W911XK20Q0010 DRAFT.pdf

SEE ADDENDUM

(No Collect Calls)

W911XK20Q0010 07-Aug-2020

b. TELEPHONE NUMBER

313.226.3189

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 25 Aug 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911XK9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

EMERY MOSER

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S.ARMY ENGINEER DISTRICT, DETROIT

477 MICHIGAN AVENUE, 7TH FLOOR

DETROIT MI 48226-4523

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 965411B 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SOO AREA OFFICE

PETER SPORTE

112 E. WATER ST.

SAULT STE. MARIE MI 49783-2074

TEL: (906) 635-3456 FAX:

FAX:

TEL: (313) 226-6819 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$35,000,000

NAICS:

532490

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF74

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911XK20Q0010

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

1. REQUESTS FOR INFORMATION

A. Questions/Inquiries. All questions pertaining to this requirement shall be submitted in writing no later than, August 7, 2020, 10:00 A.M. Eastern Time. The offeror shall put the solicitation number located in Block 1 of the SF 1449 followed by QUESTIONS in the subject line of the email. All questions received after the above date and time WILL NOT BE ANSWERED.

B. Questions shall be submitted to Emery Moser, Contract Specialist at Emery.S.Moser@usace.army.mil and

Justin Bennett at Justin.K.Bennett@usace.army.mil.

C. Once all inquiries are compiled and addressed, the questions and answers will be generated as an amendment and posted to the beta.sam.gov website for all interested parties to view/acknowledge to be sent in with their submission prior to the closing date. If additional time is needed for submission, this extension will be executed on the same amendment as the questions and answers amendment.

2. SUBMISSION OF QUOTES/PROPOSALS

A. All offerors are reminded to complete and submit with your quote all FAR and DFARS Provisions related to Representations and Certifications.

B. Offerors shall complete and submit any additional full text certifications that are included in the solicitation. An offeror may also complete the certifications at https://www.sam.gov in lieu of completing the representations and certifications in this solicitation provided that all the FAR and DFARS certifications contained in the solicitation have been completed on line.

C. All offerors shall be registered at https://www.sam.gov with the NAICS code that is shown on the front page of the solicitation prior to award.

D. Remember to fill in and sign the Standard Form 1449, from the front of the Solicitation, before submission.

E. Quotes must be received by the date and time stated in Block 8, at the front page of the Solicitation. Only email quotes shall be accepted.

F. Submit all documents to the Contract Specialist at Emery.S.Moser@usace.army.mil,, Contracting Officer at Justin.K.Bennett@usace.army.mil, and Contracting inbox at LRE-Proposal@usace.army.mil.

3. AMENDMENTS

Acknowledgement of each amendment must be made at the time quotes are submitted by returning a signed copy of the amendment by the time set for receipt of offers to the personnel identified in 1 and 2 above.

Explanations or instructions given in a form other than an amendment to the solicitation shall not be binding.

For security reasons; all potential Offerors, plan rooms and printing companies are required to register in SAM at www.sam.gov.

SECURITY REQUIREMENTS

A. Security Requirements and Clearance of Personnel

• The work area is under civilian guard and is located in an area where security regulations are in effect.

• The Contractor shall acquaint itself with the prevailing security rules and regulations and comply therewith in conducting its operations.

• All personnel employed by the contractor in the performance of the services specified in this contract or any representative of the Contractor entering the work area shall conform to all security regulations and rules which may be in effect during the contract period.

B. E-Verify Program

• The Contractor must screen all personnel using the E-verify Program (http://www.dhs.gov/everify) to meet the established employment eligibility requirements.

• The Contractor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E-verify system.

• An initial list of verified/eligible employees shall be provided to the COR no later than 3 business days after the initial contract award.

C. Clearance of Personnel

• All contractor and subcontractor employees entering the work site are required to have a background investigation to include a National Agency Check conducted along with a local records check and FBI National Criminal History Check (fingerprint check).

• The government will provide the required forms and conduct electronic fingerprinting.

• The contractor will be required to complete the forms and obtain fingerprints for each employee.

• The completed paperwork shall be provided to the Contracting Officers Representative.

• Each employee prior to starting work on the site must have a favorable adjudication.

• Contractor and subcontractor employees who have had a prior investigation by the Department of Defense or any of its sub departments will have their prior background investigations reviewed on a case by case basis for determination if the investigation is acceptable or current.

