A07_SOLICITATION_W56ZTN-18-R-0011_SEPTIC_CLEANING.pdf

CODE

(Hour)

PAGE(S)

until 11:00 AM local time 14 Sep 2018

X

A X B X C

D

EX

X G F 61 - 84

85 - 89 X H 90 - 93 bernadette.l.farnan.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 93

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W56ZTN 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 0 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

BERNADETTE L. FARNAN 443-861-4755

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 13

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

14 - 19 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

21 - 23

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 24 - 26 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 27 - 37 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

38 - 60

PART II - CONTRACT CLAUSES

ACC-APG - GARRISON DIVISION (W56ZTN)

ACC-APG GARRISON DIVISION

BLDG 6001

6565 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND MD 21005-3013

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

14 Aug 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W56ZTN18R0011

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Septic and Holding Tank Pumping

FFP

Pump Septic and Holding Tanks Iin accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2018, through September 28, 2019.

FOB: Destination

PSC CD: S299

NET AMT

0002 12 Months Grease Traps

FFP

Clean Grease Traps in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2018, through September 28, 2019.

0003 8 Job Emergency Response Service

FFP

Emergency Calls in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2018, through September 28, 2019.

0004 Months Accounting for Contract Services No Cost

FFP

Cost for Providing Accounting for contract Services – ACC-APG 5152.237-4900 Account for Contract Services Requirement, has been added to the statement of work, and the contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing this data shall be entered into the space provided at this CLIN.

If no direct cost is associated with providing the data, enter “No Cost”.

Instructions, including the Contractor and Subcontractor User Guides, are available at CMRA (Contractor Manpower Reporting Application) website at:

https::cmra.army.mil. For further assistance, email the CMRA Help Desk at contractormapower@hqda.army.mil.

1001 12 Months OPTION Septic and Holding Tank Pumping

FFP

Pump Septic and Holding Tanks Iin accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2019, through September 28, 2020.

1002 12 Months OPTION Grease Traps

FFP

Clean Grease Traps in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2019, through September 28, 2020.

1003 8 Job OPTION Emergency Response Service

FFP

Emergency Calls in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2019, through September 28, 2020.

1004 Months OPTION Accounting for Contract Services No Cost

FFP

Cost for Providing Accounting for contract Services – ACC-APG 5152.237-4900 Account for Contract Services Requirement, has been added to the statement of work, and the contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing this data shall be entered into the space provided at this CLIN.

If no direct cost is associated with providing the data, enter “No Cost”.

Instructions, including the Contractor and Subcontractor User Guides, are available at CMRA (Contractor Manpower Reporting Application) website at:

https::cmra.army.mil. For further assistance, email the CMRA Help Desk at contractormapower@hqda.army.mil.

2001 12 Months OPTION Septic and Holding Tank Pumping

FFP

Pump Septic and Holding Tanks Iin accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2020, through September 28, 2021.

2002 12 Months OPTION Grease Traps

FFP

Clean Grease Traps in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2020, through September 28, 2021.

2003 8 Job OPTION Emergency Response Service

FFP

Emergency Calls in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2020, through September 28, 2021.

2004 Months OPTION Accounting for Contract Services No Cost

FFP

Cost for Providing Accounting for contract Services – ACC-APG 5152.237-4900 Account for Contract Services Requirement, has been added to the statement of work, and the contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing this data shall be entered into the space provided at this CLIN.

If no direct cost is associated with providing the data, enter “No Cost”.

Instructions, including the Contractor and Subcontractor User Guides, are available at CMRA (Contractor Manpower Reporting Application) website at:

https::cmra.army.mil. For further assistance, email the CMRA Help Desk at contractormapower@hqda.army.mil.

3001 12 Months OPTION Septic and Holding Tank Pumping

FFP

Pump Septic and Holding Tanks Iin accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2021, through September 28, 2022.

3002 12 Months OPTION Grease Traps

FFP

Clean Grease Traps in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2021, through September 28, 2022.

3003 8 Job OPTION Emergency Response Service

FFP

Emergency Calls in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2021, through September 28, 2022.

3004 Months OPTION Accounting for Contract Services No Cost

FFP

Cost for Providing Accounting for contract Services – ACC-APG 5152.237-4900 Account for Contract Services Requirement, has been added to the statement of work, and the contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing this data shall be entered into the space provided at this CLIN.

