Amendment_1 - Elevator Maintenance.pdf
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- Attached to
- Elevator Maintenance - Fort Moore Federal contract opportunity
- Solicitation number
- W911SF-24-B-0001
About this file
This document is an Invitation for Bid (IFB) for the inspection, maintenance, and repair of elevators, dumbwaiters, and jump tower hoist systems at Fort Moore, Georgia. The contractor shall furnish all labor, equipment, supplies, and materials to perform these services. The contract will have a 12-month base period and four 12-month option periods, with a total period of performance from December 31, 2024 through December 30, 2029.
The IFB requires the contractor to perform daily, monthly, and emergency services. Daily services include reporting to the Department of Public Works, maintaining a local office/warehouse, and stocking common repair parts. Monthly services include inspections, testing, and reporting on the condition of the elevators. Emergency services must be responded to within 1 hour during normal business hours and 90 minutes on weekends/holidays. Parts and labor exceeding $3,000 will be reimbursed separately. The IFB is issued by the Mission and Installation Contracting Command (MICC) at Fort Eustis. Bids are due by 2:00 PM EST on November 6, 2024, and a site visit is scheduled for October 16, 2024.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_1 Elevator Maintenance.pdf | ||
| Technical Exhibit I -Location of Elevators_Revised.xlsx | XLSX spreadsheet | |
| W911SF-24-B-0001 conformed - Released.pdf | ||
| Amendment_2 Elevator Maintenance.pdf | ||
| Industry Questions and Government Answers 2.docx | DOCX document | |
| Industry Questions and Government Answers.docx | DOCX document | |
| W911SF-24-B-0001 - Released.pdf | ||
| W911SF-24-B-0001_draft.pdf | ||
| PWS Elevator Maintenance_revised 20241003.docx | DOCX document | |
| Technical Exhibit I (Revised)- Location of Elevators.xlsx | XLSX spreadsheet | |
| Combined Synopsis-Solicitation W911SF-24-B-0001 - Elevator Mnt updated.docx | DOCX document |
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Text version
CODE
(Hour)
PAGE(S)
until 12:00 AM local time 15 Nov 2024
X
A
X B
C
D
EX
X
G
F 79 - 100
101 - 106
H 107 michael.m.tay lor2.civ@army .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)
1 107
(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
SEE ITEM 8
conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
MICHAEL M. TAYLOR 706-545-4938
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 35
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
36 - 37
38 - 42 X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 43 - 45 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror)
X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
46 - 63
PART II - CO NTRACT CLAUSES
MICC - FORT MOORE
6650 MELOY DRIVE
BLDG 6, SUITE 250
FORT MOORE GA 31905-1300
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
64 - 78
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
04 Oct 2024
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W911SF24B0001
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months MACH Passenger Elevators
FFP
Martin Army Community Hospital (MACH) Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5 Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and type of elevator.
FOB: Destination
PSC CD: J036
NET AMT
0002 12 Months Passenger Elevators
FFP
Fort Moore Installation Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests andinspections outlined in the Performance Work Statement (PWS), Part 5 Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and type of elevator.
0003 12 Months MACH - Freight Elevators
FFP
Martin Army Community Hospital (MACH) Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5 Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and type of elevator.
0004 12 Months Freight Elevators
FFP
Fort Moore Installation Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
0005 12 Months MACH - Dumbwaiter Elevators
FFP
Martin Army Community Hospital (MACH) Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and type of elevator
0006 12 Months Dumbwaiter Elevators
FFP
Fort Moore Installation Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
0007 12 Months Passenger/ Freight Elevators
FFP
Fort Moore Installation Passenger/Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
0008 12 Months Jump Tower Hoist System
FFP
Fort Moore Installation Jump Tower Hoist System. Monthly the contractor shall perform inspection, maintenance and repair of the Jump Tower Hoist Systems to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of hoist systems, location and type of hoist system.
