20-Q-0089.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF20Q0089 04-Aug-2020

b. TELEPHONE NUMBER

256-240-3196

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 04 Sep 2020

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

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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LAKEETA BEAVERS

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-ANAD

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

WORK TO BE PERFORMED AT

ANNISTON ARMY DEPOT

ANNISTON AL 36201-4199

TEL: FAX:

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

325612

X

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

EMAIL:

TEL:

31c. DATE SIGNED

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 OF90

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.

Section SF 1449 - CONTINUATION SHEET

NARRATIVES

THIS PROCUREMENT IS SET ASIDE 100% FOR SMALL BUSINESS

Narrative: REQUIREMENTS CONTRACT. This is a requirement type contract. The Government is not obligated to order against any line item.

Narrative: FUNDS. This is a requirements type unfunded solicitation. Funding will be provided on each individual Delivery/Task Order.

Narrative: FUNDS/ORDERING REQUIREMENTS. Orders shall be placed on Standard Form 1449.

Narrative: ORDER LIMITATIONS. The order limitations that the Contractor is obligated to deliver uder this contract are defined by FAR Clause 52.216-19, “Order Limitations,” contained herein.

Narrative: DEPOT HOURS

WORK HOURS RECEIVING HOURS DAY(S) OF WEEK

7:00 AM - 4:30 PM 7:00 AM - 2:00 PM Monday - Thursday 7:00 AM - 3:30 PM 7:00 AM - 2:00 PM Every other Friday CLOSED 7:00 AM - 2:00 PM Every other Friday CLOSED CLOSED Saturdays, Sundays, and Federal Holidays

(1) Federal Holidays. Federal holidays may cause the Depot to be closed for one or more of the work days identified. The contract performance period has taken this possibility into consideration.

(2) Shutdown Periods. The Government may choose to shut down for a week or portions of a week as stated below. During this shutdown, and unless otherwise stated, only those Government personnel essential for equipment/facility maintenance will be permitted work.

4th of July Holiday Safety Stand-Down Day* Christmas Holiday Employee Appreciation Day*

*Safety Stand-Down Day and Employee Appreciation Day generally occur on a Friday (8-hour day). Safety Stand-Down Day consists of either two half-days occurring at six-month intervals or one full workday per year. Employee Appreciation Day generally occurs on a Friday (half of an 8-hour day) and is usually held in the afternoon. The Contractor’s services may not be required during these periods. In such cases, the Contractor will be notified in writing by the Government. These interruptions will be at no cost to the Government.

(3) Schedule Changes. When situations warrant, the Government may change the hours of operation to adjust for certain conditions, i.e., weather conditions (extreme heat or cold). For example, during summer production, shops may begin work at 6:00 am and leave work at 3:30 pm to avoid the afternoon heat. The Contractor shall be provided as much advance written notice as possible when these situations occur and will be expected to support any schedule change provided by the Contracting Officer.

(4) Vehicle Searches: All vehicles entering, moving throughout, and exiting ANAD are subject to random searches as directed by the Depot Commander.

Narrative: Addendum to FAR Clause 52.212-1 INSTRUCTIONS TO OFFERORS-- COMMERCIAL ITEMS (DEVIATION 2018-O0018) (OCT 2018) - The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

Narrative: ATTACHMENTS. The following documents are incorporated as a part of this solicitation:

1. QASP

2. Wage Determination

3. Past Performance Questionnaire

Narrative: SYSTEM FOR AWARD MANAGEMENT (SAM). Contractors must be registered in the System for Award Management (SAM) database before an award will be issued and shall complete the electronic annual representations and certifications within SAM. After award, companies must ensure that their SAM registration remains valid and current to avoid problems with invoicing and payment. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

Narrative: ELECTRONIC SUBMISSION OF OFFERORS. All responses to this solicitation must be submitted in digitized/electronic format. Paper copy responses will not be accepted. All solicitation responses must be submitted by email to:

l akeeta.t.beaverselridge.civ@mail.mil.

Offers submitted using any other means will not be accepted, unless stated otherwise in the solicitation.

