Solicitation _16-B-0007 _FtRiley_Packing _26_Sep_2016.pdf

SEE ADDENDUM

(No Collect Calls)

W911RX-16-B-0007 26-Sep-2016

b. TELEPHONE NUMBER

785-239-9887

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 04 Nov 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

W911RX9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MICC KELLY WRIGHT

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

0010894059

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - FORT RILEY

1792 12TH STREET

FORT RILEY KS 66442

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

FAX:

TEL: 785-239-9887 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

488991

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 OF88

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.

W911RX-16-B-0007

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule 1 - Outbound Services

FFP

Informational CLIN only, do not price.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010894059

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 3,000 Hundred Pounds

(CWT)

HHG - Complete Service

FFP

Schedule 1 Outbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 650 Hundred

HHG - Pick up from NTS

Schedule 1 Outbound, Household Goods (HHG) - Pick up from Non-Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AC 500 Hundred

UB - Complete Service

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AD 200 Hundred

UB - Pick up from NTS

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Pick up from Non- Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 50 Hundred

Containers when no GOC avail (New)

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (New). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 250 Hundred

Containers when no GOC avail (Used)

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (Used). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule 2 - Inbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 3,000 Hundred

HHG - Complete Service

Schedule 2 Inbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 150 Hundred

HHG - Complete Service w/out drayage

Schedule 2 Inbound, Household Goods (HHG) - Complete Service without drayage.

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AC 25 Hundred

HHG - Drayage to facility

Schedule 2 Inbound, Household Goods (HHG) - Drayage to facility, Uncrate at warehouse. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 400 Hundred

UB - Complete Service

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AE 45 Hundred

UB - Remove from containers

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Remove from containers for owner pick up. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AF 1,000 Hundred

Staging prior to delivery

Schedule 2 Inbound, Staging prior to delivery. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule 3 - Local Moves

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AA 700 Hundred

Complete Service

Local Move - Complete Service

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Each Manpower Reporting Requirement

FFP

Contractor Manpower Reporting Requirement. Contractor will be paid upon submission of report and provision of proof of said submission, in a manner to be determined by the Government. (See PWS paragraph Contract Manpower Reporting).

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 1 - Outbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 3,000 Hundred

OPTION HHG - Complete Service

Schedule 1 Outbound, Household Goods (HHG) - Complete Service. See SectionC, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 650 Hundred

OPTION HHG - Pick up from NTS

Schedule 1 Outbound, Household Goods (HHG) - Pick up from Non-Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AC 500 Hundred

OPTION UB - Complete Service

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 200 Hundred

OPTION UB - Pick up from NTS

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Pick up from Non- Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 50 Hundred

OPTION Containers when no GOC avail (New)

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (New). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 250 Hundred

OPTION Containers when no GOC avail (Used)

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (Used). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 2 - Inbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 3,000 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 150 Hundred

OPTION HHG - Complete Service w/out drayage

Schedule 2 Inbound, Household Goods (HHG) - Complete Service without drayage.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AC 25 Hundred

OPTION HHG - Drayage to facility

Schedule 2 Inbound, Household Goods (HHG) - Drayage to facility, Uncrate at warehouse. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 400 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 45 Hundred

OPTION UB - Remove from containers

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Remove from containers for owner pick up. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AF 1,000 Hundred

OPTION Staging prior to delivery

Schedule 2 Inbound, Staging prior to delivery. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 3 - Local Moves

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AA 700 Hundred

OPTION Complete Service

Local Moves - Complete Service

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Each OPTION Manpower Reporting Requirement

FFP

Contractor Manpower Reporting Requirement. Contractor will be paid upon submission of report and provision of proof of said submission, in a manner to be determined by the Government. (See PWS paragraph Contract Manpower Reporting).