• All contractor and subcontractor employees in possession of a valid/current TWIC (Transportation Worker Identification Card) may forgo the background investigation process upon review/approval from the Detroit District Security Office, on a case by case basis.

• Contractor and subcontractor employees, who are in the process of obtaining a TWIC at the time of Contract execution, will not be accepted for clearance, these persons must undergo the background investigation process administered by the U.S. Army Corps of Engineers, Detroit District.

• Contractor and subcontractor employees in possession of a TWIC and who are Foreign Nationals must undergo a background investigation regardless of TWIC possession.

D. Security Access List

• The contractor shall be required to maintain a list of personnel needing access to the site.

• The list shall be updated at least weekly or each time a change is made.

• The template for the list will be provided to the contractor at the Pre-construction conference.

E. Security Checks

• The Contractor's employees must enter the site through the main security checkpoint unless otherwise approved by the Contracting Officer.

• All employees must carry pictured identification at all times.

• They must show I.D. upon request by security personnel.

• The Contractor's employees will be subject to such additional checks as may be deemed necessary to ensure that no violation of security rules has occurred.

F. Exclusion or Expulsion from the Site

• A negative background investigation may result in the exclusion or expulsion of the contractor employee from the site as determined by the District Security Office in accordance with AR 380-67. Failure to observe the security rules will result in the exclusion or expulsion of Contractor employees from the site.

• Exclusion or expulsion of an employee resulting from negative background check or the failure of an employee to observe the security rules shall not be subject to the Disputes clause and shall not result in an increase in the contract amount.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Soo Area Office Operation & Maintenance

FFP

Equipment Rental Base Year FOB: Destination

PSC CD: W099

NET AMT

1001 1 Job OPTION Soo Area Office Operation & Maintenance

FFP

Equipment Rental Option Year 1

2001 1 Job OPTION Soo Area Office Operation & Maintenance

FFP

Equipment Rental Option Year 2

3001 1 Job OPTION Soo Area Office Operation & Maintenance

FFP

Equipment Rental Option Year 3

4001 1 Job OPTION Soo Area Office Operation & Maintenance

FFP

Equipment Rental Option Year 4

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$0.00 $5,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$0.00 $5,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

St. Mary’s Falls Canal Equipment Rental

Equipment Rental without Operators

Sault Ste. Marie, Michigan 49783

1. General:

This is not a service contract and is for the leasing/rental of equipment without operators.

1.1 Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, maintenance, routine services and repairs associated with any equipment being leased to the Government under this contract. All necessary services/maintenance is the sole responsibility of the contractor and will not be furnished by the Government. The contractor shall deliver supplies that conform to the standards in this Performance Work Statement (PWS).

1.2 Background: The United States Army Corps of Engineers (USACE) Detroit District (LRE) requires contractor furnished rental equipment within the Soo Area Office (SAO) area of responsibility. Rental equipment will be used for various work projects and shall be operated by Government employees.

1.3 Objectives: The Contractor will provide rental equipment as outlined within this PWS within the SAO area of responsibility. The Contractor is responsible for providing rental equipment to the SAO that is maintained to the manufacturer’s standards, in good working order, and free of fluid leaks. Any and all maintenance requirements are the responsibility of the contractor.

1.3.1 The SAO is a facility over 600 acres in size with navigation locks, hydroelectric power plants, piers, channels, dikes, dam, buildings, structures, similar civil works features, equipment and plant, personnel, and parks and visitor center open to the public.

1.4 Scope: The Contractor shall provide fully functional equipment as outlined within this PWS to provide continuous, responsive, uninterrupted, and well maintained rental equipment within the framework of this PWS. The Contractor shall configure its resources such that there are no gaps in rental requirements. For the duration of the contract, the potential exists for additional equipment requirements that are not identified, but within the same equipment classes than the Government's current projections. The Contractor shall have the option for the execution of additional rental equipment requirements at the direction of the Government.

All equipment shall meet all OSHA safety and EM 385-1-1 requirements to include all required annual inspections be complete before delivery dates. Cranes shall not require annual inspection during the period that it remains onsite under rental. All safety lock-outs and devices shall be functioning as intended by the manufacturer and come complete with all necessary documentation, operation manuals and certifications where applicable.

Supplemental information will be provided at the delivery order level pertaining to the requirements of each individual delivery order.