If no direct cost is associated with providing the data, enter “No Cost”.

Instructions, including the Contractor and Subcontractor User Guides, are available at CMRA (Contractor Manpower Reporting Application) website at:

https::cmra.army.mil. For further assistance, email the CMRA Help Desk at contractormapower@hqda.army.mil.

4001 12 Months OPTION Septic and Holding Tank Pumping

FFP

Pump Septic and Holding Tanks Iin accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2022, through September 28, 2023.

4002 12 Months OPTION Grease Traps

FFP

Clean Grease Traps in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2022, through September 28, 2023.

4003 8 Job OPTION Emergency Response Service

FFP

Emergency Calls in accordance with Performance Work Statement and Attachment A. Period of Performance September 29, 2022, through September 28, 2023.

4004 Months OPTION Accounting for Contract Services No Cost

FFP

Cost for Providing Accounting for contract Services – ACC-APG 5152.237-4900 Account for Contract Services Requirement, has been added to the statement of work, and the contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing this data shall be entered into the space provided at this CLIN.

If no direct cost is associated with providing the data, enter “No Cost”.

Instructions, including the Contractor and Subcontractor User Guides, are available at CMRA (Contractor Manpower Reporting Application) website at:

https::cmra.army.mil. For further assistance, email the CMRA Help Desk at contractormapower@hqda.army.mil.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$2,500.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 12.00 0002 12.00 0003 8.00 1001 12.00 1002 12.00 1003 8.00 2001 12.00 2002 12.00 2003 8.00 3001 12.00 3002 12.00 3003 8.00 4001 12.00 4002 12.00 4003 8.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

INSTRUCTIONS

B.1. Offerors shall be registered in the System for Award Management (SAM) database and shall complete Representations and Certifications. Registration in the SAM database can be accomplished at the website https://www.sam.gov.

B.2. This requirement is being solicited as a competitive small business set-aside. The applicable NAICS Code is 562991-Solid Waste Collection, which has a size standard of $7.5M.

B.3. This is a Single Award, Firm Fixed Price contract. The period of performance is one (1) base year and four (4) option years/period.

B.4. Offerors shall fill in the SF 33 Section B (CLINs 0001 - 4003)

B.5. See Section L for proposal submittal instructions. Proposals may not be submitted by hard copy/mail or by e-mail.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

PUMP AND CLEAN SEWAGE AND GREASE HOLDING TANKS

DEPARTMEN OF PUBLIC WORKS- GARRISON (DPW)

GENERAL INFORMATION:

This is a non-personnel services contract to provide all services necessary to pump and clean septic and holding tanks, to clean grease traps, pump sewer distribution pits, manholes and tanks and to dispose of the contents. These services will be required in the Edgewood Area of Aberdeen Proving Ground, Maryland, and at the Churchville Test Facility located on MD State Road 136 at Churchville, Maryland, and Van Bibber Water Treatment Plant located on Edgewood Road Rout 755, Edgewood, Maryland.

Hours of Operation: Organizations and activities as APG working a 40-hour week, shall provide contractor access Monday through Saturday excluding federal holidays. Organizations and activities working a compressed work schedule shall provide contractor access Monday through Friday (first week) and Monday through Thursday (second week), excluding federal holidays.

Period of Performance:

29 September 2018 – 28 September 2019 29 September 2019 – 28 September 2020 29 September 2020 – 28 September 2021 29 September 2021 – 28 September 2022 29 September 2022 – 28 September 2023

SCOPE:

The contractor shall provide all supervision, labor, materials, equipment, tools, transportation, disposal, quality control, inspections, licenses, permits and other items necessary to provide the pumping/cleaning/disposal of holding tanks for buildings. The septic tanks shall be pumped weekly, monthly, quarterly, semi-annually, or at least once annually or more often on an "as-needed-basis" as directed by the Contracting Officer's Representative (COR).

Attachment "A" is a list of the current building locations and holding and capacities. The government at their discretion may add or remove tanks to meet mission requirements.

The contractor shall provide tankers with sufficient capacity to perform the pumping of sewage and grease as identified on Attachment "A". The tankers shall be equipped with an automated metering device for the purpose of recording actual quantities pumped. The contractor shall provide quantifiable evidence of calibration for the metering device.

