AWARD_W56PFY19P0014_FINAL.pdf

SEE ADDENDUM

(No Collect Calls)

W56PFY19Q0013 24-Jan-2019

b. TELEPHONE NUMBER

314-637-7711

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 04 Feb 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.+359884902606

W56PFY9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

W56PFY19P0014 15-Feb-2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SSG RAUL MEDINA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011314149

ARE NOT ATTACHED

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

SEBASTIANA CAPPELLO / CONTRACTING OFFICER

See Schedule $428,387.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.04-Feb-2019 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN W56PFY19Q0013

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 00UNU FACILITY

OFFEROR CODE

414TH CSB - PARC AFRICA

VIA DELLA PACE #197

VICENZA (VI) 36100

DSG BULGARIA OOD

GEORGE TENEV

77 PANAYOT HITOV

SLIVEN 8800

266TH FI CTR ADV FIN MAGT CTR

ITALY GFEBS PAY STATION

UNIT 31401, BOX 50

APO AE 09630

18a. PAYMENT WILL BE MADE BY CODE W56FJW

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W800P5 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

HQ, USARAF

HQ, USARAF

UNIT 31401, BOX 3

APO AE 09630

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

561210

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: sebastiana.cappello.ln.@mail.mil

+39-0444-616407TEL:

31c. DATE SIGNED

04-Mar-2019

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF27

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W56PFY19P0014

Section SF 1449 - CONTINUATION SHEET

CONTRACTING OFFICER NTP

This confirms the Contracting Officer Verbal instruction to Proceed on 15 February 2019, as per NTP sent via e-mail on 15 February 2019.

ACCOUNTING AND APPROPRIATION DATA

AA: 0212019201920200000112121258 S.0064257.7.4.1 6100.9000021001

COST CODE: A8MAA

AMOUNT: $428,387.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 GFEBS001131414900001 $125,283.00

0002 GFEBS001131414900002 $70,590.00

0003 GFEBS001131414900003 $42,768.00

0004 GFEBS001131414900004 $85,846.00

0005 GFEBS001131414900005 $71,400.00

0006 GFEBS001131414900006 $32,500.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $125,283.00 $125,283.00 Sleeping / Work Facilities

FFP

The contractor is responsible for providing sleeping / work facilities. Refer to section 3.2 of the SOO for a detailed listing of what is required. If tentage will be used, they shall be Berry Amendment compliant, DFARS 252.225-7012. Refer to Addendum to FAR 52.212-1, section II (c)(8).

FOB: Destination

PURCHASE REQUEST NUMBER: 0011314149

PSC CD: W035

NET AMT $125,283.00

ACRN AA

CIN: GFEBS001131414900001

$125,283.00

0002 1 Job $70,590.00 $70,590.00 Classroom Facilities

FFP

The contractor is responsible for providing classroom facilities. Refer to section 3.3 of the SOO for a detailed listing of what is required.If tentage will be used, they shall be Berry Amendment compliant, DFARS 252.225-7012. Refer to Addendum to FAR 52.212-1, section II (c)(8).

FOB: Destination

NET AMT $70,590.00

CIN: GFEBS001131414900002

$70,590.00

0003 1 Job $42,768.00 $42,768.00 Toilets / Hand Wash Stations

FFP

The contractor is responsible for providing Toilets / Hand Wash Stations. Refer to section 3.4 of the SOO for a detailed listing of what is required.

FOB: Destination

NET AMT $42,768.00

CIN: GFEBS001131414900003

$42,768.00

0004 1 Job $85,846.00 $85,846.00 Power Generation and Distribution

FFP

The contractor is responsible for providing power generation and distribution.Refer to section 3.5 of the SOO for a detailed listing of what is required.

FOB: Destination

NET AMT $85,846.00

CIN: GFEBS001131414900004

$85,846.00

0005 1 Job $71,400.00 $71,400.00 Shower Facilities

FFP

The contractor is responsible for providing shower facilities. Refer to section 3.6 of the SOO for a detailed listing of what is required. If tentage will be used, they shall be Berry Amendment compliant, DFARS 252.225-7012. Refer to Addendum to FAR 52.212-1, section II (c)(8).

FOB: Destination

NET AMT $71,400.00

CIN: GFEBS001131414900005

$71,400.00

0006 1 Job $32,500.00 $32,500.00 Self-Service Laundry Facilities

FFP

The contractor is responsible for providing self-service laundry facilities. Refer to section 3.7 of the SOO for a detailed listing of what is required. If tentage will be used, they shall be Berry Amendment compliant, DFARS 252.225-7012. Refer to Addendum to FAR 52.212-1, section II (c)(8).

