RFP_W911N2-19-R-0009_released.pdf

SEE ADDENDUM

(No Collect Calls)

W911N219R0009 17-Jul-2019

b. TELEPHONE NUMBER

717-267-8938

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 02 Aug 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

KEVIN DUFFY

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 ORX

SMALL BUSINESS

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

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 OF68

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.

W911N219R0009

Section SF 1449 - CONTINUATION SHEET

NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the 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 Contracting Officer, in writing, at least 7 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The POC for this action is Kevin Duffy, email: kevin.a.duffy4.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. Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

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 60 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is a hybrid Firm Fixed Price –Time & Materials, Requirements contract. All quantities are estimated and individual task orders will be issued citing specific quantities and delivery dates. Payment will be made on actual quantities serviced.

9. 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. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

10. Contact Information: A Contracting Officer's Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award.

11. Wage Determination: No.: 15-4253 (REV 10) dated 05/06/2019 and is hereby incorporated. Wage Determination can be viewed at http://www.wdol.gov.

12. Pre-Award Survey. A pre-award survey may be conducted to examine the offeror’s technical ability, management structure, and financial capability, accounting systems, security controls/clearances, labor resources, performance record and ability to meet required schedules.

13. Insurance (Fixed Price Contract). Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractors shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance:

a. Workmen’s Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workman’s Compensation Insurance shall extend to cover employers’ liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability.

c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20.000 per occurrence for property damage.

14. AMC-Level Protest Program. Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel

4400 Martin Road Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at: www.amc.army.mil/amc/commandcounsel.html

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

15. Commercial Warranty. The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the contrator 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.

16. Subcontracting Plan. Any large business under NAICS code 811310, size standard $7.5 million, must submit a subcontracting plan with their proposal IAW FAR 52.219-9 ALT II.

PERFORMANCE WORK STATEMENT (PW

MATERIAL HANDLING EQUIPMENT (MHE) SERVICE

LETTERKENNY MUNITIONS CENTER (LEMC)

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items, necessary to perform on site preventative maintenance and all repairs to the list of MHE, such as Hyster, Toyota, Clark, etc., as defined in this PWS, except as specified in Paragraph 3.0 as Government Furnished. This requirement may potentially include the rental of the MHE equipment in case of emergency or multiple equipment failure.

1.2 Background: This PWS explains the requirement for maintenance and repair of the MHE equipment at the LEMC installation. The preventative maintenance will conducted according to the equipment manufacturer and

LEMC specifications, and according to the frequency recommended by the manufacturer and LEMC. The repairs will be conducted on site, and on an as needed basis, according to the government request. All the equipment listed in 5.1 is current on PM and none of the equipment is currently down for minor or major repairs. The coordination of the repairs will be scheduled, by the LEMC Technical Point of Contact (TPOC) or the LEMC Contracting Officer’s Representative (COR).

1.3 Period of Performance (PoP): The Period of Performance shall be one Base Year of 12 months and two (2) 12-month option years.

1.4 General Information:

1.4.1 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)). See Technical Exhibit 1 of this PWS.

1.4.2 Recognized Holidays: The following are recognized US holidays. The contractor shall NOT perform services on these days:

1.4.3.1 New Year’s Day: January 1st (Observed the next business day before after the first if it falls on a Saturday or Sunday)

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 (Observed the next business day after the fourth)

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 (Observed the next business day after the eleventh, if it falls on a Saturday or Sunday)

1.4.3.9 Thanksgiving Day: Fourth Thursday in November

1.4.3.10 Christmas Day: 25th of December (Observed the next business day after the twenty fifth, if it falls on a Saturday or Sunday

1.4.4 Place and Performance of Services: The contractor shall provide services between the hours of 0700 and 1600 on Monday through Thursday, and Friday with COR authorization, 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 LEMC and the specific location will be provided by the COR. 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.

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 LEMC: Letterkenny Munitions Center

2.1.2 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.

2.1.2 POC: Point of Contact

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 CAT Caterpillar Equipment CFR Code of Federal Regulations CFP Contractor Furnished Property 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 GFP Government Furnished Property KO Contracting Officer LEMC Letterkenny Munitions Center MHE Material Handling Equipment

OCI Organizational Conflict of Interest ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PoP Period of Performance 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 will provide the facilities, equipment, materials, and/or services listed below:

3.1 NONE

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.

