W9124A-18-R-0018_AMENDMENT_0003_CONFORMED_COPY.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C

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X G F 56 - 59

60 - 66 X H 67 - 71 cinnamon.c.stuckey.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C3 1 71

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W9124A 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

CINNAMON STUCKEY 520-538-8907

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 20

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

21 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

23 - 25

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 26 - 28 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 29 - 32 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

33 - 49

PART II - CONTRACT CLAUSES

ACC-APG

DOC OPERATIONS BRANCH

BLDG 22208

FORT HUACHUCA AZ 85613 520-533-1061

520-533-5157FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

50 - 55

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Sep 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124A-18-R-0018

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months Phase-in

FFP

CLIN 0001 provides base year funding for completion of phase-in efforts of contractor personnel. This CLIN applies to the first month of the base year only.

FOB: Destination

PSC CD: S216

NET AMT

0002 11 Months PM and Supply/Storage

FFP

CLIN 0002 provides base year funding for the following:

- Project Management IAW C.1 thru C.6

- Supply and Storage IAW C.5.4, C.5.12 and C.5.20.6

0003 12,512 Each Service Orders

FFP

CLIN 0003 provides base year funding for completion of Service Orders IAW C.5.20.1 and C.5.20.4; (minimum guaranteed 12,512 Service Orders per year; cost per service order x 12,512). An estimated 1,043 service orders are received in all priorities per month, including utilities work service orders. An average time of

2.97 hours is required to complete a service order.

0004 11 Months Recurring Maint IJOs & Preventive Maint

FFP

CLIN 0004 provides base year funding for the following:

- Recurring Maintenance IJOs IAW C.5.20.3, C.5.20.4.1, C.5.2 thru C.5.5, C.5.9 thru C.5.11, and C.5.13 thru C.5.19

- Preventive Maintenance IAW C.5.7.17 and C.5.20.2

0005 11 Months Non-Recurring Maintenance IJOs

FFP

CLIN 0005 provides base year funding for completion of Non-Recurring Maintenance IJOs; see B.1.1; see C.5.1 throughout, C.5.4 throughout; C.5.12 throughout, and C.5.20 throughout (amount is estimated at $5M for the base year)

0006 11 Months

MEDDAC

FFP

CLIN 0006 provides base year funding for completion of MEDDAC requirements IAW C.5.20.2, C.5.20.3, and C.5.9

0007 11 Months Plant Operations

FFP

CLIN 0007 provides base year funding for completion of Plant Operations IAW C.5.16, C.5.18, C.5.19, and C.5.20.4.2

0008 11 Months Contractor Manpower Reporting

FFP

CLIN 0008 provides base year funding for Contractor Manpower Reporting.

0102 12 Months OPTION PM and Supply/Storage

FFP

CLIN 0102 provides option year 1 funding for the following:

- Project Management IAW C.1 thru C.6

- Supply and Storage IAW C.5.4, C.5.12 and C.5.20.6

0103 12,512 Each OPTION Service Orders

FFP

CLIN 0103 provides option year 1 funding for completion of Service Orders IAW C.5.20.1 and C.5.20.4; (minimum guaranteed 12,512 Service Orders per year; cost per service order x 12,512). An estimated 1,043 service orders are received in all priorities per month, including utilities work service orders. An average time of

2.97 hours is required to complete a service order.

0104 12 Months OPTION Recurring Maint IJOs & Preventive Maint

FFP

CLIN 0104 provides option year 1 funding for the following:

- Recurring Maintenance IJOs IAW C.5.20.3, C.5.20.4.1, C.5.2 thru C.5.5, C.5.9 thru C.5.11, and C.5.13 thru C.5.19

- Preventive Maintenance IAW C.5.7.17 and C.5.20.2

0105 12 Months OPTION Non-Recurring Maintenance IJOs

FFP

CLIN 0105 provides option year 1 funding for completion of Non-Recurring Maintenance IJOs; see B.1.1; see C.5.1 throughout, C.5.4 throughout; C.5.12 throughout, and C.5.20 throughout (amount is estimated at $5M for option year 1)