Beta.SAM provides industry with a single point of access to all U.S. Army contracting opportunities. The Contracting Opportunities Search feature allows vendors to easily locate opportunities. Vendors must be registered before being able to respond to a solicitation. Before registering, a Data Universal Numbering System (DUNS) Number is required and registration in the SAMS System (www.sam.gov) is required. Offeror must insure its offer, in its entirety, reaches the Army Contracting Command-Warren, Anniston Army Depot (ANAD), before the time set for opening or closing of the solicitation.

Any clauses or provisions of this solicitation which mention writing, returning, or submission of offer will mean electronic submission as stated in the paragraph above.

Electronic offers must identify the solicitation and the opening/closing date, and include, as a minimum, the following:

a. The SF33/SF1449/SF18/SF1442 filled out and signed.

b. All applicable fill-in provisions from the solicitation must be completed.

c. Any other information required by the solicitation.

It is your responsibility to furnish all information requested. We will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you will be determined non-responsive.

If you choose to password-protect access to your offer, you must provide the password to ANAD before the opening or closing date. Contact the buyer identified on the cover page of this solicitation to arrange a means of providing the password. Passwords used only for the purpose of write protecting files need not be provided.

Offerors shall make every effort to ensure that their offer is virus-free. Offers (or portions thereof) submitted which DO reflect the presence of a virus, or which are otherwise rendered unreadable by damage in either physical or electronic transit, shall be treated as “unreadable.”

See Federal Acquisition Regulation 14.406 or 15.207(c) for a description of the steps the Government shall take with regard to unreadable offers.

Any bid bond required by this solicitation must be submitted with the offer. Also, the properly completed original bid bond must be furnished to the Army Contracting Command-Warren, Anniston Army Depot (ANAD), 7 Frankford Ave, Anniston, AL 36201-4199, prior to the opening or closing of the solicitation.

Narrative: PAYMENT. Contractor must accept Government Smart Pay Credit Card or provide their electronic funds transfer address. Contractors must be registered in the System for Award Management (SAM) database before an award will be issued. Companies should verify their SAM registration to ensure it is valid and current. COMPLETE THE

FOLLOWING INFORMATION AND INCLUDE WITH ANY OFFER.

Accept MasterCard? Yes No

If no, EFT address:

Federal Tax Identification Number: _ Dun & Bradstreet Number (DUNS):

CAGE Code:

System for Award Management (SAM) Registration: Yes No_ Expiration Date:

Vendor Contact Information: POC:

Telephone:

FAX: _

Email:

Narrative: WAWF PROCEDURES. If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means.

The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at h ttps://wawf.eb.mil/

Ensure the Electronic Business POCs listed in the System for Award Management (SAM) for your company are the same individuals that will submit invoices through WAWF before using WAWF. SAM is accessible at www.sam.gov. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618- 5988 or by e-mail at c scassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a C ombination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice ( SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer.

Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at h ttp://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

Go to DFAS on the web at: w ww/dfas.mil/money/vendor. THE FOLLOWING CODES

WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS

CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for

Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

CAGE CODE

SAM Cage code listed in Contractor/ Offeror field of contract

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in Contractor/ Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y

(Must have inspector code)

W911KF

(Unless Inspected by DCMA)

SHIP TO

(Supplies/Material s Only)

NOT AVAILABLE

ACCEPTOR

(Services/Equipment Only)

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT

ADMINISTRATOR:

l akeeta.t.beaverselridge.civ@mail.

m il

CONTRACTING OFFICER:

yvonne.s.land.civ@mail.mil

Narrative: COVID-19

COVID-19 is an infectious disease that has caused sickness and death around the world and in the United States of America. This disease is in the form of a virus and is primarily spread by person-to-person transmission. This narrative mandates actions to reduce the risk of spreading this virus.

Contract employees must comply with Federal (Center for Disease Control (CDC)) and State (Alabama Department of Public Health (ADPH)) guidelines related to, but not limited to, protective measure, reporting for duty, quarantine, and returning to work.

Social distancing and covering the face, specifically, the mouth and nose to prevent the spread of viral aerosols, are avenues to limit the spread of the virus. In order to mitigate the spread of COVID-19 and to protect all personnel, ANAD has directed that all contractor personnel comply with the practices that have been recommended by the CDC, including, but not limited to washing your hands, not touching your face, and social distancing.

