solicitation.docx

W911SA-12-R-0017

Section SF 1449 - CONTINUATION SHEET

SUPPLEMENTAL INFORMATION

In accordance with FAR 52.232-18; Availability of Fund: FY13 funds are not presently available for this solicitation and resultant contract.

1) Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items or services necessary to perform DOL Base Operation Support Service and IMMA Facilities Operation Support Service in Fort McCoy, Wisconsin; in accordance with the Performance Work Statement and the term and conditions of the solicitation and resultant contract.

2) The period of performance is 01 January 2013 (or subsequent date) through 31 December 2013 with two (2) one year options. A phase-in period of 11 December 2012 to 31 December 2012 will also be included.

3) ALL DISCOURSE CONCERNING THIS SOLICITATION AND ITS REQUIREMENT SHALL BE DIRECTED TO THE FORT MCCOY CONTRACTING OFFICE. ANY REMARKS, EXPLANATIONS, OR ANSWERS PROVIDED BY ANY OTHER GOVERNMENT REPRESENTATIVE SHALL NOT CHANGE OR QUALIFY ANY OF THE TERMS OR CONDITIONS OF THE SOLICITATION. THE SOLICITATION SHALL ONLY BE CHANGED BY A WRITTEN AMENDMENT ISSUED BY THE FORT MCCOY CONTRACTING OFFICE.

4) This procurement is Set-Aside as Small Business under the NAICS Code 561210 with a size standard of $35.5 Million.

5) ABILITYONE DESIGNATED ITEMS: In accordance with 52.208-9, contractors are referred to the web site of the Committee for Purchase from People Who Are Blind or Severely Disabled, the independent federal agency that administers the AbilityOne (formerly Javits-Wagner-O'Day or JWOD) Program for the lists of designated products and services http://www.abilityone.gov/proc_list.html.

6) Proposals can be submitted via the United States Postal Service, Commercial Courier Services or Hand Delivered to the following address:

Mission & Installation Contracting Command – Fort McCoy

7) Contracting Officer’s Representative (COR): TBD at time of award.

1. Contract Administrator: TBD at time of award.

If you have questions pertaining to this contract after contract award (i.e. questions regarding delivery, invoice procedures, etc.), please request assistance from the Contract Administrator. Be sure to include the contract number in your request for assistance. Requesting contract administration assistance from any other individual could result in a delayed response.

1. Contracting Officer (CO or KO): TBD at time of award.

10) Postaward Conference: In the event the Contracting Officer decides to conduct a Postaward Conference in accordance with DFARS 242.5, the successful offeror will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.

11) This will be an Indefinite-Delivery Indefinite-Quantity type contract. The Government reserves the right to order the maximum quantities and is obligated to order only the minimum quantities. It is the unilateral right of the Government to exercise the option year(s) of this contract. A single award is anticipated.

The guaranteed minimum for the base year is: $25,000.00

There is no minimum guarantee in the option years.

In accordance with Clause 52.216-22, “Indefinite Quantity”, the quantities specified in the pricing schedule are estimates only and are not purchased by this contract. Should the need arise for additional quantities, the estimated quantity per line item may be exceeded by as much as 30% and still be considered within the scope of the contract.

12) In accordance with DFAR Clause 252.216-7006“Ordering,”:

(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 01 January 2013 to 31 December 2015.

(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.

The agreed upon items and quantities will be multiplied times their respective unit prices found in the Price Schedule.

13) QUANTITY: The quantity shown is an estimate that is not to be exceeded without prior approval in the form of a contract modification from the Contracting Officer. The Contracting Officer may modify the estimated quantity up to 30% above or below the quantity shown and still be considered within the scope of the contract. The exact quantity shown is not guaranteed; any unused quantities may be removed by contract modification at the end of the date range covered by the contract. The Government pays only for the actual quantities ordered by contract modification and received.

14) In accordance with Local Clause 5152.209-4000, each contractor employee requiring access to a Federally-controlled installation, facility and/or Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officer’s Representative (if appointed) within five working days after contract award or prior to access to a Federally-controlled installation or information system.

15) Period of acceptance of offers. The offeror agrees to hold the prices in its offer firm for 120 calendar days from date specified for receipt of offers.

16) DUNS NUMBER ______________________________.

17) TAXPAYER ID #______________________________.

18) In accordance with FAR 52.232-34(b) and 52.204-99 a contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

19) If an offer is based on a teaming/partnering relationship or a joint venture, the offeror shall provide, with the proposal, all required solicitation information for all parties including a copy of the teaming/partnering or joint venture agreement. The agreement shall include information, which identifies the responsibilities for each entity under this contract. The agreement shall demonstrate the relationship between firms and identify contractual relationships and authorities to bind each entity of the teaming/partnering or joint venture relationship.

20) The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222-26(b)(3), Equal Opportunity, is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf.