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 1 - Outbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 3,000 Hundred

Schedule 1 Outbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 650 Hundred

Schedule 1 Outbound, Household Goods (HHG) - Pick up from Non-Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AC 500 Hundred

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 200 Hundred

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Pick up from Non- Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 50 Hundred

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (New). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 250 Hundred

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (Used). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 2 - Inbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 3,000 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AB 150 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service without drayage. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AC 25 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Drayage to facility, Uncrate at warehouse. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 400 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 45 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Remove from containers for owner pick up. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AF 1,000 Hundred

Schedule 2 Inbound, Staging prior to delivery. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 3 - Local Moves

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AA 700 Hundred

Local Move - Complete Service

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Each OPTION Manpower Reporting Requirement

FFP

Contractor Manpower Reporting Requirement. Contractor will be paid upon submission of report and provision of proof of said submission, in a manner to be determined by the Government. (See PWS paragraph Contract Manpower Reporting).

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 1 - Outbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AA 3,000 Hundred

Schedule 1 Outbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AB 650 Hundred

Schedule 1 Outbound, Household Goods (HHG) - Pick up from Non-Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AC 500 Hundred

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AD 200 Hundred

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Pick up from Non- Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AE 50 Hundred

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (New). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AF 250 Hundred

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (Used). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 2 - Inbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AA 3,000 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AB 150 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service without drayage.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AC 25 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Drayage to facility, Uncrate at warehouse. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AD 400 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AE 45 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Remove from containers for owner pick up. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AF 1,000 Hundred

Schedule 2 Inbound, Staging prior to delivery. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 3 - Local Moves

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AA 700 Hundred

Local Move - Complete Service

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 1 Each OPTION Manpower Reporting Requirement

FFP

Contractor Manpower Reporting Requirement. Contractor will be paid upon submission of report and provision of proof of said submission, in a manner to be determined by the Government. (See PWS paragraph Contract Manpower Reporting).

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 1 - Outbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AA 3,000 Hundred

Schedule 1 Outbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AB 650 Hundred

Schedule 1 Outbound, Household Goods (HHG) - Pick up from Non-Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AC 500 Hundred

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AD 200 Hundred

Schedule 1 Outbound, Unaccompanied Baggage (UB) - Pick up from Non- Temporary Storage (NTS). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AE 50 Hundred

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (New). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4001AF 250 Hundred

Schedule 1 Outbound, Containers when no Government Owned Container (GOC) available (Used). See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 2 - Inbound Services

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AA 3,000 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AB 150 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Complete Service without drayage.

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AC 25 Hundred

Schedule 2 Inbound, Household Goods (HHG) - Drayage to facility, Uncrate at warehouse. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AD 400 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Complete Service. See Section C, Performance Work Statement (PWS).

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AE 45 Hundred

Schedule 2 Inbound, Unaccompanied Baggage (UB) - Remove from containers for owner pick up. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

4002AF 1,000 Hundred

Schedule 2 Inbound, Staging prior to delivery. See Section C, Performance Work Statement (PWS)

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule 3 - Local Moves

FFP

Informational CLIN only, do not price.

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AA 700 Hundred

Local Move - Complete Service

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 1 Each OPTION Manpower Reporting Requirement

FFP

Contractor Manpower Reporting Requirement. Contractor will be paid upon submission of report and provision of proof of said submission, in a manner to be determined by the Government. (See PWS paragraph Contract Manpower Reporting).

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1 Each OPTION Manpower Reporting Requirement

FFP

Contractor Manpower Reporting Requirement. Contractor will be paid upon submission of report and provision of proof of said submission, in a manner to be determined by the Government. (See PWS paragraph Contract Manpower Reporting).

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

Please refer to Section J, Attachment A1.

