W911S719R0006_Fire_Suppression.pdf

SEE ADDENDUM

(No Collect Calls)

W911S719R0006 28-Feb-2019

b. TELEPHONE NUMBER

573-596-1800

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 01 Apr 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911S79. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NANCY A. CRALL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011103954

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - FORT LEONARD WOOD

8112 NEBRASKA AVENUE

FORT LEONARD WOOD MO 65473

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W90NM2 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PUBLIC WORKS - FLW - MO

MATTHEW MCCRAY

1334 1ST STREET BLDG 2200

FORT LEONARD WOOD MO 65473-5000

TEL: 573.596.2198 FAX:

5735960267FAX:

TEL: 5735960266

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

561621

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF95

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Job Scheduled Maintenance-AAFES

FFP

Scheduled Inspection & Maintenance of Systems in AAFES Facilities listed in TE

2.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011103954

NET AMT

0002 2 Job Schedule Maintenance MWR

FFP

Scheduled Inspection & Maintenance of Systems in MWR Facilities listed in TE 3.

0003 2 Job Scheduled Maintenance-Reserve

FFP

Scheduled Inspection & Maintenance of Systems in Reserve Facilities listed in TE

0004 2 Job Scheduled Maintenance-Other

FFP

Scheduled Inspection & Maintenance of Systems in Other Facilities listed in TE 5.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 30 Labor

Hours

Labor- Other than Fair Wear and Tear

FFP

Other than Fair Wear and Tear Repairs. Reimbursable labor hours for repairs other than fair wear and tear. Cost per hour for repairs over $50.00. The contractor shall provide the quote on a government provided work order report with the work location of each requirement to the Technical Representative within two working days after discovery of assessment. Contractor will invoice this CLIN for the agreed upon labor cost for the requirement. Prior to invoicing, the Technical

Representative will review the labor invoice to determine accuracy. Information within this CLIN is IAW Performance Work Statement, paragraph 1.11.4.

ESTIMATED

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 2,000 Job Parts- Other than Fair Wear and Tear

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $2,000.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.4.

FOB: Destination

PSC CD: H142

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 6,200 Job Parts- Scheduled Maintenance

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $6,200.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.1, 1.11.2, and 1.11.3.

0008 1 Each CMRA Reporting

FFP

Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall supply all the information in the format using the following web address https://www.ecmra.mil. See the Performance Work Statement, PART 6, paragraphs 6.1 through 6.13.

FOB: Destination

0101 2 Job Scheduled Maintenance-AAFES

FFP

Scheduled Inspection & Maintenance of Systems in the AAFES Facilities listed in

TE 2.

FOB: Destination

0102 2 Job Scheduled Maintenance-MWR

FFP

Scheduled Inspection & Maintenance of Systems in MWR Facilities listed in TE 3.

0103 2 Job Scheduled Maintenance-Reserve

FFP

Scheduled Inspection & Maintenance of Systems in Reserve Facilities listed in TE

4.

FOB: Destination

0104 2 Job Scheduled Maintenance-Other

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0105 30 Labor

Other than Fair Wear and Tear Repairs. Reimbursable labor hours for repairs other than fair wear and tear. Cost per hour for repairs over $50.00. The contractor shall provide the quote on a government provided work order report with the work location of each requirement to the Technical Representative within two working days after discovery of assessment. Contractor will invoice this CLIN for the agreed upon labor cost for the requirement. Prior to invoicing, the Technical

Representative will review the labor invoice to determine accuracy. Information

0106 2,000 Job Parts- Other than Fair Wear and Tear

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $2,000.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.4.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0107 6,200 Job Parts- Scheduled Maintenance

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $6,200.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.1, 1.11.2, and 1.11.3.

0108 1 Each CMRA Reporting

FFP

Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall supply all the information in the format using the following web address https://www.ecmra.mil. See the Performance Work Statement, PART 6, paragraphs 6.1 through 6.13. P

FOB: Destination

0201 2 Job Scheduled Maintenance-AAFES

FFP

Scheduled Inspection & Maintenance of Systems in AAFES Facilities listed in TE

2.

