W911S718R00250002_FLW_DPW_Conform.pdf

CODE

(Hour)

PAGE(S)

until 11:00 AM local time 18 Dec 2018

X

A X B X C

D

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X G F 75 - 83

84 - 99 H 100 - 104 william.m.jaeger.civ@mail.mil

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)

1 104

(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.

W911S0 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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 Section L 1.b.

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

WILLIAM JAEGER 757-501-7993

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 48

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

49 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

50 - 52 53 - 59

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 60 - 63 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

64 - 73

PART II - CONTRACT CLAUSES

MICC - FORT EUSTIS

705 WASHINGTON BLVD

FORT EUSTIS VA 23604

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

29 Oct 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911S718R0025

Section A - Solicitation/Contract Form

SUMMARY OF REQUIREMENT

Solicitation #: W911S7-18-R-0025

A.1 Description of Requirement: The Fort Leonard Wood (FLW) Department of Public Works (DPW) has a requirement for Base Operations (BASOPS) Support Services. In addition, this is a non-personal service performance-based requirement consisting of ten (10) functional task areas as described in the Performance Work Statement (PWS). A few of these services will be performed at a second location, Lake of the Ozarks Recreation Area (LORA), which is approximately 50 miles from FLW. The scope of each functional task area is provided below:

• Work Management

• Utility Plants and Systems Operations

• Heating Ventilation and Cooling Systems

• Electrical Work

• Structural Work

• Roads and Grounds, Fuel Handling & Railroads

• Environmental & Entomology

• United States Army Maneuver Support Center (MSCOE) Complex

• Sheet Metal & Sign Shop

• Building Preventive Maintenance

A.2. NAICS Code: 561210, Facilities Support Services

A.3. Size Standard: $38.5 Million

A.4. Set-Aside: 100% 8(a)

A.5 Offers shall remain valid for a minimum of 180 calendar days from the date of receipt.

A.6 All questions concerning this RFP must be submitted by 13 November 2018 to the electronic address provided in the General Instructions.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Months Phase-In Period

FFP

During the phase-in period, the Contractor shall prepare to assume full responsibility for all areas of operation in accordance with the terms and conditions of this Contract. The Contractor shall take all actions necessary for a smooth transition of the contracted operations. This period will be two (2) months in duration. The Government will make all facilities and equipment accessible to the Contractor for a maximum of two (2) months prior to the Contract start date.

During this period the Contractor's management personnel will be permitted to observe any DPW Base Operations Support Services at Fort Leonard Wood, as approved by the Contracting Officer (KO).

FOB: Destination

NET AMT

0002 10 Months Work Management

FFP

This CLIN is FFP for all Labor and Supplies associated with managing and administering this contract. Includes management, supervisory, quality control, and administrative personnel (i.e. accounting and general clerks, supply technicians, coordinators, dispatchers, etc.).

PSC CD: M1AZ

0003 Months Utility Plant Operations Labor

CPFF

Includes all costs for labor to perform Standard Operating Orders (SOOs), Demand Maintenance Orders (DMOs), and Operational Work Orders (OWOs);

all Preventive Maintenance Orders (PMOs) associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C.5.5) specifications and Technical Exhibits (TEs).

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0004 Job NTE $182,700.00 Utility Plant Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

0005 Months HVAC Operations Labor

CPFF

Heating Ventilation and Cooling Systems (HVAC). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3) specifications and Technical Exhibits (TEs).

0006 Job NTE $410,000.00 HVAC Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

0007 Months Electrical Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.4 and C.5.7.4) specifications and Technical Exhibits (TEs).

0008 Job NTE $382,800.00 Electrical Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

0009 Months Structural Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2) specifications and Technical Exhibits (TEs).

0010 Job NTE $257,800.00 Structural Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

0011 Months Roads and Grounds Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.6 and C.5.7.5) specifications and Technical Exhibits (TEs).

