W911RQ-18-D-0005_-_Award.pdf

SEE ADDENDUM

(No Collect Calls)

W911RQ18R0272 22-Mar-2018

b. TELEPHONE NUMBER

586-282-3550

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 09 Apr 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.800-782-4994

W911RQ9. ISSUED BY

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

W911RQ18D0005 18-Apr-2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CARRIE ENGLISH

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

REF:

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

SEE SCHEDULE

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

Reymundo Moncayo / ACC-WRN (DTA) Reachback Team

$39,130.00 EST

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

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

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 0UNW3 FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND-WARREN (DTA)

6501 E.11 MILE ROAD

WARREN MI 48397-5000

SKALAR, INC.

MARK PAYNE

5012 BRISTOL INDUSTRIAL WY STE 107

BUFORD GA 30518-1775

DFAS COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

PO BOX 182381

COLUMBUS OH 43218-2381

18a. PAYMENT WILL BE MADE BY CODE HQ0339

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 586-282-6734

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

811219

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: reymundo.moncayo.civ@mail.mil

586-282-0538TEL:

31c. DATE SIGNED

18-Apr-2018

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 OF47

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.

W911RQ18D0005

Section SF 1449 - CONTINUATION SHEET

EXECUTIVE SUMMARY

1. This award of a Sole Source three-year Time and Material (T&M) requirements contract to Skalar, Inc. (Cage:

0UNW3) is for on-call repair and upgrade services to SKALAR SAN ++ System, Model Number 3000, Serial

Number 3474 laboratory instrument at Red River Army Depot (RRAD). The ceiling price for this procurment is

$39,130.00.

2. The contract will include 3 Task Ordering Periods as follows:

Ordering Period 1: April 18, 2019 - April 17, 2019

Ordering Period 2 : April 18, 2019 - April 16, 2020

Ordering Period 3: April 17, 2020 - April 16, 2021

CLIN NUMBERING SYSTEM

The numbering system that is to be used for the four digit item numbers (CLINs) is as follows:

The first 3 digits signify the item and the forth (last) digit signifies the applicable period as detailed below:

1 represents the base year

2 represents year 2

3 represents year 3

0 represents Data Items

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Lot NSP Telephone Customer Support

FFP

PWS Paragraph 2.1 and 2.2

PURCHASE REQUEST NUMBER: 0011TELEPHONECUSTSUPPORT

PSC CD: J066

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 1 Lot NSP Telephone Customer Support

FFP

PWS Paragraph 2.1 and 2.2

FOB: Destination

PURCHASE REQUEST NUMBER: 0012TELEPHONECUSTOMERSU

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1 Lot NSP Telephone Customer Support

FFP

PWS Paragraph 2.1 and 2.2

FOB: Destination

PURCHASE REQUEST NUMBER: 0013TELEPHONECUSTOMERSU

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0021 1 Lot $783.00 $783.00 EST Parts

T&M

PWS Paragraph 2.2, 2.3, 2.4, 3.1, 3.4 and 3.5.

Top ten used parts list in file.

SKALAR SAN ++ System, Model Number 3000, Serial Number 3474.

LABOR SCHEDULE

Category: Parts Only

Rate Title: No Labor

Rate: 0.01

FOB: Destination

PURCHASE REQUEST NUMBER: 0021PARTS

TOT ESTIMATED PRICE $783.00 EST

CEILING PRICE

UNIT UNIT PRICE EST. AMOUNT

0022 1 Lot $822.00 $822.00 EST Parts

T&M

PWS Paragraph 2.2, 2.3, 2.4, 3.1, 3.4 and 3.5.

PURCHASE REQUEST NUMBER: 0022PARTS

TOT ESTIMATED PRICE $822.00 EST

UNIT UNIT PRICE EST. AMOUNT

0023 1 Lot $863.00 $863.00 EST Parts

T&M

PWS Paragraph 2.2, 2.3, 2.4, 3.1, 3.4 and 3.5.

PURCHASE REQUEST NUMBER: 0023PARTS

TOT ESTIMATED PRICE $863.00 EST

UNIT UNIT PRICE EST. AMOUNT

0031 1 Lot $1,080.00 $1,080.00 EST Labor

T&M

PWS Paragraph 3.1, 3.3, 3.5 and 6.1

Estimated 6 hours per year.