FOB: Destination

NET AMT $32,500.00

CIN: GFEBS001131414900006

$32,500.00

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 11-MAR-2019 TO

09-APR-2019

N/A HQ, USARAF

HQ, USARAF

UNIT 31401, BOX 3

APO AE 09630

DSN 314-634-6083

FOB: Destination

W800P5

0002 POP 11-MAR-2019 TO

09-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 11-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 11-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 11-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 11-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

ADDENDUM TO 52.212-4

Addendum to 52.212-4

SERVICE INFORMATION

1. Service location and time:

a. LOCATION: Camp Rimmel, Tunisia

b. Period of performance: 11 March 2019 through 9 April 2019

c. CONTRACTOR: SHALL coordinate with the Government point of contact for coordination before starting.

2. Point of Contact(s):

a.Contracting Officer:

NAME:SEBASTIANA CAPPELLO

PHONE NUMBER: +39-044-461-7407

EMAIL: sebastiana.cappello.ln@mail.mil

b. Contracting Specialist

NAME: RAUL MEDINA

PHONE NUMBER: +39.0444.61.7711

EMAIL: raul.medina45.mil@mail.mil

NAME:TABATHA CARPENTIER

PHONE NUMBER: +39.0444.61.7716

EMAIL: tabatha.l.carpentier.mil@mail.mil

c. Government point of contact (POC):

NAME: LT JAKE CHRISHOLM

PHONE NUMBER:TBD

EMAIL: jacob.a.chisholm3.mil@mail.mil

3. Invoice one final payment for all expenses incurred for services performed under this contract in accordance with the agreed upon prices.

INSPECTION AND ACCEPTANCE

1. Upon delivery, an inspection for condition, quality, quantity, and final inspection of the supplies/services delivered under this contract will be conducted by the Government POC.

2. (For Government use ONLY) The Government POC will complete a DD Form 250, material inspection and receiving report, and forward to the contracting officer NLT 24 hours in writing after the receipt of supplies or completion of services.

3. (For Government use ONLY) The Government POC will notify the contracting officer within 24 hours in writing of any order not received, damaged in transit, or not conforming to the specifications of the order.

INVOICE AND PAYMENT INFORMATION

1. Invoices shall contain the following information at a minimum:

Beneficiary:

Bank Name:

Bank Address:

Routing #:

Account # Society for Worldwide Interbank Financial Telecommunications (SWIFT) CODE:

*NOTE: Invoices shall not include separate line items for tax. (This statement does not eliminate the contractor’s local tax obligation. Any questions regarding tax obligations should be directed to the contractor’s local tax office.)

2. All payments shall be in US Dollars.

3. All invoices shall be in English.

4. Advancel payments are NOT authorized. Progress and partial payments MAY be authorized.

5. US Vendors: Electronic Submission of Payment Requests (reference DFARS Subpart 232.70). The Government will use Wide Area Work Flow (WAWF) at https://wawf.eb.mil as the electronic method to receive payment requests. Prior to contract award, the successful bidder shall be registered in WAWF and Central Contractor Registration (CCR) at www.ccr.gov for the use of WAWF for invoicing.

6. Local Vendors:Payment will be made by electronic funds transfer (if applicable) not later than 30 days from date of receipt of the invoice in the paying office or acceptance of material/services, whichever is greater. The U.S. Government strongly recommends that contractors register in Wide Area Workflow for electronic invoicing as outlined in DFAR 252.232-7006 for local vendors.

(End of Addendum)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I

OCT 1995

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.246-16 Responsibility For Supplies APR 1984 52.252-4 Alterations in Contract APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.225-7980 (Dev) Contractor Personnel Performing in the United States Africa

Command Area of Responsibility. (DEVIATION 2016- O0008)

JUN 2016

252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997

CLAUSES INCORPORATED BY FULL TEXT

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract 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 this/these address(es):

http://farsite.hill.af.mil https://www.acquisition.gov/

(End of clause)

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall--

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is--

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from [ ___ Contracting Officer to insert applicable information cited in PGI 225.372-1].

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).

COMBO

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

SEE DELIVERY AND INSPECTION SECTION OF PURCHASE ORDER

(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 W56FJW Issue By DoDAAC W56PFY Admin DoDAAC W56PFY Inspect By DoDAAC W800P5 Ship To Code W800P5 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) W800P5 Service Acceptor (DoDAAC) W800P5 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(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

SEE WAWF INFORMATION FOR DETAILS

(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.