0012 Job NTE $836,000.00 Roads and Grounds Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

0013 Months Env & Entomology Operations Labor

CPFF

Environmental (Env). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.6 and C.5.7.2) specifications and Technical Exhibits (TEs).

0014 Job NTE $76,900.00 Env & Entomology Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

0015 Months MSCoE Operations Labor

CPFF

United States Army Maneuver Support Center (MSCOE) Complex. Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.3) specifications and TEs.

0016 Job NTE $114,000.00 MSCoE Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

0017 Months Sheet Metal and Signs Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3.2)

0018 Job NTE $80,000.00 Sheet Metal & Signs Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

0019 Months Preventive Maintenance (PM) Labor

CPFF

Includes all costs for labor to perform PMOs. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2.7) specifications and Technical Exhibits (TEs).

0020 Job NTE $1,010,000.00 PM Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

0021 1 Job NTE $8,000,000.00 Construction

FFP

Work IAW PWS C.5.1.1.4 and as defined in PWS Section C.2 Definition and Acronyms: Construction, Level II Work (Unscheduled Task), New Work and Public Works. All projects will be Firm-Fixed Priced pror to commencment of work, NTE $150,000.00 each and approved by the Contracting Officer. The NTE price associated with this CLIN is for estimating purposes only. Acutal workload is not determined at this time.

0022 Each Contractor Manpower Reporting (CMR)

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS.

Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1st through September 30th.

1002 12 Months OPTION Work Management

FFP

This CLIN is FFP for all Labor and Supplies associated with managing and administering this contract. Includes management, supervisory, quality control, and administrative personnel (i.e. accounting and general clerks, supply technicians, coordinators, dispatchers, etc.).

1003 Months OPTION Utility Plant Operations Labor

CPFF

Includes all costs for labor to perform Standard Operating Orders (SOOs), Demand Maintenance Orders (DMOs), and Operational Work Orders (OWOs);

all Preventive Maintenance Orders (PMOs) associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section

1004 Job NTE $188,181.00 OPTION Utility Plant Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

1005 Months OPTION HVAC Operations Labor

CPFF

Heating Ventilation and Cooling Systems (HVAC). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3) specifications and

1006 Job NTE $422,300.00 OPTION HVAC Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

1007 Months OPTION Electrical Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.4

1008 Job NTE $394,284.00 OPTION Electrical Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

1009 Months OPTION Structural Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2)

1010 Job NTE $265,534.00 OPTION Structural Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

1011 Months OPTION Roads and Grounds Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.6

1012 Job NTE $861,080.00 OPTION Roads and Grounds Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

1013 Months OPTION Env & Entomology Operations Labor

CPFF

Environmental (Env). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.6 and C.5.7.2) specifications and Technical Exhibits

1014 Job NTE $79,207.00 OPTION Env & Entomology Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

1015 Months OPTION MSCoE Operations Labor

CPFF

United States Army Maneuver Support Center (MSCOE) Complex. Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.3) specifications

1016 Job NTE $117,420.00 OPTION MSCoE Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

1017 Months OPTION Sheet Metal and Signs Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3.2)

1018 Job NTE $82,400.00 OPTION Sheet Metal & Signs Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

1019 Months OPTION Preventive Maintenance (PM) Labor

CPFF

Includes all costs for labor to perform PMOs. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2.7) specifications and Technical Exhibits (TEs).

1020 Job NTE $1,040,300.00 OPTION PM Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

1021 1 Job NTE $8,000,000.00 OPTION Construction

FFP

Work IAW PWS C.5.1.1.4 and as defined in PWS Section C.2 Definition and Acronyms: Construction, Level II Work (Unscheduled Task), New Work and Public Works. All projects will be Firm-Fixed Priced pror to commencment of work, NTE $150,000.00 each and approved by the Contracting Officer. The NTE price associated with this CLIN is for estimating purposes only. Acutal workload is not determined at this time.