Labor Rate: _$180______

Category: Service

Rate Title: Srevice Technician

Rate: 180.00

PURCHASE REQUEST NUMBER: 0031LABOR

TOT ESTIMATED PRICE $1,080.00 EST

UNIT UNIT PRICE EST. AMOUNT

0032 1 Lot $1,140.00 $1,140.00 EST Labor

T&M

PWS Paragraph 3.1, 3.3, 3.5 and 6.1

Labor Rate: __$190_____

Rate Title: Service Technician

Rate: 190.00

PURCHASE REQUEST NUMBER: 0032LABOR

TOT ESTIMATED PRICE $1,140.00 EST

UNIT UNIT PRICE EST. AMOUNT

0033 1 Lot $1,200.00 $1,200.00 EST Labor

T&M

PWS Paragraph 3.1, 3.3, 3.5 and 6.1

Labor Rate: __$200_____

Rate Title: Service Technician

Rate: 200.00

PURCHASE REQUEST NUMBER: 0033LABOR

TOT ESTIMATED PRICE $1,200.00 EST

UNIT UNIT PRICE EST. AMOUNT

0041 1 Lot $5,390.00 $5,390.00 EST Loaner Charges

T&M

PWS Paragraph 2.2a and 2.4

Loaner Changes: 3% of thePrice per Month of the Hardware Purchase Price

Shipping Fees: Cost

Category: Loaner Charges

Rate Title: See CLIN Narrative

Sub-Category: Price Determined at Task Order Level

PURCHASE REQUEST NUMBER: 0041LOANERCHARGES

TOT ESTIMATED PRICE $5,390.00 EST

UNIT UNIT PRICE EST. AMOUNT

0042 1 Lot $5,390.00 $5,390.00 EST Loaner Charges

T&M

PWS Paragraph 2.2a and 2.4

PURCHASE REQUEST NUMBER: 0042LOANERCHARGES

UNIT UNIT PRICE EST. AMOUNT

0043 1 Lot $5,390.00 $5,390.00 EST Loaner Charges

T&M

PWS Paragraph 2.2a and 2.4

PURCHASE REQUEST NUMBER: 0043LOANERCHARGES

UNIT UNIT PRICE EST. AMOUNT

0051 1 Lot $5,392.00 $5,392.00 EST Travel

T&M

PWS Paragraph 3.1, 3.3 and 3.5

Air-fare: Cost

Mileage: $0.545

Travel Time: $85/Hour

Travel Without Overnight Stay: $200/Day

Travel Overnight Stay: $350/Day

Category: Travel

PURCHASE REQUEST NUMBER: 0051TRAVEL

TOT ESTIMATED PRICE $5,392.00 EST

UNIT UNIT PRICE EST. AMOUNT

0052 1 Lot $5,390.00 $5,390.00 EST Travel

T&M

PWS Paragraph 3.1, 3.3 and 3.5

Air-fare: Cost

Mileage: $0.545

Travel Time: $85/Hour

PURCHASE REQUEST NUMBER: 0052TRAVEL

UNIT UNIT PRICE EST. AMOUNT

0053 1 Lot $5,390.00 $5,390.00 EST Travel

T&M

PWS Paragraph 3.1, 3.3 and 3.5

Air-fare: Cost

Mileage: $0.545

Travel Time: $85/Hour

PURCHASE REQUEST NUMBER: 0053TRAVEL

UNIT UNIT PRICE ESTIMATED AMOUNT

0061 1 Lot $300.00 $300.00 Contractor Manpower Reporting (CMR)

FFP

PWS Paragraph 18

FOB: Destination

PURCHASE REQUEST NUMBER: 0061CONTRACTORMANPOWER

$300.00

UNIT UNIT PRICE ESTIMATED AMOUNT

0062 1 Lot $300.00 $300.00 Contractor Manpower Reporting

FFP

PWS Paragraph 18

FOB: Destination

PURCHASE REQUEST NUMBER: 006CONTRACTORMANPOWER

UNIT UNIT PRICE ESTIMATED AMOUNT

0063 1 Lot $300.00 $300.00 Contractor Manpower Reporting

FFP

PWS Paragraph 18

FOB: Destination

PURCHASE REQUEST NUMBER: 0063CONTRACTORMANPOWER

UNIT UNIT PRICE ESTIMATED AMOUNT

0070 NSP

Data Items

FFP

The Contract Data Requirements List (CDRLs) for this solicitation consists of the following data items:

Exhibit A:

CDRL A001 - Service Technician Training Records

CDRL A002 - Recommendation/Quote

CDRL A003 - Repair and Service Record

Data items are NOT SEPARATELY PRICED

$0.00

See Exhibit A

UNIT UNIT PRICE ESTIMATED AMOUNT

A001 2 Each NSP CDRL: Service Technici

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: A001SERVICETECHNICIAL

UNIT UNIT PRICE ESTIMATED AMOUNT

A002 5 Each NSP Recommendation/Quote

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: A002RECOMMENDATIONQUOTE

UNIT UNIT PRICE ESTIMATED AMOUNT

A003 3 Each NSP Repair and Service

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: A003REPAIRANDSERVICE

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0011 N/A N/A N/A Government

0012 N/A N/A N/A Government

0013 N/A N/A N/A Government

0021 N/A N/A N/A Government

0022 N/A N/A N/A Government

0023 N/A N/A N/A Government

0031 N/A N/A N/A Government

0032 N/A N/A N/A Government

0033 N/A N/A N/A Government

0041 N/A N/A N/A Government

0042 N/A N/A N/A Government

0043 N/A N/A N/A Government

0051 N/A N/A N/A Government

0052 N/A N/A N/A Government

0053 N/A N/A N/A Government

0061 N/A N/A N/A Government

0062 N/A N/A N/A Government

0063 N/A N/A N/A Government

0070 N/A N/A N/A N/A

A001 N/A N/A N/A Government

A002 N/A N/A N/A Government

A003 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0011 POP 18-APR-2018 TO