Absent a medical condition that prevents the wearing of a face covering or safety considerations based on a contractor’s assigned duties, ANAD contractors shall wear face coverings where they cannot maintain six (6) feet of separation from other persons within the work area. A face mask covering the mouth and nose must be worn at all times while in duty status, to include lunch and breaks, when the six (6) feet of separation cannot be maintained.

If a contract employee is infected by COVID-19 and has performed work or delivered supplies to ANAD, the contractor shall notify the Contracting Officer immediately. Infected contractor employees may not return to ANAD until they are cleared to return to work by medical personnel in accordance with (IAW) ANAD COVID-

19 Pandemic policy regarding the return to work of infected individuals.

Contractors must continue to remain informed and comply with all current and future Commander directives and policies related to COVID-19 to ensure the most safe, effective, and efficient workforce conditions.

Narrative: AUTOMATED INSTALLATION ENTRY (AIE) BADGE. Contractors accessing Anniston Army Depot will be required to obtain an AIE badge. To do so, contractors must submit a completed SIOAN 380-2 (sent to contractor at time of award) to the Contract Specialist with all required signatures to the badge office. A background check will be completed and approved/disapproved within 7-10 days. Once approved, the contractor can schedule an appointment for an AIE badge to be issued.

Narrative: DISCLOSURE OF UNIT PRICE INFORMATION. This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

Narrative: TIME OF DELIVERY. Please provide the time of delivery in calendar days:

Narrative: It is the Government’s intent to award ONLY one contract from this solicitation.

Narrative: PAST PERFORMANCE PROPOSAL AND EVALUATION INFORMATION.

The government will conduct a performance risk assessment and the assessment will be used to assist in determining responsibility in accordance with (IAW) FAR 9.104.1 based upon the past performance of offerors and proposed subcontractors as it relates to probability of successfully performing the solicitation requirements. Offeror shall submit completed past performance questionnaires (Attachment No. 2 Past Performance Questionnaire) for RELEVANT PAST PERFORMANCE ON THREE (3) CONTRACTS performed within the past three (3) years prior to closing of this solicitation. For services, contractor shall have performed under each contract for a minimum of one (1) year within the past three (3) years. Each contract cited may be ongoing or complete provided it meets the one year performance criteria. For equipment or supplies, contractor shall have completed each contract within the past three (3) years. If offeror proposes use of major subcontractor(s) in performance of resultant contract, provide a description of the work to be performed (supplies or services) by each major subcontractor and the information specified above for each subcontractor identified as relevant to the work to be performed by the subcontractor. A significant or major subcontractor is that subcontractor expected to provide over 20 percent of the work effort or critical hardware, software, or services.

"Relevant past performance" is defined as performance similar in nature and in scope to work required by this acquisition. The government will screen contract information provided by offeror and will remove from consideration those contract references that are clearly unrelated to the type of effort sought. The government will consider this information in its evaluation of performance risk for offeror and proposed the government will make a reasonable effort to consider information on the contracts cited for offeror and for each major subcontractor.

a. The government reserves the right to evaluate fewer than three (3) contracts for any contractor should we be unsuccessful in obtaining required information from sources cited. In that case, contractor (or subcontractor) will be evaluated on the information available.

b. Should the government receive information on more than three (3) contracts, selection of those to be considered in evaluation will be based on the criteria stated previously. The government reserves the right to consider information from other sources in its evaluation.

c. The Government may utilize Federal awardee Performance and Integrity Information System (FAPIIS) and System for Award Management (SAM) to determine responsibility.

Past Performance Questionnaire This Questionnaire relates to the solicitation requirements for Boiling and

Cooling Tower located at the Anniston Army Depot.

Please complete this Questionnaire and e-mail or send by facsimile [FAX: 256-235-6353 Desired Response Date:

Director of Contracting Anniston Army Depot 7 Frankford Ave.

Anniston, AL 36201-4199

ATTN: Lakeeta Beavers Phone: 256-240-3196 E-mail: lakeeta.t.beaverselridge.civ@mail.mil

When complete, the information on this form is SOURCE SELECTION SENSITIVE INFORMATION (41 U.S.C. 423) and shall be protected accordingly.

