W911S6-16-R-0002-0001 SF33 Conformed Copy Released.pdf

CODE

(Hour)

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until 12:00 PM local t ime 03 Apr 2017

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X G F 128 - 143

144 - 163 X H 164 - 170

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)

1 170

(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 - 69

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

70 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

71 - 75

76 - 83 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 84 - 86 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 87 - 88 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

89 - 125

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

126 - 127

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 ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 10 Months 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

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NOT USED

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 10 Months 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 .

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE AMOUNT

NOT USED

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 10 Months 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.

UNIT UNIT PRICE AMOUNT

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.

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

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.

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 261,798 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

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

UNIT UNIT PRICE AMOUNT

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.

UNIT UNIT PRICE ESTIMATED AMOUNT

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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

0020 488,297 Each Facility Maintenance -Horizontal Constru

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

UNIT UNIT PRICE ESTIMATED AMOUNT

0021 594,511 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

UNIT UNIT PRICE ESTIMATED AMOUNT

0022 107,738 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0023 854,419 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0024 150,779 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0025 99,572 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0026 29,342 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

UNIT UNIT PRICE ESTIMATED AMOUNT

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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0028 2 Months Phase-In Period

FFP

ISR/CLS: 400 (BOS). The Contractor shall provide all services and equipment 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 12 Months 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

OPTION NOT USED

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 12 Months 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

UNIT UNIT PRICE AMOUNT

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 12 Months 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 488,570 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 309,216 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 267,853 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 1,715,828 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

UNIT UNIT PRICE AMOUNT

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

UNIT UNIT PRICE ESTIMATED AMOUNT

1018 345,847 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

1020 589,933 Each OPTION Facility Maintenance -Horizontal Constru

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

UNIT UNIT PRICE ESTIMATED AMOUNT

1021 693,482 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

UNIT UNIT PRICE ESTIMATED AMOUNT

1022 125,769 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

1023 1,093,060 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

UNIT UNIT PRICE ESTIMATED AMOUNT

1024 192,893 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

1025 119,571 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

1026 35,225 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.

UNIT UNIT PRICE ESTIMATED 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

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 12 Months 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

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 12 Months 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

UNIT UNIT PRICE AMOUNT

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 12 Months 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 488,570 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 309,216 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 267,853 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

2016 1,715,828 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

UNIT UNIT PRICE AMOUNT

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

UNIT UNIT PRICE ESTIMATED AMOUNT

2018 345,847 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

2020 589,933 Each OPTION Facility Maintenance -Horizontal Constru

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

UNIT UNIT PRICE ESTIMATED AMOUNT

2021 693,482 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

UNIT UNIT PRICE ESTIMATED AMOUNT

2022 125,769 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

2023 1,093,060 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

UNIT UNIT PRICE ESTIMATED AMOUNT

2024 192,893 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

2025 119,571 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

2026 35,225 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.

UNIT UNIT PRICE ESTIMATED 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

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 12 Months 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

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 12 Months 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

UNIT UNIT PRICE AMOUNT

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 12 Months 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 488,570 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

UNIT UNIT PRICE AMOUNT

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 sections that are billable to this CLIN. Funding will be added via

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 309,216 Each OPTION Water Services-Construction

FFP

ISR/CLS: 502 (BOS).