W911N2-16-Q-0004.pdf

SEE ADDENDUM

(No Collect Calls)

W911N2-16-Q-0004 13-May-2016

b. TELEPHONE NUMBER

717-267-5874

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 27 May 2016

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 X 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.

W911N29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TRUDY ALLEMAN

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

A3H30052367201

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

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE, ATTN: CCAM-ALK, BLDG 2S

CHAMBERSBURG PA 17201-4150

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 W800AF 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PUBLIC WORKS

KYLIE SCOTT

BUILDING 10,

1 OVERCASH AVE.

CHAMBERSBURG PA 17201-4152

TEL: 717-267-9550 FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811111

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)

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.

W911N2-16-Q-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 275 Each Repair Labor - DPW

FFP

All labor for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. 275 Each = 275 Hours.

FOB: Destination

PURCHASE REQUEST NUMBER: A3H30052367201

NET AMT

0002 30,000 Each Repair Parts - DPW

FFP

NTEP - All parts for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 0001.

0003 50 Each Repair Labor - DST

FFP

All labor for A0670, SP182, A0669, A0671 IAW PWS. 50 Each = 50 Hours.

0004 10,000 Each Repair Parts - DST

FFP

NTEP - All parts for A0670, SP182, A0669, A0671 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 0003.

0005 1 Each Contractor Manpower Reporting

FFP

Contractor Manpower Reporting Requirement as per Local Clause L16.

1001 275 Each OPTION OY1 - Repair Labor - DPW

FFP

All labor for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. 275 Each = 275 Hours.

1002 30,000 Each OPTION OY1 - Repair Parts - DPW

FFP

NTEP - All parts for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 1001.

1003 50 Each OPTION OY1 - Repair Labor - DST

FFP

All labor for A0670, SP182, A0669, A0671 IAW PWS. 50 Each = 50 Hours.

1004 10,000 Each OPTION OY1 - Repair Parts - DST

FFP

NTEP - All parts for A0670, SP182, A0669, A0671 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 1003.

1005 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting Requirement as per Local Clause L16.

2001 275 Each OPTION OY2 - Repair Labor - DPW

FFP

All labor for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. 275 Each = 275 Hours.

2002 30,000 Each OPTION OY2 - Repair Parts - DPW

FFP

NTEP - All parts for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 2001.

2003 50 Each OPTION OY2 - Repair Labor - DST

FFP

All labor for A0670, SP182, A0669, A0671 IAW PWS. 50 Each = 50 Hours.

2004 10,000 Each OPTION OY2 - Repair Parts - DST

FFP

NTEP - All parts for A0670, SP182, A0669, A0671 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 2003.

2005 1 Each OPTION Contractor Manpower Reporting

FFP

3001 275 Each OPTION OY3 - Repair Labor - DPW

FFP

All labor for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. 275 Each = 275 Hours.

3002 30,000 Each OPTION OY3 - Repair Parts - DPW

FFP

NTEP - All parts for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 3001.

3003 50 Each OPTION OY3 - Repair Labor - DST

FFP

All labor for A0670, SP182, A0669, A0671 IAW PWS. 50 Each = 50 Hours.

3004 10,000 Each OPTION OY3 - Repair Parts - DST

FFP

NTEP - All parts for A0670, SP182, A0669, A0671 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 3003.

3005 1 Each OPTION Contractor Manpower Reporting

FFP

4001 275 Each OPTION OY4 - Repair Labor - DPW

FFP

All labor for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. 275 Each = 275 Hours.

4002 30,000 Each OPTION OY4 - Repair Parts - DPW

FFP

NTEP - All parts for SP063, SP180, SP201, SP088, SP089, SP181, SP067, A0606, SP200, A0610 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 4001.

4003 50 Each OPTION OY4 - Repair Labor - DST

FFP

All labor for A0670, SP182, A0669, A0671 IAW PWS. 50 Each = 50 Hours.