0009 12 Months Cargo Elevators
FFP
Fort Moore Installation Cargo Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
0010 12 Months Drum Elevators
FFP
Fort Moore Installation Drum Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS),Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
0011 12 Months Vertical Lift Elevator
FFP
Fort Moore Installation Vertical Lift Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
0012 Job MACH - Parts and Labor
COST
Martin Army Community Hospital (MACH) Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW
PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the
Government a cost breakdown for the required repair parts and labor to ensurethat the price is reasonable and acceptable by the Government. This Contract Line
Item Number (CLIN) has an estimated cost of $20,000.00
ESTIMATED COST
0013 Job Installation - Parts and Labor
COST
Fort Moore Installation Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line Item Number (CLIN) has an estimated cost of: $30,000.00.
0014 1 Each Contractor Manpower Reporting (CMR)
FFP
The Contractor shall provide the information required by the Performance Work
Statement (PWS) paragraph 5.3. Cost shall not exceed $100.00.
1001 12 Months OPTION OYI MACH Passenger Elevators
FFP
Martin Army Community Hospital (MACH) Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5 Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
1002 12 Months OPTION OYI Passenger Elevators
FFP
Fort Moore Installation Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5 Specific
Tasks.. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1003 12 Months OPTION OYI MACH - Freight Elevators
FFP
Martin Army Community Hospital (MACH) Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5 Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
1004 12 Months OPTION OYI Freight Elevators
FFP
Fort Moore Installation Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1005 12 Months OPTION OYI MACH - Dumbwaiter Elevators
FFP
Martin Army Community Hospital (MACH) Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
1006 12 Months OPTION OYI Dumbwaiter Elevators
FFP
Fort Moore Installation Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1007 12 Months OPTION OYI Passenger/ Freight Elevators
FFP
Fort Moore Installation Passenger/Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1008 12 Months OPTION OYI Jump Tower Hoist System
FFP
Fort Moore Installation Jump Tower Hoist System. Monthly the contractor shall perform inspection, maintenance and repair of the Jump Tower Hoist Systems to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
1009 12 Months OPTION OYI Cargo Elevators
FFP
Fort Moore Installation Cargo Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1010 12 Months OPTION OYI Drum Elevators
FFP
Fort Moore Installation Drum Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS),Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1011 12 Months OPTION OYI Vertical Lift Elevator
FFP
Fort Moore Installation Vertical Lift Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
1012 Job OPTION OYI MACH - Parts and Labor
COST
Martin Army Community Hospital (MACH) Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW
PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the
Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line
Item Number (CLIN) has an estimated cost of $20,000.00.
1013 Job OPTION OYI Installation - Parts and Labor
COST
Fort Moore Installation Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line Item Number (CLIN) has an
1014 1 Each OPTION Contractor Manpower Reporting (CMR)
FFP
The Contractor shall provide the information required by the Performance Work
2001 12 Months OPTION OYII MACH - Passenger Elevators
FFP
Martin Army Community Hospital (MACH) Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
2002 12 Months OPTION OYII Passenger Elevators
FFP
Fort Moore Installation Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2003 12 Months OPTION OYII MACH - Freight Elevators
FFP
Martin Army Community Hospital (MACH) Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
2004 12 Months OPTION OYII Freight Elevators
FFP
Fort Moore Installation Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2005 12 Months OPTION OYII MACH Dumbwaiter Elevators
FFP
Martin Army Community Hospital (MACH) Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
2006 12 Months OPTION OYII Dumbwaiter Elevators
FFP
Fort Moore Installation Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2007 12 Months OPTION OYII Passenger/ Freight Elevators
FFP
Fort Moore Installation Passenger/Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2008 12 Months OPTION OYII Jump Tower Hoist System
FFP
Fort Moore Installation Jump Tower Hoist System. Monthly the contractor shall perform inspection, maintenance and repair of the Jump Tower Hoist Systems to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of hoist systems, location and type of hoist system..
2009 12 Months OPTION OYII Cargo Elevators
FFP
Fort Moore Installation Cargo Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2010 12 Months OPTION OYII Drum Elevators
FFP
Fort Moore Installation Drum Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2011 12 Months OPTION OYII Vertical Lift Elevator
FFP
Fort Moore Installation Vertical Lift Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
2012 Job OPTION OYII MACH - Parts and Labor
COST
Martin Army Community Hospital (MACH) Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW
PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the
Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line
Item Number (CLIN) has an estimated cost of: $20,000.00.
