W9124A21R0017.pdf

SEE ADDENDUM

(No Collect Calls)

W9124A21R0017 25-Mar-2021

b. TELEPHONE NUMBER

533-1037

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 30 Apr 2021

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.

W9124A9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MONICA GJERDE

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

0011611979

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 BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-APG

GARRISON COMMERCIAL ACQUISITION

BUILDING 22208

FT HUACHUCA AZ 85613

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 W61RSF 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF RESOURCE MGMT

DIRECTORATE OF RESOURCE MGMT

2869 BOYD AVE BLDG 41401

FT HUACHUCA AZ 85613-6000

TEL: 2569552468 FAX:

(520) 538-6503FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

562910

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF49

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.

W9124A21R0017

Section SF 1449 - CONTINUATION SHEET

SPECIAL INSTRUCTIONS

PLEASE NOTE THIS REQUIREMENT IS BEING COMPETED UNDER A SUBJECT TO

AVAILABILITY OF FY 2021 FUNDING. FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

BELOW APPLIES.

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Award of this contract will be done using FAR Part 13 – Simplified Acquisition Procedures.

Any contract with the government requires registration in the System for Award Management (SAM) and must be registered in at website https://beta.sam.gov.

Please provide you’re DUNs, Cage Code, and Tax ID number as part of your proposal.

Please total all CLIN’s on your quote/proposal to show total overall price and include the FOB destination lead times.

Please provide detailed drawings or specification sheets with your proposal if appropriate.

Evaluation Factors:

The Government will award a Firm Fixed-Price Contract on an all or none basis, to the offeror that meets all the terms and conditions of the solicitation. (See FAR Clause 52.212-1 Instructions to Offerors – Commercial Items and FAR Clause 52.212-2 Evaluation – Commercial Items) for details on the Government’s instructions and evaluation procedures.

Interested parties who need access to the military installation must come through the Main Gate (Van Deman) of Fort Huachuca, located at the corner of State Highway 90 Bypass and State Highway 90.

QUESTIONS:

Any questions must be submitted via e-mail to monica.a.gjerde.civ@mail.mil by COB 15 April 2021. Questions submitted after this date will not be addressed. No questions will be answered telephonically. Answers will be answered in a timely manner and posted to BetaSam. All questions must be submitted via e-mail to the Point of Contact listed below.

Delivery Schedule: The vendor selected must be able to deliver to Ft. Huachuca by delivery date specified after contract award. Request that address labels contain the contract number on all shipping documents.

Point of Contract for this action is:

Monica Gjerde Phone: 520-533-1037 E-Mail: monica.a.gjerde.civ@mail.mil

SITE VISIT

The Government will hold a site visit on 9 April 2021 at 10:00 A.M. Mountain Standard Time.

If you are outside the 250 miles an Exception to Policy Letter (ETP) will need to be approved. Please send a list of who will need a letter ASAP to the emails listed in paragraph (b) below.

Please send an email by Thursday April 01, 2021 to the points of contact below so that they are aware of who will be attending from your company there is a limit of 2 persons per company for security purposes. Absolutely no roster changes will be allowed on the date of the site visit.

Instructions to Access Post: You must allow time (1 HOUR) for sign in for a visitor pass at the Main Gate (Van Deman) of Fort Huachuca, located at the corner of State Highway 90 Bypass and State Highway 90.

If you need Access to the Garrison please call:

Matthew McEntee Directorate of Public Works 515 Backer Road Building 30118A Fort Huachuca, AZ 85613 Office: 520-533-4477 matthew.m.mcentee.civ@mail.mil

a) The contractors will meet with Mr. McEntee, (POC), at 515 Backer Road, Building 30118A Fort Huachuca, AZ 85613

b) Emails must be directed to all of the following:

monica.a.gjerde.civ@mail.mil and matthew.m.mcentee.civ@mail.mil

c) The site visit will be conducted at 10:00AM the starting location is 515 Backer Road, Building 30118A

d) As of this date contractors are to provide their own transportation.

e) All visitors must have proper photo identification and must be US Citizens

f) Pictures/Video: Picture taking and video are not allowed at any time!!!

g) Questions: No questions will be answered during the site visit. All questions must be submitted by April 15, 2021 and they will be answered in a timely manner and posted on BetaSam.

