A01_-_W56KGY-16-R-0026_Solicitation.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

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

(hour) local time (Date).

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 A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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: 23. Submit Invoices To Address Shown In Item

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

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56KGY-16-R-0026

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DOC3

SEE SCHEDULE

W56KGY

ACC-APG Division C (W56KGY)

6001 Combat Drive

APG, MD 21005-1846

JOHNNA FRANTZ

(443)861-5364

CCAP-CCC

JOHNNA.E.FRANTZ.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOHNNA FRANTZ

Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-5364

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

EXCUTIVE SUMMARY

1. DESCRIPTION: The CECOM Central Technical Support Facility (CTSF) is responsible for three (3) primary missions: Army

Interoperability Certification (AIC) Testing, Configuration Management (CM) of the Armys LandWarNet (LWN) Mission Command software baselines, and providing technical engineering support to System of Systems Engineering, Information Awareness (IA) and Information

Technology (IT) efforts as directed. The application of the processes and procedures needed to execute these roles on Army LWN systems are also used, as directed, on Joint systems, often within a Coalition Environment.

This requirement is for site support services to be performed at the CTSF and CECOM Install Yard, located at Ft. Hood, Texas. The required site support services will provide turnkey infrastructure support to include physical security and access control, facility maintenance, and logistics planning/implementing/accountability functions. The skills and knowledge required are in the following areas: security specialists; maintenance; supply/logistics; administrative specialists, technical support and shipping/receiving. The contractor shall perform plumbing, electrical, general carpentry, Heating, Ventilating, and Air Conditioning (HVAC) work. Ensure safety and compliance with Occupational Safety & Health Administration (OSHA), environmental and other regulatory requirements. Respond to safety or health related issues immediately; respond to other maintenance issues within one duty day.

The requirements established in the Perfromance Work Statement (PWS) shall cover a minimal total area of 120,960 SQF and a maximum of

158,564 SQF at contract award. The total area of the CTSF is 120,960 SQF and the total area of the Install Yard is 37,604 SQF. The

PWS, dated 26 JAN 2016 is located in Section J, Attachment 0001 of this solictation.

Historically, the total Level of Effort (LOE) has not exceed 35 Contract Man-years Equivalents (CME). See Section J of this solicitation, Attachment 0008, CME Labor Category Descriptions for details.

2. RESTRICTIONS: This procurement is a restricted 100% Small Business Set-Aside. The North American Industry Classification System

(NAICS) code is 561210 with a size standard of $38,500,000.00

3. TYPE OF CONTRACT: The Government intends to award a single 'C-Type' contract on a Cost Plus Fixed-Fee (CPFF)Term Level of Effort basis and Cost Reimbursement (No Fee) basis.

4. DELIVERY/SCHEDULE: The contract will provide a 36-month Base period and two (2) six (6)-month Option periods and an Option to

Extend Services for up to six (6) months.

5. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP): In accordance with FAR 46.401(a) a QASP is provided at Section J, Attachment 0002 of this solicitation.

6. SECURITY LEVEL: The security requirements are defined in the DD Form 254 at Section J, Attachment 0003 of this solicitation. The contractor will be required to have a SECRET Facility Clearence with no safeguarding capability. Selected contractor staff will require

For Official Use Only (FOUO) information. Additional Operations Security (OPSEC) requirements to the National Industrial Security

Program Operating Manual (NISPOM) are in effect. Performance of this contract will be at other sites at Fort Hood as designated by the

Contracting Officers Representative COR. NOTE: Classified information will not be handled at other Fort Hood sites outside the

CTSF/Install Yard. The contractor will require access to the SIPRNET at Government facilities only. The contractor will also require access to Security/Program Classification Guide(s) [(SCG)-DISN SIPRNet SCG, dated 1 June 2013] at Section J, Attachment 0004 and the

SIPRNET.

7. SPECIAL CONTRACT REQUIREMENTS: Please refer to Section H of this solicitation for subcontracting with AbilityOne, prime contractor modular building leases, and Option to Extend Services.

8. SYSTEM FOR AWARD MANAGEMENT (SAM): In order for proposals to be considered for award, offerors are required to have a current SAM profile at https://www.sam.gov/portal/public/SAM/

9. PROPOSAL SUBMISSION: The Offeror's proposal shall be submitted by Electronic Mail to: johnna.e.frantz.civ@mail.mil and anthony.j.rasa.civ@mail.mil no later than 1600 hours EST on Monday, 07 March 2016.