17-APR-2019

N/A N/A

FOB: N/A

0012 POP 18-APR-2019 TO

16-APR-2020

0013 POP 17-APR-2020 TO

16-APR-2021

0021 POP 18-APR-2018 TO

0022 POP 18-APR-2019 TO

0023 POP 17-APR-2020 TO

0031 POP 18-APR-2018 TO

0032 POP 18-APR-2019 TO

0033 POP 17-APR-2020 TO

0041 POP 18-APR-2018 TO

0042 POP 18-APR-2019 TO

0043 POP 17-APR-2020 TO

0051 POP 18-APR-2018 TO

0052 POP 18-APR-2019 TO

0053 POP 17-APR-2020 TO

0061 POP 18-APR-2018 TO

0062 POP 18-APR-2019 TO

0063 POP 17-APR-2020 TO

0070 N/A N/A N/A N/A

A001 POP 18-APR-2018 TO

A002 POP 18-APR-2018 TO

A003 POP 18-APR-2018 TO

PERFORMANCE WORK STATEMENT (PW

On-Call Service and Repair of Lab Instruments

Performance Work Statement (PWS)

1. Introduction:

1.1 This Performance Work Statement (PWS) requires the contractor to provide customer support via phone, system updates, laboratory instruments repairs and services including preventative maintenance for SKALAR

SAN ++ System, Model Number 3000, Serial Number 3474; (Cage Code: 0UNW3) located in Building 300 at

Red River Army Depot (RRAD), Texarkana, TX:

2. Customer Support:

2.1 The contractor shall provide a live toll free customer support via phone for RRAD personnel to speak with a live representative to help diagnose problems and receive service requests. Service requests include

Preventative Maintenance (PM) calls and services. The contractor’s service representatives shall address questions, issues and problems that may arise. If the service representative is unable to address the initial call they will have a service engineer contact the Government within approximately 24 hours of its initial call to discuss the equipment issue. The contractor can also use alternate forms of communication such as email or internet applications, but at a minimum must provide live representative phone access to Government personnel for support and problem resolution. The hours of operation shall be a minimum of forty hours Monday through

Thursday between 0800 and 1900 hours Central Time.

2.2 If a problem is unable to be resolved over the phone a live service representative shall, to the best of their ability, provide an estimate of the service required. The estimate shall include at a minimum:

a. Identify if RRAD personnel can replace a part and/or service the laboratory instrument themselves, if a component of the laboratory instrument needs to be shipped to the contractor for repair and/or service, if a loaner component of the laboratory instrument needs to be sent to RRAD and if a contractor service representative needs to go to RRAD to perform a repair and or service.

b. A list of parts, materials and consumables reasonably expected to be needed.

c. The estimated number of in-house labor hours

d. The estimated loaner changes and shipping fees.

e. The estimated number of hours and days the contractor estimates the service or repair will take to complete.

f. The estimated number of travel hours, air-fare, mileage and daily stay fees for the contractor.

g. Indicate if removable media or access a Government computer are necessary.

2.3 In Accordance With (IAW) Recommendation/Quote, CDRL A002 the contractor shall follow-up with a written quote within 24 hours of the verbal estimate. The quote shall advise when parts, materials and consumables needed will be available. Government will supply written response and/or award a Task Order

(TO)/modification.

2.4 Upon a TO/ modification award the contractor shall:

Obtain parts, materials and consumables from inventory and ship them to RRAD for RRAD personnel can replace a part and/or service the laboratory instrument.

Receive a component of the laboratory instrument needs repair and or service and ship RRAD a loaner component of the laboratory instrument if a loaner is required.

Send a service representative to RRAD to perform repairs and/ or services.

The contractor shall return any unused parts.

On-site Contractor Repair and Services:

3.1 The contractor shall provide Original Equipment Manufacturer (OEM) qualified service engineers on site to do repairs and/or services as soon as possible but within a maximum of seven calendar days response time after a written response to Recommendation/Quote, CDRL A002 and/or a TO/ modification award is issued. It is the responsibility of the contractor to ensure they are in possession of a written response to

Recommendation/Quote, CDRL A002 and/or a TO/modification award before a service representative can be dispatched. To commence any repairs. The responding service representative should be able to successfully perform the expected repair(s) and/or service(s).