SEE WAWF INFORMATION FOR DETAILS

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

____ (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

____ (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

____ (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (July 2014) of 52.222-36.

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

X (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

(46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C.

3332).

X (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

____ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xviii) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xix) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

PWS

TABLE OF CONSTRUCTURES

1. Introduction

2. Scope of Work

3. Specific Requirements

4. Deliverables

1. INTRODUCTION: The United States Government requires the following service/supply(s):

1.1. SERVICE/SUPPLY: Base Life Support

1.2. LOCATION: Camp Rimmel, Tunisia (Area of Rimmel Forrest, east of Manzil Jamil; west of Metline)

1.3. PERIOD OF PERFORMANCE (POP): 11 March 2019 - 9 April 2019.

1.3.1. All requested objectives shall be ready to be occupied by U.S. Forces on 11 March 2019. The tear down of all requested objectives shall not start prior to 9 April 2019.

2. SCOPE OF WORK: Base life support shall consist of toilets, hand wash/sinks, showers, sleeping accommodations, power generation, fuel, lighting, air conditioners, laundry wash/dry stations, and services related to providing and maintaining these services during the contract period. The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and non-personal services necessary to perform services as defined in this Statement of Objectives (SOO). Unless otherwise specifically stated, the US Government will not provide government furnished equipment to support this requirement.

3. SPECIFIC REQUIREMENTS:

3.1. Summary of Requirements (Table 1):

Requirement SOO Section

Location QTY Notes

Sleeping Structures

3.2 Camp

Rimmel, Tunisia

IAW

Detailed Description

Accommodate 130 male personnel and 8 female personnel: 15 max per structure; 40sf /3.72sm per person UPDATE ‘OR 30 max per structure if providing bunk beds’.; separate sleeping structures for male and female (structure or tent)

Work Structure 3.2 Camp Rimmel, Tunisia

1 Structure to accommodate 6 tables plus 2 chairs for each table

Class Room Structures

3.3 Camp

Rimmel, Tunisia

3 Each structure shall be able to accommodate 30 personnel; tables and chairs for 30 personnel plus additional table and 2 chairs for instructor(s)

Toilets 3.4 Camp Rimmel, Tunisia

IAW

Detailed Description

Separate toilets for male & females; minimum 8 toilets for males and 2 for females (portable toilets or toilet trailers)

Hand Wash Facilities

3.4 Camp

Rimmel, Tunisia

IAW

Detailed Description

Minimum of 10 hand wash stations (portable hand wash stations or can be part of latrine/shower combos)

Power Generation and Fuel

3.5 Camp

Rimmel, Tunisia

IAW

Detailed Description

Supply a sufficient quantity of generators to meet the power needs for sleeping, work, classroom, toilets, and hand washing facilities and fuel/refill generators

Showers 3.6 Camp Rimmel, Tunisia

IAW

Detailed Description

Separate shower facilities for males and females;

accommodate 130 males and 8 females; max 15 per shower (portable or trailers)

Self-Service Laundry Stations

3.7 Camp

Rimmel, Tunisia

8 8 washers & 8 dryers; personnel will be responsible for washing their own laundry (structure or tent)

3.2. Sleeping / Work Facilities

3.2.1. The Contractor shall furnish all management supervision of personnel, training, equipment, material, supplies, maintenance, and any other equipment necessary to accomplish the requirement of providing sleeping accommodations in this Statement of Objectives (SOO).

3.2.2. Instructure of structure(s). These structure(s) will be utilized as sleeping quarters and one structure will be utilized as a work area (Mayor Cell).

3.2.3. Size/Type of structures. The Contractor is responsible for designing and emplacing sleeping accommodations as prescribed in the SOO. The Contractor shall provide structures with two (2) entrances/exits and shall be able to withstand winds up to 30mph or 45kph and maintained in good repair.

3.2.4. General. The Contractor shall be responsible for placing into service, erecting, and dismantling all components of this requirement as listed in the SOO.

3.2.5. Flooring. The contractor shall provide flooring for the sleeping and working accommodation structures to prevent dirt, dust, and other material from penetrating through the floor. Flooring shall be able to be swept by brooms such as plastic mat or equivalent. Floor height shall be no less than three (3) inches off of the ground to prevent flooding in the event of inclement weather.