1.5 Period of Performance:

Base Period: 01 September 2020 – 31 August 2021 Option Period 1: 01 September 2021 – 31 August 2022 Option Period 2: 01 September 2022 – 31 August 2023 Option Period 3: 01 September 2023 – 31 August 2024 Option Period 4: 01 September 2024 – 31 August 2025

1.6 General Information

1.6.1 Quality Control (QC): N/A

1.6.2 Quality Assurance: N/A

1.7 Hours of Operation: The Contractor is responsible for providing equipment within the time specified within the equipment specifications or as agreed upon by the Government at the delivery order level.

1.8 Place of Performance: The equipment being provided to the Soo Area Office under this contract will be performed at Sault Ste. Marie, Michigan.

1.9 Type of Contract: The government will award a contract with firm-fixed-price Requirements contract to fulfill the Government's need.

1.10 Contracting Officer Representative (COR): The (COR) will be identified by a separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract:

perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government-furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.11 Inherently Governmental Activities: N/A.

1.12 Information Protection: The Contractor shall prevent the unauthorized release of sensitive and/or classified information in accordance with communications security (COMSEC) and operations security (OPSEC), and information system security (INFOSYSEC) by all employees. The contractor shall develop and submit for Government approval an information protection plan incorporating COMSEC, OPSEC, and INFOSYSSEC protection measures per CDRL A003.

1.13 Release Approval: The Contractor shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer (KO) provides prior written approval or if the information is otherwise in the public domain before the date of release. Request for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the KO at least 45 calendar days prior to the proposed date for the release. The Contractor agrees to include a similar requirement in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime Contractor to the KO.

1.14 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post-award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation (FAR) Subpart 42.5. The KO, COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor’s performance. At these meetings, the Contracting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor will apprise the Government of problems, if any, being experienced. The contractor will also notify the contracting officer, in writing, of any work being performed that the contractor considers over and above the requirements of the contract.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.15 Maintenance Plan: The Contractor shall establish, maintain and execute a maintenance plan that provides un-interrupted equipment rental to meet the requirements of the Government. The contractor shall submit the Maintenance Plan to the Government for Government approval in accordance with CDRL A009. The Contractor shall be capable of providing maintenance and repair on-site, on an as-needed basis within four to twelve (4-12) hours of the reported equipment deficiency as identified in delivery orders, to include nights, weekends, and federal holidays.

1.16 Ordering Agents:

1.16.1 Appointed Micro-Purchase card holders, in good standing, are authorized to place delivery orders against this contract up to Agency/Organization Program Coordinator (A/OPC) delegated single purchase authority limit, not to exceed the Micro-purchase threshold of $10,000 (10 U.S.C. 2338).

1.16.2 Actions greater than $10,000 or greater than the A/OPC delegated single purchase authority limit require a complete Request for Contract Action (RCA) submitted to the Contracting Office for processing. Only a warranted Contracting Officer is authorized to initiate and complete a delivery order greater than $10,000.

1.17 Ordering Procedures: All orders will be initiated with a request for quote by the appointed COR of this contract action. Upon receipt of the quote the COR will a) request a Micro-Purchase from an authorized card holder or b) submit a RCA and Purchase Request funded to the quoted amount to the contracting office to complete the contract action by a warranted contracting officer.

2. Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or services to the government.

The term used in this contract refers to the prime.

2.1.2 Contracting Officer: A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 Contracting Officer's Representative (COR): An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has the authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have the authority to change the terms and conditions of the contract.

2.1.4 Deliverable: Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.5 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2. Acronyms:

AR Army Regulation CDRL Contract Data Requirements List COR Contracting Officer Representative DA Department of the Army DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer PWS Performance Work Statement

3. Government Furnished Items and Services:

3.1 Fuel: Equipment is to arrive fully fueled. The Government will not provide fuel for each piece of equipment before it is returned.

3.2 Operator: The U.S. Government will provide qualified operators for each piece of equipment while it is under contract to the Government. Basic operator instructions may be required for specialized equipment as identified in individual delivery orders.

3.3 Basic Operator Level Checks: The Government will notify the Contractor if equipment is not fully functional or deficient.

4. Contractor Furnished Items and Responsibilities:

4.1 General: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, maintenance, routine services and repairs associated with any equipment being leased to the Government under this contract. All necessary services/maintenance is the sole responsibility of the contractor and will not be furnished by the Government.