3.2 The contractor shall maintain and make available upon Government written request the training record for each service engineer IAW Service Technician Training Records, CDRL A001. Each service engineer provided by the contractor shall be OEM certified to perform repairs on the instrument specified.

3.3 All requested repairs and/or services shall be conducted during RRAD Depot hours of operation: Monday through Thursday, 0700 and 1900 Central Time. To the extent possible the objective is that all repairs and services are to be completed during a single day on-site service call. To the extent it may be known, if the on-site contractor visit may require multiple days to complete, the contractor will include such information on the quotation. It is recommend that repairs and services be scheduled Monday through Wednesday so Thursday can be used as a contingent day. Any deviation to these requirements must be approved in writing by the

Contracting Officer Representative (COR) prior to commencement of work.

3.4 It is the responsibility of the contractor to ensure that all costs are provided on a quote. In the event that it is determined during the course of work that additional time and/or materials are required to complete the service and /or repair the contractor must inform RRAD Lab personnel, the COR and the Contracting Officer with a status and a recommended resolution and updated quote. Government personnel will approve a path forward verbally after conferring together followed by written confirmation of verbal approval and if necessary a TO/ modification by the Contracting Officer.

3.5. To the extent possible the contractor shall arrive on-site with all parts, tools and equipment required to diagnose and repair the instrument. Delivery of parts by outside carriers cannot be counted upon until mid-day or even the day after, even if the parts are sent for early AM delivery. The Government does not pay for service engineer’s time to sit on-site at RRAD and wait for parts, tools or equipment to arrive. The contractor is responsible for returning of unused parts when they come on-site at RRAD.

3.6 The contractor shall provide a service report for service(s) completed on the SKALAR SAN ++ System, Model Number 3000, Serial Number 3474 that denotes the date repairs and services are accomplished, the kind of repairs and services performed, and who performed the repair and/or service IAW Repair and Service

Record, CDRL A003.

4. RRAD Policies:

4.1 The contractor shall make every effort to perform the required duties without the use of flash drives or any other removal media. If the contractor believes removable media, access to a Government computer and/or accesses to any websites are necessary those issues will need to be indicated in the recommendation/quote.

RRAD personnel will need to coordinate this with the depot’s Information Assurance (IA) Officer to determine if removable media, access to a Government computer and/or accesses to any websites can be utilized.

4.2 The Contractor shall only provide US Citizens as service engineers.

5. Reserved

6. Quality Assurance:

6.1 The COR for this procurement is Mr. Darren Lee. All required Government/contractor communications should be routed through the COR, Contracting Officer, or Supervisory Chemist as required. The COR can be reached via telephone at: (903) 334-2361 or via email at darren.m.lee9.civ@mail.mill. The Supervisory

Chemist, Melinda Evans can be reached via telephone at: (903) 334-4878 or via email at melinda.m.evans.civ@mail.mil.

a. Examination - RRAD personnel shall examine the SKALAR SAN ++ System, Model Number 3000, Serial

Number 3474 at the end of every repair and/or service. Noncompliance or presence of one or more defects shall constitute cause for rejection.

b. Responsibility for Inspection -The contractor shall be responsible for ensuring the SKALAR SAN ++

System, Model Number 3000, Serial Number 3474 meets manufacturer’s specifications. The Government will perform the final acceptance inspection which will be accomplished by the RRAD personnel after services and/or repairs.

7. Invoices:

No invoice will be paid until services and/or parts are rendered. Services will be rendered only when authorized by the Contracting Officer once Government written approval of Recommendation/Quote, CDRL A002 is granted and/or award a Task Order (TO)/modification, RRAD laboratory representative performs final acceptance inspection and the COR emails the contractor acceptance validation.

8. Notice of Elevated Threat Level Force Protection Condition (FPCON):

Contractor is hereby notified that there is a potential impact on contractor performance on during increased

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

9. Notice of Random Antiterrorism Measures Program (RAMP):

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other

DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation

RAMP security program (e.g. vehicles searches, wearing of ID badges, etc).

10. Anti-Terrorism (AT) Level I Training Requirement:

mailto:stacy.b.cleghorn.civ@mail.mil mailto:melinda.m.evans.civ@mail.mil

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 60 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR (or to the contracting officer, if a COR is not assigned) within 60 calendar days after completion of training. AT Level I awareness training is available at https://jkodirect.jten.mil Course #JS-US007-14.

11. Access and General Protection/Security Policy and Procedures

(a) This standard language is for contractor employees with an area of performance within an Army-controlled installation, facility, or area. The contractor and all associated subcontractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security office. The contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal

Identity Verification of Contractor Personnel) as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the change clause of this contract, should the Force Protection Condition

(FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

For contractors requiring Common Access Card (CAC). Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a

CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD

Federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled NACI at the Office of Personnel Management.