STATEMENT OF OBJECTIVES

STATEMENT OF OBJECTIVES

COLLECT PAPER, SCAN PAPER,

DESTROY PAPER, PROVIDE DATA,

PERFORM WORK WITH PPE

(Personal Protective Equipment)

Directorate of Public Works (DPW) Date: 17 March 2021

A. STATEMENT OF OBJECTIVES (SOO)

A.1. The objective of this contract is to collect, scan and destroy paper and clean and return equipment in sealed bags in accordance with the Arizona Department of Environmental Quality (ADEQ) regulations concerning mold at the location listed in the Specific Tasks section of this SOO.

A.2. Contractor performing work shall be certified by the ADEQ to perform work in a mold contaminated environment with mold contaminated materials.

A.3. Work shall be performed and completed in accordance with all Federal, State, and local regulations such as but not limited to: Occupational Health and Safety (OSHA), Department of Transportation (DOT), ADEQ, and Environmental Protection Agency (EPA) regulations governing the services performed in accordance with this SOO and manufacturer’s requirements in accordance with the terms and conditions of this contract.

A.4. The contractor shall obtain all required, permits, and be registered and certified as required by Federal, State, and local laws and regulations governing the tasks and certifications performed in accordance with this SOO.

A.5. The contractor shall perform all inspections and testing on mold issues in the performance of this work.

A.6. The contractor shall provide and obtain all labor, parts, materials, tools, equipment, transportation, supervision, management, permits, fees, certifications, and licenses to collect, scan, destroy, provide data of all paper listed in the Section D of this SOO.

A.7. The contractor shall be responsible for response and clean-up of all mold spilled as part of its operations within Fort Huachuca property.

A.8. A non-specific statement of objectives for the collect paper, scan paper, destroy paper, provide data, and perform work with personal protective equipment (PPE) project is provided at Section E; contractor shall prepare a more detailed scope of work outlining their Technical Approach (i.e., Contract Execution Overview; Labor Hours/Labor Categories; Materials/Equipment/Organization; Specific Personnel;

Scheduling Methodology; Safety and Quality Control Concept); Past Performance (i.e.; Experience related to this project.); and shall provide individual pricing total for each Task with the total price break out. The contractor shall provide a total amount for all the work listed in this SOO. The contractor shall include a statement that the company holds all required certifications and licenses to perform this type of work as stated in Section C.

A.9. The vendor is highly encouraged to attend the scheduled Pre-Conference/Site-Visit to field verify the area of work before submitting their proposal.

A.10. The period of performance for this contact is 90 calendar days from contract award. All work under this contract shall be completed by the end of the performance period.

A.11. The place of performance where the materials are located is at Fort Huachuca, Arizona, which is approximately 75 miles southeast of Tucson, Arizona along State Highway 90.

A.12. The government anticipates award of a firm-fixed price contract resulting from this solicitation.

B. PROJECT BACKGROUND

B.1. The paper products/documents located on Fort Huachuca in building 30118A, are in need of collection, scanning, destroying, and providing data due to having been in a building (bldg. 22414) contaminated with mold. The equipment inside the boxes, inside sealed plastic bags were removed from the same basement area.

B.2. The mold report is provided for the contractor to ascertain PPE and all work requirements.

C. CERTIFICATION

C.1. Contractor performing work shall be certified by the ADEQ to perform work in a mold environment.

C.2. Contractor must provide proof that the firm has been engaged in work in a mold environment to satisfy the requirements listed in this SOO and has the qualifications both in terms of expertise and access to standard equipment to accomplish the work as required.

C.3. Technicians performing work must have a before work medical review and after work medical review to ensure the mold has not impacted the individual. The individual must have the appropriate level of Operator Training as applicable. The contractor shall provide the medical review status sheet ten (10) business days following receipt of signed notice to proceed.

C.4. The contractor must submit proof of training and certification in proposal to the Government, and within ten (10) business days following re-certification and equipment re-calibration, as required. If the contractor fails to submit proof of training and certification with proposal, the contractor shall be eliminated from consideration and shall not be eligible for contract award.

D. PAPER AMOUNT

D.1. Estimated amount of paper: 40,000 sheets.