ADDENDUM TO PWS

Please refer to Section J, Attachment A2.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A Destination Government 0001AA N/A N/A Destination Government 0001AB N/A N/A Destination Government 0001AC N/A N/A Destination Government 0001AD N/A N/A Destination Government 0001AE N/A N/A Destination Government 0001AF N/A N/A Destination Government 0002 N/A N/A Destination Government 0002AA N/A N/A Destination Government 0002AB N/A N/A Destination Government 0002AC N/A N/A Destination Government 0002AD N/A N/A Destination Government 0002AE N/A N/A Destination Government 0002AF N/A N/A Destination Government 0003 N/A N/A Destination Government 0003AA N/A N/A Destination Government 0004 N/A N/A Destination Government 1001 N/A N/A Destination Government 1001AA N/A N/A Destination Government 1001AB N/A N/A Destination Government 1001AC N/A N/A Destination Government 1001AD N/A N/A Destination Government 1001AE N/A N/A Destination Government 1001AF N/A N/A Destination Government 1002 N/A N/A Destination Government 1002AA N/A N/A Destination Government 1002AB N/A N/A Destination Government 1002AC N/A N/A Destination Government 1002AD N/A N/A Destination Government 1002AE N/A N/A Destination Government 1002AF N/A N/A Destination Government 1003 N/A N/A Destination Government 1003AA N/A N/A Destination Government 1004 N/A N/A Destination Government 2001 N/A N/A Destination Government 2001AA N/A N/A Destination Government 2001AB N/A N/A Destination Government 2001AC N/A N/A Destination Government 2001AD N/A N/A Destination Government 2001AE N/A N/A Destination Government 2001AF N/A N/A Destination Government 2002 N/A N/A Destination Government 2002AA N/A N/A Destination Government

2002AB N/A N/A Destination Government 2002AC N/A N/A Destination Government 2002AD N/A N/A Destination Government 2002AE N/A N/A Destination Government 2002AF N/A N/A Destination Government 2003 N/A N/A Destination Government 2003AA N/A N/A Destination Government 2004 N/A N/A Destination Government 3001 N/A N/A Destination Government 3001AA N/A N/A Destination Government 3001AB N/A N/A Destination Government 3001AC N/A N/A Destination Government 3001AD N/A N/A Destination Government 3001AE N/A N/A Destination Government 3001AF N/A N/A Destination Government 3002 N/A N/A Destination Government 3002AA N/A N/A Destination Government 3002AB N/A N/A Destination Government 3002AC N/A N/A Destination Government 3002AD N/A N/A Destination Government 3002AE N/A N/A Destination Government 3002AF N/A N/A Destination Government 3003 N/A N/A Destination Government 3003AA N/A N/A Destination Government 3004 N/A N/A Destination Government 4001 N/A N/A Destination Government 4001AA N/A N/A Destination Government 4001AB N/A N/A Destination Government 4001AC N/A N/A Destination Government 4001AD N/A N/A Destination Government 4001AE N/A N/A Destination Government 4001AF N/A N/A Destination Government 4002 N/A N/A Destination Government 4002AA N/A N/A Destination Government 4002AB N/A N/A Destination Government 4002AC N/A N/A Destination Government 4002AD N/A N/A Destination Government 4002AE N/A N/A Destination Government 4002AF N/A N/A Destination Government 4003 N/A N/A Destination Government 4003AA N/A N/A Destination Government 4004 N/A N/A Destination Government 4005 N/A N/A Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 N/A N/A N/A N/A

0001AA POP 01-JAN-2017 TO

31-DEC-2017

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

W800A8

0001AB POP 01-JAN-2017 TO

31-DEC-2017

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 03-JAN-2017 W6YU USALRCTR FT RILEY

W6YU USALRCTR FT RILEY

DOL PBO

BLDG 409 PERSHING COURT

FORT RILEY KS 66442-5911

W90JV8

0002AA POP 01-JAN-2017 TO

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

0002AB POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-JAN-2017 TO

31-DEC-2017

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

0004 POP 01-JAN-2017 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-JAN-2018 TO

31-DEC-2018

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

1001AB POP 01-JAN-2018 TO

31-DEC-2018

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 01-JAN-2018 TO

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

1002AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AE POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AF POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 01-JAN-2018 TO

31-DEC-2018

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

1004 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-JAN-2019 TO

31-DEC-2019

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

2001AB POP 01-JAN-2019 TO

31-DEC-2019

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 N/A N/A N/A N/A

2002AA POP 01-JAN-2019 TO

31-DEC-2019

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

2002AB POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AE POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AF POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 N/A N/A N/A N/A

2003AA POP 01-JAN-2019 TO

31-DEC-2019

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

2004 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 01-JAN-2020 TO

31-DEC-2020

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

3001AB POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AF POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 N/A N/A N/A N/A

3002AA POP 01-JAN-2020 TO

31-DEC-2020

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

3002AB POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AD POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AE POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AF POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 01-JAN-2020 TO