3.2.6. Environmental Control Units (Heat and Air conditioning). The Contractor shall provide adequate environmental control units capable of maintaining 25 degrees Celsius at the hottest part of the day and 18 degrees Celsius during the coldest part of the day for sleeping and work structures.

3.2.7. Electrical Outlets. The Contractor shall provide a minimum three receptacles per structure (sleeping and work).

3.2.8. Lighting. The Contractor shall provide adequate overhead lighting for each structure (sleeping and work) to be well lit in the hours of darkness without the need of personal lights such as headlamps/flashlights.

3.2.9. Beds/Cots. The contractor shall provide adequate beds/cots for personnel in each sleeping facility, in accordance with the amount of personnel each structure accommodates.

3.2.10. Work Facility: The contractor shall provide 6 tables and two chairs per table.

3.2.11. Maintenance. The Contractor shall correct any deficiency within 12 hours of notification by the KO or the Government POC. The Contractor shall be responsible for all maintenance for this requirement. The contractor is not responsible for maintaining the cleanliness inside of the sleeping or work structures.

3.2.12. Fire Mitigation. The Contractor shall ensure all structures conform to the (United States National Fire Protection Association) NFPA 1 and NFPA 101 (2012) version which also includes fire extinguishers for each structure.

3.3. Classroom Facilities The contractor shall provide lighting, and hard flooring to sit 30 people to create a classroom environment.

3.3.1. Size/Type of structures. The Contractor is responsible for designing and emplacing classroom facilities as prescribed in the SOO. The Contractor shall provide temporary structures with two (2) entrances/exits and shall be able to withstand winds up to 30mph or 45kph and maintained in good repair.

3.3.2. The contractor will be responsible for providing desks/tables and chairs for each structure. Each classroom facility shall accommodate 30 personnel in rows with adequate spacing between each row of tables/desks and chairs.

The contractor shall also provide a table/desk and 2 chairs for the instructor(s) at the head of each structure.

3.3.3. Flooring. The contractor shall provide flooring for the classroom structures to prevent dirt, dust, and other material from penetrating through the floor. Flooring shall be able to be swept by brooms such as plastic mat or equivalent. Floor height shall be no less than three (3) inches off of the ground to prevent flooding in the event of inclement weather.

3.3.4. Environmental Control Units (Heat and Air conditioning). The Contractor shall provide adequate environmental control units capable of maintaining 25 degrees Celsius at the hottest part of the day and 18 degrees Celsius during the coldest part of the day.

3.3.5. Electrical Outlets: The Contractor shall provide at least 2 receptacles per classroom facility.

3.3.6. Lighting. The Contractor shall provide adequate overhead lighting for each structure to be well lit in the hours of darkness without the need of personal lights such as headlamps/flashlights.

3.3.7. Maintenance. The Contractor shall correct any deficiency within 12 hours of notification by the KO or the Government POC. The Contractor shall be responsible for all maintenance for this requirement. The contractor is not responsible for maintaining the cleanliness inside of the classroom facilities.

3.3.8. Fire Mitigation. The Contractor shall ensure all structures conform to the (United States National Fire Protection Association) NFPA 1 and NFPA 101 (2012) version which also includes fire extinguishers for each structure.

3.4. Toilets / Hand Washing Stations The Contractor shall provide toilets/latrines, hand washing stations, and daily sanitation services as prescribed in Table 1 above. The Contractor shall emplace the toilets, hand washing station, and shower facilities as noted on the attached map. The Contractor shall furnish all management supervision of personnel, training, equipment, material, supplies, and any other equipment necessary to accomplish the requirement of providing toilets/hand washing stations in this Statement of Objectives (SOO). Services shall be provided daily between the hours of 0800 and 1700 conducted a minimum of two (2) times per day.

3.4.1. The toilets shall be large enough for a single standing occupant. If portable toilets are utilized, then they shall contain a waste holding tank, a seated toilet, lockable doors, and ventilation. The holding tank shall be capable of reducing odors through the use of self- sealing or chemical technologies. The contractor shall place latrines at locations designated by the Government Point of Contact (POC).

3.4.2. This objectives shall include the delivery of the toilets and removal upon the completion of the training exercise. The Contractor shall be responsible for emplacement of the latrines/toilets and ensure that they are ready to be utilized no later than 0900 hours on the start of the period of performance. The Contractor shall ensure that the latrines are maintained, cleaned, and fully stocked with toilet paper twice a day (minimum of 10 rolls per latrine), and if portable toilets are utilized, that they are serviced (refuge pumped), sanitized, and dried a minimum of two (2) times daily.