FOB: Destination

0202 2 Job Scheduled Maintenance-MWR

FFP

Scheduled Inspection & Maintenance of Systems in MWR Facilities listed in TE 3.

FOB: Destination

0203 2 Job Scheduled Maintenance-Reserve

FFP

Scheduled Inspection & Maintenance of Systems in Reserve Facilities listed in TE

4.

0204 2 Job Scheduled Maintenance-Other

FFP

0205 30 Labor

Other than Fair Wear and Tear Repairs. Reimbursable labor hours for repairs other than fair wear and tear. Cost per hour for repairs over $50.00. The contractor shall provide the quote on a government provided work order report with the work location of each requirement to the Technical Representative within two working days after discovery of assessment. Contractor will invoice this CLIN for the agreed upon labor cost for the requirement. Prior to invoicing, the Technical

Representative will review the labor invoice to determine accuracy. Information

0206 2,000 Job Parts- Other than Fair Wear and Tear

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $2,000.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.4.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0207 6,200 Job Parts- Scheduled Maintenance

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $6,200.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.1, 1.11.2, and 1.11.3.

0208 1 Each CMRA Reporting

FFP

Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall supply all the information in the format using the following web address https://www.ecmra.mil. See the Performance Work Statement, PART 6, paragraphs 6.1 through 6.13.

FOB: Destination

0301 2 Job Scheduled Maintenance-AAFES

FFP

Scheduled Inspection & Maintenance of Systems in AAFES Facilities listed in TE

2.

FOB: Destination

0302 2 Job Scheduled Maintenance-MWR

FFP

Scheduled Inspection & Maintenance of Systems in MWR Facilities listed in TE 3.

0303 2 Job Scheduled Maintenance-Reserve

FFP

Scheduled Inspection & Maintenance of Systems in Reserve Facilities listed in TE

4.

FOB: Destination

0304 2 Job Scheduled Maintenance-Other

FFP

0305 30 Labor

Other than Fair Wear and Tear Repairs. Reimbursable labor hours for repairs other than fair wear and tear. Cost per hour for repairs over $50.00. The contractor shall provide the quote on a government provided work order report with the work location of each requirement to the Technical Representative within two working days after discovery of assessment. Contractor will invoice this CLIN for the agreed upon labor cost for the requirement. Prior to invoicing, the Technical

Representative will review the labor invoice to determine accuracy. Information

0306 2,000 Job Parts- Other than Fair Wear and Tear

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO. This is a Not To Exceed CLIN in the amount of $2,000.00. Contractor will invoice this

CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.4.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0307 6,200 Job Parts- Scheduled Maintenance

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $6,200.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.1, 1.11.2, and 1.11.3.

0308 1 Each CMRA Reporting

FFP

Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall supply all the information in the format using the following web address https://www.ecmra.mil. See the Performance Work Statement, PART 6, paragraphs 6.1 through 6.13.

FOB: Destination

0401 2 Job Scheduled Maintenance-AAFES

FFP

Scheduled Inspection & Maintenance of Systems in AAFES Facilities listed in TE

2.

FOB: Destination

0402 2 Job Scheduled Maintenance-MWR

FFP

Scheduled Inspection & Maintenance of Systems in MWR Facilities listed in TE 3.

FOB: Destination

0403 2 Job Scheduled Maintenance-Reserve

FFP

Scheduled Inspection & Maintenance of Systems in Reserve Facilities listed in TE

4.

