Solicitation_W911SF-16-R-0012_DPW_BASOPS_Solicitation.pdf

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107 - 128 X H 129 - 137 katie.c.washington.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)

1 137

(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.

W911SF 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

6650 Meloy Dr. Bldg 6 Ste. 250 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

KATIE WASHINGTON 706-545-2219

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 53

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

54 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

55 - 57

58 - 64 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 65 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 66 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

67 - 91

PART II - CO NTRACT CLAUSES

MISSION & INSTALLATION CONTRACTING CMD

MICC - FORT BENNING

6600 MELOY DRIVE

BUILDING 6, SUITE 250

FT BENNING GA 31905

706-545-5172

706-545-6529FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

16 Aug 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911SF-16-R-0012

Section A - Solicitation/Contract Form

SUMMARY OF REQUIREMENT

Solicitation #: W911SF-16-R-0012 A.1 Description of Requirement: The Mission and Installation Contracting Command (MICC) – Fort Benning has a requirement to contract Base Operations Support Services (BASOPS) for the Directorate of Public Works (DPW) who supports the mission of the U.S. Army Maneuver Center for Excellence (MCoE) located at Fort Benning, GA. The DPW area of responsibility includes the Fort Benning installation, which is primarily located in the State of Georgia, adjacent to the City of Columbus, Georgia, but also extends into the State of Alabama.

Additionally, the DPW area of responsibility includes Camp Merrill (near Dahlonega, GA). The Fort Benning DPW is responsible for the operation, repair, and maintenance of the installation’s real property facilities; minor construction limited to less than $150,000.00, range operations, and cemetery maintenance; additionally, management of energy, environmental, historical cultural, and natural resources programs. These services support more than 30,000 personnel on a permanent basis, a transient population of more than 25,000 students each year and more than 21,000 family members and 29,000 retirees, in the area for a total average daily population of 105,000. The combined Benning and Merrill real estate consists of approximately 185,000 acres, and 21,000,000 square feet of buildings and structures space.

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

A.3. Size Standard: $38.5 Million

A.4. Set-Aside: Small Business

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 25 August 2017 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 1 Each

PHASE-IN PERIOD

FFP

The phase-in period is part of the base year of the Contract and starts immediately on the contract start date. 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 Facilities engineering operations at Fort Benning, as approved by the Contracting Officer (KO). During the phase-in period, the Contractor shall at a minimum:

•Establish the Project Management Office.

•Recruit and hire necessary personnel.

•Obtain all required certifications and clearances, including personnel security clearances.

•Participate in joint inventories and sign for Government-furnished Property (GFP) or real property.

•Develop and submit any required deliverables.

•Attend postaward meetings as required.

•Receive natural resources briefings.

•Accomplish any necessary training of its personnel to support the functions, (specifically including, but not limited to Section C-5).

FOB: Destination

NET AMT

0002 Each

FACILITIES ENGINEERING SUPPORT

CPFF

LABOR: Facilities Engineering and Administrative Support/Management.

Includes all costs for labor. 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, Sections C-1, C-3, C-4, C-5.1 thru C-5.1.3.2, C-5.9) specifications and Technical Exhibits (TEs).

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0003 Each

FACILITIES ENGINEERING SUPPORT

COST

MATERIALS: Facilities Engineering and Administrative Support/Management - 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 and shall be a Not-to-Exceed Amount of $4,000,000.00 inclusive of all indirect Burden Rates and Fees.

0004 Each

GROUNDS MAINTENANCE

CPFF

LABOR: Grounds Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.6.3.2 thru C-5.6.4.5, C-5.6.4.8 thru C-5.6.4.16, C-5.10.3.4, C-5.10.4.4, C-5.11.4.2), specifications and Technical Exhibits (TEs).

0005 Each

GROUNDS MAINTENANCE

COST

MATERIALS: Grounds Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $3,000,000.00 inclusive of all indirect Burden Rates and Fees.

0006 Each

FACILITY MAINTENANCE -VERTICAL

CPFF

LABOR: Facility Maintenance- Vertical Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections, C-5.2, C-5.3, C-5.4, C-5.5.3.4 thru C- 5.5.4.7, C-5.10.3.1 thru C-5.10.3.3, C-5.10.4.1 thru C-5.10.4.3, C-5.11.3.2, C- 5.11.4.1, C-5.11.4.3), specifications and Technical Exhibits (TEs).