4004 10,000 Each OPTION OY4 - Repair Parts - DST

FFP

NTEP - All parts for A0670, SP182, A0669, A0671 IAW PWS. This CLIN shall only be used for repairs made by the Contractor under CLIN No. 4003.

4005 1 Each OPTION Contractor Manpower Reporting

FFP

NOTES

NOTES

1. System for Award Management (SAM). In accordance with FAR 4.1102, Offerors must be registered in SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database must be kept current.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contract Specialist, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Laura J. Buehler. The Contract Specialist is Trudy Alleman, email: trudy.o.alleman.civ@mail.mil.

4. Award without discussions. The Government intends to award without discussions; therefore, Offerors should submit their best prices in their initial offer. IAW FAR provision 52.212-2, Evaluation-Commercial Items, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

Contractors who fail to provide information requested in FAR 52.212-2 will be determined nonresponsive and will not be considered for award. Contractors must submit: Qualifications, Capabilities, Past Performance and Contract Experience. Contractors who fail to submit all required information shall be considered nonresponsive and shall not be considered for award.

5. . Amendments. The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.

8. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected https://www.sam.gov/portal/public/SAM/ mailto:trudy.o.alleman.civ@mail.mil

9. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

10. Submit proposals. Proposals may be submitted via email to the Contract Specilaist:

trudy.o.alleman.civ@mail.mil, via fax at 717-267-9834 ATTN: Trudy Alleman, or mailed to the address in Block 9 on the front of the SF 1449, ATTN: Trudy Alleman. Do not respond directly to Fed Biz Opps.

11. Contracting Officer's Representative. A Contracting Officer's Representative (COR) will be appointed at the time of the award. The successful contractor will be furnished the COR nomination and point of contact information at that time.

12.. Offeror should mark each page as "Proprietary Information" if the offeror wants it treated as Proprietary Information under the Procurement Integrity Act.

13.. Wage Determination . Wage Determination No. 2015-2249 (Rev 2) dated 12/29/2015 is hereby incorporated in the solicitation and can be viewed at http://www.wdol.gov.

14. Commercial Warranty. The Contractor shall provide a standard commercial warranty on parts and on services performed.

15. A firm fixed price requirements-type contract with a base year and four options will be issued as a result of this solicitation. The quantities on the contract are estimated quantities. Delivery Orders will be issued stating the CLIN Nos. and the quantities required

16. Contractors must fill in all clauses and provisions that require contractor information: FAR 52.204-17 AND FAR 52.212-3 Alt 1. Contractors who fail to fill in all information requested shall be considered nonresponsive and shall not be considered for award.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

FOR

Non-Tactical Vehicle (NTV) Repair Services

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to perform repair services for NTV Equipment as defined in this PWS, except as specified in Paragraph 3.0 as Government Furnished. The contractor shall perform to the standards in this contract.

mailto:trudy.o.alleman.civ@mail.mil

1.2 Background: As the equipment breaks down the contract will be used to repair the items to get the equipment operational again per manufacture’s standards.

1.3 Period of Performance (POP): The Period of Performance shall be one Base Year of 12 months and four 12-month option years. The Period of Performance will be identified in the solicitation and contract.

1.4 General Information:

1.4.1 Quality Control (QC): The contractor shall develop and maintain an effective QC program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary. After acceptance of the QC Plan, the contractor shall obtain the KO’s (KO) acceptance in writing of any proposed changes to its QC system. The QC Plan is to be submitted along with the Solicitation to the Contract Specialist.