Motorized equipment used for hauling shall be water tight to prevent spillage and leaking of liquids. All spills or leaks shall be reported immediately to the COR. The contractor shall be responsible for all costs associated with clean-up operations to include government emergency response personnel.

The contractor shall supply all vehicles and metering equipment required to perform under this contract and comply with all State and Federal motor vehicle standards, codes and regulations for hauling sewage waste. Vehicles are not permitted to drive on grass or lawn areas. Vehicles with accident surveillance cameras shall not be permitted on base. All vehicles/equipment furnished under this contract shall be maintained in such condition as to properly perform its intended task and to prevent damage to government facilities/equipment.

Vehicles shall not leak operating oils or fluids. The contractor shall operate all vehicles and equipment in a safe manner in compliance with federal, state, and installation's regulations.

The contractor's vehicles shall be cleaned and sanitized at regular intervals to keep them free of odors. The Contractor shall not store vehicles or equipment on APG.

The contractor shall provide the COR on the day of service a completed service ticket that identifies date of service, building number, size of tank, actual gallons pumped, and any problems or unusual conditions concerning the tank or surroundings. Note: Payment will be for actual gallons pumped from the tank.

The contractor shall unload sewage pumped from the tanks identified in Attachment "A" at a point of discharge on APO, Edgewood Area designated by the COR. The contractor shall clean all grease traps to include scraping the walls and bottoms at intervals of every 14 days, scheduled cleaning shall be on Thursdays, with allowances made for Government holidays and post closures, or as approved by the COR. Grease traps located inside buildings shall be cleaned manually to include scraping of sides and bottoms. The contractor shall remove the grease from the installation and dispose of at an off-post site and/or approved landfill for disposal.

Emergency service calls from the COR shall require a response time by the contractor of three hours from the time the COR telephonically notifies the contractor of the emergency.

The contractor shall provide the COR the names and telephone numbers of contact personnel for contact seven days a week and twenty four hours per day (24/7). An emergency will be at the discretion of the COR.

PERSONNEL QUALIFICATIONS AND APPEARANCE:

The Contractor shall furnish a list of all personnel who will perform tasks under this contract to the COR. The list shall identify name, position, cell number, email address, office number.

Contractor employees shall possess all company, federal, state and local licenses/certifications such as Commercial Driver's License (CDL) and Department of Transportation Card as required to perform all work on APO and shall carry such licenses at all times.

All Contractor personnel who enter the installation shall comply with Government standards, regulations, directives and requirements that are in effect or issued during the contract term governing law and order, administration, and security on the installation. The Contractor expressly agrees to remove from the site any individual whose continued employment is deemed by the Contracting Officer to be contrary to the public interest or inconsistent with the best interest of National Security.

The contractor employees performing on APO shall be able to read, write, speak, and understand English.

The Contractor or Subcontractor shall identify all of its employees by a standard same style uniform that identifies the company at no cost to the government.

SECURITY AND BADGES:

The ID and security badges shall be obtained as soon as contract is awarded. Contractor ID badges and security badges can be obtained through Building 4304 at the security office.

When reporting to get badges please ensure you have your contract number and expiration date to tell the Security Clerk. Once badges are obtained, the contractor shall provide the COR with a list of the employee's full name, type of badge, badge number and the expiration date. As changes occur an updated list shall be sent to the COR.

Anti-Terrorism (AT) Level I Training. This provision/contract text is for contractor employees with an area of performance within an Anny controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Anny installations, facilities and controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://atlevell.dtic.mil/at. This training must then be completed on an annual basis for the duration of the contract. Access and General Protection/Security Policy and Procedures. The contractor and all associated subcontractors' employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures. The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. Personnel who need access to Aberdeen Proving Ground must poses one of the following forms of Identification: DoD Common Access Card, DoD Teslin Identification Card (Retiree or Family Member), a DA Form 1602 (Civilian Identification Card) with access to APG or a identification card from another Federal Agency. Contractors who are enrolled in the Rapid Gate Program must be approved for access to APG for the Rapid Gate ID Card to be valid for APG. Companies wishing to enroll in the Rapid Gate Program must contact EID Passport for information on who to enroll. All other personnel without one of the above forms of identification must process through the Visitor Center. All personnel must have a valid state driver's license, state issue identification card or Department of State work authorization card. All drivers must have valid vehicle registration or rental vehicle agreement for the vehicle they driving. All visitors will be vetted in accordance with Anny Access Control policy.

iWATCH training. The contractor and all associated subcontractors shall brief all employees on the local i WATCH program by completing the on line training class at:

http://www.apg.army. mil/elearning.cfm , under Security and Intelligence, reporting suspicious activity. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 7 calendar days of contract award and 7 calendar days of new employees' commencing performance, with the results reported to the COR (or to the contracting officer, if a COR is not assigned) no later than 14 calendar days after contract award. This training must then be completed on an annual basis for the duration of the contract.