1022 Each OPTION Contractor Manpower Reporting (CMR)

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS.

Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1st through September 30th.

2002 12 Months OPTION Work Management

FFP

This CLIN is FFP for all Labor and Supplies associated with managing and administering this contract. Includes management, supervisory, quality control, and administrative personnel (i.e. accounting and general clerks, supply technicians, coordinators, dispatchers, etc.).

2003 Months OPTION Utility Plant Operations Labor

CPFF

Includes all costs for labor to perform Standard Operating Orders (SOOs), Demand Maintenance Orders (DMOs), and Operational Work Orders (OWOs);

all Preventive Maintenance Orders (PMOs) associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section

2004 Job NTE $193,826.00 OPTION Utility Plant Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

2005 Months OPTION HVAC Operations Labor

CPFF

Heating Ventilation and Cooling Systems (HVAC). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3) specifications and

2006 Job NTE $434,969.00 OPTION HVAC Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

2007 Months OPTION Electrical Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.4

2008 Job NTE $406,113.00 OPTION Electrical Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

2009 Months OPTION Structural Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2)

2010 Job NTE $273,500.00 OPTION Structural Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

2011 Months OPTION Roads and Grounds Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.6

2012 Job NTE $886,912.00 OPTION Roads and Grounds Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

2013 Months OPTION Env & Entomology Operations Labor

CPFF

Environmental (Env). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.6 and C.5.7.2) specifications and Technical Exhibits

2014 Job NTE $81,583.00 OPTION Env & Entomology Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

2015 Months OPTION MSCoE Operations Labor

CPFF

United States Army Maneuver Support Center (MSCOE) Complex. Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.3) specifications

2016 Job NTE $120,943.00 OPTION MSCoE Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

2017 Months OPTION Sheet Metal and Signs Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3.2)

2018 Job NTE $84,872.00 OPTION Sheet Metal & Signs Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

2019 Months OPTION Preventive Maintenance (PM) Labor

CPFF

Includes all costs for labor to perform PMOs. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2.7) specifications and Technical Exhibits (TEs).

2020 Job NTE $1,071,509.00 OPTION PM Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

2021 1 Job NTE $8,000,000.00 OPTION Construction

FFP

Work IAW PWS C.5.1.1.4 and as defined in PWS Section C.2 Definition and Acronyms: Construction, Level II Work (Unscheduled Task), New Work and Public Works. All projects will be Firm-Fixed Priced pror to commencment of work, NTE $150,000.00 each and approved by the Contracting Officer. The NTE price associated with this CLIN is for estimating purposes only. Acutal workload is not determined at this time.

2022 Each OPTION Contractor Manpower Reporting (CMR)

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS.

Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1st through September 30th.

3002 12 Months OPTION Work Management

FFP

This CLIN is FFP for all Labor and Supplies associated with managing and administering this contract. Includes management, supervisory, quality control, and administrative personnel (i.e. accounting and general clerks, supply technicians, coordinators, dispatchers, etc.).

3003 Months OPTION Utility Plant Operations Labor

CPFF

Includes all costs for labor to perform Standard Operating Orders (SOOs), Demand Maintenance Orders (DMOs), and Operational Work Orders (OWOs);

all Preventive Maintenance Orders (PMOs) associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section

3004 Job NTE $199,641.00 OPTION Utility Plant Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

3005 Months OPTION HVAC Operations Labor

CPFF

Heating Ventilation and Cooling Systems (HVAC). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3) specifications and

3006 Job NTE $448,018.00 OPTION HVAC Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

3007 Months OPTION Electrical Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.4

3008 Job NTE $418,296.00 OPTION Electrical Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

3009 Months OPTION Structural Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2)

3010 Job NTE $281,705.00 OPTION Structural Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

3011 Months OPTION Roads and Grounds Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.6

3012 Job NTE $913,520.00 OPTION Roads and Grounds Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

3013 Months OPTION Env & Entomology Operations Labor

CPFF

Environmental (Env). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.6 and C.5.7.2) specifications and Technical Exhibits