0404 2 Job Scheduled Maintenance-Other

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

0405 30 Labor

Other than Fair Wear and Tear Repairs. Reimbursable labor hours for repairs other than fair wear and tear. Cost per hour for repairs over $50.00. The contractor shall provide the quote on a government provided work order report with the work location of each requirement to the Technical Representative within two working days after discovery of assessment. Contractor will invoice this CLIN for the agreed upon labor cost for the requirement. Prior to invoicing, the Technical

Representative will review the labor invoice to determine accuracy. Information

UNIT UNIT PRICE ESTIMATED AMOUNT

0406 2,000 Job Parts- Other than Fair Wear and Tear

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO. This is a Not To Exceed CLIN in the amount of $2,000.00. Contractor will invoice this

CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.4.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0407 6,200 Job Parts- Scheduled Maintenance

FFP

The contractor shall not charge labor and part/materials cost for repairs to government owned equipment where the part/material is $50.00 or less. The contractor shall be reimbursed for parts/materials when authorized by the KO.

This is a Not To Exceed CLIN in the amount of $6,200.00. Contractor will invoice this CLIN for the actual parts/material agreed upon for the requirement. Prior to invoicing, the COR will review the parts/material invoice to determine accuracy.

This CLIN is direct reimbursable: G&A, profit or any fees are not associated or allowable. Information within this CLIN is IAW Performance Work Statement, Section 1.11, paragraphs 1.11.1, 1.11.2, and 1.11.3.

0408 1 Each CMRA Reporting

FFP

Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall supply all the information in the format using the following web address https://www.ecmra.mil. See the Performance Work Statement, PART 6, paragraphs 6.1 through 6.13.

FOB: Destination

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 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0101 Destination Government Destination Government

0102 Destination Government Destination Government

0103 Destination Government Destination Government

0104 Destination Government Destination Government

0105 Destination Government Destination Government

0106 Destination Government Destination Government

0107 Destination Government Destination Government

0108 Destination Government Destination Government

0201 Destination Government Destination Government

0202 Destination Government Destination Government

0203 Destination Government Destination Government

0204 Destination Government Destination Government

0205 Destination Government Destination Government

0206 Destination Government Destination Government

0207 Destination Government Destination Government

0208 Destination Government Destination Government

0301 Destination Government Destination Government

0302 Destination Government Destination Government

0303 Destination Government Destination Government

0304 Destination Government Destination Government

0305 Destination Government Destination Government

0306 Destination Government Destination Government

0307 Destination Government Destination Government

0308 Destination Government Destination Government

0401 Destination Government Destination Government

0402 Destination Government Destination Government

0403 Destination Government Destination Government

0404 Destination Government Destination Government

0405 Destination Government Destination Government

0406 Destination Government Destination Government

0407 Destination Government Destination Government

0408 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2019 TO

31-JUL-2020

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-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0101 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

0102 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0103 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0104 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0105 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0106 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0107 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0108 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0201 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

0202 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0203 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0204 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0205 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0206 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0207 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0208 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0301 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

0302 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0303 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0304 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0305 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0306 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0307 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0308 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0401 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

0402 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0403 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0404 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0405 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0406 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0407 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0408 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

CLAUSES INCORPORATED BY FULL TEXT

5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE)

Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel

Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html.

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest

Procedures.

(End of Clause) mailto:usarmy.redstone.usamc.mbx.protests@mail.mil http://www.amc.army.mil/amc/commandcounsel.html

Section I - Contract Clauses

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities.

JUL 2018

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.222-3 Convict Labor JUN 2003

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

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-41 Service Contract Labor Standards AUG 2018

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017

52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997

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

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.232-23 Assignment Of Claims MAY 2014

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7006 Billing Instructions OCT 2005

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2018-O0021) (OCT 2018)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-

Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx.

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of TBD upon award;

(2) Any order for a combination of items in excess of TBD upon award; or

(3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 1 day after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the

Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and

Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract no later than 6 months after the expiration date.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor no later than 15 calendar days before contract expiration.

52.219-13 Notice of Set-Aside of Orders (Nov 2011)

The Contracting Officer will give notice of the order or orders, if any, to be set aside for small business concerns identified in 19.000(a)(3) and the applicable small business program. This notice, and its restrictions, will apply only to the specific orders that have been set aside for any of the small business concerns identified in 19.000(a)(3).

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The

Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the

Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in

SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 561621- assigned to contract number .

(Contractor to sign and date and insert authorized signer's name and title).