For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated subcontractor employees shall comply with adjudication standards and procedures using the National

Crime Information Center interstate identification Index (NCIC-III) and Terrorist Screening Database (TSDB)

(Army Directive 2014-05/AR 190-13), applicable installation, facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

12. iWATCH Training

The contractor and all associated subcontractors shall brief all employees on the local iWATCH program

(training standards provided by the requiring activity Anti-Terrorism Officer (ATO)). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR, if assigned, or the Contracting Officer. This training shall be completed within

60 calendar days of contract award and within 60 calendar days of new employees’ commencing performance, with the results reported to the COR, or Contracting Officer, no later than 60 calendar days after contract award.

Training may be obtained at http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

13. Report on Use of Employees on Non-Federal Entities to Provide Services to Department of the Army

(a) The contractor is required to submit direct labor hours and a relevant composite indirect labor rate associated with the reporting period (generally contemporaneous with submission of a request for payment (e.g., voucher, https://jkodirect.jten.mil/ http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx invoice, or request for progress payment)). The composite indirect labor rate will be used to grossly calculate the number of indirect hours associated with services reported in each period.

(b) The information submitted will be treated as contractor proprietary information when associated with a contractor name or contract number. The Assistant Secretary of the Army (Manpower and Reserve Affairs)

(ASA (M&RA)) will oversee the aggregation of this information and will exclude contract number and contractor name from any use of this data. The planning factor(s) derived from this data by ASA (M&RA) and its contract support (if any) will be used solely for manpower planning purposes and will not be applied to specific acquisitions. Detailed data by contract number and name will not be released to any other governmental entity other than ASA (M&RA) and will only be used for the stated purposes (reporting and planning).

(c) Reporting format: The information will be reported electronically to the M&RA data collection point. The following information, per contract and/or task/delivery order, will be needed to complete all of the data fields under this data collection program:

CONTRACTOR NAME AND ADDRESS

CONTRACT NUMBER ___________________________________________

(Include Task/Delivery Order Number)

TOTAL ESTIMATED CONTRACT OR TASK/DELIVERY ORDER VALUE $_______________________

DIRECT LABOR HOURS EXPENDED DURING REPORTING PERIOD ____________________________

(Also, include estimated value, including all loadings) (Needed for final data reconciliation by Army)

ESTIMATED VALUE $______________________

CONTRACT LINE ITEM NUMBER(S) (CLIN(S)) ___________________________ (as applicable)

FEDERAL SUPPLY CLASS OR SERVICE CODE _______________________________________________

(Relevant to the services reported) (If you do not have this information, it can be found at:

http://web1.whs.osd.mil/peidhome/guide/mn02/SECT1.HTM. The entire Procurement Coding Manual is at:

http://web1.whs.osd.mil/peidhome/guide/mn02/mn02.htm; select the most appropriate code for the predominant services reported per contract or order, and CLIN when applicable.)

ARMY/DOD/PURCHASE REQUEST/PROCUREMENT REQUISITION NUMBER/PROCUREMENT

WORK DIRECTIVE NUMBER (PR&C, PWD, etc.)

(From Contract or Task/Delivery Order award document)

APPROPRIATION DATA PERTAINING TO THE SPECIFIC CONTRACT OR TASK/DELIVERY ORDER

(If multiple appropriation, by CLIN, when applicable) _____________________________________________

ESTIMATED VALUE FOR EACH APPROPRIATION $_________________________

(Needed for final data reconciliation with Defense Finance and Accounting System Data)

PERIOD FOR WHICH THIS DATA PERTAINS—

FROM: (Mo/Day/Year) _____________________________

(e.g., from 01 Nov 1999 to 30 Nov 1999)

TO: (Mo/Day/Year) _______________________________

(NOTE: For preexisting contracts, the first report should start 01 Oct 1999, or start of the contract, whichever is later.)

RELEVANT COMPOSITE INDIRECT LABOR RATES FOR THE SERVICES AND PERIOD REPORTED

(One composite indirect labor rate will be used to estimate the number of indirect hours and a second composite indirect labor rate will be used to estimate the value of indirect hours (needed for data quality control and rationalization).)

NAME AND ADDRESS OF ARMY ORGANIZATION SUPPORTED (Immediate Army customer receiving/reviewing work)

NAME AND ADDRESS OF CONTRACTING OFFICE (Office that issued the Contract or Task/Delivery

Order)

CONTRACTOR POC, PHONE NUMBER, EMAIL ADDRESS (Will only be used to contact the respondent for clarification regarding data submission.)

(End of Format)

d) The information required shall be reported electronically to the ASA (M&RA) data collection point at the following secure web site, drawing on the relevant data elements cited in paragraph (c) of this clause:

http://eCMRA.army.mil.

14. Environmental Management System

(a) RRAD has implemented an Environmental Management System (EMS), which is based on ISO-14001, and is concerned about environmental issues. RRAD desires to conduct its business operations in an environmentally sound manner. Relevant significant aspects will be communicated to contractors (including those used for outsourcing) and suppliers through the solicitation package where applicable. RRAD expects its suppliers and contractors to provide, at the same quality and price, products and services that have the least environmental consequence of all available options.

(b) Wherever possible, where a supplier’s product is causing a significant environmental aspect at RRAD, RRAD will communicate to that supplier that they should select the available option that minimizes the potential environmental impact of that product. Any contractor with plans to be working six months or longer at

RRAD must receive EMS awareness training and information on operational controls where applicable. This http://ecmra.army.mil/ training is thirty minutes in duration and will be provided by RRAD. A copy of the RRAD Environmental

Policy can be viewed on the Depot Website via the Internet.

15. Security Regulations

(a) All contractors, subcontractors, and their employees are responsible for complying with the following regulations:

(1) Items forbidden on the depot include "strike anywhere" matches, alcoholic beverages, narcotics, photographic equipment, unauthorized tools, firearms, explosives and illegal knives (stilettos, switchblades, hook blades, and blades over three inches in length).

(2) Personnel will not retain passes and badges upon job completion or termination, enter depot in an intoxicated condition, fight, gamble, picket, or create a disturbance. Failure to return badges will cost your firm

$50.00 per badge.

(3) Contractor will ensure that all contractor employees comply with all applicable fire, safety, and security requirements and adhere to all applicable state and federal labor laws and regulations.

(b) General Instructions:

(1) All depot traffic regulations will be observed.

(2) Predetermined work routes will be followed with no deviation.

(3) All personal vehicles and containers are subject to search and confiscation of unauthorized items while on the depot (with or without presence of owner).

(4) Notorious misconduct off the depot may be sufficient grounds for denying entrance to the depot.

(5) POV'S must have a minimum insurance coverage and state inspection sticker, in accordance with Texas

State Laws.

(6) All personnel will adhere to all depot fire, safety, security, and other applicable regulations.

(7) Vehicles owned by commercial firms or common carriers must display a magnetic or other type sign/placard, visible on both sides of the vehicle.

(8) All commercial carriers will enter the depot through the Commercial Motor Vehicle Access Control Point

(CVO ACP).

16. Safety and Occupational Requirements

(a) The contractor shall furnish all personnel and material necessary for the prevention of accidents, injury, or damage to employees or equipment while operating on a Federal reservation. Also includes personnel and equipment necessary for the prevention of accidental damage to Government property, Federal employees or other U.S. Government contractor personnel.

(b) The contractor and his employees to include subcontractors and their employees, will comply with all

Federal, state and local laws pertaining to traffic safety and safety of public rights of way. In addition, the contractor or his authorized agent will comply with the Occupational Safety and Health Act Parts 1910 and

1926, the U.S. Army Engineer Manual 385-1-1, Army Regulations, Red River Regulations 385-1, and the

Uniform Code of Traffic Control Devices.

(c) Each contractor shall have a written contractors safety program and policy. In cases where the subcontractor has a written regulation for its employees, a copy of that regulation will be forwarded to the contractor for forwarding to the Contracting Officer, prior to commencement of work.

(d) Subcontractors and Employees. Each subcontractor shall be considered a contractor employee for purposes of this section.

(e) Warning signs, barricades, and detours. The contractor shall furnish and erect adequate warning signs, flashing lights, and barricades to properly control traffic movements around or through the construction site.

The contractor shall provide and maintain any detours or crossovers necessary for the safety and convenience of traffic.

(f) Contractor and Employee Vehicles. Contractor vehicles must meet with current state safety regulations and an appropriate sticker affixed in the lower left corner of the windshield. Vehicles not meeting the state safety codes will not be allowed on RRAD. Those which have a safety inspection expire while on RRAD will be removed and properly recertified NLT 15 days prior to the expiration date. Vehicles found to be out of inspection date will be ordered off of the depot and the contractor decal removed. Vehicles found by RRAD

Safety personnel to be unsafe for RRAD operations will be brought to the attention of the contractor who will either repair the vehicle or remove it.

(g) Contractors are responsible for their employees' conduct and their vehicles. Employees with unsafe vehicles will be required to remove them from RRAD until they can be repaired.

(h) Accidents, other than minor first aid injuries, should be reported to the COR and/or Contract Administrator who will inform Safety as appropriate. These are reportable on a Department of Army Form 285 when they occur on U.S. Federal property. .

The Contracting Officer will notify the contractor in writing of any observed non-compliance with the foregoing provisions. The contractor shall, after receipt of such notice, immediately take corrective action. The

Safety Manager may make direct contact with a contractor or his authorized representative for conditions of imminent danger to life or U.S. Government property. In such cases, the Contracting Officer will be immediately notified. In cases which have the potential for embarrassment to the U.S. Government, or Red

River Army Depot, the Contracting Officer will notify the contractor verbally to be followed up by a written report of the situation and the action to be taken to correct it. If the contractor fails or refuses to promptly take corrective action, the Contracting Officer will issue an order stopping all or part of the work until satisfactory corrective action has been taken. No part of the time lost due to such stop orders will be made the subject of a claim for extension of time or for excess costs or damages by the contractor unless it was later determined that the contractor was in compliance.