10. PROPOSAL VALIDITY: Proposals for this procurement shall be valid for 120 days after submission date.

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W56KGY-16-R-0026

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

11. QUESTIONS: All Requests for Information (RFI) shall be submitted by 1200 hours (noon) EST no later than 22 February 2016. All questions shall be submitted via e-mail to: anthony.j.rasa.civ@mail.mil and johnna.e.frantz.civ@mail.mil. Responses to all questions will be posted at www.fbo.gov under solicitation number W56KGY-16-R-0026 no later than 25 February 2016.

12. SOURCE SELECTION INFORMATION: Award will be made based on the lowest priced technically acceptable proposal with terms and conditions established throughout this solicitation and the attached documents. Additional information is located in Sections L and M of this solicitation.

13. DISCLAIMER: This executive summary has been prepared as an aid to the potential offeror. We have made every attempt to accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepencies between the Executive

Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail.

Please contact the contract specialist identified in Block 10 of the SF33 if any discrepencies are found.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CTSF SITE SUPPORT SERVICES

0001AA CTSF BASE YEAR ONE 1 LO $ ___________________________ __________________

SERVICE REQUESTED: CTSF SITE SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year One of contractor provided CTSF Site

Support Services in accordance with the requirements outlined in the PWS located in Section J, Attachment

0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

Physical Security (PWS 3.3); Property

Accountability/Logistics Support (PWS 3.4); and

Generator Management/Maintenance Support (PWS 3.5).

No materials, supplies or other direct costs (ODC) shall be charged under this CLIN.

(End of narrative B001)

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0002 CTSF SITE SUPPORT SERVICES

0002AA CTSF BASE YEAR TWO 1 LO $ ___________________________ __________________

SERVICE REQUESTED: CTSF SITE SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year Two of contractor provided CTSF Site

Support Services in accordance with the requirements outlined in the PWS located in Section J, Attachment

0001 of this Solicitation.

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Reference No. of Document Being Continued

MOD/AMD

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

Physical Security (PWS 3.3); Property

Accountability/Logistics Support (PWS 3.4); and

Generator Management/Maintenance Support (PWS 3.5).

No materials, supplies or ODC shall be charged under this CLIN.

(End of narrative B001)

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0003 CTSF SITE SUPPORT SERVICES

0003AA CTSF BASE YEAR THREE 1 LO $ ___________________________ __________________

SERVICE REQUESTED: CTSF SITE SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year Three of contractor provided CTSF Site

Support Services in accordance with the requirements outlined in the PWS located in Section J, Attachment

0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

Physical Security (PWS 3.3); Property

Accountability/Logistics Support (PWS 3.4); and

Generator Management/Maintenance Support (PWS 3.5).

No materials, supplies, or ODC shall be charged under this CLIN.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

0004 INSTALL YARD SITE SUPPORT SVC

0004AA INSTALL YARD BASE YEAR ONE 1 LO $ ______________________________ __________________

SERVICE REQUESTED: INSTALL YARD SITE SUPPORT SVC

Base Year One of contractor provided Install Yard

Site Support Services in accordance with the requirements outlined in the PWS located in Section

J, Attachment 0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

and Generator Management/Maintenance Support (PWS

3.5).

No materials, supplies or ODC shall be charged under this CLIN.

(End of narrative B001)

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0005 INSTALL YARD SITE SUPPORT SVC

0005AA INSTALL YARD BASE YEAR TWO 1 LO $ ______________________________ __________________

SERVICE REQUESTED: INSTALL YARD SITE SUPPORT SVC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year Two of contractor provided Install Yard

Site Support Services in accordance with the requirements outlined in the PWS located in Section

J, Attachment 0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

and Generator Management/Maintenance Support (PWS

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MOD/AMD

3.5).

No materials, supplies or ODC shall be charged under this CLIN.

(End of narrative B001)

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0006 INSTALL YARD SITE SUPPORT SVC

0006AA INSTALL YARD BASE YEAR THREE 1 LO $ ______________________________ __________________

SERVICE REQUESTED: INSTALL YARD SITE SUPPORT SVC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year Three of contractor provided Install Yard

Site Support Services in accordance with the requirements outlined in the PWS located in Section

J, Attachment 0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS

3.2);and Generator Management/Maintenance Support

(PWS 3.5).

No materials, supplies or ODC shall be charged under this CLIN.