0106 12 Months

OPTION MEDDAC

FFP

CLIN 0106 provides option year 1 funding for completion of MEDDAC requirements IAW C.5.20.2, C.5.20.3, and C.5.9

0107 12 Months OPTION Plant Operations

FFP

CLIN 0107 provides option year 1 funding for completion of Plant Operations IAW C.5.16, C.5.18, C.5.19, and C.5.20.4.2

0108 12 Months OPTION Contractor Manpower Reporting

FFP

CLIN 0108 provides option year 1 funding for Contractor Manpower Reporting.

0202 12 Months OPTION PM and Supply/Storage

FFP

CLIN 0202 provides option year 2 funding for the following:

- Project Management IAW C.1 thru C.6

- Supply and Storage IAW C.5.4, C.5.12 and C.5.20.6

0203 12,512 Each OPTION Service Orders

FFP

CLIN 0203 provides option year 2 funding for completion of Service Orders IAW C.5.20.1 and C.5.20.4; (minimum guaranteed 12,512 Service Orders per year; cost per service order x 12,512). An estimated 1,043 service orders are received in all priorities per month, including utilities work service orders. An average time of

2.97 hours is required to complete a service order.

0204 12 Months OPTION Recurring Maint IJOs & Preventive Maint

FFP

CLIN 0204 provides option year 2 funding for the following:

- Recurring Maintenance IJOs IAW C.5.20.3, C.5.20.4.1, C.5.2 thru C.5.5, C.5.9 thru C.5.11, and C.5.13 thru C.5.19

- Preventive Maintenance IAW C.5.7.17 and C.5.20.2

0205 12 Months OPTION Non-Recurring Maintenance IJOs

FFP

CLIN 0205 provides option year 2 funding for completion of Non-Recurring Maintenance IJOs; see B.1.1; see C.5.1 throughout, C.5.4 throughout; C.5.12 throughout, and C.5.20 throughout (amount is estimated at $5M for option year 2)

0206 12 Months

OPTION MEDDAC

FFP

CLIN 0206 provides option year 2 funding for completion of MEDDAC requirements IAW C.5.20.2, C.5.20.3, and C.5.9

0207 12 Months OPTION Plant Operations

FFP

CLIN 0207 provides option year 2 funding for completion of Plant Operations IAW C.5.16, C.5.18, C.5.19, and C.5.20.4.2

0208 12 Months OPTION Contractor Manpower Reporting

FFP

CLIN 0208 provides option year 2 funding for Contractor Manpower Reporting.

0302 12 Months OPTION PM and Supply/Storage

FFP

CLIN 0302 provides option year 3 funding for the following:

- Project Management IAW C.1 thru C.6

- Supply and Storage IAW C.5.4, C.5.12 and C.5.20.6

0303 12,512 Each OPTION Service Orders

FFP

CLIN 0303 provides option year 3 funding for completion of Service Orders IAW C.5.20.1 and C.5.20.4; (minimum guaranteed 12,512 Service Orders per year; cost per service order x 12,512). An estimated 1,043 service orders are received in all priorities per month, including utilities work service orders. An average time of

2.97 hours is required to complete a service order.

0304 12 Months OPTION Recurring Maint IJOs & Preventive Maint

FFP

CLIN 0304 provides option year 3 funding for the following:

- Recurring Maintenance IJOs IAW C.5.20.3, C.5.20.4.1, C.5.2 thru C.5.5, C.5.9 thru C.5.11, and C.5.13 thru C.5.19

- Preventive Maintenance IAW C.5.7.17 and C.5.20.2

0305 12 Months OPTION Non-Recurring Maintenance IJOs

FFP

CLIN 0305 provides option year 3 funding for completion of Non-Recurring Maintenance IJOs; see B.1.1; see C.5.1 throughout, C.5.4 throughout; C.5.12 throughout, and C.5.20 throughout (amount is estimated at $5M for option year 3)

0306 12 Months

OPTION MEDDAC

FFP

CLIN 0306 provides option year 3 funding for completion of MEDDAC requirements IAW C.5.20.2, C.5.20.3, and C.5.9

0307 12 Months OPTION Plant Operations

FFP

CLIN 0307 provides option year 3 funding for completion of Plant Operations IAW C.5.16, C.5.18, C.5.19, and C.5.20.4.2

0308 12 Months OPTION Contractor Manpower Reporting

FFP

CLIN 0308 provides option year 3 funding for Contractor Manpower Reporting.