4.2 Facility Clearance: The contractor shall possess or be eligible to receive and maintain a Letterkenny Army Depot specific clearance from the Defense Security Services. The contractor’s employees, performing work in support of this contract shall have been granted a Letterkenny Army Depot specific clearance from the Defense Industry Security Clearance Office. This level of clearance will require the employees obtain and maintain a Common Access Card (CAC). In order to obtain the CAC, each individual employee must complete a OF Form 306, a PSIP Checklist, become fingerprinted, provide adequate proof of citizenship, as described by the government and complete the TASS form. This process is guided by LEAD security and the LEMC COR.

4.3 Manufacturer Specific Official Training: All contractor employees that conduct maintenance and repairs to the equipment listed in 5.1.1 of this PWS must be certified by the specific manufacturer, like Hyster, Toyota, Clark, etc., which means that they are manufacturer specific factory trained and factory certified. They cannot be certified as a group or have only a Certified Supervisor. ALL contractor employees conducting the maintenance and repairs must have an individual certification with their name on the document. These documents will be provided to LEMC COR before the employee is permitted to conduct the on-site maintenance or repairs.

4.4 Driver License: All contractor employees shall possess a valid driver’s license. This will have to be provided upon request in order to access LEMC.

4.5 Equipment/Tools: The contractor shall furnish all equipment and tools required for completion of the requirements of this PWS. A service vehicle with hoist, fire extinguisher, welder, and specialty tools shall be furnished by the contractor to perform maintenance and repairs on-site at LEMC. The contractor shall also be responsible for the disposal and clean up of all fluids and materials discarded during the maintenance and repair process. All the fluids and materials shall be disposed in accordance with applicable state and federal regulations.

5.0 Requirements: The contractor shall:

5.1. Equipment List: Conduct scheduled maintenance, according to the manufacturer’s specified warranty and frequency, at the request of the COR, to the following list(s) of equipment:

5.1.1. Material Handling Equipment:

Nomenclature Model Serial Number Local ID Year Mfg 3K Powered Pallet Jack Big Joe L3413 2010 5K Electric Forklift Crown LQ290 2018 4K Standup Electric Forklift Hyster LQ291 2018 6K Diesel Forklift Toyota LQ603 2016 5K Electric Forklift Clark LQ247 2005 6K Electric Forklift Hyster LQ263 2014 5K Electric 3 Wheel Forklift Clark LQ286 2017 6K Electric Forklift Kalmar LQ235 2003 6K Electric Forklift Kalmar LQ236 2003 5K Electric Forklift Clark LQ251 2009 5K Electric Forklift Clark LQ255 2010 5K Electric 3 Wheel Forklift Clark LQ265 2015 6K Electric Forklift Hyster LQ267 2016 5K Electric Forklift Clark LQ269 2016 6K Electric Forklift Hyster LQ273 2016 4K Diesel Forklift Toyota LQ278 2017 5K Electric Forklift Clark LQ280 2017 5K Electric Forklift Clark LQ281 2017 5K Electric 3 Wheel Forklift Clark LQ287 2017 7K Diesel Forklift Hyster LQ288 2018 6K Electric Forklift Kalmar LQ584 2003 4K Diesel Forklift/Cab Hyster LQ135 2013 4K Diesel Forklift/Cab Hyster LQ136 2013 4K Diesel Forklift Toyota LQ143 2016 6K Electric Forklift Hyster LQ243 2004 6K Electric Forklift Hyster LQ244 2004 5K Electric Forklift Clark LQ264 2015 6K Electric Forklift Hyster LQ271 2016 6K Diesel Forklift Clark LQ282 2017 6K Diesel Forklift Clark LQ591 2009 25K Forklift Komatsu LQ729 2004 28K Diesel Truck Lift Fork Hyster LQ730 2007 15K Diesel Forklift Hyster LQ734 2016 4K Electric Forklift Hyster LQ141 2014 5K Electric Forklift Clark LQ254 2010 5K Electric Forklift Clark LQ257 2011 5K Electric Forklift Clark LQ261 2012 6K Electric Forklift Hyster LQ275 2016 4K Diesel Forklift Hyundai LQ293 2018 5K Electric Forklift Clark LQ249 2008 5K Electric 3 Wheel Forklift Clark LQ266 2015 6K Electric Forklift Hyster LQ268 2016 4K Diesel Forklift Hyundai LQ283 2017 6K Multi-Directional Diesel Forklift Combi-Lift LQ284 2017 6K Diesel Forklift Hyster LQ590 2006 7K Diesel Truck, Lift Fork Hyster LQ595 2011 10K Multi-Directional Diesel Forklift Combi-Lift LQ732 2015 28K Diesel Forklift Hoist LQ733 2016 4K Diesel Truck Lift SRT Clark Q0168 1996

