1-RFP W911S6-16-R-0002.pdf

CODE

(Hour)

PAGE(S)

until 12:00 PM local t ime 03 Apr 2017

X

A X B X C

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X G F 129 - 144

145 - 164 X H 165 - 171

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 171

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W911S8 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 5 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See SF-33 Section L, 4.3 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 70

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

71 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

72 - 76

77 - 84 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 85 - 87 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 88 - 89 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

90 - 126

PART II - CO NTRACT CLAUSES

MICC-JOINT BASE LEWIS-MCCHORD

MICC

MISSION INSTALLATION CONTRACTING COMMAND

BLDG 2015, MS19, BOX 339500

JOINT BASE LEWIS MCHORD WA 98433-9500

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

127 - 128

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

28 Feb 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911S6-16-R-0002

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each Unaccompanied Housing Management

FFP

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.1.4.1.2, C.5.16.2.2, and C.5.18.

FOB: Destination

NET AMT

0002 Each Unaccompanied Housing Appliances

CPFF

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with sections C.1.6.4.3, C.5.8.13, C.5.18.3.1, C.5.18.4, and C.5.18.6.7. The contract line item number (CLIN) shall be performed in accordance with the PWS. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. Funding will be added via subCLINS.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0003 Each Army Housing Management

FFP

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with sections C.1.9.1, C.5.16.2.2, and C.5.18 .

0004 Each Army Housing Appliance

CPFF

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.18, C.5.18.2.2, C.5.18.3.1, C.5.18.4, and C.5.18.6. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. Funding will be added via subCLINS.

0005 Each Facility Engineering Support Management

FFP

ISR/CLS: 400 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.3 through C.5.18. The contract line item number (CLIN) shall be performed in accordance with the PWS.

0006 Each Grounds Maintenance

CPFF

ISR/CLS: 404 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. Funding will be added via subCLINS.

0007 Each Snow, Ice and Sand Removal

CPFF

ISR/CLS: 408 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5.3. See Technical Exhibit C-1 for PWS

0008 Each Electrical Services

CPFF

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.7. See Technical Exhibit C-1 for PWS

0009 377,696 Each Electrical Services-Construction

FFP

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.7, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X009. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT PRICE.

0010 Each Water Services

CPFF

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.13. See Technical Exhibit C-1 for PWS

0011 277,528 Each Water Services-Construction

FFP

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.13, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X011. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

Waste Water Services

CPFF

ISR/CLS: 503 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.12. See Technical Exhibit C-1 for PWS

0013 277,512 Each Waste Water Services-Construction

FFP

ISR/CLS: 503 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.12, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X013.. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

0014 Each Pest Management

CPFF

ISR/CLS: 510 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4.9. See Technical Exhibit C-1 for PWS

0015 Each Facility Maintenance – Vertical

CPFF

ISR/CLS: 411 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS). The contract line item number (CLIN) shall be performed in accordance with the PWS sections C5.1, through C.5.18. See Technical Exhibit C-1 for PWS

0016 1,405,887 Each Facility Maintenance Vert (Construction)

FFP

ISR/CLS: 411 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X016. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

0017 Each Facility Maintenance Army Family Housing

CPFF

ISR/CLS: 414 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS). The contract line item number (CLIN) shall be performed in accordance with the PWS section C.5.18. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. Funding will be added via subCLINS.

0018 288,178 Each Facility Maintenance - AFH (Construction

FFP

ISR/CLS: 414 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X018. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

0019 Each Facility Maintenance - Horizontal

CPFF

ISR/CLS: 420 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5. See Technical Exhibit C-1 for PWS

0020 488,297 Each Facility Maintenance -Horizontal IJO

FFP

ISR/CLS: 420 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute. The contract line item number (CLIN) shall be performed in accordance with the PWS C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X020. See Technical Exhibit C- 1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

0021 220,971 Each Delivery of CAP-EQP, ST, & STE (BOS)

FFP

(BOS) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

0022 38,994 Each Delivery of CAP-Material (BOS)

FFP

(BOS) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

The AMOUNT is calculated as QUANTITY x UNIT PRICE.

0023 480,674 Each Delivery of CAP-EQP, ST, & STE (SRM)

FFP

(SRM) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT PRICE.

0024 84,824 Each Delivery of CAP-Material (SRM)

FFP

(SRM) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

0025 45,808 Each Delivery of CAP-EQP, ST, & STE (AFH)

FFP

(AFH) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

0026 8,083 Each Delivery of CAP-Material (AFH)

FFP

(AFH) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

The AMOUNT is calculated as QUANTITY x UNIT PRICE

0027 1 Each Contractor Manpower Reporting

FFP

ISR/CLS: 400 (BOS). Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

0028 2 Months Phase-In Period

FFP

ISR/CLS: 400 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the PWS in accordance with section C.1.3.1.

See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

1001 Each OPTION Unaccompanied Housing Management

FFP

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in

1002 Each OPTION Unaccompanied Housing Appliances

CPFF

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with sections C.1.6.4.3, C.5.8.13, C.5.18.3.1, C.5.18.4, and C.5.18.6.7. The contract line item number (CLIN) shall be performed in accordance with the PWS. See Technical Exhibit C-1 for PWS sections that are

1003 Each OPTION Army Housing Management

FFP

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in

1004 Each OPTION Army Housing Appliance

CPFF

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.18, C.5.18.2.2, C.5.18.3.1, C.5.18.4, and C.5.18.6. See Technical Exhibit C-1 for PWS sections that are billable to this

1005 Each OPTION Facility Engineering Support Management

FFP

ISR/CLS: 400 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.3 through C.5.18. The contract line item number

1006 Each OPTION Grounds Maintenance

CPFF

ISR/CLS: 404 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4. See Technical Exhibit C-1 for PWS

1007 Each OPTION Snow, Ice and Sand Removal

CPFF

ISR/CLS: 408 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5.3. See Technical Exhibit C-1 for PWS

1008 Each OPTION Electrical Services

CPFF

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.7. See Technical Exhibit C-1 for PWS

1009 377,696 Each OPTION Electrical Services-Construction

FFP

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.18, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X009. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

1010 Each OPTION Water Services

CPFF

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.13. See Technical Exhibit C-1 for PWS

1011 277,528 Each OPTION Water Services-Construction

FFP

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.13, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X011. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

OPTION Waste Water Services

CPFF

ISR/CLS: 503 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.12. See Technical Exhibit C-1 for PWS

1013 277,512 Each OPTION Waste Water Services-Construction

FFP

ISR/CLS: 503 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.12, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X013.. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

1014 Each OPTION Pest Management

CPFF

ISR/CLS: 510 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4.9. See Technical Exhibit C-1 for PWS

1015 Each OPTION Facility Maintenance – Vertical

CPFF

ISR/CLS: 411 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS). The contract line item number (CLIN) shall be performed in accordance with the PWS sections C5.1, through C.5.18. See Technical Exhibit C-1 for PWS

1016 1,405,887 Each OPTION Facility Maintenance Vert (Construction)

FFP

ISR/CLS: 411 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X016. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

1017 Each OPTION Facility Maintenance Army Family Housing

CPFF

ISR/CLS: 414 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS). The contract line item number (CLIN) shall be performed in accordance with the PWS section C.5.18. See Technical Exhibit C-1 for PWS sections that

1018 288,178 Each OPTION Facility Maintenance - AFH (Construction

FFP

ISR/CLS: 414 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X018. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT

PRICE.

1019 Each OPTION Facility Maintenance - Horizontal

CPFF

ISR/CLS: 420 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5. See Technical Exhibit C-1 for PWS

1020 488,297 Each OPTION Facility Maintenance -Horizontal IJO

FFP

ISR/CLS: 420 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute.

The contract line item number (CLIN) shall be performed in accordance with the PWS C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X020. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT

1021 220,971 Each OPTION Delivery of CAP-EQP, ST, & STE (BOS)

FFP

(BOS) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

1022 38,994 Each OPTION Delivery of CAP-Material (BOS)

FFP

(BOS) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

1023 480,674 Each OPTION Delivery of CAP-EQP, ST, & STE (SRM)

FFP

(SRM) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

1024 84,824 Each OPTION Delivery of CAP-Material

FFP

(SRM) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

1025 45,808 Each OPTION Delivery of CAP-EQP, ST, & STE

FFP

(AFH) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

1026 8,083 Each OPTION Delivery of CAP-Material

FFP

(AFH) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

1027 1 Each OPTION Contractor Manpower Reporting

FFP

ISR/CLS: 400 (BOS). Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User

2001 Each OPTION Unaccompanied Housing Management

FFP

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in

2002 Each OPTION Unaccompanied Housing Appliances

CPFF

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with sections C.1.6.4.3, C.5.8.13, C.5.18.3.1, C.5.18.4, and C.5.18.6.7. The contract line item number (CLIN) shall be performed in accordance with the PWS. See Technical Exhibit C-1 for PWS sections that are

2003 Each OPTION Army Housing Management

FFP

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in

2004 Each OPTION Army Housing Appliance

CPFF

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.18, C.5.18.2.2, C.5.18.3.1, C.5.18.4, and C.5.18.6. See Technical Exhibit C-1 for PWS sections that are billable to this

2005 Each OPTION Facility Engineering Support Management

FFP

ISR/CLS: 400 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.3 through C.5.18. The contract line item number

2006 Each OPTION Grounds Maintenance

CPFF

ISR/CLS: 404 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4. See Technical Exhibit C-1 for PWS

2007 Each OPTION Snow, Ice and Sand Removal

CPFF

ISR/CLS: 408 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5.3. See Technical Exhibit C-1 for PWS

2008 Each OPTION Electrical Services

CPFF

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.7. See Technical Exhibit C-1 for PWS

2009 377,696 Each OPTION Electrical Services-Construction

FFP

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.7, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X009. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