1.4.2 Quality Assurance (QA): The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)).

1.4.3 Recognized Holidays: The following are recognized US holidays and the date for each can be found at the following website:

http://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp . The contractor shall not perform services on these days:

1.4.3.1 New Year’s Day: January 1st

1.4.3.2 Martin Luther King, Jr.’s Birthday: Third Monday in January

1.4.3.3 President’s Day: Third Monday in February

1.4.3.4 Memorial Day: Last Monday in May

1.4.3.5 Independence Day: July 4th

1.4.3.6 Labor Day: First Monday in September

1.4.3.7 Columbus Day: Second Monday in October

1.4.3.8 Veteran’s Day: November 11th

1.4.3.9 Thanksgiving Day: Fourth Thursday in November

1.4.3.10 Christmas Day: December 25th

1.4.3.11 When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday.

http://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp

1.4.4 Place and Performance of Services: The contractor shall provide services between the hours of 0600 - 1630 on Monday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at building 3239 or the vendor’s location. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.

1.4.5 Security Requirements: Contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.5.1 Physical Security: The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.5.4 iWATCH Training: The contractor and all associated sub-contractors with an area of performance within an Army-controlled installation, facilities or area shall brief all employees on the local iWATCH program. This local 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 or contracting officer. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance. The contractor shall report completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 15 calendar days after completion of training. iWATCH training is available on the Letterkenny Army Depot homepage – www.lead.army.mil.

1.4.6 Conservation of Utilities: The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.

1.4.7 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with http://www.lead.army.mil/ the contractor to review the contactor’s performance. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced The contractor shall resolve outstanding issues raised by the Government.

Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.8 Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO.

The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. This information shall be provided to the Contract Specialist after receipt of award of the contract.

1.4.9 Identification of Contractor Employees: All contact personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. All contractor personnel shall be required to obtain and wear badges, company uniforms with the performance of this contract.

1.4.10 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

2.0 Definitions and Acronyms:

2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations.

This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor.

The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 WORK WEEK. Monday through Friday, unless specified otherwise.

2.2 ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer OCI Organizational Conflict of Interest ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S):

The Government shall provide the facilities, equipment, materials, and/or services listed below:

3.1 Facilities: The Government shall not furnish the necessary workspace for the contractor staff to provide the support outlined in this PWS to include desk space, telephones, computers and other items necessary to maintain an office environment.

3.2 Equipment: None

3.3 Materials: None

3.4 Services: None

3.5 Utilities: All utilities in the facility shall be available for the contactor’s use in the performance of this contract.

4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

5.0 Requirements: The contractor shall:

5.1 Repair- The contractor shall provide repairs to the Government owned equipment listed below.

CLIN Asset Description Year/Make Vin DPW SP063 Auger Truck 2011 INTERNATIONAL 1HTWBAAN4BJ376883 DPW SP180 Rollback 2003 INTERNATIONAL 1HTWGADT03J077095 DST A0670 Wrecker 14 ton 2008 INTERNATIONAL 1HTWKAAN49J148960 DST SP182 Wrecker 16 ton 2012 INTERNATIONAL 1FVAG0BS0DHFF8648 DST A0669 Wrecker 25 ton 2008 INTERNATIONAL 1HTWLAZR19J131831 DPW SP201 Dump truck 2015 INTERNATIONAL 1HTGSSNT6FH657499 DPW SP088 Diesel pump truck 2004 INTERNATIONAL 1HTMMAAN55H698039 DPW SP089 Water vacuum truck 2005 INTERNATIONAL 1HTMMAAL96H187787 DPW SP181 Rollback 2012 FREIGHTLINER 1FVHC5DV0DHFE1654 DPW SP067 Bucket Truck 2009 FREIGHTLINER 1FVDCXDJ19HAL5866 DPW A0606 Fuel truck 2003 FREIGHTLINER 1FVABTCS44HM59282 DST A0671 Wrecker 50 ton 2015 Mack 1M2AX04C0GM026441 DPW SP200 Dump truck 2015 Mack 1M2AX13CXFM029076 DPW A0610 Fuel truck 2009 FORD F-750 3FRXF75D59V169715

5.2 Quote for Services- The contractor shall provide a repair service quote on all repair services to the COR before the services are started. Once the quote is approved the COR will notify the contractor to start.