4K Electric Forklift Hyster LQ137 2013 4K Diesel Forklift Hyster LQ139 2014 4K Electric Forklift Hyster LQ142 2015 6K Diesel Truck Lift Fork Yale LQ596 2011 6K Diesel Rough Terrain Lift Truck Skytrax LQ601 1991 10K Diesel Truck LF DD IHC M10A K2786 1983 4K Diesel Forklift Hyster LQ138 2014 4K Electric Forklift Hyster LQ140 2014 5K Electric Forklift Clark LQ259 2012 5K Electric Forklift Clark LQ260 2012 6K Diesel Forklift Clark LQ592 2009 4K Diesel Truck LF SRT Clark Q0139 1995 6K Electric Forklift Hyster LQ274 2016 6K Electric Forklift Hyster LQ276 2016 6K Diesel Forklift Toyota LQ277 2016 4K Standup Electric Forklift Hyster LQ292 2018 6K Electric Forklift Drexel LQ581 1999 6K Electric Forklift Bauman LQ587 2005 6K Electric Forklift Side Load Bauman LQ594 2009 7K Diesel Truck Lift Fork Yale LQ597 2012 15K Diesel Forklift Hyundai LQ735 2018 5K Electric Forklift Clark LQ248 2008 5K Electric Forklift Clark LQ250 2009 6K Diesel Forklift Toyota LQ270 2016 6K Diesel Forklift Toyota LQ279 2016 6K Multi-Directional Diesel Forklift Combi-Lift LQ285 2017 6K JLG Telehandler JLG LQ604 2018 6K Electric Forklift Kalmar LQ239 2004 4K Diesel Truck Lift Fork Hyster LQ133 2006 6K Electric Forklift Kalmar LQ241 2004 5K Electric Forklift Clark LQ258 2011 6K Electric Forklift Hyster LQ272 2016 6K Electric Forklift Hyster LQ289 2018 15K Diesel Forklift Clark LQ731 2010 4K Electric Forklift Hyster LQ262 2013 6K Diesel Forklift Hyster Q0579 1995 6K Electric Forklift Hyster LQ242 2004 6K Diesel Forklift Drexel LQ582 1999

This list will change according to the mission requirements as equipment is replaced and/or purchased during the course of the contract.

5.2 Maintenance: The routine, scheduled maintenance, shall not include travel time or expenses in order to reach the site, and the chargeable time starts when the technician arrives at the site of the machine. The maintenance process shall consist of manufacturer specific oil and fluid for each individual MHE. The maintenance will be conducted according to the Original Equipment Manufacturers (OEM) Standards and any/all operator’s manuals. The COR can also schedule any maintenance between the mentioned intervals. Any conditions or issues requiring repair, identified by the contractor, during the maintenance procedure, shall be provided to the COR in writing within 3 days and the COR will either approve and schedule, or deny the proposed repairs. An example of a typical maintenance schedule is: annual, semi-annual PM and load test. The contractor must correct deficiencies created or identified during this maintenance by the LEMC COR that the contractor is responsible for at no cost to the government. Any fluids that are spilled or removed from the MHE will be the responsibility of the contractor to dispose of this fluid. LEMC will not be responsible for the fluids spilled or removed from the MHE during repairs. The fluids include, but are not limited to antifreeze, motor oil, transmission fluid, hydraulic fluid, battery acid, etc. The maintenance inspection/service shall encompass all listed equipment in accordance with the OEM standards and the Preventative Maintenance Inspection/Service:

5.2.1 Annual PM and Load Test:

Air Conditioner-Test/adjust compressor Belt Inspect cooling system hoses Change engine oil and filter Inspect fan belts Change transmission filter (if applicable) Change coolant element/add conditioner Wash radiator (weather permitting) Replace air elements Clean or replace air conditioner element Drain water separator Lubricate applicable fittings Change final drive filers (if applicable) Fuel filers-Wash primary/Change secondary Walk Around Inspection (REPEAT AT ALL LEVELS) Hydraulic cylinders Lights Radiator Condition Oil and Fuel leaks Frame Condition Tire pressures System Checks (REPEAT AT ALL LEVELS) Electrical system Battery Electrolyte Engine oil pressure Coolant pH Coolant level protection Check all fluid levels Check brake operation

5.2.2

SEMI – ANNUAL PM and Load Test Walk Around Inspection (REPEAT AT ALL LEVELS) Hydraulic cylinders Lights Radiator Condition Oil and Fuel leaks Frame Condition Tire pressures System Checks (REPEAT AT ALL LEVELS) Electrical system Battery Electrolyte Engine oil pressure Coolant pH Coolant level protection Check all fluid levels

Check brake operation Clean transmission breather Clean Engine Breather Drain Sediment from Fuel Tank Inspect ROPS (Roll Over Protection Structures

5.3 Repairs: The routine, scheduled repairs, shall not include travel time or expenses in order to reach the site, and the chargeable time starts when the technician arrives at the site of the machine. The contractor shall conduct repairs to the equipment listed in 5.1.1 within a twenty-four (24) hour period of being reported by the LEMC COR. This will not include any emergency repairs. This is only schedule repairs. The work will be conducted on-site at LEMC.

The hourly rate will have a separate CLIN and be described as conducting maintenance and repairs in 60 minute increments during the hours of 0700 to 1600, Monday through Thursday, excluding Federal Holidays listed in 1.4.2.

Hourly rates shall not apply for the time spent by the contractor personnel after arrival at the site awaiting arrival of additional contractor personnel and/or delivery of parts or equipment etc. Any fluids that are spilled or removed from the MHE will be the responsibility of the contractor to dispose of this fluid. LEMC will not be responsible for the fluids spilled or removed from the MHE during repairs. The fluids include, but are not limited to antifreeze, motor oil, transmission fluid, hydraulic fluid, battery acid, etc.

5.4 Parts/Materials: Parts and materials for the maintenance and repairs will be provided by the contractor at purchased cost, without any type of mark up or profit and are only new standard parts or parts equivalent to new as described by the manufacturer. The parts/materials replaced under the contract shall be subject to the commercial warranty applied to that specific item. The parts and materials will have a separate CLIN and will be charged to the government by each(s). If the parts and materials do exceed $500 dollars each then the parts and materials will have to be approved by the LEMC COR before they are placed on the equipment for maintenance or repair. The parts will be listed on the invoice as a separate line. If the parts/materials require a core charge, then the contractor will not be allowed to charge the government for the core charge. If the parts/materials are a battery, then the contractor must dispose of the expended/expired or malfunctioning battery and all the applicable fluids and/or acids off site, at their cost, without transferring any expenses to the government.

5.5 Equipment Transportation: Equipment will only require transportation if it cannot be repaired on site. This cost will have a separate CLIN and the LEMC COR must schedule and approve all transportation of all the equipment listed in 5.1.1. The contractor shall be responsible for the loading, offloading and transport of equipment that cannot be repaired on site to an offsite facility and for return of equipment back to LEMC. This includes hauling equipment, permits, escort vehicles, fees, tolls, driver of another vehicle, etc.

5.6 Travel Expenses: This will include any time, within a reasonable amount, as decided by the government and the contractor that the technician takes to drive to work site.

5.7 Rental: This will include but not be limited to the rental of the following equipment:

5.7.1

POTENTIAL RENTAL LIST

15K Diesel Forklift 28K Diesel Forklift Light towers to conduct night time missions

The rental period shall be defined by the LEMC COR, and it will include transportation of the equipment to and from, with unloading and loading requirements, on site at LEMC. LEMC will only be responsible for consumed fuel during the rental period. LEMC will not be responsible for the maintenance or repairs of the unit during the rental.

LEMC will also never be responsible for transportation of the unit.

5.8 CONTRACTOR MANAGEMENT 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.

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

Publication Mandatory Date Description AR 385-55 Yes Prevention of Motor Vehicle Accidents LEAD PAM 385-4 Yes Requirements for Security, Safety, and Fire

Prevention for Contractors 29CFR 1910 Yes OSHA Standard for General Industry

QUALITY ASSURANCE SURVAILANCE PLAN (QASP)

FOR

MHE Repairs

Required Service

Applicable

PWS

Paragraphs

Performance Standards

Acceptable Quality Level

Surveillance Method

Outcome to be Achieved

Perform preventative maintenance

Para 5.2

Conduct preventative maintenance and validate baseline measurements are still intact

97% Compliance

Periodic Surveillance Customer feedback

Preventative maintenance is conducted and then documents are created to reflect testing and the results.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1 Lot Preventative Maintenance Services

FFP

Conduct routine, scheduled maintenance of the equipment listed in 5.1.1, 5.1.2 IAW Section 5.2 of the PWS.

FOB: Destination

PSC CD: J039

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0002 1 Lot Repair

LH

The contractor shall conduct repairs to the equipment listed in 5.1.1, 5.1.2 IAW Section 5.3 of the PWS .

TOT ESTIMATED PRICE

CEILING PRICE

Perform repairs as required.

Para 5.2, 5.3

Perform repairs, confirm baseline measurements, within the timeline, invoice according to the conducted repairs.

97% Compliance

Periodic Surveillance Customer feedback

Repairs are conducted, and equipment is back in operation.

UNIT UNIT PRICE EST. AMOUNT

0003 1 Lot Parts and Materials

T&M Parts and materials for the maintenance and repairs will be provided by the contractor at purchased cost, without any type of mark up or profit for the equipment listed in 5.1.1 and 5.1.2 IAW with Section 5.4 of the PWS. Please do not quote.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE ESTIMATED AMOUNT

Rental

FFP

Equipment rental. Provide pricing on the following priced equipment units Based on a weekly rental Price Schedule IAW Section 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AA 1 Lot Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for 15 K Diesel Forklift I AW Section 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AB 1 Lot Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for 28 K Diesel Forklift IAW Section 5.7and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AC 1 Lot Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for Light Towers IAW Section 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1 Lot Equipment Transportation

FFP

Equipment will only require transportation if it cannot be repaired onsite IAW Section 5.5. of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 1 Lot Travel Expenses

FFP

Cost of travel to and from LEMC IAW Section 5.6 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 1 Lot Manpower Reporting

FFP

Contractor shall report all contractor labor hours (including subcontractor labor hours) required in performance of services provided under this contract, In accordance with Manpower Reporting Requirements IAW Section 5.8 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 1 Lot OPTION Preventative Maintenance Servivces

FFP

Conduct routine, scheduled maintenance of the equipment listed in 5.1.1, 5.1.2 IAW Section 5.2 of the PWS.

UNIT UNIT PRICE EST. AMOUNT

1002 1 Lot OPTION Repair

LH

The contractor shall conduct repairs to the equipment listed in 5.1.1, 5.1.2 IAW Section 5.3 of the PWS.

UNIT UNIT PRICE EST. AMOUNT

1003 Lot OPTION Parts and Materials

T&M Parts and materials for the maintenance and repairs will be provided by the contractor at purchased cost, without any type of mark up or profit for the equipment listed in 5.1.1 and 5.1.2 IAW with Section 5.4 of the PWS. Please do not quote.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Rental

FFP

Equipment rental. Do not quote on this line item. Estimated $25,000. Provide pricing on the Binding Price Schedule IAW Section 5.7 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AA 1 Lot OPTION Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for 15 K Diesel Forklift I AW SectioN 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AB 1 Lot OPTION Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for 28 K Diesel Forklift IAW Section 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AC 1 Lot OPTION Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for Light Towers IAW Section 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1 Lot OPTION Equipment Transportation

FFP

Equipment will only require transportation if it cannot be repaired onsite IAW Section 5.5. of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 1 Lot OPTION Travel Expenses

FFP

Cost of travel to and from LEMC IAW Section 5.6 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 1 Lot OPTION Manpower Reporting

FFP

Contractor shall report all contractor labor hours (including subcontractor labor hours) required in performance of services provided under this contract, In accordance with Manpower Reporting Requirements IAW Section 5.8 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 1 Lot OPTION Preventative Maintenance Services

FFP

Conduct routine, scheduled maintenance of the equipment listed in 5.1.1, 5.1.2 IAW Section 5.2 of the PWS.

UNIT UNIT PRICE EST. AMOUNT

2002 1 Lot OPTION Repair

LH

The contractor shall conduct repairs to the equipment listed in 5.1.1, 5.1.2 IAW Section 5.3 of the PWS.

UNIT UNIT PRICE EST. AMOUNT

2003 1 Lot OPTION Parts and Materials

T&M Parts and materials for the maintenance and repairs will be provided by the contractor at purchased cost, without any type of mark up or profit for the equipment listed in 5.1.1 and 5.1.2 IAW with Section 5.4 of the PWS. Please do not quote.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Rental

FFP

Equipment rental. Do not quote on this line item. Estimated $25,000. Provide pricing on the Binding Price Schedule IAW Section 5.7 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AA 1 Lot OPTION Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for 15 K Diesel Forklift I AW SectioN 5.7 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AB 1 Lot OPTION Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for 28 K Diesel Forklift IAW Section 5.7 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AC 1 Lot OPTION Rental

FFP

Equipment rental. Provide pricing on weekly rental basis for Light Towers IAW Section 5.7 and 5.7.1 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1 Lot OPTION Equipment Transportation

FFP

Equipment will only require transportation if it cannot be repaired onsite IAW Section 5.5. of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 1 Lot OPTION Travel Expenses

FFP

Cost of travel to and from LEMC IAW Section 5.6 of the PWS.

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 1 Lot OPTION Manpower Reporting

FFP

Contractor shall report all contractor labor hours (including subcontractor labor hours) required in performance of services provided under this contract, In accordance with Manpower Reporting Requirements IAW Section 5.8 of the PWS.

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 N/A N/A N/A N/A

0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1004AC Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2004AB Destination Government Destination Government 2004AC Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 07-AUG-2019 TO

06-AUG-2020

N/A LETTERKENNY MUNITIONS CENTER

MONICA DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717-267-9577

W25G1R

0002 POP 07-AUG-2019 TO

06-AUG-2020

N/A LETTERKENNY MUNITIONS CENTER

MONICA R DEAN

BUILDING 3311

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201-4150

717-267-9577

W905XE

0003 POP 07-AUG-2019 TO

N/A LETTERKENNY MUNITIONS CENTER

MONICA DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717-267-9577

0004 N/A N/A N/A N/A

0004AA POP 07-AUG-2019 TO

06-AUG-2020

N/A LETTERKENNY MUNITIONS CENTER

MONICA R DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717.267.9577

0004AB POP 07-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004AC POP 07-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 07-AUG-2019 TO

N/A LETTERKENNY MUNITIONS CENTER

MONICA DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717-267-9577

0006 POP 07-AUG-2019 TO

N/A LETTERKENNY MUNITIONS CENTER

MONICA R DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717.267.9577

0007 POP 07-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 07-AUG-2020 TO

06-AUG-2021

N/A LETTERKENNY MUNITIONS CENTER

MONICA DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717-267-9577

1002 POP 07-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 07-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 N/A N/A N/A N/A

1004AA POP 07-AUG-2020 TO

06-AUG-2021

N/A LETTERKENNY MUNITIONS CENTER

MONICA R DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717.267.9577

1004AB POP 07-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004AC POP 07-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 07-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 07-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 07-AUG-2020 TO

N/A LETTERKENNY MUNITIONS CENTER

MONICA DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717-267-9577

2001 POP 07-AUG-2021 TO

06-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 07-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 07-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 N/A N/A N/A N/A

2004AA POP 07-AUG-2021 TO

06-AUG-2022

N/A LETTERKENNY MUNITIONS CENTER

MONICA R DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717.267.9577

2004AB POP 07-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004AC POP 07-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 07-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 07-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 07-AUG-2021 TO

N/A LETTERKENNY MUNITIONS CENTER

MONICA DEAN

BLDG 3315

1 OVERCASH AVE

CHAMBERSBURG PA 17201-4150

717-267-9577

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

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

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

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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 2018 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan AUG 2018 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 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 FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

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

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-34 F.O.B. Destination NOV 1991

52.249-14 Excusable Delays APR 1984 252.201-7000 Contracting Officer's Representative DEC 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

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

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

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

MAR 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American…