2010 Each OPTION Water Services

CPFF

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.13. See Technical Exhibit C-1 for PWS

2011 277,528 Each OPTION Water Services-Construction

FFP

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.13, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X011. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

OPTION Waste Water Services

CPFF

ISR/CLS: 503 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.12. See Technical Exhibit C-1 for PWS

2013 277,512 Each OPTION Waste Water Services-Construction

FFP

ISR/CLS: 503 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.12, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X013.. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

2014 Each OPTION Pest Management

CPFF

ISR/CLS: 510 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4.9. See Technical Exhibit C-1 for PWS

2015 Each OPTION Facility Maintenance – Vertical

CPFF

ISR/CLS: 411 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS). The contract line item number (CLIN) shall be performed in accordance with the PWS sections C5.1, through C.5.18. See Technical Exhibit C-1 for PWS

2016 1,405,887 Each OPTION Facility Maintenance Vert (Construction)

FFP

ISR/CLS: 411 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X016. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT PRICE.

2017 Each OPTION Facility Maintenance Army Family Housing

CPFF

ISR/CLS: 414 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS). The contract line item number (CLIN) shall be performed in accordance with the PWS section C.5.18. See Technical Exhibit C-1 for PWS sections that

2018 288,178 Each OPTION Facility Maintenance - AFH (Construction

FFP

ISR/CLS: 414 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X018. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT

2019 Each OPTION Facility Maintenance - Horizontal

CPFF

ISR/CLS: 420 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5. See Technical Exhibit C-1 for PWS

2020 488,297 Each OPTION Facility Maintenance -Horizontal IJO

FFP

ISR/CLS: 420 (SRM). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute.

The contract line item number (CLIN) shall be performed in accordance with the PWS C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X020. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT. The AMOUNT is calculated as QUANTITY x UNIT

2021 220,971 Each OPTION Delivery of CAP-EQP, ST, & STE (BOS)

FFP

(BOS) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS.

For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00

2022 38,994 Each OPTION Delivery of CAP-Material (BOS)

FFP

(BOS) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

2023 480,674 Each OPTION Delivery of CAP-EQP, ST, & STE (SRM)

FFP

(SRM) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

2024 84,824 Each OPTION Delivery of CAP-Material

FFP

(SRM) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

2025 45,808 Each OPTION Delivery of CAP-EQP, ST, & STE

FFP

(AFH) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

2026 8,083 Each OPTION Delivery of CAP-Material

FFP

(AFH) CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery in accordance with DFARS 252.211-7003. Funding will be added via subCLINS. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the AMOUNT.

2027 1 Each OPTION Contractor Manpower Reporting

FFP

ISR/CLS: 400 (BOS). Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User

3001 Each OPTION Unaccompanied Housing Management

FFP

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in

3002 Each OPTION Unaccompanied Housing Appliances

CPFF

ISR/CLS: 200 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with sections C.1.6.4.3, C.5.8.13, C.5.18.3.1, C.5.18.4, and C.5.18.6.7. The contract line item number (CLIN) shall be performed in accordance with the PWS. See Technical Exhibit C-1 for PWS sections that are

3003 Each OPTION Army Housing Management

FFP

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in

3004 Each OPTION Army Housing Appliance

CPFF

ISR/CLS: 201 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.18, C.5.18.2.2, C.5.18.3.1, C.5.18.4, and C.5.18.6. See Technical Exhibit C-1 for PWS sections that are billable to this

3005 Each OPTION Facility Engineering Support Management

FFP

ISR/CLS: 400 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.3 through C.5.18. The contract line item number

3006 Each OPTION Grounds Maintenance

CPFF

ISR/CLS: 404 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.4. See Technical Exhibit C-1 for PWS

3007 Each OPTION Snow, Ice and Sand Removal

CPFF

ISR/CLS: 408 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.5.3. See Technical Exhibit C-1 for PWS

3008 Each OPTION Electrical Services

CPFF

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.7. See Technical Exhibit C-1 for PWS

3009 377,696 Each OPTION Electrical Services-Construction

FFP

ISR/CLS: 500 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.7, C.5.1.4.6, C.5.1.4.8, and C.5.1.7.6. Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS) Construction clauses that have been incorporated into the contract apply to CLIN X009. See Technical Exhibit C-1 for PWS sections that are billable to this CLIN. For RFP evaluation purposes only, the Offeror will insert a UNIT PRICE of $1.00 and the

3010 Each OPTION Water Services

CPFF

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) in accordance with section C.5.13. See Technical Exhibit C-1 for PWS

3011 277,528 Each OPTION Water Services-Construction

FFP

ISR/CLS: 502 (BOS). The Contractor shall provide all services necessary to perform the Base Operations Support Services functions at the U.S. Army Dugway Proving Ground, Utah as described in the Performance Work Statement (PWS) that are regulated by the Construction Wage Rate Requirements Statute in accordance with section C.5.13, C.5.1.4.6, C.5.1.4.8, and…