2013 Job OPTION OYII Installation - Parts and Labor
COST
Fort Moore Installation Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line Item Number (CLIN) has an
2014 1 Each OPTION OYII Contractor Manpower Reporting (CMR)
FFP
The Contractor shall provide the information required by the Performance Work
3001 12 Months OPTION OYIII MACH - Passenger Elevators
FFP
Martin Army Community Hospital (MACH) Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS),Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
3002 1 Months OPTION OYIII Passenger Elevators
FFP
Fort Moore Installation Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3003 12 Months OPTION OYIII MACH - Freight Elevators
FFP
Martin Army Community Hospital (MACH) Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
3004 12 Months OPTION OYIII Freight Elevators
FFP
Fort Moore Installation Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3005 12 Months OPTION OYIII MACH - Dumbwaiter Elevators
FFP
Martin Army Community Hospital (MACH) Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
3006 12 Months OPTION OYIII Dumbwaiter Elevators
FFP
Fort Moore Installation Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3007 12 Months OPTION OYIII Passenger / Freight Elevators
FFP
Fort Moore Installation Passenger/Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3008 12 Months OPTION OYIII Jump Tower Hoist System
FFP
Fort Moore Installation Jump Tower Hoist System. Monthly the contractor shall perform inspection, maintenance and repair of the Jump Tower Hoist Systems to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
3009 12 Months OPTION OYIII Cargo Elevators
FFP
Fort Moore Installation Cargo Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3010 12 Months OPTION OYIII Drum Elevators
FFP
Fort Moore Installation Drum Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3011 12 Months OPTION OYIII Vertical Lift Elevator
FFP
Fort Moore Installation Vertical Lift Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
3012 Lot OPTION OYIII MACH - Parts and Labor
COST
Martin Army Community Hospital (MACH) Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW
PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the
Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line
Item Number (CLIN) has an estimated cost of:f $20,000.00.
3013 Job OPTION OYIII Installation - Parts and Labor
COST
Fort Moore Installation Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line Item Number (CLIN) has an
3014 1 Each OPTION OYIII Contractor Manpower Reporting (CMR
FFP
The Contractor shall provide the information required by the Performance Work
4001 12 Months OPTION OYIV MACH - Passenger Elevators
FFP
Martin Army Community Hospital (MACH) Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS),Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
4002 12 Months OPTION OYIV Passenger Elevators
FFP
Fort Moore Installation Passenger Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4003 12 Months OPTION OYIV MACH - Freight Elevators
FFP
Martin Army Community Hospital (MACH) Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
4004 12 Months OPTION OYIV Freight Elevators
FFP
Fort Moore Installation Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4005 12 Months OPTION OYIV MACH - Dumbwaiter Elevators
FFP
Martin Army Community Hospital (MACH) Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
4006 12 Months OPTION OYIV Dumbwaiter Elevators
FFP
Fort Moore Installation Dumbwaiter Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4007 12 Months OPTION OYIV Passenger / Freight Elevators
FFP
Fort Moore Installation Passenger/Freight Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4008 12 Months OPTION OYIV Jump Tower Hoist System
FFP
Fort Moore Installation Jump Tower Hoist System. Monthly the contractor shall perform inspection, maintenance and repair of the Jump Tower Hoist Systems to include the tests and inspections outlined in the Performance Work Statement
(PWS), Part 5, Specific Tasks. See TECHNICAL EXHIBIT (TE) I for number of
4009 12 Months OPTION OYIV Cargo Elevators
FFP
Fort Moore Installation Cargo Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4010 12 Months OPTION OYIV Drum Elevators
FFP
Fort Moore Installation Drum Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4011 12 Months OPTION OYIV Vertical Lift Elevator
FFP
Fort Moore Installation Vertical Lift Elevators. Monthly the contractor shall perform inspection, maintenance and repair of all elevators to include the tests and inspections outlined in the Performance Work Statement (PWS), Part 5, Specific
Tasks. See TECHNICAL EXHIBIT (TE) I for number of elevators, location and
4012 Job OPTION OYIV MACH - Parts and Labor
COST
Martin Army Community Hospital (MACH) Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW
PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the
Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line
Item Number (CLIN) has an estimated cost of:f $20,000.00.