0007 Each

FACILITY MAINTENANCE -VERTICAL

COST

MATERIALS: Facility Maintenance- Vertical - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $4,000,000.00 inclusive of all indirect Burden Rates and Fees.

0008 Each

FACILITY MAINTENANCE - HORIZONTAL

CPFF

LABOR: Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS),(specifically including, but not limited to, Sections C- 5.7, C-5.10.3.5, C-5.10.4.5, C-5.11.3.1), specifications and Technical Exhibits

0009 Each

FACILITY MAINTENANCE - HORIZONTAL

COST

MATERIALS: Facility Maintenance – Horizontal - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to- Exceed Amount of $1,000,000.00 inclusive of all indirect Burden Rates and Fees.

0010 Each

HEATING AND COOLING SYSTEMS

CPFF

LABOR: Heating and Cooling Systems - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.1.3.3, C-5.5.3.1 thru C-5.5.3.3, C-5.13), specifications and Technical Exhibits (TEs).

0011 Each

HEATING AND COOLING SYSTEMS

COST

MATERIALS: Heating and Cooling Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $1,000,000.00 inclusive of all indirect Burden Rates and Fees.

0012 Each

WATER TREATMENT SERVICES

CPFF

LABOR: Water Treatment Services - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS),(specifically including, but not limited to, Sections C-5.10.3.6.5) specifications and Technical Exhibits (TEs).

0013 Each

WATER TREATMENT SERVICES

COST

MATERIALS: Water Treatment Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $130,000.00 inclusive of all indirect Burden Rates and Fees.

0014 Each

WASTE WATER SERVICES

CPFF

LABOR: Waste Water Services - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.1 thru C- 5.10.3.6.4, C-5.10.4.6), specifications and Technical Exhibits (TEs).

0015 Each

WASTE WATER SERVICES

COST

MATERIALS: Waste Water Services - includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $20,000.00 inclusive of all indirect Burden Rates and Fees.

0016 Each

ARMY CEMETERIES

CPFF

LABOR: Army Cemeteries Operation and Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C-5.12), specifications and Technical Exhibits (TEs).

0017 Each

ARMY CEMETERIES

COST

MATERIALS: Army Cemeteries Operation and Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to- Exceed Amount of $50,000.00 inclusive of all indirect Burden Rates and Fees.

0018 Each

TRAVEL

COST

Contractor will be reimbursed for required/authorized travel in accordance with the Joint Travel Regulation (JTR).Travel will be approved by the Government prior to the expenditure. Approved Travel Costs Not-to-Exceed Amount:

$100,000.00.

0019 Each

LEASED EQUIPMENT AND VEHICLES

COST

LEASED EQUIPMENT AND VEHICLES: Includes all costs for the lease of vehicle and rental of equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C- 3.4.2.1). Cost Not-to-Exceed Amount: $2,900,000.00

0020 Each

LEASED EQUIPMENT AND VEHICLES

COST

DAMAGES: Charges for damages to vehicles and equipment. Cost Not-to- Exceed Amount: $100,000.00

0021 Each

LEASED EQUIPMENT AND VEHICLES

COST

FEES: Environmental, delivery and pickup fees for vehicles: Cost Not-to-Exceed Amount: $50,000.00

0022 Each

CONTRACTOR MANPOWER REPORTING

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS (Section C-1.2.6.14). Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1 through September 30.

0023 Each Delivery of CAP – EQP, ST, & STE

FFP

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

0024 Each Delivery of CAP – Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003.

1001 Each

OPTION FACILITIES ENGINEERING SUPPORT

CPFF

LABOR: Facilities Engineering and Administrative Support/Management.

Includes all costs for labor, supplies, equipment. 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, Sections C-1, C-3, C-4, C-5.1 thru C-5.1.3.2, C-5.9) specifications and Technical Exhibits (TEs).

1002 Each

OPTION FACILITIES ENGINEERING SUPPORT

COST

MATERIALS: Facilities Engineering and Administrative Support/Management. .

Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, (Sections C-5.6.3.1, C-5.6.4.6 thru C-5.6.4.7, C-5.8), specifications and Technical Exhibits (TEs). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $4,060,000.00 inclusive of all indirect Burden Rates and Fees. Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $4,060,000.00 inclusive of all indirect Burden Rates and Fees.