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

3004 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-JAN-2021 TO

31-DEC-2021

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

4001AB POP 01-JAN-2021 TO

31-DEC-2021

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AF POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 N/A N/A N/A N/A

4002AA POP 01-JAN-2021 TO

31-DEC-2021

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

4002AB POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AD POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AE POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AF POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 01-JAN-2021 TO

31-DEC-2021

N/A LOGISITICS READINESS CENTER -

(LRC)

GREG PAINE

TRANSPORTATION DIV DOL

BLDG 210 RM 126

FORT RILEY KS 66442

785-239-3048

4004 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-17 Government Delay Of Work APR 1984

INVOICING INSTRUCTIONS

Invoices may be submitted by one of the following methods: faxed, mailed or hand carried.

Invoices will be submitted to:

Transportation Office

ATTN: ASCW-LRC-RIL

210 Custer Avenue, Room 118 Ft. Riley, KS 66442 Phone: 785-239-6683 Fax: 785-239-2611

Invoices will be submitted with the following information provided:

Contract number: (Provided at time of Award)

Company name, DUNN, Cage code, and address Invoice tracking number and date

Name of Service Member and control number Location Destination: FROM and TO Type of Service: Inbound or Outbound Provide the WT and CWT Amount of the Invoice Signed by an authorized representative of the contractor

Payment will be made by the Defense Finances and Accounting Service (DFAS). See INVOICES INSTRUCTIONS for invoicing information or invoice submittal; however, invoices received by fax or mail will be acceptable if it is addressed to the above address for the Transportation Office.

Transportation Office will provide an Inspection/Receiving Report to the designated Acceptor at:

DOL, PPTY/PASS SVC WORK STR

ATTN: IMWE-RLY-LGT

210 Custer Avenue Ft. Riley, KS 66442 Phone: 785-239-3001 Fax: 785-239-2611

Acceptor will fax the documentation for processing to:

DFAS Rome 325 Brooks Road Rome, NY. 13441-4527 Fax: 877-575-3332

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

Contract administration will be performed by the Mission Installation Contracting Command (MICC), Fort Riley, KS. The following individuals will be the Government points of contact during the performance period. Information copies of appointment letters will be furnished to the Contractor, as required in paragraphs b and c below.

a. Contracting Officer (KO): The KO is responsible for administration of this contract and is solely authorized to take action on behalf of the Government which may result in changes to the terms of this contract, including deviation from Section C and Delivery Schedules.

b. Contracting Officer's Representative (COR): The KO will designate an individual to act as the COR under this contract. Such appointment will be made by letter from the KO. The COR does not have authority to act on behalf of the KO beyond his specific written delegation of authority and cannot change contract requirements.

CLAUSES INCORPORATED BY FULL TEXT

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQIREMENTS

1. EMERGENCY MEDICAL TREATMENT

Emergency medical treatment will be provided by Irwin Army Community Hospital (IACH) Fort Riley in order to prevent undue suffering or loss of life. Emergencies will be treated only during the period of emergency and appropriate action will be taken to discharge or transfer such patients as soon as the emergency period ends. Charges for medical care will be at the prevailing rate and at the Contractor's expense.

NOTE: Use of Cell Phone is authorized to dial 911 for emergency services while on Fort Riley. Use land line or cell phone to dial (785) 239-6767.

2. FIRE PROTECTION AND PREVENTION

The Contractor shall comply with all fire prevention measures prescribed in the installation's Fire Protection Regulations which are in or may be put into effect during the course of performance of work under the contract.

Copies of the aforementioned fire regulations are on file in the office of the Contracting Officer or his designated representative. The Contractor shall be liable for loss of Government property attributable to negligent or willful misconduct of the Contractor or its employees, including failure to comply with the fire prevention measures prescribed in the aforementioned regulations. The Contractor or its responsible employees shall be required to make a thorough inspection at the close of operations in each building where work under the terms of the contract has been accomplished to determine that all necessary safeguards relative to probable fire hazards are in effect. The Contractor shall familiarize its employees engaged in work under the contract with the aforementioned fire regulations, location of fire hazards and reporting procedures. The Fire Chief of the installation may be contacted for any additional information or clarification on fire prevention and protection matters.