The company performing the services must be a US Owned company, and staff performing these services must be US citizens.

All information provided to the contractor by the Army to include building and infrastructure plans and other data remains the property of the US Army and must be returned to the Army upon completion of the contract. No copies are to be retained by the contractor or provided to third parties without prior written approval. Any waste to include printed copies or electronically stored data must be properly disposed of in accordance with Army standards and may not be disposed of in the regular waste or recycling stream.

Any material related to the performance of the contract that the Contractor desires to release to the public domain must undergo an OPSEC review by the Intelligence and Security Division prior to being released. This includes but is not limited to information used by the contractor for advertising purposes, for use in publishing articles in professional journals or display on websites. The Contractor will fully comply with all requirements of the Installation OPSEC Policy.

Any vehicles provided by the contractor operated on APG may not be equipped with camera equipment that has recording capabilities.

Any contractor personnel who are required to take photos on APG in the performance of their duties are required to be approved and receive training through the Intelligence and Security Division. To request this training contact the Intelligence and Security Division at 410-278-3187.

ATTACHMENT “A”

SEPTIC AND HOLDING TANKS

Holding Tanks

BUILDING NUMBER TANK CAP/GAL FREQUENCY

E1042/1043 2,500 Weekly

E1401 500 Weekly E1407 500 Weekly

E1415 – C Field 750 Weekly E1430 – H Field 500 Weekly E1438 – G Field 500 Weekly E1464 – H Field 1,500 Weekly

E1503 500 As Needed E2350 1,000 Weekly E2354 750 Weekly E2650 750 Weekly E3175 500 Weekly E3751 500 Weekly E4015 1,500 Weekly E5057 1,000 Bi-Weekly E5361 2,500 Bi-Monthly E5707 500 Monthly E5361 2,500 Monthly E5762 1,000 Monthly

E6110 (Location Van Bibber) 5,000 Weekly E7010 2,000 Bi-Weekly

Churchville (Off Post) 1,500 Monthly G8003 500 As Needed

Grease Traps

E3857 500 Monthly E4010 50 Monthly

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-SEP-2018 TO

28-SEP-2019

N/A N/A

0002 POP 29-SEP-2018 TO

28-SEP-2019

0003 POP 29-SEP-2018 TO

0004 POP 29-SEP-2018 TO

1001 POP 29-SEP-2019 TO

28-SEP-2020

1002 POP 29-SEP-2019 TO

1003 POP 29-SEP-2019 TO

1004 POP 29-SEP-2019 TO

2001 POP 29-SEP-2020 TO

28-SEP-2021

2002 POP 29-SEP-2020 TO

2003 POP 29-SEP-2020 TO

2004 POP 29-SEP-2020 TO

3001 POP 29-SEP-2021 TO

28-SEP-2022

3002 POP 29-SEP-2021 TO

3003 POP 29-SEP-2021 TO

3004 POP 29-SEP-2021 TO

4001 POP 29-SEP-2022 TO

28-SEP-2023

4002 POP 29-SEP-2022 TO

4003 POP 29-SEP-2022 TO

4004 POP 29-SEP-2022 TO

52.216-19 Order Limitations OCT 1995

CLAUSES INCORPORATED BY FULL TEXT

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from effective/award date of contract through last day of Option Year 4 in the contract.

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

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.242-15 STOP-WORK ORDER (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

Section G - Contract Administration Data

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

Price)

APR 2012

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) all are incrementally funded. For this/these item(s), the sum of $2,500 of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph

(j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract if fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or (e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF THE

GOVERNMENT."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule: TBD

AMC-LEVEL PROTEST PROGRAM (Aug 2012)

ACC-APG 5152.233-4900

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to:

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Phone: (256) 450-8165 Fax: (256) 450-8840 E-mail: amcprotests@conus.army.mil

The AMC-Level Protest Procedures are accessible via the Internet at:

www.amc.army.mil/amc/commandcounsel.html. If Internet access is not available, contact the Contracting Officer or HQ, AMC, to obtain the AMC-Level Protest Procedures.