4013 Job OPTION OYIV Installation - Parts and Labor
COST
Fort Moore Installation Elevators - Parts and labor exceeding $3,000.00. All parts and labor performed under this CLIN are IAW PWS paragraph 5.1.2 pricing threshold. The Contractor must provide the Government a cost breakdown for the required repair parts and labor to ensure that the price is reasonable and acceptable by the Government. This Contract Line Item Number (CLIN) has an
4014 1 Each OPTION OYIV Contractor Manpower Reporting (CMR)
FFP
The Contractor shall provide the information required by the Performance Work
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 Origin Contractor Destination Government
0002 N/A N/A N/A Government
0003 N/A N/A N/A Government
0004 N/A N/A N/A Government
0005 N/A N/A N/A Government
0006 N/A N/A N/A Government
0007 N/A N/A N/A Government
0008 N/A N/A N/A Government
0009 N/A N/A N/A Government
0010 N/A N/A N/A Government
0011 N/A N/A N/A Government
0012 N/A N/A N/A Government
0013 N/A N/A N/A Government
0014 N/A N/A N/A Government
1001 N/A N/A N/A Government
1002 N/A N/A N/A Government
1003 N/A N/A N/A Government
1004 N/A N/A N/A Government
1005 N/A N/A N/A Government
1006 N/A N/A N/A Government
1007 N/A N/A N/A Government
1008 N/A N/A N/A Government
1009 N/A N/A N/A Government
1010 N/A N/A N/A Government
1011 N/A N/A N/A Government
1012 N/A N/A N/A Government
1013 N/A N/A N/A Government
1014 N/A N/A N/A Government
2001 N/A N/A N/A Government
2002 N/A N/A N/A Government
2003 N/A N/A N/A Government
2004 N/A N/A N/A Government
2005 N/A N/A N/A Government
2006 N/A N/A N/A Government
2007 N/A N/A N/A Government
2008 N/A N/A N/A Government
2009 N/A N/A N/A Government
2010 N/A N/A N/A Government
2011 N/A N/A N/A Government
2012 N/A N/A N/A Government
2013 N/A N/A N/A Government
2014 N/A N/A N/A Government
3001 N/A N/A N/A Government
3002 N/A N/A N/A Government
3003 N/A N/A N/A Government
3004 N/A N/A N/A Government
3005 N/A N/A N/A Government
3006 N/A N/A N/A Government
3007 N/A N/A N/A Government
3008 N/A N/A N/A Government
3009 N/A N/A N/A Government
3010 N/A N/A N/A Government
3011 N/A N/A N/A Government
3012 N/A N/A N/A Government
3013 N/A N/A N/A Government
3014 N/A N/A N/A Government
4001 N/A N/A N/A Government
4002 N/A N/A N/A Government
4003 N/A N/A N/A Government
4004 N/A N/A N/A Government
4005 N/A N/A N/A Government
4006 N/A N/A N/A Government
4007 N/A N/A N/A Government
4008 N/A N/A N/A Government
4009 N/A N/A N/A Government
4010 N/A N/A N/A Government
4011 N/A N/A N/A Government
4012 N/A N/A N/A Government
4013 N/A N/A N/A Government
4014 N/A N/A N/A Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 31-DEC-2024 TO
30-DEC-2025
N/A DPW - FORT MOORE
JUAN VELAZQUEZ
6650 MELOY DRIVE
FORT MOORE GA 31905
706-545-2223
W909H3
0002 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 31-DEC-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 31-DEC-2025 TO
30-DEC-2026
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
1014 POP 31-DEC-2025 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 31-DEC-2026 TO
30-DEC-2027
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 28-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
2014 POP 31-DEC-2026 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 31-DEC-2027 TO
30-DEC-2028
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
3014 POP 31-DEC-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 31-DEC-2028 TO
30-DEC-2029
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4009 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4010 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4011 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4013 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
4014 POP 31-DEC-2028 TO
N/A (SAME AS PREVIOUS LOCATION)
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area
WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of
Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-
7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training
Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data
Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting
Officer.
Invoice 2in1
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the
Contracting Officer.
Invoice 2in1
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0490
Issue By DoDAAC W911SF
Admin DoDAAC** W911SF
Inspect By DoDAAC W909H3
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) W909H3
Service Acceptor (DoDAAC) W909H3
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert
“See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the
DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition
Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s
WAWF point of contact.