1003 Each

OPTION GROUNDS MAINTENANCE

CPFF

LABOR: Grounds Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.6.3.2 thru C-5.6.4.5, C-5.6.4.8 thru C-5.6.4.16, 1004 Each

OPTION GROUNDS MAINTENANCE

COST

MATERIALS: Grounds Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $3,045,000.00 inclusive of all indirect Burden Rates and Fees.

1005 Each

OPTION FACILITY MAINTENANCE -VERTICAL

CPFF

LABOR: Facility Maintenance- Vertical Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections, C-5.2, C-5.3, 5.4, C-5.5.3.4 thru C- 5.5.4.7, C-5.10.3.1 thru C-5.10.3.3, C-5.10.4.1 thru C-5.10.4.3, C-5.11.3.2, C-5.11.4.1, C- 5.11.4.3),specifications and Technical Exhibits (TEs).

1006 Each

OPTION FACILITY MAINTENANCE -VERTICAL

COST

MATERIALS: Facility Maintenance- Vertical - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $4,060,000.00 inclusive of all indirect Burden Rates and Fees.

1007 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

CPFF

LABOR: Facility Maintenance - Horizontal - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), ( specifically including, but not limited to, Sections C-5.7, C-5.10.3.5, C-5.10.4.5, C-5.11.3.1), specifications and Technical Exhibits (TEs).

1008 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

COST

MATERIALS: Facility Maintenance – Horizontal - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to- Exceed Amount of $1,015,000.00 inclusive of all indirect Burden Rates and Fees.

1009 Each

OPTION HEATING AND COOLING SYSTEMS

CPFF

LABOR: Heating and Cooling Systems - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.1.3.3, C-5.5.3.1 thru C- 5.5.3.3, C-5.13), specifications and Technical Exhibits (TEs).

1010 Each

OPTION HEATING AND COOLING SYSTEMS

COST

MATERIALS: Heating and Cooling Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $1,015,000.00 inclusive of all indirect Burden Rates and Fees.

1011 Each

OPTION WATER TREATMENT SERVICES

CPFF

LABOR: Water Treatment Services - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.5)

1012 Each

OPTION WATER TREATMENT SERVICES

COST

MATERIALS: Water Treatment Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $131,950.00 inclusive of all indirect Burden Rates and Fees.

1013 Each

OPTION WASTE WATER SERVICES

CPFF

LABOR: Waste Water Services - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.1 thru C-

1014 Each

OPTION WASTE WATER SERVICES

COST

MATERIALS: Waste Water Services - includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $20,300.00 inclusive of all indirect Burden Rates and Fees.

1015 Each

OPTION ARMY CEMETERIES

CPFF

LABOR: Army Cemeteries Operation and Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C-5.12), specifications and

1016 Each

OPTION ARMY CEMETERIES

COST

MATERIALS: Army Cemeteries Operation and Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $50,750.00 inclusive of all indirect Burden Rates and Fees.

1017 Each

OPTION TRAVEL

COST

Contractor will be reimbursed for required/authorized travel in accordance with the Joint Travel Regulation (JTR).Travel will be approved by the Government prior to the expenditure. Approved Travel Costs Not-to-Exceed Amount:

$101,500.00.

1018 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

LEASED EQUIPMENT AND VEHICLES: Includes all costs for the lease of vehicle and rental of equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C- 3.4.2.1). Cost Not-to-Exceed Amount: $2,943,500.00

1019 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

DAMAGES: Charges for damages to vehicles and equipment. Cost Not-to- Exceed Amount: $101,500.00

1020 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

FEES: Environmental, delivery and pickup fees for vehicles.Cost Not-to-Exceed Amount: $50,750.00

1021 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS (Section 1.2.6.14). Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1 through

1022 Each OPTION Delivery of CAP – EQP, ST, & STE

FFP

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

1023 Each OPTION Delivery of CAP – Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon

2001 Each

OPTION FACILITIES ENGINEERING SUPPORT

CPFF

LABOR: Facilities Engineering and Administrative Support/Management.

Includes all costs for labor. 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, Sections C-1, C-3, C-4, C-5.1 thru C-5.1.3.2, C-5.9) specifications and Technical Exhibits

2002 Each

OPTION FACILITIES ENGINEERING SUPPORT

COST

MATERIALS: Facilities Engineering and Administrative Support/Management - 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 and shall be a Not-to-Exceed Amount of $4,120,900.00 inclusive of all indirect Burden

2003 Each

OPTION GROUNDS MAINTENANCE

CPFF

LABOR: Grounds Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.6.3.2 thru C-5.6.4.5, C-5.6.4.8 thru C-5.6.4.16, 2004 Each

OPTION GROUNDS MAINTENANCE

COST

MATERIALS: Grounds Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $3,090,675.00 inclusive of all indirect Burden Rates and Fees.