21) In accordance with FAR Clause 52.222-41(g), the contractor must notify each service employee working on this contract of the minimum wage and fringe benefits required to be paid pursuant to this contract, or shall post a copy of the wage determination and Department of Labor Form WH-1313 in a prominent place at the worksite. The applicable wage determination is incorporated into the contract. The WH-1313 poster is located at http://www.dol.gov/whd/regs/compliance/posters/sca.htm.

22) In accordance with 52.219-14, Limitations on Subcontracting at least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.

Explanation: Taking the contract as whole at least 50 percent or more of the whole contract’s resulting cost incurred for personnel must be spent on employees of the prime contractors business.

23) Under Executive Order 11701 and the Contracts Clause entitled “Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other eligible Veterans” (September 2006)(FAR 52.222-35), all Federal contractors with contracts of $100,000 or more must list job openings with the appropriate State Employment Service Office. If you have any questions about Executive Order 11701 or the Affirmative Action Program to encourage the hiring of veterans, please call the State Employment Office and ask for a Veteran’s Representative.

24) RAPIDGate Program The RAPIDGate Program enables electronic verification of identity and access privileges at Fort McCoy’s access control points (ACPs), thereby improving security and streamlining access to the installation.

Access Privilege Management Companies choosing to participate in the RAPIDGate Program will have streamlined access onto the installation. Participants will have access through all gates that size permits (Main Gate, Gate 5, Gate 15 and Gate 20) and will only be subject to RANDOM vehicle inspections. At the Main Gate RAPIDGate participants will be able to utilize either lane, enabling fast access onto the installation through that gate.

Companies choosing not to participate in the RAPIDGate Program will be required to access the installation through the Main Gate, utilizing the commercial lane only. To enter the installation a pass is required for each person. Currently the maximum pass period is 30 days. Effective December 1, 2010, maximum day pass will be reduced to 14 days and on April 1, 2011 only a one day pass will be issued. To obtain a pass, you will be required to go to Vehicle Registration at the Welcome Center, show identification (i.e. driver’s license), vehicle registration, proof of insurance, contract award letter and/or bill of lading to obtain a pass to the installation. NO PASSES WILL BE ISSUED AT THE GATE. Vehicle Registration hours are Monday – Friday 7:30a.m. – 4:00p.m. Significant delays may result from choosing to access the installation by obtaining a one day pass. In which The Government will not be held responsible for any access delays. Contractor may not at any time request consideration as a result of choosing to access the installation using the day pass process.

Enrollment/Registration Companies that service Fort McCoy may enroll in the RAPIDGate Program by calling 1-877-RAPIDGate (1-877-727-4342). The Program will confirm with the installation that the company has legitimate business on the installation. Once the company has enrolled, its employees can register at the self-service Registration Station located at the Fort McCoy Welcome Center.

The RAPIDGate Program confirms the individual’s employment status with the company, and then performs identity authentication and background screening. Employees who qualify are issued a personalized RAPIDGate ID Badge. The Program performs background screening on a regular basis to verify continued eligibility in the Program.

Questions about the Fort McCoy RAPIDGate Program should be addressed to info@rapidgate.com with the subject line RE: RAPIDGate Program, or to the Physical Security Branch, Directorate of Emergency Services at 608-388-4694.

25) CONTRACT MANPOWER REPORTING

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report all contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address https://cmra.army.mil. The required information includes:

(1) Contracting Office, Contracting Officers, Contracting Officer’s Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including subcontractors);

(6) Estimated direct labor dollars paid this reporting period (including subcontractors);

(7) Total payments (including subcontractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each subcontractor if different);

(9) Estimated data collection costs;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and subcontractors perform work (specified by zip code in the United States and nearest city, country, when in an overseas location, using the standardized nomenclature provided on the website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and subcontractor employees deployed in theater this reporting period (per country.

As part of this submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the field on the website. The XML direct transfer is a format for transferring filed from a contractor’s systems to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website. *

Note: Information from the secure website is considered to be proprietary in nature when the contract number and contractor identity are associated with direct labor hours and direct labor dollars. AT no time will any data be released to the public with the contractor name and contract number associated with the data.

26) Invoicing Instructions: Invoices shall not be submitted more often than on a monthly basis for services. Only services ordered and accepted will be paid for.

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

28) CONTRACT PERFORMANCE:

1. Purpose. IAW with FAR Subpart 42.1500 contractor past performance information (PPI) is relevant information for future source selection purposes regarding a contractor’s actions under previously awarded contracts. It includes, for example, the contractor's record of conforming to contract requirements and to standards of good workmanship; the contractor's record of forecasting and controlling costs; the contractor's adherence to contract schedules, including the administrative aspects of performance; the contractor's history of reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the contractor's business-like concern for the interest of the customer. Contractor past performance information is one of the tools that support Army efforts to acquire best value and is used to evaluate performance risk in source selection. The feedback provided by the government to the contractor in collecting PPI, and the knowledge that PPI will be used in future source selection decisions, should result in improved performance and a greater contractor focus on customer satisfaction.