Section H - Special Contract Requirements

WAGE DETERMINATION

WD 15-4265 (Rev.-8) was first posted on www.wdol.gov on 07/10/2018

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-4265 Daniel W. Simms Division of | Revision No.: 8 Director Wage Determinations| Date Of Revision: 07/03/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts State: Maryland

Area: Maryland Counties of Anne Arundel, Baltimore, Baltimore City, Carroll, Harford, Howard **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 16.99 01012 - Accounting Clerk II 19.06 01013 - Accounting Clerk III 22.30 01020 - Administrative Assistant 31.41 01035 - Court Reporter 21.84 01041 - Customer Service Representative I 13.98 01042 - Customer Service Representative II 15.73 01043 - Customer Service Representative III 17.16 01051 - Data Entry Operator I 15.59 01052 - Data Entry Operator II 17.01 01060 - Dispatcher, Motor Vehicle 18.61 01070 - Document Preparation Clerk 15.63 01090 - Duplicating Machine Operator 15.63 01111 - General Clerk I 14.88 01112 - General Clerk II 16.24 01113 - General Clerk III 18.23 01120 - Housing Referral Assistant 25.29 01141 - Messenger Courier 15.68 01191 - Order Clerk I 15.74 01192 - Order Clerk II 17.17 01261 - Personnel Assistant (Employment) I 18.15

01262 - Personnel Assistant (Employment) II 20.32 01263 - Personnel Assistant (Employment) III 22.65 01270 - Production Control Clerk 23.53 01290 - Rental Clerk 16.55 01300 - Scheduler, Maintenance 18.07 01311 - Secretary I 18.07 01312 - Secretary II 20.18 01313 - Secretary III 25.29 01320 - Service Order Dispatcher 16.63 01410 - Supply Technician 31.41 01420 - Survey Worker 20.03 01460 - Switchboard Operator/Receptionist 14.43 01531 - Travel Clerk I 14.62 01532 - Travel Clerk II 15.80 01533 - Travel Clerk III 17.04 01611 - Word Processor I 15.63 01612 - Word Processor II 17.67 01613 - Word Processor III 19.95 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 25.56 05010 - Automotive Electrician 23.51 05040 - Automotive Glass Installer 22.15 05070 - Automotive Worker 22.15 05110 - Mobile Equipment Servicer 19.89 05130 - Motor Equipment Metal Mechanic 24.10 05160 - Motor Equipment Metal Worker 22.15 05190 - Motor Vehicle Mechanic 24.10 05220 - Motor Vehicle Mechanic Helper 18.92 05250 - Motor Vehicle Upholstery Worker 21.81 05280 - Motor Vehicle Wrecker 22.15 05310 - Painter, Automotive 23.51 05340 - Radiator Repair Specialist 22.15 05370 - Tire Repairer 13.77 05400 - Transmission Repair Specialist 24.10 07000 - Food Preparation And Service Occupations 07010 - Baker 13.85 07041 - Cook I 15.78 07042 - Cook II 17.20 07070 - Dishwasher 10.11 07130 - Food Service Worker 10.66 07210 - Meat Cutter 20.82 07260 - Waiter/Waitress 9.49 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 21.93 09040 - Furniture Handler 14.06 09080 - Furniture Refinisher 17.69 09090 - Furniture Refinisher Helper 15.15 09110 - Furniture Repairer, Minor 16.42 09130 - Upholsterer 18.63 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 12.06 11060 - Elevator Operator 12.06 11090 - Gardener 17.52 11122 - Housekeeping Aide 12.16 11150 - Janitor 12.16