5.3 Upon notification from the COR the contractor shall have 48 hours to access and provide a quote for repairs for the damaged piece(s) of equipment. Upon quote approval the contractor shall have 24 hours to start the repair process.

5.4 Breakdowns may occur at any location on the installation and may require the Contractor to respond at the breakdown site. Once repair services commence the Contractor shall continue with the repair in a continuous effort until the equipment is determined to be operable. Any repairs involving the equipment listed above are considered to be critical to the everyday operational duties. The repair shall not exceed 5 working days from quote approval.

5.4.1 Written approval shall be obtained from the KO to exceed the 5 day repair time period. Request must include a detail justification on why more time is needed for repairs. Approval shall be obtained before the 5 day period has elapsed.

5.5 Transportation: The Government shall not be responsible for the transportation of equipment to and from the vendor’s service location. All transportation costs involved with the Contractor’s repair/ service facility shall be included in and paid as part of the fixed prices shown within the contract schedule.

5.6 CONTRACTOR MANPOWER REPORTING (CMR): The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor shall 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, KO, Contracting Officer’s Technical Representative (COTR) or also known as the Contracting Officer’s Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's 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 shall provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period shall 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 system to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.

5.7 NON-EMERGENCY MAINTENANCE RESPONSE: The contractor shall return non-emergency repair service calls within 72 hours. If the machine is operational, the contractor shall provide phone technical support to solve the problem. If the problem cannot be fixed via phone technical support, the contractor shall dispatch a service technician on site within 1 week. Labor hours for on site repairs will be for a three hour minimum. Repairs identified by non-emergency diagnostic services shall be coordinated with the COR, who shall authorize repair by the method most advantageous to the Government. The contractor shall coordinate arrival dates with the

COR. This shall not be construed to mean that the contractor has exclusive rights to perform all non-emergency maintenance. The Government reserves the right to perform non-emergency repairs in-house as required.

5.8 EMERGENCY MAINTENANCE RESPONSE: The contractor shall return emergency repair service calls within 4 hours. If the machine is operational, the contractor shall provide phone technical support to solve the problem. If the problem cannot be fixed via phone technical support, the contractor shall dispatch a service technician on site within 48 hours. Labor hours for on site repairs will be for a three hour minimum. Repairs identified by emergency diagnostic services shall be coordinated with the COR, who shall authorize repair by the method most advantageous to the Government. The contractor shall coordinate arrival dates with the COR.

This shall not be construed to mean that the contractor has exclusive rights to perform all emergency maintenance. The Government reserves the right to perform emergency repairs in-house as required.

5.9 PARTS: The contractor shall provide all necessary parts for all work performed under this contract. The COR shall approve all parts costing more than fifty dollars ($50) each that are parts required by services performed under paragraphs 5.5 and 5.6. Repair parts shall be billed as actual per the parts CLIN instructions. Funding for repair parts will be allocated on individual delivery orders. This shall not be construed to mean that the contractor has exclusive rights to supply all parts needed to perform non-emergency maintenance and emergency maintenance.

The Government reserves the right to procure parts required for maintenance performed in-house by most advantageous means.

Under the CLIN for parts, in the item description state the CLIN shall only be used for repairs made by the Contractor under CLINs x, x, x for repairs .

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter /

Page)

Date of Publication

Mandatory or Advisory

Website

All Army Regulations

Various Mandatory http://www.whs.mil/library/mildoc.htm

All LEAD Regulations, Pamphlets, and Memorandums

Various Mandatory

OSHA Part 1910-

Occupational Safety and

Health Standards

Various Mandatory http://www.osha.gov/index.html

Lead Pamphlet 385-4

Requirements for Security, Safety and Fire Prevention for Contractor’s Performing

Work on LEAD

15 Mar 2011 Mandatory

LEAD

Regulation

385-1 LEAD

Safety and

Occupational Health

Program, Chg 4, 1 Apr 2011 Mandatory

Other Rules and Regulations: The Contractor shall comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract.