3. REQUIRED INSURANCE. Reference FAR Clause 52.228-5 entitled, Insurance--Work on a Government Installation.

Before commencing on-site operations, the Contractor shall provide the Contracting Officer evidence (i.e.

Certificate of Liability Insurance) of the following minimum insurance coverage:

a. Statutory worker's compensation and employer's liability insurance (as applicable): $100,000 or as prescribed by The State of Kansas, whichever is greater.

b. General liability - At minimum, bodily injury liability insurance in the amount of $500,000 per occurrence.

c. Automobile liability (comprehensive): At a minimum, $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. Bodily injury liability and property damage liability shall cover the operation of all automobiles, trucks, vehicles and other mobile equipment used in connection with the performance of the contract.

d. Insurance coverage shall be maintained continuously throughout the entire contract performance period, including any exercised options. All subcontracts shall provide the same coverage under the same terms. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request. All policies shall contain an endorsement stating that any cancellation or material change in the coverage adversely affecting the Government's interest shall not be effective unless the insurer or the Contractor provides written notice of the cancellation or change in coverage to the Contracting Officer at least 30 days prior to the cancellation/change taking affect, signed by the Contractor's insurance carrier. When the coverage is provided by self-insurance, the Contractor shall not change or decrease the coverage without the Contracting Officer's prior approval in accordance with FAR 28.308(c).

4. COMPLIANCE WITH IMMIGRATION LAWS

The Contractor shall warrant that, in the performance of its obligation under this Agreement, that all goods and/or services to be furnished hereunder will be manufactured and/or furnished by the Contractor and/or its subcontractors in compliance with all applicable Federal, state and local laws, executive orders, rules and regulations. These include, but are not limited to, the immigration laws of the United States. Contractor's employees shall be citizens of the United States, or shall be resident aliens with appropriate permissions and documentation to work in the United States.

The Contractor shall indemnify and hold the Government harmless to the full extent of any loss, damage, or expense incurred by the Government resulting from violation by the Contractor or its lower tier subcontractors of any federal, state, or local law or regulation. Delay resulting from violation will not be considered excusable delay as provided for elsewhere in this agreement. Delay resulting from violation shall not relieve the Contractor from their responsibility to deliver as agreed to. Corrective actions shall not result in additional cost to the Government. Where correction of goods or services will not satisfy the Government requirement, consideration shall be provided to the Government.

5. POLLUTION PREVENTION ACT CLAUSE, FORT RILEY LOCAL, 15 DECEMBER 2005

Contractors must comply with Public law 101-508, 5 November 1990 (PPA pf 1990) and the Fort Riley, Environmental Management Plan (EMP). Compliance with the PPA and EMP requires the following of Contractors to:

a. Prevent or reduce pollution at the source whenever feasible (i.e., limit quantity and toxicity of material(s) used).

b. Recycle in an environmentally safe manner, whenever feasible (e.g., filtration and reuse of solvents, recycle antifreeze and oil etc.). Contractors may present a company letter or recycle records to satisfy requirement.

c. Comply with the Fort Riley Environmental Management Plan (EMP) and other site-specific plans regarding recycling of materials and handling of wastes.

d. Coordinate the sampling of wastes generated on Fort Riley by contacting the Hazardous Waste Program Coordinator at least 60 days prior to the anticipated turn-in date to the Defense Reutilization and Marketing Office (DRMO) or transporting the waste off Fort Riley.

e. Ensure proper disposal of wastes generated on Fort Riley that otherwise cannot be reused, recycled, or treated in accordance with applicable laws and regulations.

(i) Long-term contractors, and short-term contractors, generating 550 gallons or less of controlled materials and industrial, universal, or hazardous waste per quarter, must turn in their controlled materials and waste to DRMO according to the guidelines contained in the EMP. Turn-in document numbers can be obtained from the directorate responsible for the contract.

(ii) Short-term contractors, generating more than 550 gallons of controlled and industrial, universal, or hazardous waste per quarter, must arrange for disposal off-site in accordance with applicable laws and regulations. The Environmental Division, Hazardous Waste Program Coordinator must approve and sign profile sheets, manifests, and land disposal restriction notifications. The Contractor must obtain any special disposal permits.

f. Obtain approval from the Environmental Division's Solid Waste Program Coordinator prior to disposing construction-related waste in Fort Riley's Construction/Demolition Debris C/D Landfill must be disposed as industrial waste.

g. Dispose of Wastes that cannot be reused, recycled, or treated in accordance with all applicable laws and regulations.