4.1.1 Licenses/Certifications. The Contractor shall obtain any and all Federal/state/local licenses/certifications required for the purpose of fulfilling the requirements of this contract.

4.1.2 The Government shall not be responsible, in any way, for damage to the Contractor's supplies, materials, equipment, or employees; personal belongings brought into the building or onto the grounds damaged due to fire, theft, accident, or other disasters.

4.2 Equipment: The contractor shall furnish the necessary equipment as requested by the Government.

4.2.1 The Contractor shall proactively maintain and replace all equipment to provide for the un-interrupted rental of equipment. Knowingly providing or allowing the use of non-functioning or unserviceable equipment may present a grave risk to all personnel in the work area. The COR has the authority to identify the equipment as unserviceable.

4.3 Consumables: The contractor shall be responsible for procuring and supplying generally available consumables including, but not limited to the following: appropriate, grease, oil, and lubricants.

5. Specific Tasks: N/A

5.1 Rental Equipment: Rental equipment type and specifications are listed in Technical Exhibit 1

5.2 Equipment Delivery and Pick-up: Equipment delivery and pick-up will be priced on a round trip basis (equipment from point of origin, delivered to SAO, picked up at SAO, and returned to the point of origin). Pricing will vary dependent on the number of items being rented and is subject to verification by the government. As an example if the delivery and pick up of one (1) bulldozer required one (1) tractor trailer each way, that shall be considered one round trip. If a crane requires three (3) tractor trailers each way that shall be considered three (3) round trips. If three (3) pieces of equipment will fit on one (1) delivery vehicle than shall be considered one (1) round trip. The rental equipment shall be on-site, assembled, and tested on or before the date stated in the delivery schedules.

5.3 Equipment Setup and Teardown: The Contractor shall provide all resources required to setup and teardown any individual piece of equipment that is requested by the government. This shall be included in the fixed price associate for that piece of equipment and shall not be separately invoiced.

5.4 Delivery Timing: The Contractor is responsible for providing equipment within the time specified within the equipment specifications or as agreed upon by the Government at the delivery order level. Delivery shall be coordinated with the Government Designated Authority (GDA), and shall be scheduled to arrive Monday through Friday between the hours of 7:00 A.M. and 5:30 P.M. Eastern Time, exluding Federal Holidays. Coordination with the GDA for a firm delivery date shall be made at least twenty-four (24) hours prior to delivery. Alternate times for delivery must be approved by the GDA.

5.5 Federal Holidays:

New Year’s Day

Martin Luther King Day

President’s Day

Memorial Day

Independence Day

Labor Day

Columbus Day

Veteran’s Day

Thanksgiving Day

Christmas Day

6. Applicable Publications (Current Editions):

6.1. N/A

1. Attachment/Technical Exhibit List:

TECHNICAL EXHIBIT 1: Equipment listing

TECHNICAL EXHIBIT 2: Overall Price Schedule

EQUIPMENT LISTING

TECHNICAL EXHIBIT 1 – EQUIPMENT LISTING

Item Equipment Type Equipment Description Specifications Delivery Time 1 Crane IC 250 Carry Deck Industrial

Crane 4x4;

with all weather enclosed cab, door, and heat; with 2 and 4 part line blocks; with sufficient wire rope to lower lowest point of hook on 4 part line block at least 60' below grade with boom fully retracted and horizontal; with swing away jib

Delivery Dates and/or Period of Performances to be determined at time of delivery order

2 Loader Compact Track loader with general purpose bucket

With general purpose bucket; With lifting points; Minimum operating capacity 2300 lb, 50% tipping load

Delivery Dates and/or Period of Performances to be determined at time of delivery order

3 Loader Multi Terrain Compact Track Loader with general purpose bucket and snow plow blade

With general purpose bucket and snow plow blade; With lifting points;

Minimum operating capacity 2300 lb, 50% tipping load

Delivery Dates and/or Period of Performances to be determined at time of delivery order

4 Hydronic Heater Ground Heater with hose Diesel; Minimum 140,000 btu/hr input;

Minimum 1000' hose; with fork pockets;

with lift points; Minimum run time at 100% 60 hours Diesel; Minimum 140,000 btu/hr input;

Minimum 1000' hose; with fork pockets;

with lift points; Minimum run time at 100% 60 hours of Performances to be determined at time of delivery order

5 Welder Towable 500a diesel 500 Amp Diesel; towable;

300' stinger and ground cable each;

Welding stinger and air arc gouging assembly of Performances to be determined at time of delivery order

6 Air Compressor Towable 75 cfm at 90 psi Delivery Dates and/or Period of Performances to be determined at time of delivery order

7 AWP 60-1 60' Boom Lift Minimum platform height 60’, 4WD, diesel, maximum weight 28,000 lb, equipped for lifting by crane

Delivery Dates and/or Period of Performances to be determined at time of delivery order

8 Small Ground Level Office 8'x20' Ground level office Single wide (8’ x 20’) with electric heat and lifting lugs/capability.