0402 12 Months OPTION PM and Supply/Storage

FFP

CLIN 0402 provides option year 4 funding for the following:

- Project Management IAW C.1 thru C.6

- Supply and Storage IAW C.5.4, C.5.12 and C.5.20.6

0403 12,512 Each OPTION Service Orders

FFP

CLIN 0403 provides option year 4 funding for completion of Service Orders IAW C.5.20.1 and C.5.20.4; (minimum guaranteed 12,512 Service Orders per year; cost per service order x 12,512). An estimated 1,043 service orders are received in all priorities per month, including utilities work service orders. An average time of

2.97 hours is required to complete a service order.

0404 12 Months OPTION Recurring Maint IJOs & Preventive Maint

FFP

CLIN 0404 provides option year 4 funding for the following:

- Recurring Maintenance IJOs IAW C.5.20.3, C.5.20.4.1, C.5.2 thru C.5.5, C.5.9 thru C.5.11, and C.5.13 thru C.5.19

- Preventive Maintenance IAW C.5.7.17 and C.5.20.2

0405 12 Months OPTION Non-Recurring Maintenance IJOs

FFP

CLIN 0405 provides option year 4 funding for completion of Non-Recurring Maintenance IJOs; see B.1.1; see C.5.1 throughout, C.5.4 throughout; C.5.12 throughout, and C.5.20 throughout (amount is estimated at $5M for option year 4)

0406 12 Months

OPTION MEDDAC

FFP

CLIN 0406 provides option year 4 funding for completion of MEDDAC requirements IAW C.5.20.2, C.5.20.3, and C.5.9

0407 12 Months OPTION Plant Operations

FFP

CLIN 0407 provides option year 4 funding for completion of Plant Operations IAW C.5.16, C.5.18, C.5.19, and C.5.20.4.2

0408 12 Months OPTION Contract Manpower Reporting

FFP

CLIN 0408 provides option year 4 funding for Contractor Manpower Reporting.

CLIN INFORMATION

B.1 INDIVIDUAL JOB ORDER (IJO)

B.1.1 All individual job orders (IJO) will be individually priced at a firm fixed price. Each job order will be negotiated at the time the job has been defined by the Government. For the IJO CLINS, the contractor shall propose with its proposal in response to this RFP, an indirect cost rate/loading to be used in the pricing and negotiation of all IJOs. That rate will match the same rate proposed for all the work under this contract. The rate shall contain all loading elements (G&A, overhead, profit percentage and any other indirect cost rate such as a project rate), which shall be utilized for pricing all IJO work. Further, all IJO pricing shall be based on the pricing proposed under this RFP for all of the labor categories required to perform the contract work, including work set forth in the Technical Exhibit and in the Schedule for the IJO CLINs. These IJO labor category pay rates, (which includes all required and proposed fringe benefits) when proposed, will be in effect for the duration of the prevailing year. The only changes permitted for labor rates through the term of the contract, including option periods, shall be changes required under the Construction Wage Rate determination, and the Area Wage Determination pursuant to the Service Contract Act.