Proposed prime contractor

1. OFFEROR NAME OFFEROR ADDRESS

Contractor Name and Address and contract/project information being addressed in this questionnaire

2. CONTRACTOR NAME & ADDRESS: 2. CONTRACT NO.:

3. CONTRACT INITIATION DATE:

4. COMPLETION DATE:

5. CONTRACT VALUE (with options):

6. TYPE OF CONTRACT:

7. DESCRIPTION OF PROJECT REQUIREMENTS:

When complete, the information on this form is SOURCE SELECTION SENSITIVE INFORMATION (41 U.S.C. 423) and shall be protected accordingly.

Your assistance is requested in support of a source selection for Anniston Army Depot.

PAST PERFORMANCE QUESTIONNAIRE –

7. P oint of Contact: Provide the following information for the company and individual completing this questionnaire:

Company/Agency Name and Address:

Name of person completing this questionnaire:

Title:

Role/responsibility for the effort being addressed in the survey:

Phone Number:

E-Mail:

R ating Scale:

EXCELLENT: Superior performance. Objectives/requirements essentially always achieved or exceeded, with inconsequential exceptions.

GOOD: Highly satisfactory performance. Objectives/requirements achieved with only rare exceptions, and the exceptions had minor consequences.

ADEQUATE: Generally satisfactory performance. Objectives/requirements generally achieved with occasional exceptions, and, in most cases, the exceptions had minor consequences.

MARGINAL: Occasionally unsatisfactory performance of significance.

Objectives/requirements were not fully achieved, with significant consequences in some cases.

POOR: Frequently unsatisfactory performance of significance. Objectives/requirements frequently not achieved, with significant consequences.

UNKNOWN: Unable to rate, not observed, or not a significant aspect of performance.

8. Q uestionnaire: Please indicate the rating that best reflects your experience with this contractor and provide a short narrative addressing the basis for the ratings assigned. Address compliance with requirements, actual performance, problems encountered and problem resolution. Use additional sheets if necessary. Excellent contract management, attention to Detail and Quality Assurance.

A. C ustomer Satisfaction – Assess the contractor’s business-like concern for its customers, including such factors as dependability, flexibility, early problem identification, communication, and responsiveness.

Excellent Good Adequate Marginal Poor Unknown

B. S chedule – Assess the contractor’s adherence to delivery commitments; responsiveness to requests for accelerations; and early identification and mitigation of schedule slippages.

C. T echnical Processes – Assess the contractor’s adherence to sound construction processes and practices, including safety and environmental:

D. Technical Requirements – Assess the contractor’s performance in conforming to specifications:

E. Technical Responsiveness – Assess the contractor’s ability to identify and resolve technical problems effectively and in a timely manner, including correction of faulty work and warranty claims:

F. Quality Control – Assess the contractor’s adherence to sound quality processes and practices.

G. Overall Assessment: Provide your overall assessment.

Narrative: PERIOD OF PERFORMANCE/DELIVERY .

All work is to be performed at:

ANNISTON ARMY DEPOT

WORK TO BE PERFORMED AT

ANNISTON ARMY DEPOT

ANNISTON AL 36201-4199

PERIOD OF PERF0RMANCE:

Base Year: 1 October 2020- 30 September 2021

Contract Line Item Numbers (CLINs): 1 through 13, 66, 67

1st Option Year: 1 October 2021- 30 September 2022 Contract Line Item Numbers (CLINs): 14 through 26, 68, 69

2nd Option Year: 1 October 2022- 30 September 2023 Contract Line Item Numbers (CLINs): 27 through 39,70, 71

W911KF20Q0089

3rd Option Year: 1 October 2023- 30 September 2024

Contract Line Item Numbers (CLINs): 40 through 52,72, 73

4th Option Year: 1 October 2024- 30 September 2025 Contract Line Item Numbers (CLINs): 53 through 65, 74, 75

ADDENDA

ADDENDUM TO FAR 52.212-4

ADDENDUM TO FAR 52.212-4 (o), Warranty, is changed in its entirety to read as follows: The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

Specification and Statement of Work (SOW) Boiler and Cooling Tower Treatment Chemicals & Support Services

1.0 SCOPE:

There are 16 Boilers, 14 cooling towers, and 20 closed loop water systems on the Anniston Army Depot (ANAD).

ANAD requires the delivery of chemicals on an as needed basis throughout the year for these systems. In addition, ANAD requires the testing of said chemicals and systems. The contractor shall provide the chemicals necessary for the treatment of Boilers, cooling towers, sumps and closed loop systems as listed below as well as the specified testing services.