3014 Job NTE $84,031.00 OPTION Env & Entomology Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

3015 Months OPTION MSCoE Operations Labor

CPFF

United States Army Maneuver Support Center (MSCOE) Complex. Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.3) specifications

3016 Job NTE $124,571.00 OPTION MSCoE Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

3017 Months OPTION Sheet Metal and Signs Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3.2)

3018 Job NTE $87,418.00 OPTION Sheet Metal & Signs Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

3019 Months OPTION Preventive Maintenance (PM) Labor

CPFF

Includes all costs for labor to perform PMOs. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2.7) specifications and Technical Exhibits (TEs).

3020 Job NTE $1,103,654.00 OPTION PM Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

3021 1 Job NTE $8,000,000.00 OPTION Construction

FFP

Work IAW PWS C.5.1.1.4 and as defined in PWS Section C.2 Definition and Acronyms: Construction, Level II Work (Unscheduled Task), New Work and Public Works. All projects will be Firm-Fixed Priced pror to commencment of work, NTE $150,000.00 each and approved by the Contracting Officer. The NTE price associated with this CLIN is for estimating purposes only. Acutal workload is not determined at this time.

3022 Each OPTION Contractor Manpower Reporting (CMR)

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS.

Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1st through September 30th.

4002 12 Months OPTION Work Management

FFP

This CLIN is FFP for all Labor and Supplies associated with managing and administering this contract. Includes management, supervisory, quality control, and administrative personnel (i.e. accounting and general clerks, supply technicians, coordinators, dispatchers, etc.).

4003 Months OPTION Utility Plant Operations Labor

CPFF

Includes all costs for labor to perform Standard Operating Orders (SOOs), Demand Maintenance Orders (DMOs), and Operational Work Orders (OWOs);

all Preventive Maintenance Orders (PMOs) associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section

4004 Job NTE $205,630.00 OPTION Utility Plant Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

4005 Months OPTION HVAC Operations Labor

CPFF

Heating Ventilation and Cooling Systems (HVAC). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3) specifications and

4006 Job NTE $461,459.00 OPTION HVAC Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

4007 Months OPTION Electrical Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.4

4008 Job NTE $430,845.00 OPTION Electrical Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

4009 Months OPTION Structural Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2)

4010 Job NTE $290,156.00 OPTION Structural Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

4011 Months OPTION Roads and Grounds Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.6

4012 Job NTE $940,925.00 OPTION Roads and Grounds Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

4013 Months OPTION Env & Entomology Operations Labor

CPFF

Environmental (Env). Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.6 and C.5.7.2) specifications and Technical Exhibits

4014 Job NTE $86,552.00 OPTION Env & Entomology Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26.

4015 Months OPTION MSCoE Operations Labor

CPFF

United States Army Maneuver Support Center (MSCOE) Complex. Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.7.3) specifications

4016 Job NTE $128,308.00 OPTION MSCoE Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

4017 Months OPTION Sheet Metal and Signs Operations Labor

CPFF

Includes all costs for labor to perform SOOs, DMOs, and OWOs; all PMOs associated with this functional area are priced under CLIN X019. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.3.2)

4018 Job NTE $90,041.00 OPTION Sheet Metal & Signs Operations Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

4019 Months OPTION Preventive Maintenance (PM) Labor

CPFF

Includes all costs for labor to perform PMOs. All work shall be performed successfully in accordance with the terms and conditions of the contract and the PWS, (specifically including, but not limited to, Section C.5.2.7) specifications and Technical Exhibits (TEs).