TECHNICAL EXHIBIT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government shall use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL).

PWS Paragraph

Task

Performance Standard

Acceptable Quality Levels

(AQL)

Surveillance Method / By

Whom 5.1.3

No 5.1.3 above The contractor shall perform Repairs within the established timeframes.

The contractor shall perform restorative Repairs within the established timeframes 98% of the time each month.

2% failure to perform restorative Repairs within the established timeframes each month.

Periodic Inspection - COR will review monthly work order logs.

TECHNICAL EXHIBIT 2

Deliverables Schedule

Deliverable Frequency Number of Copies

Medium/For mat

Submit To

1.4.5.4 -iWATCH Training within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance

1 Electronic Submission

KO

5.6 – CMR Annually N/A Electronic Submission https://cmra.army.mil

5.2 - Quotes for repair services

Upon request 1 Electronic submission

COR

https://cmra.army.mil/

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government

4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 06-JUN-2016 TO

05-JUN-2017

N/A DIRECTORATE OF PUBLIC WORKS

KYLIE SCOTT

BUILDING 10,

1 OVERCASH AVE.

CHAMBERSBURG PA 17201-4152

717-267-9550

W800AF

0002 POP 06-JUN-2016 TO

05-JUN-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 06-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 06-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1001 POP 06-JUN-2017 TO

05-JUN-2018

N/A DIRECTORATE OF PUBLIC WORKS

KYLIE SCOTT

BUILDING 10,

1 OVERCASH AVE.

CHAMBERSBURG PA 17201-4152

717-267-9550

1002 POP 06-JUN-2017 TO

05-JUN-2018

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 06-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 06-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 06-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 06-JUN-2018 TO

05-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 06-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 06-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 06-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 06-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 06-JUN-2019 TO

05-JUN-2020

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 06-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 06-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 06-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 06-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 06-JUN-2020 TO

05-JUN-2021

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 06-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 06-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 06-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 06-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-14 Limitations On Subcontracting NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans OCT 2015 52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OF CONTROL OF OFFEROR (NOV 2014)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Lowest Price Technically Acceptable

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

ADENDUM TO FAR 52.212-2

Technical acceptability shall be based on compliance with the required technical components identified in Attachment I. Offerors must provide sufficient information and detail to demonstrate the services offered as follows:

. Factor 1- Technical:

(a) Subfactor 1 Capabilities: The contractor shall provide information on their plan and ability to perform repairs to NTV Equipment listed in this requirement.

(b) (b) Subfactor 2 Qualifications: The contractor shall specify that their technicians, company representatives, sub-contractors, or anyone who will be performing repair on the listed equipment shall be trained in the repair of those machines. (Trained means any professional course that the personnel may attend and receive instruction for those machines). Area of training for these machines shall be, for example, CNC controllers, CNC lasers, CNC vertical mills, CNC horizontal mills, CNC bridge mills, EDMs, manual lathes and other equipment, etc. The contractor shall provide proof their technical personnel are trained by supplying certificates for the types of machines listed in the contract.

(c) Subfactor 3 Contract Experience: The Contractor shall have experience on repairing NTV Equipment listed in this requirement. The contractor shall submit repair records of NTV Equipment listed in the Performance Work Statement that they have worked on.

2. Factor 2 - Past Performance: The Offerors shall provide three recent and relevant Government or private sector projects completed within the past three years that demonstrates the ability to perform the requirements in this solicitation. The Offeror shall identify the contract title, contract number, dollar value, client name and address, location of work, point of contact with telephone number, and an explanation of how each project related to the work requirements of this solicitation.

In addition, past performance information and capability statement shall be submitted. Past performance information shall include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information).

Offer shall furnish this information for at least three (3) contracts ongoing or completed within the last three years, for like or similar services, held with Department of Defense, other government agencies or private industry.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2015)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision.

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

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except--http://www.acquisition.gov/

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(…