Delivery Dates and/or Period of Performances to be determined at time of delivery order

9 Telehandler High capacity Telehandler with rated capacity of 16,755lb, maximum lift height of 31’ 8” and Artic package.

Delivery Dates and/or Period of Performances to be determined at time of delivery order

10 Ice crusher /breaker 4' wide attachment for snow and ice removal

Mechanical type, road-profiling, ice-breaking, snow removal equipment, meant for ice and snow removal on sidewalks. The attachment shall comply with the following specifications:

a. For use on sidewalks and other narrow roadways where highly compacted snow and ice may accumulate.

b. Has a moveable plow blade that can push the the pulverized ice/snow to either side of the pathway

c. Be compatible with Bobcat Toolcat Model 5600T

d. Working Width mm/ft: 250/3.94

e. 4 sets of double wheels

f. Wheel diameter (mm/in): 250/9.84

g. Number of Shovels: 1

h. Discharge direction shall be available on both the left and right

i. System Dimensions (mm/ft): 1100/3.6 x 1230/4 x 480/1.57

j. Contour ability (mm): 100

k. Has a universal adapter plate so the type of couplers used with these small tractors can be bolted direction to the adapter plate.

of Performances to be determined at

11 Telescopic Crawler Crane 120TN Telescopic Crawler Crane

120 TN Crane shall be able to start and operate at temperatures as low as -20 degrees F. Auxiliary boom nose, inserts, jibs, and extensions not required but will be accepted if they are with the machine.

Shall have a working radius of 8 feet up to 115 feet on the main boom.

Main boom only required to be supplied;

auxiliary boom nose, inserts, jibs, and extensions not required but will be accepted if they are with the machine.

Delivery Dates and/or Period of Performances to be determined at time of delivery order

12 Scaffold system Heated, enclosed tube and clamp scaffold system, delivered, set up and removed; including engineering and submittals for government approval

Natural Gas Heated, enclosed tube and clamp scaffold system, delivered, set up and removed; including engineering and submittals for government approval.

Delivery Dates and/or Period of Performances to be determined at time of delivery order

13 Crane IC 200-2 Carry Deck Industrial Crane

4x4;

with all weather enclosed cab, door, and heat; with 2 and 4 part line blocks; with sufficient wire rope to lower lowest point of hook on 4 part line block at least 60' of Performances to be determined at time of delivery order

14 Crane IC 250 Carry Deck Industrial Crane

4x4;

with all weather enclosed cab, door, and heat; with 2 and 4 part line blocks; with sufficient wire rope to lower lowest point of hook on 4 part line block at least 60' of Performances to be determined at time of delivery order

15 Mini Compact Track Loader Mini Eco-Friendly Compact Track Loader

Electric Delivery Dates and/or Period of Performances to be determined at time of delivery order

16 Concrete Buggy Concrete Buggy for transport of construction materials

Electric or Propane Delivery Dates and/or Period of Performances to be determined at

17 Dry Prime Trailer Mounted Pump

Dry prime pump with 8" connection. Pump up to 4500 GPM with up to 200

ft. of head capabilities.

Trash Flow 8" dry prime pump trailer mounted

8inch, 150 pound ANSI B 16.5 Suction and Discharge Connection. 4500 GPM maximum capacity and capable of handling up to 3 inch solids.