2005 Each

OPTION FACILITY MAINTENANCE -VERTICAL

CPFF

LABOR: Facility Maintenance- Vertical Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections, C-5.2, C-5.3, C-5.4, C-5.5.3.4 thru C- 5.5.4.7, C-5.10.3.1 thru C-5.10.3.3, C-5.10.4.1 thru C-5.10.4.3, C-5.11.3.2, C- 5.11.4.1, C- 5.11.4.3),specifications and Technical Exhibits (TEs).

2006 Each

OPTION FACILITY MAINTENANCE -VERTICAL

COST

MATERIALS: Facility Maintenance- Vertical - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $4,120,900.00 inclusive of all indirect Burden Rates and Fees.

2007 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

CPFF

LABOR: Facility Maintenance - Horizontal - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.7, C-5.10.3.5, C-5.10.4.5, C-5.11.3.1), specifications and Technical Exhibits (TEs

2008 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

COST

MATERIALS: Facility Maintenance – Horizontal - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $1,030,225.00 inclusive of all indirect Burden Rates and Fees.

2009 Each

OPTION HEATING AND COOLING SYSTEMS

CPFF

LABOR: Heating and Cooling Systems - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.1.3.3, C-5.5.3.1

2010 Each

OPTION HEATING AND COOLING SYSTEMS

COST

MATERIALS: Heating and Cooling Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $1,030,225.00 inclusive of all indirect Burden Rates and Fees.

2011 Each

OPTION WATER TREATMENT SERVICES

CPFF

LABOR: Water Treatment Services - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.5)

2012 Each

OPTION WATER TREATMENT SERVICES

COST

MATERIALS: Water Treatment Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $133,929.00 inclusive of all indirect Burden Rates and Fees.

2013 Each

OPTION WASTE WATER SERVICES

CPFF

LABOR: Waste Water Services - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.1 thru C-5.10.3.6.4, C-5.10.4.6), specifications and Technical Exhibits (TEs).

2014 Each

OPTION WASTE WATER SERVICES

COST

MATERIALS: Waste Water Services - includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $20,604.00 inclusive of all indirect Burden Rates and Fees.

2015 Each

OPTION ARMY CEMETERIES

CPFF

LABOR: Army Cemeteries Operation and Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C-5.12), specifications and Technical Exhibits (TEs)

2016 Each

OPTION ARMY CEMETERIES

COST

MATERIALS: Army Cemeteries Operation and Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $51,511.00 inclusive of all indirect Burden Rates and Fees.

2017 Each

OPTION TRAVEL

COST

Contractor will be reimbursed for required/authorized travel in accordance with the Joint Travel Regulation (JTR).Travel will be approved by the Government prior to the expenditure. Approved Travel Costs Not-to-Exceed Amount:

$103,022.00

2018 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

LEASED EQUIPMENT AND VEHICLES: Includes all costs for the lease of vehicle and rental of equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C- 3.4.2.1). Cost Not-to-Exceed Amount: $2,987,652.00

2019 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

DAMAGES: Charges for damages to vehicles and equipment. Cost Not-to- Exceed Amount: $103,022.00.

2020 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

FEES: Environmental, delivery and pickup fees for vehicles. Cost Not-to-Exceed Amount: $51,511.00

2021 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS (Section 1.2.6.14). Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1 through

2022 1 Each OPTION Delivery of CAP – EQP, ST, & STE

FFP

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

2023 1 Each OPTION Delivery of CAP – Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon

3001 Each

OPTION FACILITIES ENGINEERING SUPPORT

CPFF

LABOR: Facilities Engineering and Administrative Support/Management.

Includes all costs for labor. 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, Sections C-1, C-3, C-4, C-5.1 thru C-5.1.3.2, C-5.9) specifications and Technical Exhibits

3002 Each

OPTION FACILITIES ENGINEERING SUPPORT

COST

MATERIALS: Facilities Engineering and Administrative Support/Management - 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 and shall be a Not-to-Exceed Amount of $4,182,713.00 inclusive of all indirect Burden

3003 Each

OPTION GROUNDS MAINTENANCE

CPFF

LABOR: Grounds Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.6.3.2 thru C-5.6.4.5, C-5.6.4.8 thru C-5.6.4.16, 3004 Each

OPTION GROUNDS MAINTENANCE

COST

MATERIALS: Grounds Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $3,137,035.00 inclusive of all indirect Burden Rates and Fees.