11210 - Laborer, Grounds Maintenance 14.14 11240 - Maid or Houseman 11.39 11260 - Pruner 13.34 11270 - Tractor Operator 16.04 11330 - Trail Maintenance Worker 14.14 11360 - Window Cleaner 12.89 12000 - Health Occupations 12010 - Ambulance Driver 21.16 12011 - Breath Alcohol Technician 23.17 12012 - Certified Occupational Therapist Assistant 30.01 12015 - Certified Physical Therapist Assistant 28.40 12020 - Dental Assistant 19.54 12025 - Dental Hygienist 43.68 12030 - EKG Technician 32.40 12035 - Electroneurodiagnostic Technologist 32.40 12040 - Emergency Medical Technician 21.16 12071 - Licensed Practical Nurse I 20.71 12072 - Licensed Practical Nurse II 23.17 12073 - Licensed Practical Nurse III 25.83 12100 - Medical Assistant 16.62 12130 - Medical Laboratory Technician 19.84 12160 - Medical Record Clerk 21.18 12190 - Medical Record Technician 23.70 12195 - Medical Transcriptionist 19.72 12210 - Nuclear Medicine Technologist 38.63 12221 - Nursing Assistant I 11.88 12222 - Nursing Assistant II 13.35 12223 - Nursing Assistant III 14.79 12224 - Nursing Assistant IV 16.61 12235 - Optical Dispenser 18.03 12236 - Optical Technician 16.19 12250 - Pharmacy Technician 18.12 12280 - Phlebotomist 18.21 12305 - Radiologic Technologist 31.61 12311 - Registered Nurse I 27.64 12312 - Registered Nurse II 33.44 12313 - Registered Nurse II, Specialist 33.44 12314 - Registered Nurse III 40.13 12315 - Registered Nurse III, Anesthetist 40.13 12316 - Registered Nurse IV 48.10 12317 - Scheduler (Drug and Alcohol Testing) 26.22 12320 - Substance Abuse Treatment Counselor 20.96 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 19.08 13012 - Exhibits Specialist II 23.63 13013 - Exhibits Specialist III 28.91 13041 - Illustrator I 21.05 13042 - Illustrator II 26.08 13043 - Illustrator III 31.90 13047 - Librarian 33.88 13050 - Library Aide/Clerk 14.21 13054 - Library Information Technology Systems 30.60 Administrator 13058 - Library Technician 19.89 13061 - Media Specialist I 19.46

13062 - Media Specialist II 21.77 13063 - Media Specialist III 24.27 13071 - Photographer I 15.59 13072 - Photographer II 18.64 13073 - Photographer III 23.09 13074 - Photographer IV 25.14 13075 - Photographer V 30.39 13090 - Technical Order Library Clerk 17.38 13110 - Video Teleconference Technician 20.53 14000 - Information Technology Occupations 14041 - Computer Operator I 18.92 14042 - Computer Operator II 21.18 14043 - Computer Operator III 23.60 14044 - Computer Operator IV 26.22 14045 - Computer Operator V 29.05 14071 - Computer Programmer I (see 1) 26.36 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 18.92 14160 - Personal Computer Support Technician 26.22 14170 - System Support Specialist 33.16 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 36.47 15020 - Aircrew Training Devices Instructor (Rated) 44.06 15030 - Air Crew Training Devices Instructor (Pilot) 52.81 15050 - Computer Based Training Specialist / Instructor 36.47 15060 - Educational Technologist 32.42 15070 - Flight Instructor (Pilot) 52.81 15080 - Graphic Artist 26.73 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 45.72 15086 - Maintenance Test Pilot, Rotary Wing 45.72 15088 - Non-Maintenance Test/Co-Pilot 45.72 15090 - Technical Instructor 24.77 15095 - Technical Instructor/Course Developer 30.29 15110 - Test Proctor 19.99 15120 - Tutor 19.99 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 10.74 16030 - Counter Attendant 10.74 16040 - Dry Cleaner 14.54 16070 - Finisher, Flatwork, Machine 10.74 16090 - Presser, Hand 10.74 16110 - Presser, Machine, Drycleaning 10.74 16130 - Presser, Machine, Shirts 10.74 16160 - Presser, Machine, Wearing Apparel, Laundry 10.74 16190 - Sewing Machine Operator 15.69 16220 - Tailor 16.81 16250 - Washer, Machine 12.10 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 21.45 19040 - Tool And Die Maker 24.54

21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 19.34 21030 - Material Coordinator 23.53 21040 - Material Expediter 23.53 21050 - Material Handling Laborer 13.83 21071 - Order Filler 14.44 21080 - Production Line Worker (Food Processing) 19.34 21110 - Shipping Packer 16.18 21130 - Shipping/Receiving Clerk 16.18 21140 - Store Worker I 17.44 21150 - Stock Clerk 20.82 21210 - Tools And Parts Attendant 19.34 21410 - Warehouse Specialist 19.34 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 34.05 23019 - Aircraft Logs and Records Technician 26.30 23021 - Aircraft Mechanic I 32.88 23022 - Aircraft Mechanic II 34.05 23023 - Aircraft Mechanic III 35.04 23040 - Aircraft Mechanic Helper 23.99 23050 - Aircraft, Painter 29.26 23060 - Aircraft Servicer 26.30 23070 - Aircraft Survival Flight Equipment Technician 29.26 23080 - Aircraft Worker 27.96 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 27.96 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 32.88