Delivery Dates and/or Period of Performances to be determined at time of delivery order

18 Hydraulic Pump 12" Hydraulic pump and critically silenced diesel HPU, piping and appurtenances

Hydraulic pump and critically silenced diesel HPU; Pump with lifting eye and frame;

Hydraulic hose sufficient to place pump 150' from HPU 12" 150# flange discharge of Performances to be determined at time of delivery order

19 Hydraulic Pump Piping Appurtenances

Hydraulic Pump Piping Appurtenances

Quantity 50 12" SDR 17 Polyethylene pipe 10' length with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene pipe 5' length with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene pipe 3' length with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene pipe 1' length with 150 lb flanges Quantity 10 12" SDR 17 Polyethylene 90 degree elbows with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene 45 degree elbows with 150 lb flanges Gaskets and bolts for 100 of the above flange connections.

of Performances to be determined at time of delivery order

20 Abrasive Blast Machine Abrasive Blast Machine for high production blasting

160 CuFT Blasting system with 1600cfm Air system/trailer mounted

Delivery Dates and/or Period of Performances to be determined at time of delivery order

21 Ventilation Fan Shrouded 6900 CFM Pneumatic Ventilation Fan

Shrouded 6900 CFM Pneumatic Ventilation Fan

Delivery Dates and/or Period of Performances to be determined at time of delivery order

22 Vacuum Recovery System High Capacity vac recovery system

6" vacuum hose, conveying capacity of 8 ton/hr vacuum system, powered by compressed air, auto reverse pulse cleaning

Delivery Dates and/or Period of Performances to be determined at

23 Vacuum Interceptor Vacuum Interceptor 55 cft vacuum interceptor, capable of abrasive waste separation and disposal handling

Delivery Dates and/or Period of Performances to be determined at time of delivery order

24 Vacuum Hose Vacuum Hose 100' Length of 4" Hose Delivery Dates and/or Period of Performances to be determined at time of delivery order

25 Vacuum Hose Vacuum Hose 15' Length of 6" Hose Delivery Dates and/or Period of Performances to be determined at time of delivery order

26 Air Hose 3" Air Hose 50' Length of 3" Air Hose with 3" Boss Fittings

Delivery Dates and/or Period of Performances to be determined at time of delivery order

27 Air Compressor Towable Air Compressor Diesel, 1800 CFM Towable Air Compressor

Delivery Dates and/or Period of Performances to be determined at

28 Delivery and Pick-Up Tractor Trailer W/ Lowboy or flatbed

Equipment delivery and pick-up will be priced on a round trip basis (Equipment from point of origin, delivered to SAO, Picked up at SAO, and returned to the point of origin)

29 Delivery and Pick-Up Rollback or flatbed truck with or without trailer

Equipment delivery and pick-up will be priced on a round trip basis (Equipment from point of origin, delivered to SAO, Picked up at SAO, and returned to the point of origin)

PRICE SCHEDULE

TECHNICAL EXHIBIT 2 – OVERALL PRICE SCHEDULE

Item Equipment Type Equipment Description

Specifications Quantity Week(s) Weekly Rate

Month(s) Monthly Rate

1 Crane IC 250 Carry Deck Industrial Crane

4x4; with all weather enclosed cab, door, and heat; with 2 and 4 part line blocks; with sufficient wire rope to lower lowest point of hook on 4 part line block at least 60' below grade with boom fully retracted and horizontal; with swing away jib

1 1 $ 1 $

2 Loader Compact Track loader with general purpose bucket

With general purpose bucket;

With lifting points; Minimum operating capacity 2300 lb, 50% tipping load

1 1 $ 1 $

3 Loader Multi Terrain Compact Track Loader with general purpose bucket and snow plow blade

With general purpose bucket and snow plow blade; With lifting points; Minimum operating capacity 2300 lb, 50% tipping load

1 1 $ 1 $

4 Hydronic Heater Ground Heater with hose

Diesel; Minimum 140,000 btu/hr input; Minimum 1000' hose; with fork pockets; with lift points;

Minimum run time at 100% 60 hours Diesel; Minimum 140,000 btu/hr input; Minimum 1000' hose; with fork pockets; with lift points; Minimum run time at 100% 60 hours

5 Welder Towable 500a diesel

500 Amp Diesel; towable;

300' stinger and ground cable each; Welding stinger and air arc gouging assembly

6 Air Compressor Towable 75 cfm at 90 psi

1 1 $ 1 $

7 AWP 60-1 60' Boom Lift

Minimum platform height 60’, 4WD, diesel, maximum weight 28,000 lb, equipped for lifting by crane

1 1 $ 1 $

8 Small Ground Level Office

8'x20' Ground level office

Single wide (8’ x 20’) with electric heat and lifting lugs/capability.