1.1 Chemical Specifications:

The following chemicals, designated by the Standard MILSPEC number, shall be provided to the government on an as needed basis. Quantities shown are a maximum quantity required per year. The contractor shall provide a full disclosure Safety Data Sheet for each chemical supplied. The contractor shall deliver chemicals within 3 working days after request.

1.1.1 Cooling tower chemicals:

Designation Description Max Yrly Qty.

Unit Size

#12L Sodium Nitrite/ Azole- LD50 and LC50 mixture 1 55 Gal Drum #291 Cooling water dispersant 3 55 Gal Drum #315 - Isothiazalone- Non-oxidizing Biocide 7 55 Gal Drum #314T Oxidizing biocide tablet – Chlorine/Bromine Donor 4 55 Gal Drum #3014 Non-oxidizing biocide tablet- DBNPA 5 55 Gal Drum #3232 Polymeric Iminio Biocide- 20% active product 6 55 Gal Drum #227L Corrosion/Scale Inhibitor 7 55 Gal Drum #2923LT Corrosion/Scale Inhibitor 8 55 Gal Drum

1.1.2 Boiler Chemicals:

Designation Description Max Yrly Qty.

Unit Size

#1154 Phosphate/dispersant- 20% phos - 20%poly 14 55 Gal Drum #159 Catalyzed sodium sulfite, ph40% active oxygen scavenger 16 55 Gal Drum #241m Acrylic polymer-dispersant-sludge 13 55 gal Drum #4425 Condensate return treatment- DEHA 20% Cyclohexylamine, morpholine 10% 4 55 Gal Drum

#LC Liquid caustic, Dealkalizer regeneration 5 55 Gal Drum

1.2 Contractor Support Services

1.2.1 Contractor Support: The cost for the following support services shall be included in the unit cost of the chemicals described in Section 1.1. The Contractor shall not proceed with any verbal or written change(s) to the scope of work from sources other than the Contracting Officer, who will provide changes in writing.

1.2.1.1 The Contractor shall have no less than 2 years of experience in the testing and analysis of boilers, cooling towers, sumps, and chilled or hot water closed loop systems.

1.2.1.2 The contractor must be capable of adjusting the ingredients in the chemicals to bring the water analysis into acceptable parameters which will:

Prevent corrosion, deposits and scale build-up in equipment and piping.

Maximize operating efficiency of systems and safety Minimize degradation of equipment and piping

1.2.1.3 The contractor shall have a qualified and certified person with experience in the testing and analyzing of boilers, cooling towers, sumps, chilled and hot water loops.

1.2.1.4 The contractor shall provide weekly service visits and testing of water in 10 cooling tower systems and 2 loop water systems. The contractor will cover as many systems as possible on each visit and complete 100% testing within a 6 week period. A typical service visit includes collecting and performing on site testing and water analyses on boilers, cooling tower, and closed looped systems. If a problem or potential problem is known the contractor may be directed by the COR to perform a check, in-lieu of his scheduled route. The contractor’s analysis shall consist of Calcium hardness, p Alkalinity, total Alkalinity, chloride, Molybdenum, pH, Iron, conductivity and sodium nitrite.

After the on-site analysis, the contractor shall report the results and make a recommendation in writing to the COR prior to leaving ANAD. If for some reason the contractor has to leave the depot prior to giving the analysis and recommendations, the contractor shall e-mail the findings to the COR within 24 hours.

1.2.1.5 The contractor shall maintain boiler and cooling tower control equipment, such as assuring the proper operation, calibration, equipment and probe maintenance. An example of a correction for an erroneous conductivity reading would be to clean the probes with mild acid solution. The contract only covers cleaning of equipment and does not cover furnishing replacement parts.

1.2.1.6 The contractor shall report any unserviceable equipment to the COR and the Utilities Branch. The report must be within 24 hours by phone or in person. In case of an emergency or an environmental spill the contractor shall report immediately of his or her findings or call 911. In addition, a written report of unserviceable equipment or environmental spill or emergency shall be furnished to the COR and DOC, or the Utilities Branch within 24 hours.