3005 Each

OPTION FACILITY MAINTENANCE -VERTICAL

CPFF

LABOR: Facility Maintenance- Vertical Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections, C-5.2, C-5.3, C-5.4, C-5.5.3.4 thru C- 5.5.4.7,C-5.10.3.1 thru 5.10.3.3, C-5.10.4.1 thru 5.10.4.3, C-5.11.3.2, C-5.11.4.1, C-5.11.4.3) specifications and Technical Exhibits (TEs).

3006 Each

OPTION FACILITY MAINTENANCE -VERTICAL

COST

MATERIALS: Facility Maintenance- Vertical - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $4,182,713.00 inclusive of all indirect Burden Rates and Fees.

3007 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

CPFF

LABOR: Facility Maintenance - Horizontal - lncludes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), ( specifically including, but not limited to, Sections C-5.7, C-5.10.3.5, C-5.10.4.5, C-5.11.3.1), specifications and Technical Exhibits (TEs)

3008 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

COST

MATERIALS: Facility Maintenance – Horizontal - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $1,045,678.00 inclusive of all indirect Burden Rates and Fees.

3009 Each

OPTION HEATING AND COOLING SYSTEMS

CPFF

LABOR: Heating and Cooling Systems - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.1.3.3, C-5.5.3.1

3010 Each

OPTION HEATING AND COOLING SYSTEMS

COST

MATERIALS: Heating and Cooling Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $1,045,678.00 inclusive of all indirect Burden Rates and Fees.

3011 Each

OPTION WATER TREATMENT SERVICES

CPFF

LABOR: Water Treatment Services - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.5).

3012 Each

OPTION WATER TREATMENT SERVICES

COST

MATERIALS: Water Treatment Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $135,938.00 inclusive of all indirect Burden Rates and Fees.

3013 Each

OPTION WASTE WATER SERVICES

CPFF

LABOR: Waste Water Services - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.1 thru C-5.10.3.6.4, C-5.10.4.6), specifications and Technical Exhibits (TEs).

3014 Each

OPTION WASTE WATER SERVICES

COST

MATERIALS: Waste Water Services - includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $20,913.00 inclusive of all indirect Burden Rates and Fees.

3015 Each

OPTION ARMY CEMETERIES

CPFF

LABOR: Army Cemeteries Operation and Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C-5.12), specifications and

3016 Each

OPTION ARMY CEMETERIES

COST

MATERIALS: Army Cemeteries Operation and Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $52,283.00 inclusive of all indirect Burden Rates and Fees.

3017 Each

OPTION TRAVEL

COST

Contractor will be reimbursed for required/authorized travel in accordance with the Joint Travel Regulation (JTR).Travel will be approved by the Government prior to the expenditure. Approved Travel Costs Not-to-Exceed Amount:

$104,567.00

3018 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

LEASED EQUIPMENT AND VEHICLES: Includes all costs for the lease of vehicle and rental of equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C- 3.4.2.1). Cost Not-to-Exceed Amount: $3,032,467.00.

3019 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

DAMAGES: Charges for damages to vehicles and equipment. Cost Not-to- Exceed Amount: $104,567.00.

3020 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

FEES: Environmental, delivery and pickup fees for vehicles.Cost Not-to-Exceed Amount: $52,283.00

3021 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS (Section 1.2.6.14). Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1 through September 30

3022 1 Each OPTION Delivery of CAP – EQP, ST, & STE

FFP

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

3023 1 Each OPTION Delivery of CAP – Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon

4001 Each

OPTION FACILITIES ENGINEERING SUPPORT

CPFF

LABOR: Facilities Engineering and Administrative Support/Management.

Includes all costs for labor. 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, Sections C-1, C-3, C-4, C-5.1 thru C-5.1.3.2, C-5.9) specifications and Technical Exhibits

4002 Each

OPTION FACILITIES ENGINEERING SUPPORT

COST

MATERIALS: Facilities Engineering and Administrative Support/Management - 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 and shall be a Not-to-Exceed Amount of $4,245,453.00 inclusive of all indirect Burden

4003 Each

OPTION GROUNDS MAINTENANCE

CPFF

LABOR: Grounds Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.6.3.2 thru C-5.6.4.5, C-5.6.4.8 thru C-5.6.4.16, 4004 Each

OPTION GROUNDS MAINTENANCE

COST

MATERIALS: Grounds Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $3,184,090.00 inclusive of all indirect Burden Rates and Fees.