(End of narrative B001)

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0007 CTSF MATERIAL/SUPPLIES/ODC 1 LO $ __________________________ __________________

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SERVICE REQUESTED: CTSF BASE PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost Reimbursement (NO

FEE) basis for materials, supplies, and ODC purchased by the contractor during CTSF BASE YEARS ONE (1), TWO

(2) and THREE (3) of this solicitation/contract in accordance with PWS paragraphs 1.4, 1.5 and 3.5.

The NOT TO EXCEED (NTE) ceiling for this CLIN is

$1,492,722.43.

A proposed price/cost is not required for proposal submission.

(End of narrative B001)

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0008 INSTALL YARD MATERIAL/SUPPLIES/ODC 1 LO $ __________________________________ __________________

SERVICE REQUESTED: INSTALL YARD BASE PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost Reimbursement (NO

FEE) basis for materials, supplies, and ODC purchased by the contractor during INSTALL YARD BASE YEARS ONE

(1), TWO (2), and THREE of this solicitation/contract in accordance with PWS paragraphs 1.4, 1.5 and 3.5.

The NOT TO EXCEED (NTE) ceiling for this CLIN is

$66,315.78.

A proposed cost/price is not required for proposal submission.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

0009 CTSF MODULAR BUILDINGS 1 LO $ ______________________ __________________

SERVICE REQUESTED: CTSF BASE PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost Reimbursement(NO

FEE) basis for PRIME CONTRACTOR Lease of Modular

Buildings 2, 4, 6, 7, 8, 10, 12, 13, 23, 24, 25, and

30 during Base Years One (1), Two (2), and Three (3).

(End of narrative B001)

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0010 INSTALL YARD MODULAR BUILDINGS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: INSTALL YARD BASE PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost Reimbursement(NO

FEE) basis for PRIME CONTRACTOR INSTALL YARD Modular

Building Lease of buildings 33 and 36 during Base

Years One (1), Two (2), and Three (3).

(End of narrative B001)

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001 1 29-NOV-2018

0011 BASIC CLIN FOR EXHIBIT LINE ITEM NOT PRICED ___________________________________________

The below ELINS are associated with Data Item Numbers

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on the Contract Data Requirements Lists (CDRL), DD

Form 1423, in Section J.

(End of narrative A001)

A001 AFTER ACTION REPORT 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: PWS 3.4, 4.0

CDRL for After Action Report under the authority of

Data Acquisition Authority No. DI-ADMN-81308A, in

Section J, Exhibit A, Data Item A001.

(End of narrative B001)

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001 1 SEE DD FORM 1423

B001 STATUS REPORT 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: PWS 3.1, 3.2, 3.3, 3.4, 4.0

CDRL for Status Report under the authority of Data

Acquisition Authority No. DI-MGMT-80368A, in Section

J, Exhibit B, Data Item B001.

(End of narrative B001)

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001 1 SEE DD FORM 1423

C001 TRANSITION PLAN 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: PWS 3.0, 4.0

CDRL for Transition Plan under the authority of Data

Acquisition Authority No. DI-MGMT-80790, in Section

J, Exhibit C, Data Item C001.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

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001 1 SEE DD FORM 1423

D001 OPERATIONS SECURITY (OPSEC) PLAN 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: PWS 4.0, 6.0

CDRL for OPSEC Plan under the authority of Data

Acquisition Authority No. DI-MGMT-80934C, in Section

J, Exhibit D, Data Item D001.

(End of narrative B001)

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001 1 SEE DD FORM 1423

E001 STATUS OF GFE REPORT 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: PWS 1.5, 3.4, 4.0

CDRL for Status of Government Furnished Equipment

Report under the authority of Data Acquisition

Authority No. DI-MGMT-80269, in Section J, Exhibit E, Data Item E001.

(End of narrative B001)

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1001 CTSF SITE SUPPORT SERVICES

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1001AA CTSF OPTION PERIOD ONE 1 LO $ ___________________________ __________________

SERVICE REQUESTED: CTSF SITE SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Period One of contractor provided CTSF Site

Support Services in accordance with the requirements outlined in the PWS located in Section J, Attachment

0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

Physical Security (PWS 3.3); Property

Accountability/Logistics Support (PWS 3.4); and

Generator Management/Maintenance Support (PWS 3.5).

No materials, supplies, or ODC shall be charged under this CLIN.

The period of performance of Option Period One is 6 -months.