When IJO’s are required, the contractor shall provide a detailed proposal in accordance with the PWS associated with the IJO. By mutual agreement between the contractor and the Government, the number of hours of the needed labor categories and contractor provided equipment will be negotiated to which the combined indirect cost rate shall be applied, and thereby, the price of the IJO (plus materials agreed to by both parties) will be established. The Army will add the cost of Government-provided material to a Government cost but that added amount will be used for purposes internal to the Government and will not increase the fixed price to be paid the contractor. A request for proposal to perform an IJO cannot be construed as an obligation by the Government to order the work. The Government reserves the right to obtain the IJO work from other contracted sources with no obligation to pay the contractor for the cost of preparing a cost proposal for an IJO. The contractor shall not proceed to work on any IJO unless given a notice to proceed by the Contracting Officer (KO). Upon receipt of the notice to proceed, the fixed price amount shall be invoiced only for the amount of the IJO work that has been completed against the IJO CLIN.

B.2 SERVICE ORDERS

B.2.1 Service orders are separated by customer ID so that the Government can readily identify recurring maintenance issues and to assist in future budget planning. Offerors are advised that service order pricing must address a yearly amount as well as utilities and include an amount for those service orders exceeding the estimated yearly quantities. Service orders for new minor construction are limited to $2,000 total cost of labor, materials and equipment. Routine maintenance service orders shall not exceed 32 labor hours. Work that is originally assigned as a service order but exceeds the 32-hour limitation on repair work or the $2,000 limitation on new work will be converted to an Individual Job Order (IJO). Service Orders are defined more in depth in section C.5.1.6.1.

CLIN TOTALS

CLIN YEARLY TOTALS

PHASE-IN (1 MONTH) ________________________________

BASE PERIOD (11 MONTHS) ________________________________

OPTION YEAR I TOTAL ________________________________

OPTION YEAR II TOTAL ________________________________

OPTION YEAR III TOTAL ________________________________

OPTION YEAR IV TOTAL ________________________________

TOTAL PROPOSED AMOUNT ________________________________

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

Please see attachment for Performance Work Statement (PWS).

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 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0102 Destination Government Destination Government 0103 Destination Government Destination Government 0104 Destination Government Destination Government 0105 Destination Government Destination Government 0106 Destination Government Destination Government 0107 Destination Government Destination Government 0108 Destination Government Destination Government 0202 Destination Government Destination Government 0203 Destination Government Destination Government 0204 Destination Government Destination Government 0205 Destination Government Destination Government 0206 Destination Government Destination Government 0207 Destination Government Destination Government 0208 Destination Government Destination Government 0302 Destination Government Destination Government 0303 Destination Government Destination Government 0304 Destination Government Destination Government 0305 Destination Government Destination Government 0306 Destination Government Destination Government 0307 Destination Government Destination Government 0308 Destination Government Destination Government 0402 Destination Government Destination Government 0403 Destination Government Destination Government 0404 Destination Government Destination Government 0405 Destination Government Destination Government 0406 Destination Government Destination Government 0407 Destination Government Destination Government 0408 Destination Government Destination Government

Section F - Deliveries or Performance

PERFORMANCE PERIOD

F.1 CONTRACT PERFORMANCE PERIOD

(a) The period of performance for this contract shall consist of a 1 month phase-in, 11 month base period, and four one-year option periods. It is the intention of the Government to award a contract resulting in the contract periods identified below.

Phase-In: 1 February 2019 – 28 February 2019

Base Period: 1 March 2019 – 31 January 2020 First Option: 1 February 2020 – 31 January 2021 Second Option: 1 February 2021 – 31 January 2022 Third Option: 1 February 2022 – 31 January 2023 Fourth Option: 1 February 2023 – 31 January 2024

(b) The above periods are predicated upon award of the contract by 1 February 2019. In the event award falls after this date; performance periods shall be adjusted, as necessary, within the offeror’s acceptance period. The total period will not exceed 60 months unless the clause 52-217-8, “Option to Extend Services” located in Section I is exercised.