17. Routine Unescorted Access Credential Requirements

(a) In accordance with Department of Defense (DoD) and Army policies governing Physical Access Control, all unescorted persons who require routine access to Red River Army Depot (RRAD) (includes stand-alone facilities) must have a valid purpose to enter, have their identity proofed and vetted by RRAD, and be issued, or in possession of an authorized and valid access credential. Persons possessing a DoD-issued Common Access

Card (CAC) are vetted to DoD personnel security standards and shall be considered identity proofed. Non-

Federal Government and Non-DoD issued cardholders who require routine unescorted access shall require identity proofing and vetting to determine fitness and eligibility for access.

(b) The National Crime Information Center (NCIC) Database is the Government's authoritative data source for vetting the claimed identity and to determine fitness, using biographical information including, but not limited to, the person's name, date of birth, and social security number. Persons requesting access to RRAD who are not in possession of an approved Government-issued identification card shall be required to provide one of the documents listed below in order to initiate the proofing and vetting requirements. Authorized documents are:

(1) US Passport or US Passport Card

(2) Permanent Resident Card or Alien Registration receipt Card (INS Form I-551)

(3) Foreign Passport with temporary (I-551) stamp or temporary (I-551) printed notation on a machine readable immigrant visa

(4) Foreign passport with current arrival-departure record (INS Form I-94)

(5) Employment authorization document that contains a photograph (INS Form I-766)

(6) Driver's License or Identification Card issued by a state or outlying possession of the United States, provided it contains a photograph and biometric information such as name, DOB, gender, height, eye color, and address

(7) Identification Card issued by Federal, State, or local Government Agency, provided it contains a photograph and biometric information

(8) School Identification Card with Photograph

(9) US Military Draft Record

(10) US Coast Guard Merchant Mariner Card

(11) Transportation Workers Identification Credential (TWIC)

(12) Native American Tribal Document

18. Contractor Manpower Reporting (CMR)

(a) The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://armycmra.dmdc.osd.mil/. The required information includes the following:

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

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

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

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

(5) Direct labor hours (including sub-contractors);

(6) 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) 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).

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the

FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at: https://armycmra.dmdc.osd.mil/ and clicking on the “Send an Email” link which is located under the Help Resources ribbon on the right hand side of the login page.

SPECIAL CONTRACT REQUIRMENTS

1. Estimated Values

CLIN Estimated Values - Due to an automated system issue with the Government's contract writing system, an estimated quantities and dollar amounts are required to be added on all CLINs that are not Not Separately

Priced (NSP) in order to execute future task orders. These estimates do not alter any terms in the contract. The government is not bound to the ordering estimates. All actual pricing information and obligation will be issued under resultant Task Orders/modifications.

2. Deliveries to Red River Army Depot (RRAD)

(a) Effective October 1, 2015 ALL Delivery Appointments must be made through CAS (Carrier Appointment

System) at least 24 hours prior to desired delivery date. Carriers arriving without an appointment will experience delays. Carriers can register for CAS at https://eta.sddc.army.mil/ETASSOPortal/Default.aspx.

(b) GPS Address is 100 Armory Drive New Boston, TX 75570. Automated directions 903-334-3060.

(c) If you do not have access to CAS at this time, you may contact Timothy Hill @ 903-334-1245 for assistance in making an appointment. At this time, 903-334-1242 is not being utilized for appointments.

(d) Sensitive/TPS shipments, DODAAC SV3227 will load/unload at Bldg. 595 telephone number 903 334

3295, FAX Rep-ship for Classified material to 903 334 3620 or DSN 829-3620 or ddrt-repship@dla.mil. DLA

RRAD does not accept 1.4S shipments of any kind.

(e) Effective 1 Aug 2015, prohibited items not allowed on depot: firearms, explosive, ammunition, propane over

20 LBS, fuel containers over 5 gallons, illegal knives. Drivers must clear a NCIC Background check for entry onto the facility.

(f) SW3227/W562RM do not accept USPS shipments.

3. Submission of Invoices

(a) The contractor shall invoice in such a manner that the total costs by CLIN, including G&A and overhead, associated with this contract and/or each individual delivery order are separate, distinct, and clearly identifiable.

Each invoice shall cite the total amount invoiced, the cumulative amount invoiced to date, the date, contract number, and period for which the invoice was submitted. The contractor shall submit two (2) copies to the cognizant Defense Contract Audit Agency (DCAA) concurrent with submittal of four (4) copies to the CO for payment by the Government paying office designated in Block 12 of the award page. Costs determined by

DCAA to be unallowable will subsequently be deducted by the Government from the Contractor's next invoice.