(End of narrative B001)

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1002 CTSF SITE SUPPORT SERVICES

1002AA CTSF OPTION PERIOD TWO 1 LO $ ___________________________ __________________

SERVICE REQUESTED: CTSF SITE SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Period Two of contractor provided CTSF Site

Support Services in accordance with the requirements outlined in the PWS located in Section J, Attachment

0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

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Physical Security (PWS 3.3); Property

Accountability/Logistics Support (PWS 3.4); and

Generator Management/Maintenance Support (PWS 3.5).

No materials, supplies or ODC shall be charged under this CLIN.

The period of performance of Option Period Two is 6 -months.

(End of narrative B001)

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1003 INSTALL YARD SITE SUPPORT SVC

1003AA INSTALL YARD OPTION PERIOD ONE 1 LO $ ______________________________ __________________

SERVICE REQUESTED: INSTALL YARD SITE SUPPORT SVC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Period One of contractor provided Install Yard

Site Support Services in accordance with the requirements outlined in the PWS located in Section

J, Attachment 0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

and Generator Management/Maintenance Support (PWS

3.5).

No materials, supplies or ODC shall be charged under this CLIN.

The period of performance of Option Period One is 6 -months.

(End of narrative B001)

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1004 INSTALL YARD SITE SUPPORT SVC

1004AA INSTALL YARD OPTION PERIOD TWO 1 LO $ ______________________________ __________________

SERVICE REQUESTED: INSTALL YARD SITE SUPPORT SVC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Period Two of contractor provided Install Yard

Site Support Services in accordance with the requirements outlined in the PWS located in Section

J, Attachment 0001 of this Solicitation.

Services charged under this CLIN are Facilities

Management (PWS 3.1); Custodial Services (PWS 3.2);

and Generator Management/Maintenance Support (PWS

3.5).

No materials, supplies or ODC shall be charged under this CLIN.

The period of performance of Option Period Two is 6 -months.

(End of narrative B001)

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1005 CTSF MATERIALS/SUPPLIES/ODC 1 LO $ ___________________________ __________________

SERVICE REQUESTED: CTSF OPTION PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

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This CLIN is established on a Cost Reimbursement (NO

FEE) basis for CTSF materials, supplies, and equipment purchased by the contractor during CTSF

OPTION PERIODS ONE and TWO of this solicitation/contract in accordance with PWS paragraphs 1.4, 1.5 and 3.5.

The NOT TO EXCEED (NTE) ceiling for this CLIN is

$517,596.55

(End of narrative B001)

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1006 INSTALL YARD MATERIALS/SUPPLIES/ODC 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: INSTALL YARD OPTION PERIOD

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost Reimbursement (NO

FEE) basis for INSTALL YARD materials, supplies, and equipment purchased by the contractor during INTALL

YARD OPTION PERIODS ONE and TWO of this solicitation/contract in accordance with PWS paragraphs 1.4, 1.5 and 3.5.

The NOT TO EXCEED (NTE) ceiling for this CLIN is

$22,987.62

(End of narrative B001)

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REL CD QUANTITY DATE ________ ______________ __________

001 1 29-JUN-2020

1007 CTSF OPTION PERIOD MODULAR BLDGS 1 LO $ ________________________________ __________________

SERVICE REQUESTED: CTSF OPTION PD MODULAR BLDGS

CLIN CONTRACT TYPE:

Cost No Fee

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with PWS para. 3.1 Facilities

Management, this CLIN is established on a Cost

Reimbursement (NO FEE) basis for PRIME CONTRACTOR

Lease of Modular Buildings 2, 4, 6, 7, 8, 10, 12, 13, 23, 24, 25, and 30 during the CTSF OPTON PERIODS ONE

(1) and TWO (2).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-JUN-2020

1008 INSTALL YARD OPTION PD MODULAR BUILDINGS 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: INSTALL YD OPTION MOD BLDGS

CLIN CONTRACT TYPE:

Cost No Fee

In accordance with PWS para. 3.1 Facilities

Management, this CLIN is established on a Cost

Reimbursement (NO FEE) basis for Prime Contractor

Lease of INSTALL YARD buildings 33 and 36 during

Option Periods One (1) and Two (2).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-NOV-2019

1009 CTSF TURN-IN/DISPOSAL OPTION 1 LO $ ____________________________ __________________

SERVICE REQUESTED: CTSF TURN-IN/DISPOSAL OPTION

CLIN CONTRACT TYPE:

Cost No Fee

In accordance with PWS paragraph 3.1 Facilities

Management, this CLIN is established on a Cost

Reimbursement (NO FEE) basis for CTSF Modular

Building reduction, turn-in, disposal or teardown of

CTSF Modular Buildings.