(c) Any extension to performance periods will be made by the contracting officer, in writing in accordance with appropriate authority such as the options clause, or extension of services clause. Contractor shall not perform beyond the current period of performance for which he has authority nor will the government be liable for costs incurred by the contractor for performing in a period without authorization.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-FEB-2019 TO

28-FEB-2019

N/A DIRECTORATE OF PUBLIC WORKS

ROBERT HEGEDUS

IMHU-PWW-O

3040 BUTLER ROAD, BLDG 22526

FORT HUAHCUCA AZ 85613

520-533-5158

W61RSF

0002 POP 01-MAR-2019 TO

31-JAN-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0102 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0103 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0104 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0105 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0106 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0107 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0108 POP 01-FEB-2020 TO

31-JAN-2021

N/A (SAME AS PREVIOUS LOCATION)

0202 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

0203 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0204 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0205 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0206 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0207 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0208 POP 01-FEB-2023 TO

31-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

0302 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0303 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0304 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0305 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0306 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0307 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0308 POP 01-FEB-2022 TO

31-JAN-2023

N/A (SAME AS PREVIOUS LOCATION)

0402 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

0403 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0404 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0405 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0406 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0407 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0408 POP 01-FEB-2023 TO

31-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 CONTRACT MANAGEMENT

(a) Notwithstanding the Contractor's responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The following individuals will be the Government points of contact during the performance of the contract:

(1) CONTRACTING OFFICER (KO). Total overall Government responsibility for this contract rests with the KO. All contract administration will be performed by the contracting officer at the ACC-APG Huachuca Division. All communications pertaining to contractual administrative matters will be addressed to the Contracting Officer.

(2) CONTRACTING OFFICER'S REPRESENTATIVE. The Contracting Officer shall designate an individual to act as the primary Contracting Officer's Representative (COR) during the term of this contract in accordance with Section I, DFARS clause 252.201-7000 entitled “Contracting Officer’s Representative”. The COR will represent the Contracting Officer in all technical aspects of the work to be performed. The COR will act in a liaison capacity to coordinate activities between the Government and the Contractor, provide assistance in the identification and resolution of problems, conflicts in priority, requirement definitions, and other operations related problems. A letter of designation will be issued to the CORs with a copy provided to the contractor stating the responsibilities and limitations of the COR.

(b) There are limitations to the authority of the COR. Reference Section G.2 clause entitled “Contract Authority”.

G.2 CONTRACT AUTHORITY

(a) CONTRACTING OFFICER'S AUTHORITY. The Contracting Officer is the only person authorized to direct changes in any of the requirements under this contract, and, notwithstanding any provisions contained elsewhere in this contract, said authority remains solely in the Contracting Officer. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and solely at the risk of the Contractor.

(b) CONTRACTOR'S AUTHORITY

(1) The Contractor shall not accept any instructions issued by any person employed by the U.S.

Government or otherwise, other than the Contracting Officer, or the Contracting Officer's Representative (COR) acting within the limits of his or her authority.

(2) The Contractor shall not in any way represent that he is a part of the U. S. Government or that he has the authority to contract or procure supplies for the account of the United States of America.

G.3 CONTRACTOR’S PROPOSAL.

(a) The Contractor’s Proposal, or portions thereof, may be incorporated into the contract.

CLAUSES INCORPORATED BY REFERENCE

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

INVOICE AND RECEIVING REPORT (COMBO)

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W61RSF (Robert Hegedus, 520-533-5158, robert.j.hegedus.civ@mail.mil, Fort Huachuca, AZ)

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W61RSF Admin DoDAAC W61RSF Inspect By DoDAAC W61RSF Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) W61RSF Service Acceptor (DoDAAC) W61RSF Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Robert J. Hegedus, 520-533-5158, robert.j.hegedus.civ@mail.mil

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Robert J. Hegedus, 520-533-5158, robert.j.hegedus.civ@mail.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H.1 REQUIRED INSURANCE

a. FAR 52.228-5, INSURANCE LIMITS. Per Federal Acquisition Regulation (FAR) 28.307-2 (Liability) the following minimum insurance levels shall be maintained by the Contractor during all performance periods of this contract::

(1) General Liability Insurance. Bodily injury liability insurance, in the minimum limit of $500,000 per occurrence is required on the comprehensive form policy.