3.4.3. If portable toilets are utilized: Contractor shall provide daily cleaning of portable toilets to include, but not limited to: pumping out all waste, cleaning and disinfecting all portable toilet surfaces, removal of all urine/feces from the waste holding tank, and disinfecting the waste holding tank daily. If portable toilets are not utilized, then the toilets shall be cleaned and stocked with toilet paper (minimum 10 rolls) twice a day to include trash removal.

The Contractor shall correct deficiencies within 6 hours of notification from the Contracting Officer or Government Point of Contact.

3.4.4. Size/Type of structures. The Contractor is responsible for designing and emplacing toilet structures as prescribed in the SOO. The Contractor shall provide structures able to withstand winds up to 30mph or 45kph (may be anchored) and maintained in good repair.

3.4.5. Hand Washing Stations. The Contractor shall ensure that there are adequate hand-washing stations (refer to Table 1) that are fully stocked daily with paper towels, a trash can, soap, and hand-sanitizer. If a portable hand washing stations are utilized, the hand washing stations shall consist of a receptacle for used, “dirty” water and a separate receptacle for holding clean water. The Contractor shall clean and disinfect the hand washing stations and shall remove all dirty water and trash from the hand washing stations a minimum of two (2) times per day. The Contractor shall correct deficiencies within 6 hours of notification from the Contracting Officer or Government point of contact.

3.4.6. The Contractor shall remove and dispose of waste in accordance with host nation laws and regulations. All waste shall be disposed of in an area at a sufficient distance from the base camp as to not be detected by base camp occupants.

3.4.7. The Contractor will be able to tie into the septic system on Camp Rimmel.

3.5. Power Generation and Distribution

3.5.1. The Contractor shall furnish all management supervision of personnel, training, equipment, material, supplies, and any other equipment necessary to accomplish the requirement of providing power generation and distribution in this Statement of Objectives (SOO) and in Table 1 above. The Contractor is responsible for designing and emplacing the system in order to provide adequate power.

3.5.2. Power generation/distribution shall be compatible with 240v – 50 Hz usage. All wiring and electrical systems shall comply with international safety codes and regulations. All receptacles shall be European standard configuration. Power generation system shall operate on diesel fuel. The contractor shall provide the fuel necessary to maintain no interruption in power generation services.

3.5.3. The electrical drops shall be placed at each structure in order to allow power to be turned off at the breaker box. The Contractor is responsible for proper sizing of primary power and alternate power. An alternate generator shall be provided by the contractor and rated at only 50% of the primary power. If primary generator becomes inoperable, the USG will physically switch from primary to alternate power. The Contractor will be notified of the failure and shall make provisions to provide 100% of required power with 36 hours of failure.

3.5.4. The Contractor shall provide adequate size wire to carry the electrical load without failure or significant voltage drop below the required amperage at the identified structure locations. The Contractor shall provide training of the selected base personnel on the operations and routine maintenance (fuel filling operations, manual transfer switch operation, and emergency actions upon generator failure). The Contractor is responsible for service maintenance as required and must adhere to all safety protocols IAW current OSHA standards. The Contractor is responsible for the design and grounding of the system. The Contractor shall demonstrate through design drawings that the system is adequately grounded. Power distribution shall have manual transfer switch (from primary to alternate power). The Contractor shall maintain a 10% spare of total breakers installed per site. International Electric Code is the standard for this project. The Contractor shall provide initial certification, calibration, testing, and programming of the power plant system by a certified technician. Power from the power source shall be available 24 hrs, 7 days per week. All conductors located inside the facilities shall have adequate physical protection from incidental contact in accordance with NESC and NFPA 70. All conductors and connections shall test free of grounds, shorts, and opens. The Contractor shall provide a floor barrier placed beneath the generators in the event there is a spillage.

3.5.5. The Contractor shall provide electrical infrastructure within all Contractor provided structures to ensure adequate electrical supply to include, but not limited to, lights, receptacles, lighting switches, etc. Lighting levels must meet specified requirements.

3.5.6. Personnel. The Contractor shall provide a Program Manager and an alternate who is responsible for the daily work performance. The Contractor shall provide written notice to the Contracting Officer and Government point of contact of any change of the Program Manager or his alternate within twenty four (24) hours of the change. The Program Manager or alternate shall be physically available during the hours between 0800 and 1800 within one hour of notification by the Contracting Officer or the Government point of contact.