2. Assessment Period. Performance Assessment Reports (PAR) shall be prepared IAW AFARS Subpart 42 upon physical completion of the contract. If the period of performance will exceed 18 months, an “interim” assessment report shall be prepared at the completion of 12 months performance and annually thereafter until the contract is physically complete. An out-of-cycle or “addendum” report may be prepared if there is a need to record an extraordinary event prior to the next regularly scheduled evaluation or if it is necessary to report a meaningful occurrence during the period between physical completion of the contract and contract closeout. Additionally, addendum reports may be prepared to record contractor’s performance relative to contract closeout and other administrative requirements (e.g. final indirect cost proposals, technical data, etc.).

3. Completion Due Date. The government will complete the PAR within 60 days after the end of the assessment rating period.

4. Evaluators. The Contracting Officer and the Contracting Officer’s Representative will jointly complete the performance assessment.

5. Contracts Performance Elements. The contractor’s performance shall be assessed in accordance with elements and rating system set forth in AFARS Subpart 42.

6. Contractor Review. The Contracting Officer will furnish a copy of the PAR to the contractor requesting that the contractor submit comments, rebutting statements, or additional information to the Contracting Officer within 30 calendar days of receipt. Failure to respond within the designated timeframe will be taken as agreement with the assessment.

7. Contract Concurrence. Where a contractor concurs with, or takes no exception to a PAR, such report shall be considered final and releasable for use in source selection and other deliberative purposes.

8. Contractor Rebuttal. Where a contractor takes exception to a performance report, the Contracting Officer will review the contractor’s rebuttal or comments and make appropriate changes. If the Contracting Officer makes changes, the changed rating will be reflected in the narrative. The Contracting Officer will make all reasonable efforts to reconcile the report and the contractor’s comments. However, it is not necessary that they reach agreement on the report where such is clearly impracticable. The contractor’s rebuttal or comments shall be made part of the PAR.

9. Resolving Disagreements between the Government and the Contractor. In the event disagreements between the parties regarding the PAR occur, the Contracting Officer will review the rebuttal and make appropriate changes. If no agreement is reached, the PAR is forwarded to the Reviewing Official (Director of Contracting) along with the Contracting Officer’s Findings and Recommendation and supporting documentation. The decision of the Reviewing Official is final. Copies of the PAR and the contractor’s response and review comments, if any, shall be retained as part of the evaluation.

10. Release of Contractor Performance Evaluation Information. The evaluation will not be released to other than government personnel and the contractor whose performance is evaluated. The performance evaluation information will be input into the applicable module within Contractor Performance Assessment Reporting System (CPARS) database (or Government system in use at time of the evaluation).

11. Source Selection Information. Departments and agencies will electronically access the PAR information to support future award decisions.

1. REQUIRED INSURANCE:

In accordance with FAR clause 52.228-5 entitled, “Insurance--Work on a Government Installation” the following minimum amounts of insurance are required.

Within ten (10) calendar days after contract award, the Contractor shall certify to the Contracting Officer, in writing, that the required insurance has been obtained.

1. HOURS OF OPERATION:

a. The Contractor shall schedule his working hours to coincide with the working hours of the military reservation. The normal working hours are 7:30 AM thru 4:00 PM Monday through Friday excluding Federal Holidays.

Federal Holidays are as follows:

When a holiday falls on a Sunday, the following Monday will be observed as a holiday and when a holiday falls on a Saturday, the proceeding Friday is observed as a holiday by U.S. Government Agencies. Any other Congressional or Presidential imposed Federal Holiday.

b. If the Contractor for his convenience desires to perform work during other than normal working hours or on other than normal work days, or if the Contractor is required to perform work at such times, the Contractor shall reimburse the Government for any additional expense occasioned the Government, thereby, such as, but not limited to, overtime pay for Government Inspectors, utilities service, etc.

c. UNLESS otherwise specified in these provisions, services will be performed during normal duty hours.

d. When required services occur on holidays, work will be performed on either the previous or following work day, unless specified otherwise.

31) LEGAL COMPLIANCE: The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance.

32) In accordance with FAR 52.222-42, the classes of service employees expected to be employed under the contract states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

33) ATTACHMENTS – found within this SF1449 Attachment 01: Section L – Addendum to FAR 52.212-1 Instructions to Offerors – Commercial Items Attachment 02: Section M – Addendum to FAR 52.212-2 Evaluation – Commercial Items

34) ATTACHMENTS – as separate documents in Excel, Word or PDF format:

**NOTE FOR CLIN STRUCTURE CLARIFICATION: THERE IS AN APPEARANCE OF MISSING CLINS IN THE OPTION YEARS. HOWEVER, THIS IS NOT THE CASE AND WAS INTENTIONAL.