9 Telehandler High capacity

Telehandler with rated capacity of 16,755lb, maximum lift height of 31’ 8” and Artic package.

1 1 $ 1 $

10 Ice crusher /breaker

4' wide attachment for snow and ice removal

Mechanical type, road-profiling, ice-breaking, snow removal equipment, meant for ice and snow removal on sidewalks. The attachment shall comply with the following specifications:

a. For use on sidewalks and other narrow roadways where highly compacted snow and ice may accumulate.

b. Has a moveable plow blade that can push the the pulverized ice/snow to either side of the pathway

c. Be compatible with Bobcat Toolcat Model 5600T

d. Working Width mm/ft:

250/3.94

e. 4 sets of double wheels

f. Wheel diameter (mm/in):

250/9.84

g. Number of Shovels: 1

h. Discharge direction shall be available on both the left and right

i. System Dimensions (mm/ft):

1100/3.6 x 1230/4 x 480/1.57

j. Contour ability (mm): 100

k. Has a universal adapter plate so the type of couplers used with these small tractors can be bolted direction to the adapter plate.

11 Telescopic Crawler Crane

120TN

Telescopic Crawler Crane

120 TN Crane shall be able to start and operate at temperatures as low as -20 degrees F.

Auxiliary boom nose, inserts, jibs, and extensions not required but will be accepted if they are with the machine. Shall have a working radius of 8 feet up to 115 feet on the main boom. Main boom only required to be supplied; auxiliary boom nose, inserts, jibs, and extensions not required but will be accepted if they are with the machine.

1 1 $ 1 $

12 Scaffold system Heated, enclosed tube and clamp scaffold

Natural Gas Heated, enclosed tube and clamp scaffold system, delivered, set up and removed;

including engineering and system, delivered, set up and removed;

including engineering and submittals for government approval submittals for government approval.

13 Crane IC 200-2 Carry Deck Industrial Crane

4x4; with all weather enclosed cab, door, and heat; with 2 and 4 part line blocks; with sufficient wire rope to lower lowest point of hook on 4 part line block at least 60' below grade with boom fully

14 Crane IC 250 Carry Deck Industrial Crane

4x4; with all weather enclosed cab, door, and heat; with 2 and 4 part line blocks; with sufficient wire rope to lower lowest point of hook on 4 part line block at least 60' below grade with boom fully

15 Mini Compact Track Loader

Mini Eco- Friendly Compact Track Loader

Electric 1 1 $ 1 $

16 Concrete Buggy Concrete Buggy for transport of construction materials

Electric or Propane 1 1 $ 1 $

17 Dry Prime Trailer Mounted Pump

Dry prime pump with 8" connection.

Pump up to

4500 GPM

with up to 200 ft. of head capabilities.

Trash Flow 8" dry prime pump trailer mounted

8inch, 150 pound ANSI B 16.5 Suction and Discharge Connection. 4500 GPM maximum capacity and capable of handling up to 3 inch solids.

1 1 $ 1 $

18 Hydraulic Pump 12" Hydraulic pump and

Hydraulic pump and critically silenced diesel HPU; Pump with lifting eye and frame; Hydraulic hose sufficient to place pump critically silenced diesel HPU, piping and appurtenance s

150' from HPU 12" 150# flange discharge

19 Hydraulic Pump Piping Appurtenances

Hydraulic Pump Piping Appurtenanc es

Quantity 50 12" SDR 17 Polyethylene pipe 10' length with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene pipe 5' length with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene pipe 3' length with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene pipe 1' length with 150 lb flanges Quantity 10 12" SDR 17 Polyethylene 90 degree elbows with 150 lb flanges Quantity 6 12" SDR 17 Polyethylene 45 degree elbows with 150 lb flanges Gaskets and bolts for 100 of the above flange connections.