1.2.1.7 The contractor shall provide on a monthly basis a written report of the testing and analysis over the past month to COR and the utilities branch. This report shall be furnished by the 15th of each month. This report shall list the results of the series of tests noted above and recommendations to bring the system tested back into acceptable parameters. The report shall also note any deficiencies and list the recommendations that were given to in-house personnel on the proper corrective actions needed to be taken to bring the systems back into acceptable parameters.

1.3 Contractor Manpower Reporting:

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil. The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub- contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year.

Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site.

2.0 SECURITY

2.1 Antiterrorism (AT) Level I Training. All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or 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 applies. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR within 60 calendar days after completion of training by all employees and subcontractor personnel. Antiterrorism Level I awareness training is available at https://atlevel1.dtic.mil/at.

2.2 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 (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Director of Emergency Services. 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.

2.3 IWATCH (See Something, Say Something) Training. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program. 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 60 calendar days of contract award and within 60 calendar days of new employees commencing performance, with the results reported to the COR no later than 60 calendar days after contract award.

2.4 FPCON Levels. Impact on contractor performance during increased FPCON during periods of increased threat.

During FPCONs Charlie and Delta, services may be discontinued/postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

2.5 Random Antiterrorism Measures Program (RAMP). Contractor personnel working on the installation are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of ID badges, etc).

2.6 Access. The contractor shall acquire all issued U.S. Government Common Access Cards, installation badges, and/or access passes and return all documentation upon contract completion.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Drum

COOLER TOWER CHEMICALS- BASE YR

FFP

Sodium Nitrite/ Azole- LD50 and LC50 mixture delivered on an as needed basis in accordance with the statement of work.

FOB: Destination

NET AMT

0002 3 Drum

COOLER TOWER CHEMICALS- BASE YR

FFP

Cooling water dispersant delivered on an as needed basis in accordance with the statement of work.

0003 7 Drum

COOLER TOWER CHEMICALS-BASE YR

FFP

Isothiazalone- Non-oxidizing Biocide delivered on an as needed basis in

0004 4 Drum

COOLER TOWER CHEMICALS-BASE YR

FFP

Oxidizing biocide tablet – Chlorine/Bromine Donor delivered on an as needed basis in accordance with the statement of work.

0005 5 Drum

COOLER TOWER CHEMICALS-BASE YR

FFP

Non-oxidizing biocide tablet- DBNPA delivered on an as needed basis in

0006 6 Drum

COOLER TOWER CHEMICALS-BASE YR

FFP

Polymeric Iminio Biocide- 20% active product delivered on an as needed basis in

0007 7 Drum

COOLER TOWER CHEMICALS-BASE YR

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0008 8 Drum

COOLER TOWER CHEMICALS-BASE YR

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0009 14 Drum

BOILER TOWER CHEMICALS-BASE YR

FFP

Phosphate/dispersant- 20% phos - 20% poly delivered on an as needed basis in

0010 16 Drum

BOILER TOWER CHEMICALS-BASE YR

FFP

Catalyzed sodium sulfite, ph40% active oxygen scavenger delivered on an as needed basis in accordance with the statement of work.

0011 13 Drum

BOILER TOWER CHEMICALS-BASE YR

FFP

Acrylic polymer-dispersant-sludge delivered on an as needed basis in accordance with the statement of work.

0012 4 Drum

BOILER TOWER CHEMICALS-BASE YR

FFP

Condensate return treatment- DEHA 20% Cyclohexylamine, morpholine 10% delivered on an as needed basis in accordance

0013 5 Drum

BOILER TOWER CHEMICALS-BASE YR

FFP

Liquid caustic, Dealkalizer regeneration delivered on an as needed basis in

0014 1 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Sodium Nitrite/ Azole- LD50 and LC50 mixture delivered on an as needed basis in

0015 3 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Cooling water dispersant delivered on an as needed basis in accordance with the

0016 7 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Isothiazalone- Non-oxidizing Biocide delivered on an as needed basis in

0017 4 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Oxidizing biocide tablet – Chlorine/Bromine

0018 5 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Non-oxidizing biocide tablet- DBNPA delivered on an as needed basis in

0019 6 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Polymeric Iminio Biocide- 20% active product delivered on an as needed basis in

0020 7 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0021 8 Drum

OPTION COOLER TOWER CHEMICALS-1ST YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0022 14 Drum