CENTRAL ISSUE FACILITY (CIF)

FFP

PROVIDE CLOTHING AND EQUIPMENT TO SOLDIERS.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010206131

ESTIMATED

NET AMT

0001AA

CENTRAL ISSUE FACILITY (CIF)

CENTRAL ISSUE FACILITY (CIF): 1 Oct - 31 Mar

ESTIMATED

0001AB

CENTRAL ISSUE FACILITY (CIF)

CENTRAL ISSUE FACILITY (CIF) :1 Apr - 30 Sep

ESTIMATED

RETAIL SUPPLY

PROVIDE INSTALLATION RETAIL SUPPLY SERVICES (RECEIPT, STORAGE AND ISSUE, REQUISITION PROCESSING, AND EQUIPMENT TURN-IN) TO CUSTOMERS.

ESTIMATED

0002AA

RETAIL SUPPLY

RETAIL SUPPLY :1 Oct - 31 Mar

ESTIMATED

0002AB

RETAIL SUPPLY

RETAIL SUPPLY :1 Apr - 30 Sep

ESTIMATED

RESERVED

THIS CLIN AND RELATED SUBCLINS ARE RESERVED. DO NOT PRICE.

ESTIMATED

0003AA

RESERVED

THIS SUBCLIN IS RESERVED. DO NOT PRICE.

ESTIMATED

0003AB

RESERVED

THIS SUBCLIN IS RESERVED. DO NOT PRICE.

ESTIMATED

LINEN SERVICES

HANDLE/LOAD/UNLOAD LAUNDRY AND STORE AND ISSUE/RECEIVE LINEN TO/FROM CUSTOMERS.

ESTIMATED

0004AA

LINEN SERVICES

LINEN SERVICES :1 Oct - 31 Mar

ESTIMATED

0004AB

LINEN SERVICES

LINEN SERVICES :1 Apr - 30 Sep

ESTIMATED

TISA WEEKEND SUPPORT

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT - PROVIDE OPERATIONAL RATIONS AND ICE AND ISSUE AND RECEIVE SMALL WARES.

ESTIMATED

0005AA

TISA WEEKEND SUPPORT

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT :1 Oct - 31 Mar

ESTIMATED

0005AB

TISA WEEKEND SUPPORT

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT :1 Apr - 30 Sep

ESTIMATED

IMMA GARRISON SUPPORT

INSTALLATION MATERIEL MAINTENANCE ACTIVITY (IMMA) GARRISON SUPPORT - PROVIDE MATERIEL MAINTENANCE AND REPAIR OPERATIONS SUPPORT TO GARRISON ACTIVITIES.

ESTIMATED

0006AA

CANNIBALIZATION POINT OPERAT

CANNIBALIZATION POINT OPERATIONS.

ESTIMATED

0006AB

PACKING, CRATING AND SHIPPING

PACKING, CRATING AND SHIPPING.

ESTIMATED

0006AC

SUPPLY AND RX/DX.

SUPPLY AND RX/DX.

ESTIMATED

0006AD

CVWF OPERATIONS

CENTRAL VEHICLE WASH FACILITY (CVWF) OPERATIONS.

ESTIMATED

0006AE

Each

COMPLETED MAINT. REQUESTS

MANHOURS FOR COMPLETED MAINTENANCE REQUESTS (ALL GROUPS). CONTRACTOR WILL BE REIMBURSED ONLY FOR THE NUMBER OF HOURS POSTED ON COMPLETED WORK ORDERS EACH MONTH. THE GOVERNMENT'S INTENT IS TO HAVE ONE REIMBURSABLE RATE FOR ALL MAJ GROUPS. HOWEVER, THE DETAILED INVOICE WILL SHOW THE BREAKDOWN OF HOURS IN EACH APPROPRIATE GROUP X THE REIMBURSABLE RATE. THE GOVERNMENT WILL NOT PAY FOR RE-WORK AND IT SHALL NOT BE BILLED ON THE INVOICE.

# of manhours ________ * (unit price) = (estimated amt)

ESTIMATED

CR MATERIALS FOR CLIN 0006

COST REIMBURSABLE MATERIALS AND TRAVEL IN SUPPORT OF IMMA GARRISON SUPPORT WORK ORDERS. REIMBURSEMENT FOR MATERIALS PURCHASED BY THE CONTRACTOR IN ACCORDANCE WITH PWS C.4.6 WILL BE MADE WHEN SUPPORTED BY CONTRACTOR PURCHASE ORDERS, RECEIVING REPORTS, INVOICES, AND PROOF OF PAYMENT FOR EACH OF THE ITEMS PURCHASED UNDER THE REIMBURSABLE CLIN. SEE PWS C.1.1.5 FOR TRAVEL REIMBUSEMENT.

Estimated quantity is a plug number and may be adjusted based on mission requirements.

ESTIMATED

IMMA REIMBURSABLE CUSTOMERS

INSTALLATION MATERIEL MAINTENANCE ACTIVITY (IMMA) REIMBURSABLE CUSTOMER SUPPORT PROVIDE MATERIEL MAINTENANCE AND REPAIR OPERATIONS SUPPORT TO REIMBURSABLE CUSTOMERS.

ESTIMATED

0008AA

SUPPLY AND RX/DX.