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Reference No. of Document Being Continued

MOD/AMD

THIS OPTION MAY BE EXECUTED AT ANY TIME DURING THE

BASE AND/OR OPTION PERIODS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-JUN-2020

1010 INSTALL YARD TURN-IN/DISPOSAL OPTION 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INSTALL YARD TURN-IN / DISPOS

CLIN CONTRACT TYPE:

Cost No Fee

In accordance with PWS paragraph 3.1 Facilities

Management, this CLIN is established on a Cost

Reimbursement(NO FEE)basis for INSTALL YARD Modular

Building reduction, turn-in, disposal or teardown of

CTSF Modular Buildings.

THIS OPTION MAY BE EXECUTED AT ANY TIME DURING THE

BASE AND/OR OPTION PERIODS.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-JUN-2019

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

C-1 5152.237-4900 ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT - ENTERPRISE-WIDE JUN/2013

ACC APG CONTRACTOR MANPOWER REPORTING APPLICATION (June 2013)

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (June 2013)

5152.237-4900 ACC-APG

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for CTSF Site Support Services via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on Department of the Army CMRA or the icon of the DoD organization that is receiving or benefitting from the contracted services.

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

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on Send an email which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Components Contractor Manpower

Reporting website.

C-2 ORDER OF PRECEDENCE, ISSUE OF SPECIFICATIONS (PERFORMANCE WORK STATEMENT)

1. The documents referenced as Attachments 0001 through 0010 are directly cited with this solicitation at Section J.

2. The issue(s) (i.e. number, revision, title and issuance date) of the documents cited at Attachments 0001 through 0010 govern over any other issue of the same document(s) cited elsewhere in this solicitation/contract.

3. When applicable, a list of the Contract Data Requirements Lists (CDRLS - DD Form 1423) that apply to this contract is furnished at

Section J, Exhibits A through E. The contractor will prepare and deliver the data and information in accordance with the requirements, quantities, and schedules set forth by these CDRLs unless stated explicitly elsewhere in this solicitation/contract.

4. The offeror/contractor is responsible for reviewing the entire solicitation/contract to identify all directly cited and subsequent referenced documents. The offeror/contractor will notify the Procuring Contracting Officer (PCO) of any conflicts or misunderstandings between this provision and other contractural requirements.

C-3 POST-AWARD ORIENTATION CONFERENCE

Within 30 days after contract award, a Post-Award Orientation Conference will be convened by the Contracting Officer. The conference shall be conducted in accordance with FAR 42.503 procedures.

*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

E-2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-3 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

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SECTION G - CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

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

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COST VOUCHER

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

DESTINATION

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W56KGY

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

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(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

N/A

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

THE PROCURING CONTRACTING OFFICER

(2) For technical WAWF help, contact the WAWF helpdesk at 866-

618-5988.

(End of clause)

G-2 252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER SEP/2009

(DFARS PGI)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.

(End)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

H-1 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

H-2 SUBCONTRACTING WITH THE AbilityOne COMMISSION

(1) At least 7.5% of the dollar value of all subcontracts will be spent on products and services, including janitorial or custodial supplies and services, that are manufactured and provided by Nonprofit Agencies that employ people who are blind or significantly disabled and are associated with SourceAmerica (formerly NISH) or the National Industries for the Blind (NIB) under the AbilityOne

(formerly JWOD) Program. SourceAmerica (Mark Hess, mhess@sourceamerica.org or Melissa McKenzie, mmckenzie@sourceamerica.org) are available to assist offerors with meeting this requirement.

(2) The contractor understands and acknowledges that this requirement is a material part of the contract, and that failure to meet this requirement is a breach of the contract, which can subject the contractor to a termination for cause action. A deliverable will be established, and annually, on the anniversary date of contract signing, the contractor will provide a letter report to the contracting officer showing how this requirement was met during the preceding 12 months.

H-3 CTSF / INSTALL YARD MODULAR BUILDING LEASES

(1) In accordance with PWS paragraph 3.1 Facilities Management, the contractor shall establish, retain and/or maintain-in-force leases for infrastructure support for modular buildings and government owned buildings located within the CTSF and Install Yard.