D.2. Contractor shall list manuals, text books, maps, and so forth which are bound which shall not be scanned but provided so that replacements may be obtained later. The manual, text books, and so forth listing shall have all information, including the title, publisher, author(s), date of publish, amount of pages, ISBN (International Standard Book Number) number, condition, size if applicable.

D.3. Contractor shall try not to scan duplicate information no matter what the size. There may be 11X17 sized drawings and 22X34 sized drawings that cover the same item. Different percentages of completion shall be scanned (example: concept, 35%, 65%, 95%, 100%, and ready for construction). The contractor shall scan only one size of the material.

D.4. The listing of papers is in the following estimation: 25,000 8.5X11 paper, 14,000 pages of greater than 8.5X11 paper but a standard drawing size such as 11X17 or 22X34 or 34X44, and 1,000 pages which are not a standard size. The contractor shall provide pricing per sheet of additional sheets over the estimated 40,000 sheets.

D.5. Material (Paper) is not considered classified. Material is considered ‘For Official Use Only’ or Controlled Unclassified Information (CUI). Contractor shall sign a non-disclosure agreement for the contents of the papers. The papers were created before CUI became enforced. The contractor shall not classify the contents of the papers. If an item is found with a classification notice higher than unclassified or “For Official Use Only”, the contractor shall immediately notify the Contracting Officer Representative via email and telephone. The contractor shall not copy, scan, photograph or otherwise replicate the document(s). There is anticipated to be no TOP SECRET or SECRET documents.

E. STATEMENT OF OBJECTIVES (SOO)

The following list is not detailed in scope; the contractor shall provide a more specific scope of work per paragraph A.8. and as required in the Solicitation:

E.1. TASK ONE – COLLECT PAPER AT SITE FROM BUILDING 30118A

Scope: The contractor shall provide all labor, parts, materials, tools, equipment, transportation, certified personnel, supervision, and management to perform collect paper and perform work with personal protective equipment (PPE) project at the site (with materials originally from the basement of the building 22414). The material/papers are in sealed boxes stored in building 30118A, on Fort Huachuca. The Contractor shall provide a project plan which states the number of personnel who will be utilized for this effort by Task One. Services shall be performed in accordance with this SOO during normal work hours.

E.2. TASK TWO – SCAN PAPER AT CONTRACTOR’S LOCATION

Scope: The contractor shall provide all labor, parts, materials, tools, equipment, transportation, certified personnel, supervision, and management to scan paper documents and to perform work with personal protective equipment (PPE) at the contractor’s location. The location is off the installation. The Contractor shall provide a project plan which states the number of personnel who will be utilized for this effort by Task Two. Services shall be performed in accordance with this SOO during normal work hours.

The contractor shall ensure the scan is a minimum of 300X300 (dpi=dots per inch) and be fully legible with original Adobe Acrobat. The contractor shall utilize 2400X2400 (maximum) scanning capability if required to allow full details to be shown when viewed in adobe. The contractor shall provide the Adobe Acrobat Pro DC version on one hard drive. The other media (DVDs and other hard drive) shall have material provided in original Adobe Acrobat. The contractor shall develop an organizational structure and naming convention for all documents to be scanned. To the extent possible the contractor shall maintain a similar organization structure and naming convention consistent with the document(s) current disposition. For example, the documents located in a box labeled “Washington, 1776” shall be placed in a folder with the same name. Unless otherwise approved the naming convention for each file shall contain at minimum the date of the document, name of the document, and project if applicable. The contractor shall submit their purposed organizational/folder structure and naming conventions prior to the start of work.

E.3. TASK THREE – DESTROY PAPER AT CONTRACTOR’S LOCATION

Scope: The contractor shall provide all labor, parts, materials, tools, equipment, transportation, certified personnel, supervision, and management to destroy paper and perform work with personal protective equipment (PPE) project at the contractor’s location. The location is off the installation. The Contractor shall provide a project plan which states the number of personnel who will be utilized for this effort by Task Three. Services shall be performed in accordance with this SOO during normal work hours. The contractor shall provide the weight of the material before destruction. The contractor shall provide certified proof that destruction has occurred.