SUPPLY AND RX/DX.

ESTIMATED

0008AB

Each

COMPLETED MAINT. REQUESTS

MANHOURS FOR COMPLETED MAINTENANCE REQUESTS (ALL GROUPS). CONTRACTOR WILL BE REIMBURSED ONLY FOR THE NUMBER OF HOURS POSTED ON COMPLETED WORK ORDERS EACH MONTH. THE GOVERNMENT'S INTENT IS TO HAVE ONE REIMBURSABLE RATE FOR ALL MAJ GROUPS. HOWEVER, THE DETAILED INVOICE WILL SHOW THE BREAKDOWN OF HOURS IN EACH APPROPRIATE GROUP X THE REIMBURSABLE RATE. THE GOVERNMENT WILL NOT PAY FOR RE-WORK AND IT SHALL NOT BE BILLED ON THE INVOICE.

# of manhours _____ * (unit price) = (estimated amt)

ESTIMATED

CR MATERIALS FOR CLIN 0008

COST REIMBURSABLE MATERIALS AND TRAVEL IN SUPPORT OF IMMA REIMBURSABLE CUSTOMERS SUPPORT WORK ORDERS. REIMBURSEMENT FOR MATERIALS PURCHASED BY THE CONTRACTOR IN ACCORDANCE WITH PWS C.4.6 WILL BE MADE WHEN SUPPORTED BY CONTRACTOR PURCHASE ORDERS, RECEIVING :REPORTS, INVOICES, AND PROOF OF PAYMENT FOR EACH OF THE ITEMS PURCHASED UNDER THE REIMBURSABLE CLIN. SEE PWS C.1.1.5 FOR TRAVEL REIMBUSEMENT.

The Estimated Quantity is a plug number and may be adjusted based on mission requirements.

ESTIMATED

Each

RAIL OPERATIONS

PROVIDE LOCOMOTIVE OPERATIONS FOR RAILCAR MOVEMENTS.

ESTIMATED

0010AA

RAIL OPERATIONS

RAIL OPERATIONS :1 Oct - 31 Mar

ESTIMATED

0010AB

RAIL OPERATIONS

RAIL OPERATIONS :1 Apr - 30 Sep

ESTIMATED

TRANSPORTATION MOTOR POOL (TMP)

OPERATE THE TRANSPORTATION MOTOR POOL (TMP).

ESTIMATED

0011AA

TMP

TRANSPORTATION MOTOR POOL (TMP) :1 Oct - 31 Mar

ESTIMATED

0011AB

TMP

TRANSPORTATION MOTOR POOL (TMP) :1 Apr - 30 Sep

ESTIMATED

FREIGHT

FREIGHT

ESTIMATED

0012AA

FREIGHT

FREIGHT :1 Oct - 31 Mar

ESTIMATED

0012AB

FREIGHT

FREIGHT :1 Apr - 30 Sep

ESTIMATED

PPPO

PERSONAL PROPERTY PROCESSING OFFICE (PPP0) SUPPORT THE U. S. ARMY PERSONAL PROPERTY PROCESSING OFFICE (PPPO) - MINNESOTA, LOCATED AT BLOOMINGTON, MINNESOTA.

ESTIMATED

0013AA

PPPO

PERSONAL PROPERTY PROCESSING OFFICE (PPP0) :1 Oct - 31 Mar

ESTIMATED

0013AB

PPPO

PERSONAL PROPERTY PROCESSING OFFICE (PPP0) :1 Apr - 30 Sep

ESTIMATED

A&E SUPPORT

AMMUNITION AND EXPLOSIVES (A AND E) SUPPORT - PROVIDE INSTALLATION RETAIL TRAINING AMMUNITION SUPPLY SERVICES (STORAGE, ISSUE, AND TURN-IN) TO CUSTOMERS.

ESTIMATED

0014AA

A&E SUPPORT

AMMUNITION AND EXPLOSIVES (A AND E) SUPPORT :1 Oct - 31 Mar

ESTIMATED

0014AB

A&E SUPPORT

AMMUNITION AND EXPLOSIVES (A AND E) SUPPORT :1 Apr - 30 Sep

ESTIMATED

CR MATERIALS SPLY & TRANS

COST REIMBURSABLE MATERIALS AND TRAVEL IN SUPPORT OF SUPPLY (CIF, RETAIL SUPPLY, LINEN SERVICES, TISA WEEKEND SUPPORT, AND AMMUNITION AND EXPLOSIVES) AND TRANSPORTATION (RAIL OPERATIONS, TMP, FREIGHT, AND PPPO/PPSO) ACTIVITIES. REIMBURSEMENT FOR MATERIALS PURCHASED BY THE CONTRACTOR IN ACCORDANCE WITH PWS C.4.6 WILL BE MADE WHEN SUPPORTED BY CONTRACTOR PURCHASE ORDERS, RECEIVING REPORTS, INVOICES, AND PROOF OF PAYMENT FOR EACH OF THE ITEMS PURCHASED UNDER THE REIMBURSABLE CLIN. SEE PWS C.1.1.5 FOR TRAVEL REIMBUSEMENT.