(2) Automobile Liability Insurance. This insurance is required on the comprehensive form policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

(3) Workmen’s Compensation and Employer’s Liability Insurance. Employer’s liability coverage in the minimum amount of $100,000 or as required by the State of Arizona.

b. Prior to the commencement of work hereunder, the Contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation of any material change in the policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by the laws of the State in which this contract is to be performed and in no event less than thirty

(30) days after written notice thereof to the Contracting Officer.

c. The Contractor agrees to insert in all subcontracts the required insurance information provided above, including this paragraph.

H.2 SECURITY CLEARANCES

Key Personnel and Locksmiths (C.1.1.1 and C.5.5 of the attached PWS) shall have the clearances required, according to individual specific contract requirements, or on a case-by-case basis as follows:

a. SECRET Clearance

b. All U.S. citizen employees of the contractor (subcontractor) shall have a favorable completed National Agency Check (NAC) IAW 380-67.

c. Security clearance levels are determined by the security requirements identified in the PWS for each site.

Non-US citizen employees of the contractor (subcontractor) shall be screened. This request for screening is submitted through the COR and the Contracting Officer’s Industrial Security Representative:

Directorate of Plans, Training, and Mobilization

Security Division ATTN: IMWE-HUA-PL (Wesley Leisinger)

Fort Huachuca, AZ 85613-6000

DD Forms 254 reveal the applicable security clearance level required. The contractor will be notified prior to contract award of specific positions requiring security clearances.

H.3 POST AWARD CONFERENCE

A post award conference will be conducted by the Government to assure that all parties involved (representatives of the contracting office, other Government personnel concerned, and the Contractor) have a clear and mutual understanding of the scope of the contract, the technical requirements and the rights and obligations of the parties.

The conference schedule shall be established by mutual agreement between the Contractor and the Procuring Contracting Officer no later than 21 days after contract award.

H.4 RELEASE OF NEWS INFORMATION

No news release (including photographs and films, public announcements, or denial or confirmation of same) on any part of the subject matter of this contract or any phase of any program hereunder shall be made without the prior written approval of the contracting officer.

H.5 INTERFACE WITH HEADQUARTERS U.S. ARMY GARRISON, FORT HUACHUCA

(HQUSAFGH) “OFFICER OF THE DAY”

The Government has a procedure whereby a designated “Officer of the Day” is available and on call to handle any unforeseen situations/emergencies during non-duty hours to include weekends. Consistent with this necessary duty, the Contractor shall provide, to the contracting officer, no later than start of contract performance, the names and telephone of two (2) employees to be contacted during non-duty hours for emergency reasons. These personnel shall be responsible for insuring that the appropriate contractor employees are to respond to the emergency/unforeseen situation(s) within the purview of the contracted effort.

H.6 CONTRACTING OFFICER

The Contracting Officer (KO) is responsible for administration of this contract and is solely authorized to take action on behalf of the Government that may result in changes to the terms of this contract, such as price, quantity, quality, to include deviation from Section C and delivery schedules.

H.7 EMPLOYMENT OF OTHER THAN UNITED STATES CITIZENS

The Contractor agrees not to employ any person that is not a citizen of the United States of America (non citizen), in the performance of this contract, if it is in violation of the Immigration Laws of the United States. The Contractor shall require such documentary evidence of its employees and take such other action as is reasonably necessary to ensure compliance with this clause. The Contractor shall submit the name(s) of any legally employed person(s) that are non-citizens to the Contracting Officer prior to employing such individual(s) on work required by this contract.