6. RELATIONSHIP BETWEEN GOVERNMENT, CONTRACTOR AND CONTRACTOR PERSONNEL

The Government and the Contractor understand and agree that the services to be delivered under this contract by the Contractor to the Government are non-personal services, and the parties recognize and agree that no employer employee or master servant relationship exists or will exist under the contract between the Government and the Contractor and/or between the Government and the Contractor's personnel. The Contractor personnel shall be responsible, not to the Government, but solely to the Contractor, who, in turn, shall be accountable to the Government. The Government will not exercise any supervision or control over Contractor personnel performing services under this contract. Contractor personnel shall not be placed under the supervision, direction, or evaluation of a Federal Officer, military or civilian, in connection with performance under this contract.

Rules, regulations, directives, and requirements which are issued during the contract term by Department of Army and local Provost Marshal activities under their responsibility for law and order, administration and security on the installation shall be applicable to all Contractor personnel or representatives who enter the installation, or who travel on Government transportation. This requirement shall not be construed or interpreted to establish any degree of Government control which is consistent with the intent of a personal services contract. Contractor personnel or representatives shall be subject to such checks as may be deemed necessary to assure that their presence on the installation does not violate these requirements. No employee will be permitted on the installation when such a check reveals that his presence would be detrimental to the security of the installation or the accomplishment of work. When directed by the Contracting Officer, the Contractor shall remove any employee from an assignment to perform services under this contract for reasons of misconduct or breaches of security in connection with his or her employment. Removal of an employee does not relieve the Contractor of its responsibility to perform the requirements specified within the contract. In other instances, the Contractor shall take appropriate personnel action as required in the event of employee misconduct in connection with his or her employment.

The services to be performed under this contract shall not require the Contractor or its employees to exercise personal judgment and discretion on behalf of the Government, but rather, the Contractor's employees shall act and exercise personal judgment and discretion on behalf of the Contractor.

Contractor and Contractor personnel shall not be considered employees of the Federal Government and shall not be eligible, by virtue of performance under this contract, for payment by the Government of entitlements and benefits accorded federal employees.

8. ALTERNATE DISPUTES RESOLUTION

In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1, Subparagraph (d) (2) (1) (B) (2), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent practicable, in accordance with the authority and requirements of the ADR Act.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

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

APR 2014

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

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance JUL 2013 52.219-8 Utilization of Small Business Concerns OCT 2014 52.222-17 Nondisplacement of Qualified Workers MAY 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 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.227-1 Authorization and Consent DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-11 Pledges Of Assets JAN 2012 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.233-1 Disputes MAY 2014 52.236-13 Accident Prevention NOV 1991 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.247-2 Permits, Authorities, or Franchises JAN 1997 52.247-8 Estimated Weights or Quantities Not Guaranteed APR 1984 52.247-12 Supervision, Labor, or Materials APR 1984 52.247-13 Accessorial Services - Moving Contracts APR 1984 52.247-14 Contractor Responsibility for Receipt of Shipment APR 1984 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-16 Contractor Responsibility for Returning Undelivered Freight APR 1984 52.247-22 Contractor Liability for Loss of and/or Damage to Freight

Other Than Household Goods

APR 1984

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

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 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 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014)

NOV 2014

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAR 2015 252.247-7010 Scope of Contract DEC 1991 252.247-7012 Ordering Limitation DEC 1991 252.247-7014 Demurrage DEC 1991 252.247-7016 Contractor Liability for Loss or Damage DEC 1991 252.247-7017 Erroneous Shipments DEC 1991 252.247-7018 Subcontracting DEC 1991 252.247-7019 Drayage DEC 1991 252.247-7020 Additional Services AUG 2000 252.247-7023 Transportation of Supplies by Sea APR 2014

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of the Contracting Officer and shall not be binding until so approved.

(End of clause)

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAY 2015)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive…