Conformed Copy of Solicitation W9124919R0019.pdf

SEE ADDENDUM

(No Collect Calls)

W9124919R0019 19-Dec-2019

b. TELEPHONE NUMBER

706-791-1800

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 23 Mar 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 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.

W912499. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

COREY A REZNER

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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

0011304483

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - FORT GORDON

271 HERITAGE PARK LANE

BLDG. 35200

FT GORDON GA 30905

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 W80PUW 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

GILLEM ENCLAVE FACILITIES MANAGER

GILLEM ENCLAVE FACILITIES MANAGER

BLDG. 714, KANE HALL

FOREST PARK GA 30297

TEL: FAX:

706-791-8651FAX:

TEL: 706-791-1800 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

X

SIZE STANDARD:

$38,500,000

NAICS:

561210

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 OF155

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.

W9124919R0019

Section A - Solicitation/Contract Form

Block 14 Continuation Page

A. This Amendment is hereby executed to:

1. Revise the following:

a. Solicitation (Sections B, F, J, L, and M)

b. A1 - Performance Work Statement

c. Technical Attachments A thru F, and I

d. Technical Exhibits 1A, 1B and 2A thru 2H

2. Remove TE 3 – INCOM Standards and Replace it with TE 3 – Gillem Enclave Estimated Dumpster and Container Sizes and Locations

3. Remove the following:

a. Technical Attachment G – Heating and Cooling

b. Technical Exhibits: A7 thru A 41

4. Incorporate the following:

a. Technical Exhibits 4 thru 7

b. A43 – Questions and Answers

5. Correct Attachment numbers in Attachments A4 - Subcontractor Teaming Partner Consent Form and A5 – Specific Relevant Contract Sheet.

6. Update Attachment 3 to incorporate SCA WD 2015-4471, Revision 14, dated 23 December 2019

7. Extend Solicitation Closing date/time to 23 March 2020 at 4:00pm EST B. All other terms and conditions remain the same.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months Phase-In

FFP

The phase-in period is part of the base year of the Contract and starts immediately on the contract start date. During the phase-in period, the Contractor shall prepare to assume full responsibility for all areas of operation in accordance with the terms and conditions of this Contract. This period will be one month in duration.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011304483

PSC CD: M1AZ

NET AMT

Sustainment - Bldgs & Structures

FFP

Sustainment - Bldgs & Structures (K - Maintenance & Repair). Technical Attachment E - Facility Maintenance Vertical

0002AA 12 Months Sustainment - Bldgs & Structures

FFP

Sustainment - Bldgs & Structures. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services in buildings and structures. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

FOB: Destination

0002AB Job CFM & Supplies

COST

Sustainment - Bldgs.& Structures CFM and Supplies (K-Maintenance & Repair) includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $79,904.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

ESTIMATED COST

Restoration & Modernization

FFP

Restoration & Modernization - Bldgs. & Structures (L-Minor Construction).

Technical Attachment E - Facility Maintenance Vertical

0003AA 12 Months Restoration and Modernization

FFP

Restoration & Modernization - Bldgs. & Structures (L-Minor Construction) Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs) for restoration and/or construction of buildings, structures, and utilities. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

0003AB Job CFM and Supplies

COST

Restoration and Modernization - Bldgs. & Structures - CFM and Supplies.

Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $266.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens.

All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Grounds Maintenance Services

FFP

Grounds Maintenance Services. Technical Attachment C - Grounds Maintenance

0004AA 12 Months Grounds Maintenance Services

FFP

Grounds Maintenance Services - Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for grounds maintenance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

0004AB Job CFM & Supplies

COST

Grounds Maintenance Services - CFM & Supplies. IIncludes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $17,638.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

Sustainment - Utilities, Dams & Other

FFP

Sustainment - Utilities, Dams & Other. Technical Attachment F - Facility Maintenance Horizontal

0005AA 12 Months Sustainment - Utilities, Dams & Other

FFP

Sustainment - Utilities, Dams & Other - Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services on non-privatized utilities, and dams. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

0005AB Job CFM & Supplies

COST

Sustainment - Utilities, Dams & Other CFM and Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,656.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Sustainment- Surfaced & Unsurfaced Areas

FFP

Sustainment - Surfaced & Unsurfaced Areas. Technical Attachment F - Facility

0006AA 12 Months Sustainment-Surfaced & Unsurfaced Areas

FFP

Sustainment - Surfaced and Unsurfaced Areas. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services to surfaced (paved roads, motor pools, parking lots, etc) and unsurfaced (unpaved roads, parking lots, etc) areas. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

FOB: Destination

0006AB Job CFM & Supplies

COST

Sustainment-Surfaced & Unsurfaced Areas - CFM & Supplies -- Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $3,719.00 All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

Waste Water Services

FFP

Waste Water Services. Technical Attachment E - Facility Maintenance Vertical

0007AA 12 Months Waste Water Services

FFP

Waste Water Services. Privatized Utility. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services for grease traps only. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

FOB: Destination

Facility Engineering Services

FFP

Facility Engineering Services. PWS 2.2.2. and Technical Exhibit 3

0008AA 12 Months Facility Engineering Services

FFP

Facility Engineering Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for facility engineering services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

0008AB Job CFM & Supplies

COST

Facility Engineering Services - Supplies and Materials Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $1,594.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pest Management Services

FFP

Pest Management Services. Technical Attachment H - Pest Management

0009AA 12 Months Pest Management Services

FFP

Pest Management Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for pest control services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

This CLIN does not support relocatable facilities.

0009AB Job CFM & Supplies

COST

Pest Management Services - CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $12,326.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

Refuse Collection & Disposal Srvs

FFP

Refuse Collection & Disposal Services. Technical Attachment B - Solid Waste Management

0010AA 12 Months Refuse Collection & Disposal Services

FFP

Refuse Collection & Disposal Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for refuse collection & disposal services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

Sand & Snow Removal Srvs

Sand & Snow Removal Services. Technical Attachment D - Pavement Clearance

0011AA 12 Months Sand & Snow Removal Services

FFP

Sand & Snow Removal Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for snow removal and ice prevention/removal services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable

Environmental Compliance Srvcs

Environmental Compliance Services. PWS 2.5.5.3

0012AA 12 Months Environmental Compliance Services

FFP

Environmental Compliance Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for environmental compliance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable

0012AB Job CFM & Supplies

COST

CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,656.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

Project Work Orders

COST

Project Work Orders

0013AA

Project Work Orders

COST

Project Work Orders (PWOs) - Reimbursable projects. Includes all costs for subcontracts to support Project Work Orders (PWOs). Individual PWOs are NOT known at this time. Projects may be tasked for sustainment services, restoration and modernization services, grounds maintenance services, municipal services, and other services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as fixed price plus G&A only with a Not-to-Exceed amount of $1.00.

FXD Maintenance Services

FXD Maintenance Services. Technical Attachment I - FXD Maintenance Services

0014AA

FXD Maintenance Services

FFP

FXD Maintenance Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for FXD Maintenance Services. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not include general maintenance of RLB.

0014AB Job CFM & Supplies

COST

FXD Maintenance Services - CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $12,618.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0015 1 Each Contractor Manpower Reporting

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

OPTION Sustainment - Bldgs & Structures

FFP

1001AA 12 Months OPTION Sustainment - Bldgs & Structures

FFP

Sustainment - Bldgs & Structures. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services in buildings and structures. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

1001AB Job OPTION CFM & Supplies

COST

Sustainment - Bldgs.& Structures CFM and Supplies (K-Maintenance & Repair) includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $81,102.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION Restoration & Modernization

FFP

Restoration & Modernization - Bldgs. & Structures (L-Minor Construction).

1002AA 12 Months OPTION Restoration & Modernization

FFP

Restoration & Modernization - Bldgs. & Structures (L-Minor Construction) Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs) for restoration and/or construction of buildings, structures, and utilities. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

1002AB Job OPTION CFM & Supplies

COST

Restoration and Modernization - Bldgs. & Structures - CFM and Supplies.

Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $270.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens.

All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Grounds Maintenance Services

1003AA 12 Months OPTION Grounds Maintenance Services

FFP

Grounds Maintenance Services - Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for grounds maintenance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

1003AB Job OPTION CFM & Supplies

COST

Grounds Maintenance Services - CFM & Supplies. IIncludes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $17,903.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Sustainment - Utilities, Dams & Other

FFP

Sustainment - Utilities, Dams & Other. Technical Attachment F - Facility

1004AA 12 Months OPTION Sustainment - Utilities, Dams & Other

FFP

Sustainment - Utilities, Dams & Other. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services on non-privatized utilities, and dams. All work shall be performed sucessfully in accordance with the terms and conditions of the

1004AB Job OPTION CFM & Supplies

COST

Sustainment - Utilities, Dams & Other CFM and Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,696.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Sustainment- Surfaced & Unsurfaced Areas

FFP

Sustainment - Surfaced & Unsurfaced Areas. Technical Attachment F - Facility

1005AA 12 Months OPTION Sustainment-Surfaced & Unsurfaced Areas

FFP

Sustainment - Surfaced and Unsurfaced Areas. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services to surfaced (paved roads, motor pools, parking lots, etc) and unsurfaced (unpaved roads, parking lots, etc) areas. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

1005AB Job OPTION CFM & Supplies

COST

Sustainment-Surfaced & Unsurfaced Areas - CFM & Supplies -- Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $3,775.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION Waste Water Services

1006AA 12 Months OPTION Waste Water Services

FFP

Waste Water Services. Privatized Utility. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services for grease traps only. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

OPTION Facility Engineering Services

1007AA 12 Months OPTION Facility Engineering Services

FFP

Facility Engineering Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for facility engineering services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

1007AB Job OPTION CFM & Supplies

COST

Facility Engineering Services - Supplies and Materials Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $1,618.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OPTION Pest Management Services

1008AA 12 Months OPTION Pest Management Services

FFP

Pest Management Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for pest control services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

1008AB Job OPTION CFM & Supplies

COST

Pest Management Services - CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $12,510.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Refuse Collection & Disposal Srvs

FFP

1009AA 12 Months OPTION Refuse Collection & Disposal Services

FFP

Refuse Collection & Disposal Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for refuse collection & disposal services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance

OPTION Sand & Snow Removal Srvs

1010AA 12 Months OPTION Sand & Snow Removal Services

FFP

Sand & Snow Removal Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for snow removal and ice prevention/removal services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable

OPTION Environmental Compliance Srvcs

1011AA 12 Months OPTION Environmental Compliance Services

FFP

Environmental Compliance Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for environmental compliance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable

1011AB Job OPTION CFM & Supplies

COST

CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,696.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Project Work Orders

1012AA Months OPTION Project Work Orders

COST

Project Work Orders (PWOs) - Reimbursable projects. Includes all costs for subcontracts to support Project Work Orders (PWOs). Individual PWOs are NOT known at this time. Projects may be tasked for sustainment services, restoration and modernization services, grounds maintenance services, municipal services, and other services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as

OPTION FXD Maintenance Services

1013AA 12 Months OPTION FXD Maintenance Services

FFP

FXD Maintenance Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for FXD Maintenance Services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance

1013AB Job OPTION CFM & Supplies

COST

FXD Maintenance Services - CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $12,807.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1014 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

OPTION Sustainment - Bldgs & Structures

FFP

2001AA 12 Months OPTION Sustainment - Bldgs & Structures

FFP

Sustainment - Bldgs & Structures. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services in buildings and structures. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

2001AB Job OPTION CFM & Supplies

COST

Sustainment - Bldgs.& Structures CFM and Supplies (K-Maintenance & Repair) includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $82,319.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Restoration & Modernization

FFP

2002AA 12 Months OPTION Restoration and Modernization

FFP

Restoration & Modernization - Bldgs. & Structures (L-Minor Construction) Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs) for restoration and/or construction of buildings, structures, and utilities. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

2002AB Job OPTION CFM and Supplies

COST

Restoration and Modernization - Bldgs. & Structures - CFM and Supplies.

Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $274.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens.

All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Grounds Maintenance Services

2003AA 12 Months OPTION Grounds Maintenance Services

FFP

Grounds Maintenance Services - Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for grounds maintenance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

2003AB Job OPTION CFM & Supplies

COST

Grounds Maintenance Services - CFM & Supplies. IIncludes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $18,171.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Sustainment - Utilities, Dams & Other

FFP

2004AA 12 Months OPTION Sustainment - Utilities, Dams & Other

FFP

Sustainment - Utilities, Dams & Other. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services on non-privatized utilities, and dams. All work shall be performed sucessfully in accordance with the terms and conditions of the

2004AB Job OPTION CFM & Supplies

COST

Sustainment - Utilities, Dams & Other. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $2,737.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Sustainment- Surfaced & Unsurfaced Areas

FFP

2005AA 12 Months OPTION Sustainment-Surfaced & Unsurfaced Areas

FFP

Sustainment - Surfaced and Unsurfaced Areas. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services to surfaced (paved roads, motor pools, parking lots, etc) and unsurfaced (unpaved roads, parking lots, etc) areas. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

2005AB Job OPTION CFM & Supplies

COST

Sustainment-Surfaced & Unsurfaced Areas - CFM & Supplies -- Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $3,831.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Waste Water Services

2006AA 12 Months OPTION Waste Water Services

FFP

Waste Water Services. Privatized Utility. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services for grease traps only. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

OPTION Facility Engineering Services

2007AA 12 Months OPTION Facility Engineering Services

FFP

Facility Engineering Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for facility engineering services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

2007AB Job OPTION CFM & Supplies

COST

Facility Engineering Services - Supplies and Materials Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $1,642.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Pest Management Services

2008AA 12 Months OPTION Pest Management Services

FFP

Pest Management Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for pest control services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

2008AB Job OPTION CFM & Supplies

COST

Pest Management Services - CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $12,698.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Refuse Collection & Disposal Srvs

FFP

2009AA 12 Months OPTION Refuse Collection & Disposal Services

FFP

Refuse Collection & Disposal Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for refuse collection & disposal services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance

OPTION Sand & Snow Removal Srvs

2010AA 12 Months OPTION Sand & Snow Removal Services

FFP

Sand & Snow Removal Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for snow removal and ice prevention/removal services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable

OPTION Environmental Compliance Srvcs

2011AA 12 Months OPTION Environmental Compliance Services

FFP

Environmental Compliance Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for environmental compliance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable

2011AB Job OPTION CFM & Supplies

COST

CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,737.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Project Work Orders

2012AA Months OPTION Project Work Orders

COST

Project Work Orders (PWOs) - Reimbursable projects. Includes all costs for subcontracts to support Project Work Orders (PWOs). Individual PWOs are NOT known at this time. Projects may be tasked for sustainment services, restoration and modernization services, grounds maintenance services, municipal services, and other services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as

OPTION FXD Maintenance Services

2013AA 12 Months OPTION FXD Maintenance Services

FFP

FXD Maintenance Services. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Operations Work Orders (OWOs) for FXD Maintenance Services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance

2013AB Job OPTION CFM & Supplies

COST

FXD Maintenance Services - CFM & Supplies. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $12,999.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2014 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

OPTION Sustainment - Bldgs & Structures

FFP

3001AA 12 Months OPTION Sustainment - Bldgs & Structures

FFP

Sustainment - Bldgs & Structures. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services in buildings and structures. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

3001AB Job OPTION CFM & Supplies

COST

Sustainment - Bldgs.& Structures CFM and Supplies (K-Maintenance & Repair) includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $83,553.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Restoration & Modernization

FFP

3002AA 12 Months OPTION Restoration and Modernization

FFP

Restoration & Modernization - Bldgs. & Structures (L-Minor Construction) Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs) for restoration and/or construction of buildings, structures, and utilities. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

3002AB Job OPTION CFM and Supplies

COST

Restoration and Modernization - Bldgs. & Structures - CFM and Supplies.

Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a Cost Reimbursable CLIN and shall be priced as cost only with a Not-to-Exceed amount of $278.00, which refers to fee (i.e. profit) not allowable indirect costs or burdens.

All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Grounds Maintenance Services

3003AA 12 Months OPTION Grounds Maintenance Services

FFP

Grounds Maintenance Services - Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for grounds maintenance services. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).

3003AB Job OPTION CFM & Supplies

COST

Grounds Maintenance Services - CFM & Supplies. IIncludes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $18,444.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

OPTION Sustainment - Utilities, Dams & Other

FFP

3004AA 12 Months OPTION Sustainment - Utilities, Dams & Other

FFP

Sustainment - Utilities, Dams & Other. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services on non-privatized utilities, and dams. All work shall be performed sucessfully in accordance with the terms and conditions of the

3004AB Job OPTION CFM & Supplies

COST

Sustainment - Utilities, Dams & Other. Includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement (PWS). This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to- Exceed amount of $2,778.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

OPTION Sustainment- Surfaced & Unsurfaced Areas

FFP

3005AA 12 Months OPTION Sustainment-Surfaced & Unsurfaced Areas

FFP

Sustainment - Surfaced and Unsurfaced Areas. Includes all costs for labor, subcontracts, travel, training and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), and Operations Work Orders (OWOs) for sustainment services to surfaced (paved roads, motor pools, parking lots, etc) and unsurfaced (unpaved roads, parking lots, etc) areas. All work shall be performed sucessfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS). This CLIN does not support relocatable facilities.

3005AB Job OPTION CFM & Supplies

COST

Sustainment-Surfaced & Unsurfaced Areas - CFM & Supplies -- Includes all costs for materials, supplies,…