E.4. TASK FOUR – PROVIDE DATA TO CONTRACTING

Scope: The contractor shall provide all labor, parts, materials, tools, equipment, transportation, certified personnel, supervision, and management to provide data for this project. The contractor shall provide hard copy of the submittals not related to the scanning. The scanned data shall be in pdf format. The scanned data shall be provided on one set of DVDs and two external hard disk drives sized appropriately to ensure not more than half of the particular hard drive space is used to store the data. One hard drive is to store all the data. The other hard drive has the data and is a back-up. The external hard drive shall have a USB 3.0 connections, and either a FireWire 400/800 or eSATA connection. The Contractor shall provide a project plan which states the number of personnel who will be utilized for this effort by Task Four. Services shall be performed in accordance with this SOO during normal work hours.

E.5. TASK FIVE – CLEAN ADDITIONAL, NON-PAPER OFFICE (EQUIPMENT) ITEMS

Scope: The contractor shall provide all labor, parts, materials, tools, equipment, transportation, certified personnel, supervision, and management to clean additional, non-paper office items (e.g., coffee maker, flags, picture frames, etc.) with personal protective equipment (PPE). In total there are approximately 313 sealed boxes filled with either paper or office items (which are further sealed in plastic within the boxes).

Of those, it’s estimated that 40 of the boxes contain office/equipment items. There is also a small cooler, and 5 or so items wrapped in plastic garbage bags (e.g., a flag). All of these non-paper items need to be cleaned and returned to the government.

J. APPLICABLE PUBLICATIONS

Corps of Engineers Manual, General Safety Requirements, EM 385-1-1 Occupational Safety and Health Act (OSHA) Public Law 91-596

WAGE DETERMINATION

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5719 Daniel W. Simms Division of | Revision No.: 11 Director Wage Determinations| Date Of Last Revision: 12/21/2020 Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.95 for calendar year 2021 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.95 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2021. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Arizona

Area: Arizona County of Cochise

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.32 01012 - Accounting Clerk II 14.95 01013 - Accounting Clerk III 16.73 01020 - Administrative Assistant 22.40 01035 - Court Reporter 17.97 01041 - Customer Service Representative I 11.30 01042 - Customer Service Representative II 12.71 01043 - Customer Service Representative III 13.87 01051 - Data Entry Operator I 13.02 01052 - Data Entry Operator II 14.21 01060 - Dispatcher Motor Vehicle 17.31 01070 - Document Preparation Clerk 13.24 01090 - Duplicating Machine Operator 13.24 01111 - General Clerk I 12.26 01112 - General Clerk II 13.38 01113 - General Clerk III 15.13 01120 - Housing Referral Assistant 18.54 01141 - Messenger Courier 10.90

01191 - Order Clerk I 13.66 01192 - Order Clerk II 14.91 01261 - Personnel Assistant (Employment) I 16.39 01262 - Personnel Assistant (Employment) II 18.33 01263 - Personnel Assistant (Employment) III 20.43 01270 - Production Control Clerk 22.64 01290 - Rental Clerk 13.11 01300 - Scheduler Maintenance 14.86 01311 - Secretary I 14.86 01312 - Secretary II 16.63 01313 - Secretary III 18.54 01320 - Service Order Dispatcher 15.15 01410 - Supply Technician 22.40 01420 - Survey Worker 14.94 01460 - Switchboard Operator/Receptionist 12.74 01531 - Travel Clerk I 12.95 01532 - Travel Clerk II 13.60 01533 - Travel Clerk III 14.23 01611 - Word Processor I 13.24 01612 - Word Processor II 15.62 01613 - Word Processor III 17.50 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer Fiberglass 24.81 05010 - Automotive Electrician 24.74 05040 - Automotive Glass Installer 23.32 05070 - Automotive Worker 23.32 05110 - Mobile Equipment Servicer 20.71 05130 - Motor Equipment Metal Mechanic 25.96 05160 - Motor Equipment Metal Worker 23.32 05190 - Motor Vehicle Mechanic 25.96 05220 - Motor Vehicle Mechanic Helper 19.39 05250 - Motor Vehicle Upholstery Worker 22.01 05280 - Motor Vehicle Wrecker 23.32 05310 - Painter Automotive 24.59 05340 - Radiator Repair Specialist 23.32 05370 - Tire Repairer 14.39 05400 - Transmission Repair Specialist 25.96 07000 - Food Preparation And Service Occupations 07010 - Baker 18.30 07041 - Cook I 12.02 07042 - Cook II 13.55 07070 - Dishwasher 11.57 07130 - Food Service Worker 11.91 07210 - Meat Cutter 18.40 07260 - Waiter/Waitress 12.33 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 21.27 09040 - Furniture Handler 14.82 09080 - Furniture Refinisher 21.27 09090 - Furniture Refinisher Helper 17.30 09110 - Furniture Repairer Minor 19.72 09130 - Upholsterer 21.27 11000 - General Services And Support Occupations 11030 - Cleaner Vehicles 11.42 11060 - Elevator Operator 12.04 11090 - Gardener 15.35 11122 - Housekeeping Aide 12.04 11150 - Janitor 12.04 11210 - Laborer Grounds Maintenance 12.26 11240 - Maid or Houseman 11.77 11260 - Pruner 11.26 11270 - Tractor Operator 14.31

11330 - Trail Maintenance Worker 12.26 11360 - Window Cleaner 13.11 12000 - Health Occupations 12010 - Ambulance Driver 18.84 12011 - Breath Alcohol Technician 20.41 12012 - Certified Occupational Therapist Assistant 28.00 12015 - Certified Physical Therapist Assistant 27.84 12020 - Dental Assistant 18.41 12025 - Dental Hygienist 43.74 12030 - EKG Technician 30.92 12035 - Electroneurodiagnostic Technologist 30.92 12040 - Emergency Medical Technician 18.84 12071 - Licensed Practical Nurse I 18.25 12072 - Licensed Practical Nurse II 20.41 12073 - Licensed Practical Nurse III 22.75 12100 - Medical Assistant 14.83 12130 - Medical Laboratory Technician 23.90 12160 - Medical Record Clerk 15.59 12190 - Medical Record Technician 17.44 12195 - Medical Transcriptionist 18.25 12210 - Nuclear Medicine Technologist 44.85 12221 - Nursing Assistant I 11.87 12222 - Nursing Assistant II 13.35 12223 - Nursing Assistant III 14.56 12224 - Nursing Assistant IV 16.34 12235 - Optical Dispenser 20.41 12236 - Optical Technician 18.25 12250 - Pharmacy Technician 17.09 12280 - Phlebotomist 17.80 12305 - Radiologic Technologist 30.16 12311 - Registered Nurse I 25.04 12312 - Registered Nurse II 30.63 12313 - Registered Nurse II Specialist 30.63 12314 - Registered Nurse III 37.06 12315 - Registered Nurse III Anesthetist q37.06 12316 - Registered Nurse IV 44.41 12317 - Scheduler (Drug and Alcohol Testing) 25.29 12320 - Substance Abuse Treatment Counselor 24.44 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.70 13012 - Exhibits Specialist II 21.53 13013 - Exhibits Specialist III 26.33 13041 - Illustrator I 18.56 13042 - Illustrator II 21.47 13043 - Illustrator III 26.26 13047 - Librarian 22.65 13050 - Library Aide/Clerk 12.42 13054 - Library Information Technology Systems 20.46 Administrator 13058 - Library Technician 17.94 13061 - Media Specialist I 14.76 13062 - Media Specialist II 16.51 13063 - Media Specialist III 18.41 13071 - Photographer I 14.80 13072 - Photographer II 18.32 13073 - Photographer III 20.51 13074 - Photographer IV 25.09 13075 - Photographer V 30.35 13090 - Technical Order Library Clerk 14.82 13110 - Video Teleconference Technician 16.98 14000 - Information Technology Occupations 14041 - Computer Operator I 15.46