(b) With regards to other direct costs (ODC), the contractor shall separately identify the costs associated for each ODC (e.g. material, travel, reproduction, etc.). Invoices for travel expenses must be submitted within sixty

(60) days after completion of travel. These invoices shall be accompanied by one (1) copy of the orders authorizing travel (if applicable) and one (1) copy of all receipts for reimbursable items (e.g. airline tickets, rental car, and lodging). (See Section H, Paragraph entitled: REIMBURSEMENT OF OTHER DIRECT

COSTS.)

(c) The contractor shall not invoice for any portion of the award fee, if applicable, until and unless authorized by the Award Fee Determining Official via modification to each Delivery Order. (See in this respect Section H, paragraph entitled: AWARD FEE).

4. Insurance

Pursuant to the requirements of the contract clause titled "Insurance-Liability to Third Persons", the contractor 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 Workmen'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.

5. Task Order Procedures

(a) The contractor shall incur costs under this contract only in the performance of Task Orders and modifications to Task Orders issued by the Contracting Officer in accordance with this procedure. No other costs are authorized without the express written consent of the Contracting Officer.

(b) Task Orders will be issued by the Contracting Officer to the contractor incorporating (i) the task to be performed to include deliverables; (ii) the required task dates or overall period of performance; and, (iii) any

Government-furnished property. Deliverables may consist of charts, reports, briefing notes, tabulations, view graphs, computer software, materials, prototypes, presentations, etc., as appropriate.

(c) Task Orders will be issued on a T&M basis with a specified period of performance on a DD Form 1155

Order for Supplies or Services which shall incorporate the Task SOW provided by the Government. A revision to a Task Order will be issued on a Standard Form 30 Amendment of Solicitation/Modification of Contract and may incorporate revisions to Task SOWs that will clearly indicate the revisions.

(d) The Government does not guarantee that at least the identical minimum amount will be ordered during each contract period. This minimum amount may be issued at any time during the ordering period (i.e., it may not necessarily be issued at the beginning of each contract period).

(e) The Contracting Officer who will consider the following factors in the placement of orders:

(1) Quality of Proposal submitted for the task.

(2) Past performance in a given functional area identified in source selection and/or on previous tasks issued thereunder;

(3) Quality of deliverables provided on previous Task Orders;

(4) Cost control ability demonstrated by previous Task Orders and/or required due to the complexity of the proposed Task Order;

(5) Cost reasonableness on previous Task Orders, or cost competition on the proposed Task Order;

(6) Urgency of the requirement;

(7) Uniqueness of the requirement; and,

(8) Whether the task is considered to be a continuation of a previously issued Task Order.

Typically, each new Task Order will be subjected to the above factors, and if deemed by the Contracting Officer as appropriate for “competition” will be submitted to each awardee for development of a Task Proposal, to include a cost “volume” (see in this respect paragraph g. below).

(f) No protest under FAR Subpart 33.1 is authorized in connection with the issuance or proposed issuance of a

Task Order, except on the grounds that the order increases the scope or maximum value of the contract in total

(not necessarily each contract period).

(g) The contractor shall submit to the Contracting Officer a Task Proposal within ten (10) calendar days after receiving a draft of the task SOW and written notification from the Contracting Officer that a Task Proposal is required. The Task Proposal shall provide the contractor’s detailed approach to accomplishing the requirements of the task and will identify the contractor’s overall estimate for completing the task. An oral presentation may be required in lieu of or in addition to the Task Proposal. Specific direction will be provided by the Contracting

Officer.

(h) The contractor shall initiate task performance promptly upon receipt of a fully executed Task Order that has been signed by the Contracting Officer. The signed Task Order will incorporate all items agreed upon during cost proposal discussions.

(i) It is the Government’s intent to fully fund each task order when issued; however, it may be necessary to incrementally fund some task orders.

(j) The “Limitations of Funds” clause contained in Section I herein will be applicable to all funding actions

(whether or not they are incremental or full funding type actions).

(k) This ordering procedure is of a lesser order of precedence than the “Limitation of Funds” clauses of the contract. The contractor is not authorized to incur costs on task orders which are not in compliance with this clause.

(l) Changes. The contractor cannot exceed the DPPH or costs specified in each task order without the written approval of the contracting officer. Any changes to task content, total DPPH hours, estimated cost, schedules, and deliverables shall be documented by a modification to the task order.

6. HQ-AMC Level Protest Procedures

Complete AMC Protest Procedures can be found at: http://www.amc.army.mil/Connect/Legal-Resources/

An agency protest may be filed with either the contracting officer or to HQAMC but not both following the procedures listed on the website above.

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.219-8 Utilization of Small Business Concerns NOV 2016

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-41 Service Contract Labor Standards MAY 2014

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-11 Ozone-Depleting Substances and High Global Warming

Potential…