II

23110 - Appliance Mechanic 23.55 23120 - Bicycle Repairer 15.40 23125 - Cable Splicer 28.60 23130 - Carpenter, Maintenance 22.55 23140 - Carpet Layer 24.62 23160 - Electrician, Maintenance 27.98 23181 - Electronics Technician Maintenance I 31.98 23182 - Electronics Technician Maintenance II 33.17 23183 - Electronics Technician Maintenance III 34.40 23260 - Fabric Worker 23.67 23290 - Fire Alarm System Mechanic 25.26 23310 - Fire Extinguisher Repairer 22.60 23311 - Fuel Distribution System Mechanic 26.05 23312 - Fuel Distribution System Operator 22.23 23370 - General Maintenance Worker 21.43 23380 - Ground Support Equipment Mechanic 32.88 23381 - Ground Support Equipment Servicer 26.30 23382 - Ground Support Equipment Worker 27.96 23391 - Gunsmith I 22.60 23392 - Gunsmith II 24.62 23393 - Gunsmith III 26.48 23410 - Heating, Ventilation And Air-Conditioning 27.68 Mechanic 23411 - Heating, Ventilation And Air Contidioning 28.66 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 25.45 23440 - Heavy Equipment Operator 23.61

23460 - Instrument Mechanic 30.39 23465 - Laboratory/Shelter Mechanic 25.53 23470 - Laborer 14.98 23510 - Locksmith 23.72 23530 - Machinery Maintenance Mechanic 25.90 23550 - Machinist, Maintenance 24.63 23580 - Maintenance Trades Helper 18.27 23591 - Metrology Technician I 30.39 23592 - Metrology Technician II 31.47 23593 - Metrology Technician III 32.38 23640 - Millwright 30.74 23710 - Office Appliance Repairer 21.24 23760 - Painter, Maintenance 21.91 23790 - Pipefitter, Maintenance 26.93 23810 - Plumber, Maintenance 25.96 23820 - Pneudraulic Systems Mechanic 26.48 23850 - Rigger 26.81 23870 - Scale Mechanic 24.62 23890 - Sheet-Metal Worker, Maintenance 24.27 23910 - Small Engine Mechanic 21.13 23931 - Telecommunications Mechanic I 28.17 23932 - Telecommunications Mechanic II 31.26 23950 - Telephone Lineman 33.66 23960 - Welder, Combination, Maintenance 23.24 23965 - Well Driller 25.20 23970 - Woodcraft Worker 26.48 23980 - Woodworker 22.60 24000 - Personal Needs Occupations 24550 - Case Manager 16.77 24570 - Child Care Attendant 12.73 24580 - Child Care Center Clerk 15.95 24610 - Chore Aide 11.78 24620 - Family Readiness And Support Services 16.77 Coordinator 24630 - Homemaker 17.24 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 28.01 25040 - Sewage Plant Operator 21.03 25070 - Stationary Engineer 28.01 25190 - Ventilation Equipment Tender 22.74 25210 - Water Treatment Plant Operator 21.03 27000 - Protective Service Occupations 27004 - Alarm Monitor 22.86 27007 - Baggage Inspector 12.97 27008 - Corrections Officer 22.80 27010 - Court Security Officer 25.14 27030 - Detection Dog Handler 17.85 27040 - Detention Officer 22.80 27070 - Firefighter 28.07 27101 - Guard I 12.97 27102 - Guard II 17.85 27131 - Police Officer I 28.20 27132 - Police Officer II 31.34 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 11.84

28042 - Carnival Equipment Repairer 12.31 28043 - Carnival Worker 9.50 28210 - Gate Attendant/Gate Tender 14.31 28310 - Lifeguard 11.59 28350 - Park Attendant (Aide) 16.02 28510 - Recreation Aide/Health Facility Attendant 11.68 28515 - Recreation Specialist 19.84 28630 - Sports…