4005 Each

OPTION FACILITY MAINTENANCE -VERTICAL

CPFF

LABOR: Facility Maintenance- Vertical Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections, C-5.2, C-5.3, C-5.4, C-5.5.3.4 thru C- 5.5.4.7, C-5.10.3.1 thru C-5.10.3.3, C-5.10.4.1 thru C-5.10.4.3, C-5.11.3.2, C- 5.11.4.1, C- 5.11.4.3) specifications and Technical Exhibits (TEs).

4006 Each

OPTION FACILITY MAINTENANCE -VERTICAL

COST

MATERIALS: Facility Maintenance- Vertical - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS).Approved Material Costs shall be

Amount of $4,245,453.00 inclusive of all indirect Burden Rates and Fees.

4007 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

CPFF

LABOR: Facility Maintenance - Horizontal - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), ( specifically including, but not limited to, Sections C-5.7, C-5.10.3.5, C-5.10.4.5, C-5.11.3.1), specifications and Technical Exhibits (TEs).

4008 Each

OPTION FACILITY MAINTENANCE - HORIZONTAL

COST

MATERIALS: Facility Maintenance – Horizontal - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $1,061,363.00 inclusive of all indirect Burden Rates and Fees.

4009 Each

OPTION HEATING AND COOLING SYSTEMS

CPFF

LABOR: Heating and Cooling Systems - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.1.3.3, C-5.5.3.1

4010 Each

OPTION HEATING AND COOLING SYSTEMS

COST

MATERIALS: Heating and Cooling Systems - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $1,061,363.00 inclusive of all indirect Burden Rates and Fees.

4011 Each

OPTION WATER TREATMENT SERVICES

CPFF

LABOR: Water Treatment Services - Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.5).

4012 Each

OPTION WATER TREATMENT SERVICES

COST

MATERIALS: Water Treatment Services - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $137,977.00 inclusive of all indirect Burden Rates and Fees.

4013 Each

OPTION WASTE WATER TREATMENT SERVICES

CPFF

LABOR: Waste Water Treatment Services - Includes all costs for labor, supplies and equipment. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Sections C-5.10.3.6.1 thru C-

4014 Each

OPTION WASTE WATER TREATMENT SERVICES

COST

MATERIALS: Waste Water Treatment Services - includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs shall be

Amount of $21,226.00 inclusive of all indirect Burden Rates and Fees.

4015 Each

OPTION ARMY CEMETERIES

CPFF

LABOR: Army Cemeteries Operation and Maintenance- Includes all costs for labor. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C-5.12), specifications and

4016 Each

OPTION ARMY CEMETERIES

COST

MATERIALS: Army Cemeteries Operation and Maintenance - Includes all costs for materials, supplies and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). Approved Material Costs

Exceed Amount of $53,067.00 inclusive of all indirect Burden Rates and Fees.

4017 Each

OPTION TRAVEL

COST

Contractor will be reimbursed for required/authorized travel in accordance with the Joint Travel Regulation (JTR).Travel will be approved by the Government prior to the expenditure. Approved Travel Costs Not-to-Exceed Amount:

$106,135.00.

4018 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

LEASED EQUIPMENT AND VEHICLES: Includes all costs for labor, supplies for lease vehicle and equipment rentals. All work shall be successfully performed in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS), (specifically including, but not limited to, Section C- 3.4..2.1). Cost Not-to-Exceed Amount: $3,077,954.00.

4019 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

DAMAGES: Charges for damages to vehicles and equipment. Cost Not-to- Exceed Amount: $106,135.00.

4020 Each

OPTION LEASED EQUIPMENT AND VEHICLES

COST

FEES: Environmental, delivery and pickup fees for vehicles. Cost Not-to-Exceed Amount: $53,067.00.

4021 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

The Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS (Section C-1.2.6.14). Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs October 1 through

4022 1 Each OPTION Delivery of CAP – EQP, ST, & STE

FFP

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

4023 1 Each OPTION Delivery of CAP – Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT:

See Performance Work Statement (PWS) Attachment List in Section: J.

PWS Sections C-1 - C-4 PWS Sections C-5.1 -C-5.13

See Technical Exhibits Attachment List in Section J.

TE 3-001 through TE 5.15-003

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

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