H.8 ASBESTOS

a. THE CONTRACTOR IS WARNED THAT EXPOSURE TO AIRBORNE ASBESTOS HAS BEEN

ASSOCIATED WITH FOUR DISEASES: LUNG CANCER, CERTAIN GASTROINTESTINAL

CANCERS, PLEURAL OR PERITONEAL MESOTHELIONA AND ASBESTOSIS. Studies indicate there are significantly increased health dangers to persons exposed to asbestos who smoke and further, to family members and other persons who become indirectly exposed as a result of the exposed worker bringing asbestos-laden work clothing home to be laundered.

b. The contractor is advised that friable and/or non-friable asbestos containing material has been identified in area(s) where contract work is to be performed. Friable asbestos containing material means any material that contains more than 1 percent asbestos by weight that hand pressure can crumble, pulverize, or reduce to powder when dry. Non-friable asbestos containing materials do not release airborne asbestos fiber during routine handling and end-use. However, excessive fiber concentrations may be produced during uncontrolled abrading, sanding, drilling, cutting, machining, removal demolition or other similar activities.

c. Care must be taken to avoid releasing, or causing to be released, asbestos fibers into the atmosphere where they may be inhaled or ingested. The Occupational Safety and Health Administration (OSHA) has set standards at 29 CFR 1910.1001, for exposure to airborne concentrations of asbestos fibers, methods of compliance, medical surveillance, housekeeping procedures and other measures that must be taken when working with or around asbestos containing materials which release airborne asbestos fibers at concentrations in excess of those established 29 CFR 1910.1001. 29 CFR 1910.1001 has been identified as applicable to construction (239 CFR 1926.55 gases, vapor fumes, dusts and mists). The Environmental Protection Agency (EPA) has established standards at 40 CFR 60.20-25 for the control of asbestos emissions to the environment and the handling and disposal of asbestos wastes

d. When contract work activities are carried out in locations where the potential exists for exposure to airborne asbestos fibers as described in paragraph b above or where asbestos waste will be generated, the contractor shall assure that all measures necessary to provide effective protection to persons from exposure to asbestos fibers and prevention of contamination to property, materials, supplies, equipment and the internal and external environment are effectively instituted.

e. As a minimum, the contractor shall comply with the provisions of 29 CFR 1910.1001 and 1926.55; 49

CFR 172.101, 172.200-204, 172.316, 173.1090; CFR 61.20-25; any state implementing hazardous waste regulation that regulates asbestos as a hazardous waste under the Resources Conservation and Recovery Act (RCRA) requirements and any other applicable federal, state or local requirements.

f. In addition to the information required in the clause entitled "Accident Prevention," of this contract, the

Contractor's Accident Prevention Plan must also fully address the following topics. Additional information as applicable, may be provided at the contractor's option.

(1) Medical surveillance: (29 CFR 1910.1001 (J)).

(2) Employee training: Prior to beginning work in asbestos containing material area(s) (29 CFR

1910.1001 and 29 CFR 1910.134).

(3) Respiratory protection: (29 CFR 1910.1001 and 29 CFR 1910.134).

(4) Personal Protective clothing and equipment: (29 CFR 1910.1001 (d)). The use of compressed air to remove asbestos from worker's clothing is prohibited. The contractor shall specify the type of change room, wash facilities and laundering facilities as applicable.

(5) Airborne Asbestos Monitoring: (29 CFR 1910.1001(f). Specify the monitoring and analytical procedures to be used prior to, during and after completion of contract work in areas where asbestos containing materials are located. All asbestos monitoring shall be conducted under the guidance of the industrial hygienist certified by the American Board of Industrial Hygiene.

Samples shall be analyzed by an American Industrial Hygiene Association (AIHA) accredited laboratory proficient in the analysis of asbestos and asbestos containing materials. Turn around time from end of sampling period to review of results of analyses by contractor shall be no longer than 72 hours.

(6) Housekeeping: (29 CFR 1910.1001 (h)). Dry sweeping of contract work areas contaminated with asbestos containing material is prohibited. The contractor shall specify methods and materials used to package asbestos containing waste and plan to control any accidental airborne release of spill of asbestos containing material.