The Estimated Quantity is a plug number and may be adjusted based on mission requirements

ESTIMATED

FFP

PERSONAL PROPERTY SHIPPING OFFICE (PPSO) - SUPPORT THE U. S. ARMY PERSONAL PROPERTY SHIPPING OFFICE (PPSO) - MINNESOTA, LOCATED AT BLOOMINGTON, MINNESOTA. :1 JANUARY - 31 MARCH 2013

ESTIMATED

FFP

PERSONAL PROPERTY SHIPPING OFFICE (PPSO) - SUPPORT THE U. S. ARMY PERSONAL PROPERTY SHIPPING OFFICE :(PPSO) - MINNESOTA, LOCATED AT BLOOMINGTON, MINNESOTA. :1 APRIL - 30 SEPTEMBER 2013

ESTIMATED

FFP

PERSONAL PROPERTY SHIPPING OFFICE (PPSO) - SUPPORT THE U. S. ARMY PERSONAL PROPERTY SHIPPING OFFICE :(PPSO) - MINNESOTA, LOCATED AT BLOOMINGTON, MINNESOTA. :1 OCTOBER - 31 DECEMBER 2013

ESTIMATED

CMR - BASE PERIOD

DO NOT PRICE

CONTRACTOR MANPOWER REPORTING (CMR) COST SHALL BE INCORPORATED IN THE PRICES/COSTS QUOTED BY THE CONTRACTOR FOR PERFORMANCE OF THE CONTRACT WORK; THERE WILL NOT BE SEPARATE PRICING FOR COMPLIANCE WITH CMR REQUIREMENTS. THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE SUPPLEMENTAL INFORMATION, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR.

ESTIMATED

PHASE-IN

:PHASE-IN :1 - 31 DECEMBER 2012

ESTIMATED

FFP

PROVIDE CLOTHING AND EQUIPMENT TO SOLDIERS.

ESTIMATED

1001AA

FFP

CENTRAL ISSUE FACILITY (CIF): 1 Oct - 31 Mar

ESTIMATED

1001AB

FFP

CENTRAL ISSUE FACILITY (CIF) :1 Apr - 30 Sep

ESTIMATED

FFP

PROVIDE INSTALLATION RETAIL SUPPLY SERVICES (RECEIPT, STORAGE AND ISSUE, REQUISITION PROCESSING, AND EQUIPMENT TURN-IN) TO CUSTOMERS.

ESTIMATED

1002AA

FFP

RETAIL SUPPLY :1 Oct - 31 Mar

ESTIMATED

1002AB

FFP

RETAIL SUPPLY :1 Apr - 30 Sep

ESTIMATED

FFP

THIS CLIN AND RELATED SUBCLINS ARE RESERVED. DO NOT PRICE.

ESTIMATED

1003AA

FFP

THIS SUBCLIN IS RESERVED. DO NOT PRICE.

ESTIMATED

1003AB

FFP

THIS SUBCLIN IS RESERVED. DO NOT PRICE.

ESTIMATED

FFP

HANDLE/LOAD/UNLOAD LAUNDRY AND STORE AND ISSUE/RECEIVE LINEN TO/FROM CUSTOMERS.

ESTIMATED

1004AA

FFP

LINEN SERVICES :1 Oct - 31 Mar

ESTIMATED

1004AB

FFP

LINEN SERVICES :1 Apr - 30 Sep

ESTIMATED

FFP

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT - PROVIDE OPERATIONAL RATIONS AND ICE AND ISSUE AND RECEIVE SMALL WARES.

ESTIMATED

1005AA

FFP

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT :1 Oct - 31 Mar

ESTIMATED

1005AB

FFP

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT :1 Apr - 30 Sep

ESTIMATED

FFP

INSTALLATION MATERIEL MAINTENANCE ACTIVITY (IMMA) GARRISON SUPPORT - PROVIDE MATERIEL MAINTENANCE AND REPAIR OPERATIONS SUPPORT TO GARRISON ACTIVITIES.

ESTIMATED

1006AA

FFP

CANNIBALIZATION POINT OPERATIONS.

ESTIMATED

1006AB

FFP

PACKING, CRATING AND SHIPPING.

ESTIMATED

1006AC

FFP

SUPPLY AND RX/DX.

ESTIMATED

1006AD

FFP

CENTRAL VEHICLE WASH FACILITY (CVWF) OPERATIONS.

ESTIMATED

1006AE

Each

FFP

MANHOURS FOR COMPLETED MAINTENANCE REQUESTS (ALL GROUPS). CONTRACTOR WILL BE REIMBURSED ONLY FOR THE NUMBER OF HOURS POSTED ON COMPLETED WORK ORDERS EACH MONTH. THE GOVERNMENT'S INTENT IS TO HAVE ONE REIMBURSABLE RATE FOR ALL MAJ GROUPS. HOWEVER, THE DETAILED INVOICE WILL SHOW THE BREAKDOWN OF HOURS IN EACH APPROPRIATE GROUP X THE REIMBURSABLE RATE. THE GOVERNMENT WILL NOT PAY FOR RE-WORK AND IT SHALL NOT BE BILLED ON THE INVOICE.