OPTION BOILER TOWER CHEMICALS-1ST YR OP

FFP

Phosphate/dispersant- 20% phos - 20% poly delivered on an as needed basis in

0023 16 Drum

OPTION BOILER TOWER CHEMICALS-1ST YR OP

FFP

Catalyzed sodium sulfite, ph40% active oxygen scavenger delivered on an as

0024 13 Drum

OPTION BOILER TOWER CHEMICALS-1ST YR OP

FFP

Acrylic polymer-dispersant-sludge delivered on an as needed basis in accordance

0025 4 Drum

OPTION BOILER TOWER CHEMICALS-1ST YR OP

FFP

Condensate return treatment- DEHA 20% Cyclohexylamine, morpholine 10% delivered on an as needed basis in accordance

0026 5 Drum

OPTION BOILER TOWER CHEMICALS-1ST YR OP

FFP

Liquid caustic, Dealkalizer regeneration delivered on an as needed basis in

0027 1 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Sodium Nitrite/ Azole- LD50 and LC50 mixture delivered on an as needed basis in

0028 3 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Cooling water dispersant delivered on an as needed basis in accordance with the

0029 7 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Isothiazalone- Non-oxidizing Biocide delivered on an as needed basis in

0030 4 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Oxidizing biocide tablet – Chlorine/Bromine

0031 5 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Non-oxidizing biocide tablet- DBNPA delivered on an as needed basis in

0032 6 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Polymeric Iminio Biocide- 20% active product delivered on an as needed basis in

0033 8 Drum

OPTION COOLER TOWER CHEMICALS-2ND YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0034 14 Drum

OPTION BOILER TOWER CHEMICALS-2ND YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0035 16 Drum

OPTION BOILER TOWER CHEMICALS-2ND YR OP

FFP

Phosphate/dispersant- 20% phos - 20% poly delivered on an as needed basis in

0036 13 Drum

OPTION BOILER TOWER CHEMICALS-2ND YR OP

FFP

Catalyzed sodium sulfite, ph40% active oxygen scavenger delivered on an as

0037 4 Drum

OPTION BOILER TOWER CHEMICALS-2ND YR OP

FFP

Acrylic polymer-dispersant-sludge delivered on an as needed basis in accordance

0038 5 Drum

OPTION BOILER TOWER CHEMICALS-2ND YR OP

FFP

Condensate return treatment- DEHA 20% Cyclohexylamine, morpholine 10% delivered on an as needed basis in accordance

0039 5 Drum

OPTION BOILER TOWER CHEMICALS-2ND YR OP

FFP

Liquid caustic, Dealkalizer regeneration delivered on an as needed basis in

0040 1 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Sodium Nitrite/ Azole- LD50 and LC50 mixture delivered on an as needed basis in

0041 3 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Cooling water dispersant delivered on an as needed basis in accordance with the

0042 7 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Isothiazalone- Non-oxidizing Biocide delivered on an as needed basis in

0043 4 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Oxidizing biocide tablet – Chlorine/Bromine

0044 5 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Non-oxidizing biocide tablet- DBNPA delivered on an as needed basis in

0045 6 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Polymeric Iminio Biocide- 20% active product delivered on an as needed basis in

0046 8 Drum

OPTION COOLER TOWER CHEMICALS-3RD YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0047 14 Drum

OPTION BOILER TOWER CHEMICALS-3RD YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0048 16 Drum

OPTION BOILER TOWER CHEMICALS-3RD YR OP

FFP

Phosphate/dispersant- 20% phos - 20% poly delivered on an as needed basis in

0049 13 Drum

OPTION BOILER TOWER CHEMICALS-3RD YR OP

FFP

Catalyzed sodium sulfite, ph40% active oxygen scavenger delivered on an as

0050 4 Drum

OPTION BOILER TOWER CHEMICALS-3RD YR OP

FFP

Acrylic polymer-dispersant-sludge delivered on an as needed basis in accordance

0051 5 Drum

OPTION BOILER TOWER CHEMICALS-3RD YR OP

FFP

Condensate return treatment- DEHA 20% Cyclohexylamine, morpholine 10% delivered on an as needed basis in accordance

