

1001AE

AFH OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

AFH OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

OPTION Demand Maintenance Orders

FFP

(DMO) IAW PWS 5.2.2. For repairs of less than €3,500 and 40 or less hours of work, and for Life, Health and Safety (LHS) repairs of less than €10,000 and 40 or less hours of work. This is not to be used for a regularly scheduled preventive

1002AA

OMA DMO, HOURS

FFP

OMA DMO, HOURS

1002AB

AFH DMO, HOURS

FFP

AFH DMO, HOURS

1002AC

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

1002AD

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

OPTION Preventative Maintenance Orders

FFP

(PMO) IAW PWS 5.2.3. For equipment and/or facility inspections, tests and checks (e.g. TüV inspections, system grounding tests, operational checks, etc.).

This is not to be used for demand maintenance (DMO) or operational work

1003AA

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

1003AB

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

OPTION Change of Occupancy

FFP

(COM) Prepare house/dwelling Unit (DU) for new occupants IAW PWS paragraph

1004AA

OMA BASIC COM TASKS, FFPI

FFP

OMA BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

1004AB

OMA CLEANING COM, FFPI

FFP

OMA CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

1004AC

AFH BASIC COM TASKS, FFPI

FFP

AFH BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

1004AD

AFH CLEANING COM, FFPI

FFP

AFH CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

1004AE

AFH CURTAINS COM, FFPI

FFP

AFH CURTAINS COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24.21)

OPTION Material

COST

MATERIAL (includes material for SHIP store, DMOs and PMOs). All materials necessary to perform the requirements of the contract shall be furnished by the Contractor in accordance with the PWS, and reimbursed by the Government. No labor hours shall be billed under this CLIN. The Contractor shall charge all consumed material against individual DMO and PMO and against individual house/dwelling unit in GFEBS. The Contractor shall invoice for materials as they are consumed, except for Self Help Issue Point (SHIP) Operation inventory.

SHIP inventory can be invoiced before being consumed, but after it has been received and is in physical possession of the Contractor. The Contractor shall receive new SHIP material by charging/debiting GFEBS SHIP Warehouse. All SHIP material shall be charged against individual DMO and PMO and against individual house/dwelling unit at the time when is issued.

Based on amount and type of funds available at time of award, this CLIN may be broken out into Sub-CLINs, incorporating multiple lines of accounting. Material

1005AA

OMA MATERIAL

FFP

OMA MATERIAL

1005AB

AFH MATERIAL

FFP

AFH MATERIAL

OPTION Project Work Orders

FFP

(PWO) IAW PWS 5.2.4. For repair, construction or alterations exceeding DMO

1006AA

OMA PWO

FFP

OMA PWO

1006AB

AFH PWO

FFP

AFH PWO

OPTION Operational Work Orders

FFP

(OWO) IAW PWS 5.2.5. For contract management services and power plant operations. This is not to be used for a regularly scheduled preventive maintenance or demand maintenance. The Contractor shall enter in GFEBS all hours utilized for Key Personnel identified in para 1.10.2.1 thru 1.10.2.6, Power Plant Operator (para 1.10.2.8) and Self-Help Issue Point (SHIP) Store (para 5.5.3.3). The COR will

2001AA

OMA OWO FOR CONTRACT MANAGEMENT

FFP

OMA OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

2001AB

AFH OWO FOR CONTRACT MANAGEMENT

FFP

AFH OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

2001AC

OMA OWO FOR UTILITY PLANT OPERATOR

FFP

OMA OWO FOR UTILITY PLANT OPERATOR (para 1.10.2.8)

2001AD

OMA OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

OMA OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

2001AE

AFH OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

AFH OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

OPTION Demand Maintenance Orders

FFP

(DMO) IAW PWS 5.2.2. For repairs of less than €3,500 and 40 or less hours of work, and for Life, Health and Safety (LHS) repairs of less than €10,000 and 40 or less hours of work. This is not to be used for a regularly scheduled preventive

2002AA

OMA DMO, HOURS

FFP

OMA DMO, HOURS

2002AB

AFH DMO, HOURS

FFP

AFH DMO, HOURS

2002AC

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

2002AD

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

OPTION Preventative Maintenance Orders

FFP

(PMO) IAW PWS 5.2.3. For equipment and/or facility inspections, tests and checks (e.g. TüV inspections, system grounding tests, operational checks, etc.).

This is not to be used for demand maintenance (DMO) or operational work

2003AA

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

2003AB

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

OPTION Change of Occupancy

FFP

(COM) Prepare house/dwelling Unit (DU) for new occupants IAW PWS paragraph

2004AA

OMA BASIC COM TASKS, FFPI

FFP

OMA BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

2004AB

OMA CLEANING COM, FFPI

FFP

OMA CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

2004AC

AFH BASIC COM TASKS, FFPI

FFP

AFH BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

2004AD

AFH CLEANING COM, FFPI

FFP

AFH CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

2004AE

AFH CURTAINS COM, FFPI

FFP

AFH CURTAINS COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24.21)

OPTION Material

COST

MATERIAL (includes material for SHIP store, DMOs and PMOs). All materials necessary to perform the requirements of the contract shall be furnished by the Contractor in accordance with the PWS, and reimbursed by the Government. No labor hours shall be billed under this CLIN. The Contractor shall charge all consumed material against individual DMO and PMO and against individual house/dwelling unit in GFEBS. The Contractor shall invoice for materials as they are consumed, except for Self Help Issue Point (SHIP) Operation inventory.

SHIP inventory can be invoiced before being consumed, but after it has been received and is in physical possession of the Contractor. The Contractor shall receive new SHIP material by charging/debiting GFEBS SHIP Warehouse. All SHIP material shall be charged against individual DMO and PMO and against individual house/dwelling unit at the time when is issued.

Based on amount and type of funds available at time of award, this CLIN may be broken out into Sub-CLINs, incorporating multiple lines of accounting. Material

2005AA

OMA MATERIAL

FFP

OMA MATERIAL

2005AB

AFH MATERIAL

FFP

AFH MATERIAL

OPTION Project Work Orders

FFP

(PWO) IAW PWS 5.2.4. For repair, construction or alterations exceeding DMO

2006AA

OMA PWO

FFP

OMA PWO

2006AB

AFH PWO

FFP

AFH PWO

OPTION Operational Work Orders

FFP

(OWO) IAW PWS 5.2.5. For contract management services and power plant operations. This is not to be used for a regularly scheduled preventive maintenance or demand maintenance. The Contractor shall enter in GFEBS all hours utilized for Key Personnel identified in para 1.10.2.1 thru 1.10.2.6, Power Plant Operator (para 1.10.2.8) and Self-Help Issue Point (SHIP) Store (para 5.5.3.3). The COR will

3001AA

OMA OWO FOR CONTRACT MANAGEMENT

FFP

OMA OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

3001AB

AFH OWO FOR CONTRACT MANAGEMENT

FFP

AFH OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

3001AC

OMA OWO FOR UTILITY PLANT OPERATOR

FFP

OMA OWO FOR UTILITY PLANT OPERATOR (para 1.10.2.8)

3001AD

OMA OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

OMA OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

3001AE

AFH OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

AFH OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

OPTION Demand Maintenance Orders

FFP

(DMO) IAW PWS 5.2.2. For repairs of less than €3,500 and 40 or less hours of work, and for Life, Health and Safety (LHS) repairs of less than €10,000 and 40 or less hours of work. This is not to be used for a regularly scheduled preventive

3002AA

OMA DMO, HOURS

FFP

OMA DMO, HOURS

3002AB

AFH DMO, HOURS

FFP

AFH DMO, HOURS

3002AC

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

3002AD

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

OPTION Preventative Maintenance Orders

FFP

(PMO) IAW PWS 5.2.3. For equipment and/or facility inspections, tests and checks (e.g. TüV inspections, system grounding tests, operational checks, etc.).

This is not to be used for demand maintenance (DMO) or operational work

3003AA

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

3003AB

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

OPTION Change of Occupancy

FFP

(COM) Prepare house/dwelling Unit (DU) for new occupants IAW PWS paragraph

3004AA

OMA BASIC COM TASKS, FFPI

FFP

OMA BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

3004AB

OMA CLEANING COM, FFPI

FFP

OMA CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

3004AC

AFH BASIC COM TASKS, FFPI

FFP

AFH BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

3004AD

AFH CLEANING COM, FFPI

FFP

AFH CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

3004AE

AFH CURTAINS COM, FIRM FIXED PRICE ITEMS

FFP

AFH CURTAINS COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24.21)

OPTION Material

COST

MATERIAL (includes material for SHIP store, DMOs and PMOs). All materials necessary to perform the requirements of the contract shall be furnished by the Contractor in accordance with the PWS, and reimbursed by the Government. No labor hours shall be billed under this CLIN. The Contractor shall charge all consumed material against individual DMO and PMO and against individual house/dwelling unit in GFEBS. The Contractor shall invoice for materials as they are consumed, except for Self Help Issue Point (SHIP) Operation inventory.

SHIP inventory can be invoiced before being consumed, but after it has been received and is in physical possession of the Contractor. The Contractor shall receive new SHIP material by charging/debiting GFEBS SHIP Warehouse. All SHIP material shall be charged against individual DMO and PMO and against individual house/dwelling unit at the time when is issued.

Based on amount and type of funds available at time of award, this CLIN may be broken out into Sub-CLINs, incorporating multiple lines of accounting. Material

3005AA

OMA MATERIAL

FFP

OMA MATERIAL

3005AB

AFH MATERIAL

FFP

AFH MATERIAL

OPTION Project Work Orders

FFP

(PWO) IAW PWS 5.2.4. For repair, construction or alterations exceeding DMO

3006AA

OMA PWO

FFP

OMA PWO

3006AB

AFH PWO

FFP

AFH PWO

OPTION Operational Work Orders

FFP

(OWO) IAW PWS 5.2.5. For contract management services and power plant operations. This is not to be used for a regularly scheduled preventive maintenance or demand maintenance. The Contractor shall enter in GFEBS all hours utilized for Key Personnel identified in para 1.10.2.1 thru 1.10.2.6, Power Plant Operator (para 1.10.2.8) and Self-Help Issue Point (SHIP) Store (para 5.5.3.3). The COR will

4001AA

OMA OWO FOR CONTRACT MANAGEMENT

FFP

OMA OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

4001AB

AFH OWO FOR CONTRACT MANAGEMENT

FFP

AFH OWO FOR CONTRACT MANAGEMENT (para 1.10.2.1 thru 1.10.2.6)

4001AC

OMA OWO FOR UTILITY PLANT OPERATOR

FFP

OMA OWO FOR UTILITY PLANT OPERATOR (para 1.10.2.8)

4001AD

OMA OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

OMA OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

4001AE

AFH OWO FOR SELF HELP ISSUE POINT (SHIP)

FFP

AFH OWO FOR SELF HELP ISSUE POINT (SHIP) MANAGEMENT (para 5.5.3.3)

OPTION Demand Maintenance Orders

FFP

(DMO) IAW PWS 5.2.2. For repairs of less than €3,500 and 40 or less hours of work, and for Life, Health and Safety (LHS) repairs of less than €10,000 and 40 or less hours of work. This is not to be used for a regularly scheduled preventive

4002AA

OMA DMO, HOURS

FFP

OMA DMO, HOURS

4002AB

AFH DMO, HOURS

FFP

AFH DMO, HOURS

4002AC

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA DMO, FIRM FIXED PRICE ITEMS (FFPI)

4002AD

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH DMO, FIRM FIXED PRICE ITEMS (FFPI)

OPTION Preventative Maintenance Orders

FFP

(PMO) IAW PWS 5.2.3. For equipment and/or facility inspections, tests and checks (e.g. TüV inspections, system grounding tests, operational checks, etc.).

This is not to be used for demand maintenance (DMO) or operational work

4003AA

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

OMA PM FIRM FIXED PRICE ITEMS (FFPI)

4003AB

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

FFP

AFH PM FIRM FIXED PRICE ITEMS (FFPI)

OPTION Change of Occupancy

FFP

(COM) Prepare house/dwelling Unit (DU) for new occupants IAW PWS paragraph

4004AA

OMA BASIC COM TASKS, FFPI

FFP

OMA BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

4004AB

OMA CLEANING COM, FFPI

FFP

OMA CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

4004AC

AFH BASIC COM TASKS, FFPI

FFP

AFH BASIC COM TASKS, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.21)

4004AD

AFH CLEANING COM, FFPI

FFP

AFH CLEANING COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24)

4004AE

AFH CURTAINS COM, FFPI

FFP

AFH CURTAINS COM, FIRM FIXED PRICE ITEMS (FFPI) (para 5.15.24.21)

OPTION Material

COST

MATERIAL (includes material for SHIP store, DMOs and PMOs). All materials necessary to perform the requirements of the contract shall be furnished by the Contractor in accordance with the PWS, and reimbursed by the Government. No labor hours shall be billed under this CLIN. The Contractor shall charge all consumed material against individual DMO and PMO and against individual house/dwelling unit in GFEBS. The Contractor shall invoice for materials as they are consumed, except for Self Help Issue Point (SHIP) Operation inventory.

SHIP inventory can be invoiced before being consumed, but after it has been received and is in physical possession of the Contractor. The Contractor shall receive new SHIP material by charging/debiting GFEBS SHIP Warehouse. All SHIP material shall be charged against individual DMO and PMO and against individual house/dwelling unit at the time when is issued.

Based on amount and type of funds available at time of award, this CLIN may be broken out into Sub-CLINs, incorporating multiple lines of accounting. Material

4005AA

OMA MATERIAL

FFP

OMA MATERIAL

4005AB

AFH MATERIAL

FFP

AFH MATERIAL

OPTION Project Work Orders

FFP

(PWO) IAW PWS 5.2.4. For repair, construction or alterations exceeding DMO

4006AA

OMA PWO

FFP

OMA PWO

4006AB

AFH PWO

FFP

AFH PWO

Contract Manpower Reporting

FFP

The Contractor shall report all Contractor manpower (to include subcontractor manpower) employed for the performance of this contract. The Contractor shall complete all required fields in the reporting system using the web address:

https://cmra.army.mil. The requiring activity shall assist the contractor with the reporting requirement as necessary. The Contractor may enter reports at any time during the reporting period, which is defined as the contract's period of performance not to exceed 12 months ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 Oct following the fiscal year during which the contract is in place. Reporting must be completed for every year or part of a year for which the contract is in place. Failure to comply with this reporting requirement may result in contract termination.

OPTION Contract Manpower Reporting

FFP

The Contractor shall report all Contractor manpower (to include subcontractor manpower) employed for the performance of this contract. The Contractor shall complete all required fields in the reporting system using the web address:

https://cmra.army.mil. The requiring activity shall assist the contractor with the reporting requirement as necessary. The Contractor may enter reports at any time during the reporting period, which is defined as the contract's period of performance not to exceed 12 months ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 Oct following the fiscal year during which the contract is in place. Reporting must be completed for every year or part of a year for which the contract is in place. Failure to comply with this reporting requirement may result in contract termination.

OPTION Contract Manpower Reporting

FFP

The Contractor shall report all Contractor manpower (to include subcontractor manpower) employed for the performance of this contract. The Contractor shall complete all required fields in the reporting system using the web address:

https://cmra.army.mil. The requiring activity shall assist the contractor with the reporting requirement as necessary. The Contractor may enter reports at any time during the reporting period, which is defined as the contract's period of performance not to exceed 12 months ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 Oct following the fiscal year during which the contract is in place. Reporting must be completed for every year or part of a year for which the contract is in place. Failure to comply with this reporting requirement may result in contract termination.

OPTION Contract Manpower Reporting

FFP

The Contractor shall report all Contractor manpower (to include subcontractor manpower) employed for the performance of this contract. The Contractor shall complete all required fields in the reporting system using the web address:

https://cmra.army.mil. The requiring activity shall assist the contractor with the reporting requirement as necessary. The Contractor may enter reports at any time during the reporting period, which is defined as the contract's period of performance not to exceed 12 months ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 Oct following the fiscal year during which the contract is in place. Reporting must be completed for every year or part of a year for which the contract is in place. Failure to comply with this reporting requirement may result in contract termination.

OPTION Contract Manpower Reporting

FFP

The Contractor shall report all Contractor manpower (to include subcontractor manpower) employed for the performance of this contract. The Contractor shall complete all required fields in the reporting system using the web address:

https://cmra.army.mil. The requiring activity shall assist the contractor with the reporting requirement as necessary. The Contractor may enter reports at any time during the reporting period, which is defined as the contract's period of performance not to exceed 12 months ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 Oct following the fiscal year during which the contract is in place. Reporting must be completed for every year or part of a year for which the contract is in place. Failure to comply with this reporting requirement may result in contract termination.

OPTION Contract Manpower Reporting

FFP

The Contractor shall report all Contractor manpower (to include subcontractor manpower) employed for the performance of this contract. The Contractor shall complete all required fields in the reporting system using the web address:

https://cmra.army.mil. The requiring activity shall assist the contractor with the reporting requirement as necessary. The Contractor may enter reports at any time during the reporting period, which is defined as the contract's period of performance not to exceed 12 months ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 Oct following the fiscal year during which the contract is in place. Reporting must be completed for every year or part of a year for which the contract is in place. Failure to comply with this reporting requirement may result in contract termination.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A

0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0004AD Destination Government Destination Government 0004AE Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government 0007AB Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1004AC Destination Government Destination Government 1004AD Destination Government Destination Government 1004AE Destination Government Destination Government 1005 N/A N/A N/A N/A 1005AA Destination Government Destination Government 1005AB Destination Government Destination Government 1006 N/A N/A N/A N/A 1006AA Destination Government Destination Government 1006AB Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government

2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 2003AB Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2004AB Destination Government Destination Government 2004AC Destination Government Destination Government 2004AD Destination Government Destination Government 2004AE Destination Government Destination Government 2005 N/A N/A N/A N/A 2005AA Destination Government Destination Government 2005AB Destination Government Destination Government 2006 N/A N/A N/A N/A 2006AA Destination Government Destination Government 2006AB Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3002AD Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 3003AB Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3004AB Destination Government Destination Government 3004AC Destination Government Destination Government 3004AD Destination Government Destination Government 3004AE Destination Government Destination Government 3005 N/A N/A N/A N/A 3005AA Destination Government Destination Government 3005AB Destination Government Destination Government 3006 N/A N/A N/A N/A 3006AA Destination Government Destination Government 3006AB Destination Government Destination Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government

4002AD Destination Government Destination Government 4003 N/A N/A N/A N/A 4003AA Destination Government Destination Government 4003AB Destination Government Destination Government 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government 4004AB Destination Government Destination Government 4004AC Destination Government Destination Government 4004AD Destination Government Destination Government 4004AE Destination Government Destination Government 4005 N/A N/A N/A N/A 4005AA Destination Government Destination Government 4005AB Destination Government Destination Government 4006 N/A N/A N/A N/A 4006AA Destination Government Destination Government 4006AB Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government 7503 Destination Government Destination Government 7504 Destination Government Destination Government 7505 Destination Government Destination Government 7506 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-OCT-2018 TO

31-MAY-2019

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

W81MN5

0001AB POP 01-OCT-2018 TO

31-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 01-OCT-2018 TO

31-MAY-2019

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

0002AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-OCT-2018 TO

31-MAY-2019

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

0003AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA POP 01-OCT-2018 TO

31-MAY-2019

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

0004AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AD POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AE POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA POP 01-OCT-2018 TO

31-MAY-2019

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

0005AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA POP 01-OCT-2018 TO

31-MAY-2019

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

0006AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

0007AA POP 01-JUN-2018 TO

30-SEP-2018

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

0007AB POP 01-JUN-2018 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-JUN-2019 TO

31-MAY-2020

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

1001AB POP 01-JUN-2019 TO

31-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 01-JUN-2019 TO

31-MAY-2020

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

1002AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 01-JUN-2019 TO

31-MAY-2020

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

1003AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 N/A N/A N/A N/A

1004AA POP 01-JUN-2019 TO

31-MAY-2020

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

1004AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004AC POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004AD POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004AE POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 N/A N/A N/A N/A

1005AA POP 01-JUN-2019 TO

31-MAY-2020

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

1005AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 N/A N/A N/A N/A

1006AA POP 01-JUN-2019 TO

31-MAY-2020

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

1006AB POP 01-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-JUN-2020 TO

31-MAY-2021

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

2001AB POP 01-JUN-2020 TO

31-MAY-2021

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 N/A N/A N/A N/A

2002AA POP 01-JUN-2020 TO

31-MAY-2021

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

2002AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 N/A N/A N/A N/A

2003AA POP 01-JUN-2020 TO

31-MAY-2021

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

2003AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 N/A N/A N/A N/A

2004AA POP 01-JUN-2020 TO

30-MAY-2021

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

2004AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004AC POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004AD POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004AE POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 N/A N/A N/A N/A

2005AA POP 01-JUN-2020 TO

31-MAY-2021

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

2005AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 N/A N/A N/A N/A

2006AA POP 01-JUN-2020 TO

31-MAY-2021

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

2006AB POP 01-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 01-JUN-2021 TO

31-MAY-2022

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

3001AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 N/A N/A N/A N/A

3002AA POP 01-JUN-2021 TO

31-MAY-2022

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

3002AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AD POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 01-JUN-2021 TO

31-MAY-2022

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

3003AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 N/A N/A N/A N/A

3004AA POP 01-JUN-2021 TO

31-MAY-2022

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

3004AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004AC POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004AD POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004AE POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 N/A N/A N/A N/A

3005AA POP 01-JUN-2021 TO

31-MAY-2022

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

3005AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 N/A N/A N/A N/A

3006AA POP 01-JUN-2021 TO

31-MAY-2022

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

3006AB POP 01-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-JUN-2022 TO

31-MAY-2023

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

4001AB POP 01-JUN-2022 TO

31-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 N/A N/A N/A N/A

4002AA POP 01-JUN-2022 TO

31-MAY-2023

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

4002AB POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AD POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 01-JUN-2022 TO

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

4003AB POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 N/A N/A N/A N/A

4004AA POP 01-JUN-2022 TO

31-MAY-2023

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

4004AB POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004AC POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004AD POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004AE POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 N/A N/A N/A N/A

4005AA POP 01-JUN-2022 TO

31-MAY-2023

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

4005AB POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 N/A N/A N/A N/A

4006AA POP 01-JUN-2022 TO

N/A W6E1 USAG STUTTGART

W6E1 USAG STUTTGART

PANZER KASERNE BLDG 2956

PANZER STRASSE

71032 STUTTGART BOEBLINGEN

GERMANY

011-49-631-413-8

4006AB POP 01-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

7501 31-OCT-2018 (SAME AS PREVIOUS LOCATION)

7502 31-OCT-2019 (SAME AS PREVIOUS LOCATION)

7503 31-OCT-2020 (SAME AS PREVIOUS LOCATION)

7504 31-OCT-2021 (SAME AS PREVIOUS LOCATION)

7505 31-OCT-2022 (SAME AS PREVIOUS LOCATION)

7506 31-OCT-2023 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.211-13 Time Extensions SEP 2000 52.242-14 Suspension of Work APR 1984 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount in the amount determined by the contracting officer on applicable task order for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from contract start date through contract expiration date.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

Section G - Contract Administration Data

ADMINISTRATION INFORMATION

Contract Minimums and Maximums

The guaranteed minimum amount for this contract is $250,000.00. The contract maximum amount is $62 million.

Ordering Periods:

Base Year: CLINs 0001-0006 1 Oct 2018 through 31 May 2019 Option 1: CLINs 1001-1006 1 Jun 2019 through 31 May 2020 Option 2: CLINs 2001-2006 1 Jun 2020 through 31 May 2021 Option 3: CLINs 3001-3006 1 Jun 2021 through 31 May 2022 Option 4: CLINs 4001-4006 1 Jun 2022 through 31 May 2023

Section H - Special Contract Requirements

NOTE TO CONTRACTOR:

Material Cost:

"Direct materials" means those materials that enter directly into the end product, or that are used or consumed directly in connection with the furnishing of the end product or service for the performance of this contract. Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control shall be on the basis of cost incurred in accordance with FAR subpart 31.205-26. When materials are purchased specifically for and are identifiable solely with performance under a TO/DMO/PWO of the contract, the actual purchase cost of those materials should be charged to the specific TO/DMO/PWO.

For the purpose of reimbursement, material cost is the cost of the purchased material plus shipping and/or in-transit insurance if applicable.

ORDERING PROCEDURE

ORDERING PROCEDURE

1. AUTHORIZATION TO ISSUE TASK ORDER (TO)

Ordering/Contracting Officers are authorized to issue TOs against this Contract.

2. TASK ORDER (TO) PROCEDURES

a. After requirements at the TO level are determined valid by the Ordering/Contracting Officers, and adequate funding for same has been secured, a TO will be placed against this Contract, and DD Form 1155, Order for Supplies or Services will be issued against the TO, as follows:

1. Annual TO for yearly demand maintenance work requirement.

2. Annual TO for yearly preventive maintenance work requirement.

3. Annual TO for yearly Operational Work Orders OWOs).

4. Individual TOs for individual Project Work Orders (PWOs).

1) DEMAND MAINTENANCE ORDER (DMO):

DMO is a work requirement with total value up to €3,500 and does not exceed 40 work hours. Life, Health and Safety (LHS) DMO is exception where the value of the DMO does not exceed €10,000 in individual cost and 40 work hours.

The contractor shall perform all demand maintenance work as specified below:

a) Priority 1 – Emergency DMOs – respond/on-site within two (2) hours of notification/release.

b) Priority 2 – Urgent DMOs - Quarterly – respond/on-site within 24 hours of notification/release.

c) Priority 3 – Routine DMOs with Completion Date – complete NLT date identified in GFEBS

Maintenance Order.

Priority 3 – Routine DMOs without Completion Date – complete within thirty (30) calendar days of…