(7) Methods of compliance: (29.1910.1001 (c)). Contractor shall include procedures relating to engineering controls, local exhaust ventilation, particular tools to be used and work practices (1910.1001 (c)). Specify methods, materials and equipment to be used to prevent asbestos contamination to property, materials, supplies, equipment and the internal and external environment during maintenance, renovation or other contract activities. Local exhaust ventilation equipment, including power-operated tools equipped with local exhaust ventilation, shall conform with the Standard Fundamentals governing the design and operation of Local Exhaust Systems ANSI Z9.2 latest revised edition. Describe the type of high-efficiency filtered (HEPA) vacuum cleaners that shall be used to vacuum asbestos containing materials. Describe methods and materials to be used to assure all asbestos containing material will be thoroughly wetted by use of a wetting agent and water before removal and that airborne asbestos dust will be kept to a minimum.

(8) Methods and materials to be used to decontaminate any property, materials, supplies, equipment and the environment if asbestos contamination results. (29 CFR 1910.1001 (c)).

(9) Record keeping procedures. (29 CFR 1910.1001 (i) and 1910.10).

(10) Specific description of type of packaging, marking and shipping conveyances to be used to transport asbestos containing waste from the generation point to a storage or disposal facility in compliance with Department of Transportation requirements. (49 CFR 172.101, 172.200, 176,316 and 173.1090).

(11) Emergency procedures that would be taken if an accident or spill of asbestos containing materials occurs during the Methods and equipment used to off load and bury asbestos containing waste to control airborne emissions at the burial site. (40 CFR 61.20-25).

g. The contractor shall complete and return to the Contracting Officer within 15 working days after the completion of all airborne asbestos monitoring conducted under this contract, a summarization of Airborne Asbestos Sampling Results.

H.9 Material Safety Data Sheets

"The contractor shall be required to comply with Fort Huachuca Regulation 710-1 dated 10 March 2001 in the performance of the work. In addition to the requirements identified in Paragraph 7 of the Regulation, which pertain to Service Contractors, the contractor will also be required to provide copies of all applicable Material Safety Data Sheets (MSDS) to the Hazardous Materials Control Point, which is located on Jim Avenue at Building 90417. They can be reached at 520-533-4556 and/or 520-533-3477.

Please see attachment for copy of the Ft Huachuca regulation 710-1.

H.10 KEY PERSONNEL

a. Key Personnel relative to this solicitation and resultant contract must have demonstrated ability, background, and qualifications to lead and manage this project and the contract administration/management skills to perform the contract requirements. These key personnel must have an in-depth understanding of the requirements and their responsibilities through education, knowledge and experience and must be fully committed to the success of the project.

b. Any position that is designated as management, e.g. Division Chief, Deputy Program Manager, etc.

Personnel in these positions are expected to have technical knowledge as well as management skills.

Within ten days of notification of contract award, the contractor shall provide the names, and redacted resumes of all designated Key Personnel to the COR.

(1) Key Personnel identified at the beginning of phase-in must have the same or greater experience and qualifications as those presented in the contractor's proposal.

(2) During contract performance, the contractor shall provide written notification to the contracting officer a minimum of two weeks prior to making any changes to Key Personnel.

(3) Within 10 days of starting, Contractor shall provide redacted copies of resumes and Certifications of all replacements to Key Personnel in order to ensure that such replacements have equal or greater technical qualifications as the person previously occupying the position.

(4) When proposing substitutions, the Contractor shall provide to the Contracting Officer and Contracting Officer Representative a detailed explanation of circumstances necessitating the substitution.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.210-1 Market Research APR 2011 52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.211-14 Notice Of Priority Rating For National Defense, Emergency Preparedness, and Energy Program Use

APR 2008

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2004 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.217-8 Option To Extend Services NOV 1999 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014

52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners.

JUN 2016

52.223-14 Toxic Chemical Release Reporting AUG 2003 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

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

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.226-1 Utilization Of Indian Organizations And Indian-Owned

Economic Enterprises

JUN 2000

52.227-1 Authorization and Consent DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.244-2 Subcontracts OCT 2010 52.244-6 Subcontracts for Commercial Items JAN 2017 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7002 Disclosure Of Ownership Or Control By A Foreign

Government

JUN 2010

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.223-7001 Hazard Warning Labels DEC 1991 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005…