20 Abrasive Blast Machine

Abrasive Blast Machine for high production blasting

160 CuFT Blasting system with 1600cfm Air system/trailer mounted

1 1 $ 1 $

21 Ventilation Fan Shrouded

6900 CFM

Pneumatic Ventilation Fan

Shrouded 6900 CFM Pneumatic Ventilation Fan

1 1 $ 1 $

22 Vacuum Recovery System

High Capacity vac recovery system

6" vacuum hose, conveying capacity of 8 ton/hr vacuum system, powered by compressed air, auto reverse pulse cleaning

1 1 $ 1 $

23 Vacuum Interceptor

Vacuum Interceptor

55 cft vacuum interceptor, capable of abrasive waste separation and disposal handling

1 1 $ 1 $

24 Vacuum Hose Vacuum Hose

100' Length of 4" Hose 1 1 $ 1 $

25 Vacuum Hose Vacuum Hose

15' Length of 6" Hose 1 1 $ 1 $

26 Air Hose 3" Air Hose 50' Lenth of 3" Air Hose with 3" Boss Fittings

1 1 $ 1 $

27 Air Compressor Towable Air Compressor

Diesel, 1800 CFM Towable Air Compressor

1 $

1 $

28 Delivery and Pick-Up

Tractor Trailer W/ Lowboy or flatbed

Equipment delivery and pick-up will be priced on a round trip basis (Equipment from point of origin, delivered to SAO, Picked up at SAO, and returned to the point of origin)

1 1 $ 1 $

29 Delivery and Pick-Up

Rollback or flatbed truck with or without trailer

Equipment delivery and pick-up will be priced on a round trip basis (Equipment from point of origin, delivered to SAO, Picked up at SAO, and returned to the point of origin)

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 N/A N/A N/A Government 1001 N/A N/A N/A Government 2001 N/A N/A N/A Government 3001 N/A N/A N/A Government 4001 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2020 TO

31-AUG-2021

N/A SOO AREA OFFICE

PETER SPORTE

112 E. WATER ST.

SAULT STE. MARIE MI 49783-2074

(906) 635-3456

965411B

1001 POP 01-SEP-2021 TO

31-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-SEP-2022 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-SEP-2023 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-SEP-2024 TO

31-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 252.204-7006 Billing Instructions OCT 2005

Section I - Contract Clauses

52.222-19 (DEV)

CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION 2020-O0019)

(JUL 2020)

(a) Applicability. This clause does not apply to the extent that the Contractor is supplying end products mined, produced, or manufactured in

(1) Israel, and the anticipated value of the acquisition is $50,000 or more;

(2) Mexico, and the anticipated value of the acquisition is $83,099 or more; or

(3) Armenia, Aruba, Australia, Austria, Belgium, Bulgaria, Canada, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland, Ireland, Italy, Japan, Korea, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Moldova, Montenegro, Netherlands, New Zealand, Norway, Poland, Portugal, Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, Taiwan, Ukraine, or the United Kingdom and the anticipated value of the acquisition is $182,000 or more.

(b) Cooperation with Authorities. To enforce the laws prohibiting the manufacture or importation of products mined, produced, or manufactured by forced or indentured child labor, authorized officials may need to conduct investigations to determine whether forced or indentured child labor was used to mine, produce, or manufacture any product furnished under this contract. If the solicitation includes the provision 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products, or the equivalent at 52.212-3(i), the Contractor agrees to cooperate fully with authorized officials of the contracting agency, the Department of the Treasury, or the Department of Justice by providing reasonable access to records, documents, persons, or premises upon reasonable request by the authorized officials.

(c) Violations. The Government may impose remedies set forth in paragraph (d) for the following violations:

(1) The Contractor has submitted a false certification regarding knowledge of the use of forced or indentured child labor for listed end products.

(2) The Contractor has failed to cooperate, if required, in accordance with paragraph (b) of this clause, with an investigation of the use of forced or indentured child labor by an Inspector General, Attorney General, or the Secretary of the Treasury.

(3) The Contractor uses forced or indentured child labor in its mining, production, or manufacturing processes.

(4) The Contractor has furnished under the contract end products or components that have been mined, produced, or manufactured wholly or in part by forced or indentured child labor. (The Government will not pursue remedies at paragraph (d)(2) or paragraph (d)(3) of this clause unless sufficient evidence indicates that the Contractor knew of the violation.)

(d) Remedies.

(1) The Contracting Officer may terminate the contract.

(2) The suspending official may suspend the Contractor in accordance with procedures in FAR Subpart 9.4.

(3) The debarring official may debar the Contractor for a period not to exceed 3 years in accordance with the procedures in FAR Subpart 9.4.

(End of clause)

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

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 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2020-O0008)

MAR 2020

52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-3 Convict Labor JUN 2003 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons JAN 2019 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

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

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995 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 SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

DEC 2019

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7008 Only One Offer JUL 2019 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets and

Tungsten.

DEC 2019

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(a) Definitions.