Contracting Specialist: michael.m.taylor2.civ@army.mil
Contracting Officer: racheal.l.valdez.civ@army.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause) mailto:michael.m.taylor2.civ@army.mil mailto:racheal.l.valdez.civ@army.mil
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions JUN 2020
52.203-3 Gratuities APR 1984
52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(JUN 2020) -- Alternate I
NOV 2021
52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
JUN 2020
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011
52.204-13 System for Award Management Maintenance OCT 2018
52.204-14 Service Contract Reporting Requirements OCT 2016
52.204-18 Commercial and Government Entity Code Maintenance AUG 2020
52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
NOV 2021
52.204-27 Prohibition on a ByteDance Covered Application JUN 2023
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Products and
Commercial Services
MAY 2024
52.214-3 Amendments To Invitations For Bids DEC 2016
52.214-4 False Statements In Bids APR 1984
52.214-6 Explanation To Prospective Bidders APR 1984
52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999
52.214-10 Contract Award--Sealed Bidding JUL 1990
52.214-12 Preparation Of Bids APR 1984
52.214-29 Order Of Precedence--Sealed Bidding JAN 1986
52.214-34 Submission Of Offers In The English Language APR 1991
52.214-35 Submission Of Offers In U.S. Currency APR 1991
52.216-21 Requirements OCT 1995
52.219-2 Equal Low Bids OCT 1995
52.219-9 Alt I Small Business Subcontracting Plan (SEP 2023) Alternate I NOV 2016
52.223-2 Reporting of Biobased Products Under Service and
Construction Contracts.
MAY 2024
52.223-10 Waste Reduction Program MAY 2024
52.223-19 Compliance with Environmental Management Systems MAY 2011
52.223-23 Sustainable Products and Services. MAY 2024
52.227-1 Authorization and Consent JUN 2020
52.229-11 Tax on Certain Foreign Procurements--Notice and
Representation
JUN 2020
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
MAR 2023
52.237-3 Continuity Of Services JAN 1991
52.242-13 Bankruptcy JUL 1995
52.252-4 Alterations in Contract APR 1984
52.253-1 Computer Generated Forms JAN 1991
252.201-7000 Contracting Officer's Representative DEC 1991
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022
252.203-7003 Agency Office of the Inspector General AUG 2019
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023
252.204-7009 Limitations on the Use or Disclosure of Third-Party
Contractor Reported Cyber Incident Information
JAN 2023
252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber
Incident Reporting (DEVIATION 2024-O0013 REVISION
1)
MAY 2024
252.204-7015 Notice of Authorized Disclosure of Information for Litigation
Support
JAN 2023
252.204-7018 Prohibition on the Acquisition of Covered Defense
Telecommunications Equipment or Services
JAN 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023
252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023
252.223-7008 Prohibition of Hexavalent Chromium JAN 2023
252.225-7012 Preference For Certain Domestic Commodities APR 2022
252.225-7056 Prohibition Regarding Business Operations with the Maduro
Regime
JAN 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang
Uyghur Autonomous Region
JUN 2023
252.225-7061 Restriction on the Acquisition of Personal Protective
Equipment and Certain Other Items from Non-Allied Foreign
Nations
JAN 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic
Enterprises, and Native Hawaiian Small Business Concerns
JAN 2023
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7010 Levies on Contract Payments DEC 2006
252.243-7002 Requests for Equitable Adjustment DEC 2022
252.244-7000 Subcontracts for Commercial Products or Commercial
Services
NOV 2023
252.246-7003 Notification of Potential Safety Issues JAN 2023
252.246-7004 Safety of Facilities, Infrastructure, and Equipment for
Military Operations
OCT 2010
252.246-7008 Sources of Electronic Parts JAN 2023
252.247-7023 Transportation of Supplies by Sea JAN 2023
CLAUSES INCORPORATED BY FULL TEXT
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (NOV 2023)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation
(FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the
Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on
Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award
Management, or 52.232-34, Payment by Electronic
Funds Transfer--Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of
Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any
United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the
Contractor is reasonably notified of such claims and proceedings.
(i) Payment.--
(1) Items accepted. Payment shall be…
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