52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION GOALS--

REPRESENTATION (DEC 2016)

(a) This representation shall be completed if the Offeror received $7.5 million or more in Federal contract awards in the prior Federal fiscal year. The representation is optional if the Offeror received less than $7.5 million in Federal contract awards in the prior Federal fiscal year.

(b) Representation. [Offeror is to check applicable blocks in paragraphs (b)(1) and (2).]

(1) The Offeror (itself or through its immediate owner or highest-level owner) [ ___ ] does, [ ___ ] does not publicly disclose greenhouse gas emissions, i.e., make available on a publicly accessible Web site the results of a greenhouse gas inventory, performed in accordance with an accounting standard with publicly available and consistently applied criteria, such as the Greenhouse Gas Protocol Corporate Standard.

(2) The Offeror (itself or through its immediate owner or highest-level owner) [ ___ ] does, [ ___ ] does not publicly disclose a quantitative greenhouse gas emissions reduction goal, i.e., make available on a publicly available

Web site a target to reduce absolute emissions or emissions intensity by a specific quantity or percentage.

(3) A publicly accessible Web site includes the Offeror's own Web site or a recognized, third-party greenhouse gas emissions reporting program.

(c) If the Offeror checked ``does'' in paragraphs (b)(1) or (b)(2) of this provision, respectively, the Offeror shall provide the publicly accessible Web site(s) where greenhouse gas emissions and/or reduction goals are reported:

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

http://farsite.hill.af.mil/

(b) The use in this solicitation or contract of any Defense Federal Acquisiton Regulation Supplement (48 CFR

Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from contract start through contract expiration.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic

Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

Section J - List of Documents, Exhibits and Other Attachments

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FIRE SUPPRESSION SYSTEM MAINTENANCE

PART 1

GENERAL INFORMATION

1. GENERAL: This is a non-personal services contract to provide fire suppression system maintenance and repair services to various fire suppression systems located on Fort Leonard Wood (FLW), Missouri. The goal is to support mission accomplishment by providing safe and operational fire suppression systems to facilities identified to receive fire suppression system services under this contract. To meet this goal, close coordination is required between the

Contractor and the Contracting Officer’s Representative (COR) to efficiently provide fire suppression system maintenance services while minimizing disruptions to operations within the facilities and meeting security requirements. A current listing of fire suppression system locations and data are provided in Technical Exhibits

(TE) 2 – 5. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Scope: The Contractor shall furnish all personnel, labor, equipment, parts and materials necessary to provide inspection, testing, preventative maintenance and repair of dry and wet chemical fire suppression systems, and deep fat fryer high limit switches listed in TEs 2 – 5. Performance shall be in accordance with the standards contained herein and current local, state, and federal regulations.

1.2 Place of Performance: The work to be performed under this contract will be performed at the government facilities, located on FLW, identified in TEs 2 – 5.

1.3 Hours of Operation: The Contractor is responsible for providing services between the hours of 0730 to 1600, Monday through Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.3.1 Scheduling: Scheduled maintenance shall be performed semi-annually in the months of March/April and September/October in all buildings listed in TEs 2 – 5 and shall include all work listed in paragraph 5.1. The Contractor shall provide the COR with a schedule that shall include building numbers and dates inspections will be performed in each building listed in TEs 2 – 5 no later than

(NLT) 2 weeks prior to work being performed.

1.3.2 Work Coordination: All buildings that service is to be provided in under this contract will be occupied during performance of work. The Contractor shall coordinate his work schedule with the

Directorate of Public Works (DPW) Municipal Services Branch (MSB), Building 2200B (573-596-

7021). The MSB will coordinate the schedule with the building occupants to keep any disturbance to a minimum. The Contractor will not be allowed to shut down any building’s operation in order to conduct his/her work, therefore the contractor will be responsible for whatever signage, and protection to building and occupants that will be needed to perform work while building operations continue normally.

1.4 Federal Observed Holidays:

New Year’s Day Labor Day

Martin Luther King Jr.’s Birthday Columbus Day

President’s Day…