4020 Job NTE $1,136,764.00 OPTION PM Materials

COST

Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement. Approved Material Costs shall be reimbursed in accordance with FAR 31.205 -26

4021 1 Job NTE $8,000,000.00 OPTION Construction

FFP

Work IAW PWS C.5.1.1.4 and as defined in PWS Section C.2 Definition and Acronyms: Construction, Level II Work (Unscheduled Task), New Work and Public Works. All projects will be Firm-Fixed Priced pror to commencment of work, NTE $150,000.00 each and approved by the Contracting Officer. The NTE price associated with this CLIN is for estimating purposes only. Acutal workload is not determined at this time.

4022 Each OPTION Contractor Manpower Reporting (CMR)

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS.

Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1st through September 30th.

Section C - Descriptions and Specifications

PEFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

The Performance Work Statement, provided as Attachment 1 as a separate PDF document, sets forth the description of services under this contract.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 N/A N/A N/A Government 0004 Destination Government Destination Government 0005 N/A N/A N/A Government 0006 Destination Government Destination Government 0007 N/A N/A N/A Government 0008 Destination Government Destination Government 0009 N/A N/A N/A Government 0010 Destination Government Destination Government 0011 N/A N/A N/A Government 0012 Destination Government Destination Government 0013 N/A N/A N/A Government 0014 Destination Government Destination Government 0015 N/A N/A N/A Government 0016 Destination Government Destination Government 0017 N/A N/A N/A Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 1002 Destination Government Destination Government 1003 N/A N/A N/A Government 1004 Destination Government Destination Government 1005 N/A N/A N/A Government 1006 Destination Government Destination Government 1007 N/A N/A N/A Government 1008 Destination Government Destination Government 1009 N/A N/A N/A Government 1010 Destination Government Destination Government 1011 N/A N/A N/A Government 1012 Destination Government Destination Government 1013 N/A N/A N/A Government 1014 Destination Government Destination Government 1015 N/A N/A N/A Government 1016 Destination Government Destination Government 1017 N/A N/A N/A Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 2002 Destination Government Destination Government

2003 N/A N/A N/A Government 2004 Destination Government Destination Government 2005 N/A N/A N/A Government 2006 Destination Government Destination Government 2007 N/A N/A N/A Government 2008 Destination Government Destination Government 2009 N/A N/A N/A Government 2010 Destination Government Destination Government 2011 N/A N/A N/A Government 2012 Destination Government Destination Government 2013 N/A N/A N/A Government 2014 Destination Government Destination Government 2015 N/A N/A N/A Government 2016 Destination Government Destination Government 2017 N/A N/A N/A Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 3002 Destination Government Destination Government 3003 N/A N/A N/A Government 3004 Destination Government Destination Government 3005 N/A N/A N/A Government 3006 Destination Government Destination Government 3007 N/A N/A N/A Government 3008 Destination Government Destination Government 3009 N/A N/A N/A Government 3010 Destination Government Destination Government 3011 N/A N/A N/A Government 3012 Destination Government Destination Government 3013 N/A N/A N/A Government 3014 Destination Government Destination Government 3015 N/A N/A N/A Government 3016 Destination Government Destination Government 3017 N/A N/A N/A Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 4002 Destination Government Destination Government 4003 N/A N/A N/A Government 4004 Destination Government Destination Government 4005 N/A N/A N/A Government 4006 Destination Government Destination Government 4007 N/A N/A N/A Government 4008 Destination Government Destination Government 4009 N/A N/A N/A Government 4010 Destination Government Destination Government 4011 N/A N/A N/A Government 4012 Destination Government Destination Government 4013 N/A N/A N/A Government 4014 Destination Government Destination Government 4015 N/A N/A N/A Government

4016 Destination Government Destination Government 4017 N/A N/A N/A Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAR-2019 TO

30-APR-2019

N/A DIRECTORATE OF PUBLIC WORKS - FLW

- MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

573.596.2198

W90NM2

0002 POP 01-MAY-2019 TO

29-FEB-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 01-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2020 TO

28-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 01-MAR-2020 TO

N/A (SAME AS…