The Contractor shall only secure building leases from the following Government directed sources:

(a) The lease holder for Buildings 2, 4, 6, 7, 8, 10, 12,13, 23, 24, 25, and 33 is Modular Space Corporation (ModSpace). The POC is Mr. Patrick Huskins, 512-990-7942 or patrick.huskins@modspace.com

(b) The lease holder for Buildings 30 and 36 is Reliant Asset Management, LLC (Reliant). The POC is Mr. Farokh Ram, 703-820-2900 or farokh@rammodular.com

H-4 OPTION TO EXTEND SERVICES FOR UP TO SIX (6)-MONTHS

The Government may require continued performance of any services within the limits in the contract. The option provision shall not exceed one half of the 2nd option period cost and fixed fee dollar values for the applicable time period, and the total extension of performance may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting

Officer may exercise the option by written notice to the Contractor within 30 DAYS and reserves the right to negotiate the cost and fixed fee dollar amount downward at time of exercise.

*** END OF NARRATIVE H0001 ***

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SECTION I - CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST DEC/2011

I-10 52.204-2 SECURITY REQUIREMENTS AUG/1996

I-11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-12 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-13 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2015

I-14 52.204-12 DATA UNIVERSAL NUMBERING SYSTEM NUMBER MAINTENANCE DEC/2012

I-15 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-16 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2015

I-17 52.207-5 OPTION TO PURCHASE EQUIPMENT FEB/1995

I-18 52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES MAY/2014

I-19 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-20 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-21 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-22 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-23 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-24 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-25 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-26 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-27 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-28 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN OCT/1997

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010) --

ALTERNATE II (OCT 1997)

I-29 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES OCT/2009

I-30 52.216-8 FIXED FEE JUN/2011

I-31 52.216-11 COST CONTRACT--NO FEE APR/1984

I-32 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

I-33 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-34 52.219-14 LIMITATIONS ON SUBCONTRACTING NOV/2011

I-35 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-36 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-37 52.222-3 CONVICT LABOR JUN/2003

I-38 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2014

I-39 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS MAY/2014

I-40 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-41 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-42 52.222-26 EQUAL OPPORTUNITY APR/2015

I-43 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

I-44 52.222-37 EMPLOYMENT REPORTS ON VETERANS OCT/2015

I-45 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

ACT

I-46 52.222-41 SERVICE CONTRACT LABOR STANDARDS MAY/2014

I-47 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-48 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-49 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 DEC/2015

I-50 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND SEP/2013

CONSTRUCTION CONTRACTS

I-51 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

I-52 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-53 52.223-10 WASTE REDUCTION PROGRAM MAY/2011

I-54 52.223-12 REFRIGERATION EQUIPMENT AND AIR CONDITIONERS MAY/1995

I-55 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS DEC/2007

I-56 52.223-16 ACQUISITION OF EPEAT[supreg]-REGISTERED PERSONAL COMPUTER PRODUCTS OCT/2015

I-57 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND MAY/2008

CONSTRUCTION CONTRACTS

I-58 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-59 52.223-19 COMPLIANCE WITH ENVIRONMENTAL MANAGEMENT SYSTEMS MAY/2011

I-60 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-61 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-62 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-63 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996

I-64 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-65 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS APR/1984

I-66 52.232-20 LIMITATION OF COST APR/1984

I-67 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-68 52.232-25 PROMPT PAYMENT (JUL 2013) - ALTERNATE I (FEB 2002) FEB/2002

I-69 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-70 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-71 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-72 52.233-1 DISPUTES MAY/2014

I-73 52.233-3 PROTEST AFTER AWARD (AUG 1996) -- ALTERNATE I (JUN 1985) JUN/1985

I-74 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-75 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

I-76 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-77 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-78 52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2014

I-79 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997

I-80 52.242-13 BANKRUPTCY JUL/1995

I-81 52.243-2 CHANGES - COST REIMBURSEMENT (AUG 1987) -- ALTERNATE II (APR 1984) APR/1984

I-82 52.243-2 CHANGES - COST-REIMBURSEMENT (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-83 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-84 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS DEC/2015

I-85 52.245-1 GOVERNMENT PROPERTY APR/2012

I-86 52.245-9 USE AND CHARGES APR/2012

I-87 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-88 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006

I-89 52.248-1 VALUE ENGINEERING OCT/2010

I-90 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-91 52.249-14 EXCUSABLE DELAYS APR/1984

I-92 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012

I-93 52.251-2 INTERAGENCY FLEET MANAGEMENT SYSTEM VEHICLES AND RELATED SERVICES JAN/1991

I-94 52.253-1 COMPUTER GENERATED FORMS…