# of manhours ________ * (unit price) = (estimated amt)

ESTIMATED

FFP

COST REIMBURSABLE MATERIALS AND TRAVEL IN SUPPORT OF IMMA GARRISON SUPPORT WORK ORDERS. REIMBURSEMENT FOR MATERIALS PURCHASED BY THE CONTRACTOR IN ACCORDANCE WITH PWS C.4.6 WILL BE MADE WHEN SUPPORTED BY CONTRACTOR PURCHASE ORDERS, RECEIVING REPORTS, INVOICES, AND PROOF OF PAYMENT FOR EACH OF THE ITEMS PURCHASED UNDER THE REIMBURSABLE CLIN. SEE PWS C.1.1.5 FOR TRAVEL REIMBUSEMENT.

Estimated quantity is a plug number and may be adjusted based on mission requirements.

ESTIMATED

FFP

INSTALLATION MATERIEL MAINTENANCE ACTIVITY (IMMA) REIMBURSABLE CUSTOMER SUPPORT PROVIDE MATERIEL MAINTENANCE AND REPAIR OPERATIONS SUPPORT TO REIMBURSABLE CUSTOMERS.

ESTIMATED

1008AA

FFP

SUPPLY AND RX/DX.

ESTIMATED

1008AB

Each

FFP

MANHOURS FOR COMPLETED MAINTENANCE REQUESTS (ALL GROUPS). CONTRACTOR WILL BE REIMBURSED ONLY FOR THE NUMBER OF HOURS POSTED ON COMPLETED WORK ORDERS EACH MONTH. THE GOVERNMENT'S INTENT IS TO HAVE ONE REIMBURSABLE RATE FOR ALL MAJ GROUPS. HOWEVER, THE DETAILED INVOICE WILL SHOW THE BREAKDOWN OF HOURS IN EACH APPROPRIATE GROUP X THE REIMBURSABLE RATE. THE GOVERNMENT WILL NOT PAY FOR RE-WORK AND IT SHALL NOT BE BILLED ON THE INVOICE.

# of manhours _____ * (unit price) = (estimated amt)

ESTIMATED

FFP

COST REIMBURSABLE MATERIALS AND TRAVEL IN SUPPORT OF IMMA REIMBURSABLE CUSTOMERS SUPPORT WORK ORDERS. REIMBURSEMENT FOR MATERIALS PURCHASED BY THE CONTRACTOR IN ACCORDANCE WITH PWS C.4.6 WILL BE MADE WHEN SUPPORTED BY CONTRACTOR PURCHASE ORDERS, RECEIVING :REPORTS, INVOICES, AND PROOF OF PAYMENT FOR EACH OF THE ITEMS PURCHASED UNDER THE REIMBURSABLE CLIN. SEE PWS C.1.1.5 FOR TRAVEL REIMBUSEMENT.

The Estimated Quantity is a plug number and may be adjusted based on mission requirements.

ESTIMATED

FFP

PROVIDE LOCOMOTIVE OPERATIONS FOR RAILCAR MOVEMENTS.

ESTIMATED

1010AA

FFP

RAIL OPERATIONS :1 Oct - 31 Mar

ESTIMATED

1010AB

FFP

RAIL OPERATIONS :1 Apr - 30 Sep

ESTIMATED

FFP

OPERATE THE TRANSPORTATION MOTOR POOL (TMP).

ESTIMATED

1011AA

FFP

TRANSPORTATION MOTOR POOL (TMP) :1 Oct - 31 Mar

ESTIMATED

1011AB

FFP

TRANSPORTATION MOTOR POOL (TMP) :1 Apr - 30 Sep

ESTIMATED

FFP

FREIGHT

ESTIMATED

1012AA

FFP

FREIGHT :1 Oct - 31 Mar

ESTIMATED

1012AB

FFP

FREIGHT :1 Apr - 30 Sep

ESTIMATED

FFP

PERSONAL PROPERTY PROCESSING OFFICE (PPP0) SUPPORT THE U. S. ARMY PERSONAL PROPERTY PROCESSING OFFICE (PPPO) - MINNESOTA, LOCATED AT BLOOMINGTON, MINNESOTA.

ESTIMATED

1013AA

FFP

PERSONAL PROPERTY PROCESSING OFFICE (PPP0) :1 Oct - 31 Mar

ESTIMATED

1013AB

FFP

PERSONAL PROPERTY PROCESSING OFFICE (PPP0) :1 Apr - 30 Sep

ESTIMATED

FFP

AMMUNITION AND EXPLOSIVES (A AND E) SUPPORT - PROVIDE INSTALLATION RETAIL TRAINING AMMUNITION SUPPLY SERVICES (STORAGE, ISSUE, AND TURN-IN) TO CUSTOMERS.