0052 5 Drum

OPTION BOILER TOWER CHEMICALS-3RD YR OP

FFP

Liquid caustic, Dealkalizer regeneration delivered on an as needed basis in

0053 1 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Sodium Nitrite/ Azole- LD50 and LC50 mixture delivered on an as needed basis in

0054 3 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Cooling water dispersant delivered on an as needed basis in accordance with the

0055 7 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Isothiazalone- Non-oxidizing Biocide delivered on an as needed basis in

0056 4 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Oxidizing biocide tablet – Chlorine/Bromine

0057 5 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Non-oxidizing biocide tablet- DBNPA delivered on an as needed basis in

0058 6 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Polymeric Iminio Biocide- 20% active product delivered on an as needed basis in

0059 8 Drum

OPTION COOLER TOWER CHEMICALS-4TH YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0060 14 Drum

OPTION BOILER TOWER CHEMICALS-4TH YR OP

FFP

Corrosion/Scale Inhibitor delivered on an as needed basis in accordance with the

0061 16 Drum

OPTION BOILER TOWER CHEMICALS-4TH YR OP

FFP

Phosphate/dispersant- 20% phos - 20% poly delivered on an as needed basis in

0062 13 Drum

OPTION BOILER TOWER CHEMICALS-4TH YR OP

FFP

Catalyzed sodium sulfite, ph40% active oxygen scavenger delivered on an as

0063 4 Drum

OPTION BOILER TOWER CHEMICALS-4TH YR OP

FFP

Acrylic polymer-dispersant-sludge delivered on an as needed basis in accordance

0064 5 Drum

OPTION BOILER TOWER CHEMICALS-4TH YR OP

FFP

Condensate return treatment- DEHA 20% Cyclohexylamine, morpholine 10% delivered on an as needed basis in accordance

0065 5 Drum

OPTION BOILER TOWER CHEMICALS-4TH YR OP

FFP

Liquid caustic, Dealkalizer regeneration delivered on an as needed basis in

0066 1 Lot

BOILER & COOLER TOWER SVCS- BASE YEAR

FFP

TESTING OF CHEMICALS & SYSTEMS IN ACCORDANCE WITH THE

STATEMENT OF WORK

0067 1 Lot

CONTRACTOR MANPOWER REPORTING-BASE YEAR

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to the help desk at: “https://www.ecmra.mil/Default.aspx”

0068 1 Lot

OPTION BOILER & COOLER TOWER SVCS-1ST YR OP

FFP

TESTING OF CHEMICALS & SYSTEMS IN ACCORDANCE WITH THE

0069 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING-1ST YR OP

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to

0070 1 Lot

OPTION BOILER & COOLER TOWER SVCS-2ND YR OP

FFP

TESTING OF CHEMICALS & SYSTEMS IN ACCORDANCE WITH THE

0071 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING-2ND YR OP

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to

0072 1 Lot

OPTION BOILER & COOLER TOWER SVCS-3RD YR OP

FFP

TESTING OF CHEMICALS & SYSTEMS IN ACCORDANCE WITH THE

0073 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING-3RD YR OP

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to

0074 1 Lot

OPTION BOILER & COOLER TOWER SVCS-4TH YR OP

FFP

TESTING OF CHEMICALS & SYSTEMS IN ACCORDANCE WITH THE

0075 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING-4TH YR OP

FFP

This CLIN is used for pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. FINAL payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is W0LXAA. Contractors may direct questions to

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government 0015 N/A N/A N/A Government 0016 N/A N/A N/A Government 0017 N/A N/A N/A Government 0018 N/A N/A N/A Government 0019 N/A N/A N/A Government

0020 N/A N/A N/A Government 0021 N/A N/A N/A Government 0022 N/A N/A N/A Government 0023 N/A N/A N/A Government 0024 N/A N/A N/A Government 0025 N/A N/A N/A Government 0026 N/A N/A N/A Government 0027 N/A N/A N/A Government 0028 N/A N/A N/A Government 0029 N/A N/A N/A Government 0030 N/A N/A N/A Government 0031 N/A N/A N/A Government 0032 N/A N/A N/A Government 0033 N/A N/A N/A Government 0034 N/A N/A N/A Government 0035 N/A N/A N/A Government 0036 N/A N/A N/A Government 0037 N/A N/A N/A Government 0038 N/A…