ESTIMATED

1014AA

FFP

AMMUNITION AND EXPLOSIVES (A AND E) SUPPORT :1 Oct - 31 Mar

ESTIMATED

1014AB

FFP

AMMUNITION AND EXPLOSIVES (A AND E) SUPPORT :1 Apr - 30 Sep

ESTIMATED

FFP

COST REIMBURSABLE MATERIALS AND TRAVEL IN SUPPORT OF SUPPLY (CIF, RETAIL SUPPLY, LINEN SERVICES, TISA WEEKEND SUPPORT, AND AMMUNITION AND EXPLOSIVES) AND TRANSPORTATION (RAIL OPERATIONS, TMP, FREIGHT, AND PPPO/PPSO) ACTIVITIES. REIMBURSEMENT FOR MATERIALS PURCHASED BY THE CONTRACTOR IN ACCORDANCE WITH PWS C.4.6 WILL BE MADE WHEN SUPPORTED BY CONTRACTOR PURCHASE ORDERS, RECEIVING REPORTS, INVOICES, AND PROOF OF PAYMENT FOR EACH OF THE ITEMS PURCHASED UNDER THE REIMBURSABLE CLIN. SEE PWS C.1.1.5 FOR TRAVEL REIMBUSEMENT.

The Estimated Quantity is a plug number and may be adjusted based on mission requirements

ESTIMATED

FFP

DO NOT PRICE

CONTRACTOR MANPOWER REPORTING (CMR) COST SHALL BE INCORPORATED IN THE PRICES/COSTS QUOTED BY THE CONTRACTOR FOR PERFORMANCE OF THE CONTRACT WORK; THERE WILL NOT BE SEPARATE PRICING FOR COMPLIANCE WITH CMR REQUIREMENTS. THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE SUPPLEMENTAL INFORMATION, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR.

ESTIMATED

FFP

PROVIDE CLOTHING AND EQUIPMENT TO SOLDIERS.

ESTIMATED

2001AA

FFP

CENTRAL ISSUE FACILITY (CIF): 1 Oct - 31 Mar

ESTIMATED

2001AB

FFP

CENTRAL ISSUE FACILITY (CIF) :1 Apr - 30 Sep

ESTIMATED

FFP

PROVIDE INSTALLATION RETAIL SUPPLY SERVICES (RECEIPT, STORAGE AND ISSUE, REQUISITION PROCESSING, AND EQUIPMENT TURN-IN) TO CUSTOMERS.

ESTIMATED

2002AA

FFP

RETAIL SUPPLY :1 Oct - 31 Mar

ESTIMATED

2002AB

FFP

RETAIL SUPPLY :1 Apr - 30 Sep

ESTIMATED

FFP

THIS CLIN AND RELATED SUBCLINS ARE RESERVED. DO NOT PRICE.

ESTIMATED

2003AA

FFP

THIS SUBCLIN IS RESERVED. DO NOT PRICE.

ESTIMATED

2003AB

FFP

THIS SUBCLIN IS RESERVED. DO NOT PRICE.

ESTIMATED

FFP

HANDLE/LOAD/UNLOAD LAUNDRY AND STORE AND ISSUE/RECEIVE LINEN TO/FROM CUSTOMERS.

ESTIMATED

2004AA

FFP

LINEN SERVICES :1 Oct - 31 Mar

ESTIMATED

2004AB

FFP

LINEN SERVICES :1 Apr - 30 Sep

ESTIMATED

FFP

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT - PROVIDE OPERATIONAL RATIONS AND ICE AND ISSUE AND RECEIVE SMALL WARES.

ESTIMATED

2005AA

FFP

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT :1 Oct - 31 Mar

ESTIMATED

2005AB

FFP

TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WEEKEND SUPPORT :1 Apr - 30 Sep

ESTIMATED

FFP

INSTALLATION MATERIEL MAINTENANCE ACTIVITY (IMMA) GARRISON SUPPORT - PROVIDE MATERIEL MAINTENANCE AND REPAIR OPERATIONS SUPPORT TO GARRISON ACTIVITIES.

ESTIMATED

2006AA

FFP

CANNIBALIZATION POINT OPERATIONS.

ESTIMATED

2006AB

FFP

PACKING, CRATING AND SHIPPING.

ESTIMATED

2006AC

FFP

SUPPLY AND RX/DX.

ESTIMATED

2006AD

FFP

CENTRAL VEHICLE WASH FACILITY (CVWF) OPERATIONS.

ESTIMATED

2006AE

Each

FFP

MANHOURS FOR COMPLETED MAINTENANCE REQUESTS (ALL GROUPS). CONTRACTOR WILL BE REIMBURSED ONLY FOR THE NUMBER OF HOURS POSTED ON COMPLETED WORK ORDERS EACH MONTH.