14042 - Computer Operator II 17.29 14043 - Computer Operator III 19.29 14044 - Computer Operator IV 21.43 14045 - Computer Operator V 23.73 14071 - Computer Programmer I (see 1) 18.14 14072 - Computer Programmer II (see 1) 22.30 14073 - Computer Programmer III (see 1) 26.60 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.46 14160 - Personal Computer Support Technician 21.43 14170 - System Support Specialist 33.75 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.71 15020 - Aircrew Training Devices Instructor (Rated) 35.94 15030 - Air Crew Training Devices Instructor (Pilot) 43.09 15050 - Computer Based Training Specialist / Instructor 29.71 15060 - Educational Technologist 28.04 15070 - Flight Instructor (Pilot) 43.09 15080 - Graphic Artist 29.17 15085 - Maintenance Test Pilot Fixed Jet/Prop 43.09 15086 - Maintenance Test Pilot Rotary Wing 43.09 15088 - Non-Maintenance Test/Co-Pilot 43.09 15090 - Technical Instructor 26.24 15095 - Technical Instructor/Course Developer 32.09 15110 - Test Proctor 21.19 15120 - Tutor 21.19 16000 - Laundry Dry-Cleaning Pressing And Related Occupations 16010 - Assembler 13.13 16030 - Counter Attendant 13.13 16040 - Dry Cleaner 15.02 16070 - Finisher Flatwork Machine 13.13 16090 - Presser Hand 13.13 16110 - Presser Machine Drycleaning 13.13 16130 - Presser Machine Shirts 13.13 16160 - Presser Machine Wearing Apparel Laundry 13.13 16190 - Sewing Machine Operator 15.65 16220 - Tailor 16.28 16250 - Washer Machine 13.76 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.01 19040 - Tool And Die Maker 26.88 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.05 21030 - Material Coordinator 22.64 21040 - Material Expediter 22.64 21050 - Material Handling Laborer 13.09 21071 - Order Filler 13.12 21080 - Production Line Worker (Food Processing) 14.05 21110 - Shipping Packer 13.54 21130 - Shipping/Receiving Clerk 13.54 21140 - Store Worker I 14.58 21150 - Stock Clerk 18.87 21210 - Tools And Parts Attendant 14.05 21410 - Warehouse Specialist 14.05 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 24.39 23019 - Aircraft Logs and Records Technician 19.83 23021 - Aircraft Mechanic I 23.17 23022 - Aircraft Mechanic II 24.38

23023 - Aircraft Mechanic III 25.54 23040 - Aircraft Mechanic Helper 17.39 23050 - Aircraft Painter 22.90 23060 - Aircraft Servicer 19.83 23070 - Aircraft Survival Flight Equipment Technician 22.90 23080 - Aircraft Worker 20.94 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 20.94 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 23.17

II

23110 - Appliance Mechanic 22.01 23120 - Bicycle Repairer 18.55 23125 - Cable Splicer 31.15 23130 - Carpenter Maintenance 18.32 23140 - Carpet Layer 20.20 23160 - Electrician Maintenance 21.53 23181 - Electronics Technician Maintenance I 24.15 23182 - Electronics Technician Maintenance II 26.90 23183 - Electronics Technician Maintenance III 28.40 23260 - Fabric Worker 19.72 23290 - Fire Alarm System Mechanic 23.03 23310 - Fire Extinguisher Repairer 18.55 23311 - Fuel Distribution System Mechanic 24.06 23312 - Fuel Distribution System Operator 19.20 23370 - General Maintenance Worker 16.69 23380 - Ground Support Equipment Mechanic 23.17 23381 - Ground Support Equipment Servicer 19.83 23382 - Ground Support Equipment Worker 20.94 23391 - Gunsmith I 18.55 23392 - Gunsmith II 20.88 23393 - Gunsmith III 23.24 23410 - Heating Ventilation And Air-Conditioning 18.84 Mechanic 23411 - Heating Ventilation And Air Contidioning 19.83 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23.26 23440 - Heavy Equipment Operator 22.91 23460 - Instrument Mechanic 23.24 23465 - Laboratory/Shelter Mechanic 22.01 23470 - Laborer 13.09 23510 - Locksmith 22.01 23530 - Machinery Maintenance Mechanic 24.90 23550 - Machinist Maintenance 23.24 23580 - Maintenance Trades Helper 15.85 23591 - Metrology Technician I 23.24 23592 - Metrology Technician II 24.47 23593 - Metrology Technician III 25.67 23640 - Millwright 23.24 23710 - Office Appliance Repairer 22.01 23760 - Painter Maintenance 19.34 23790 - Pipefitter Maintenance 22.37 23810 - Plumber Maintenance 21.19 23820 - Pneudraulic Systems Mechanic 23.24 23850 - Rigger 23.24 23870 - Scale Mechanic 20.88 23890 - Sheet-Metal Worker Maintenance 23.24 23910 - Small Engine Mechanic 20.88 23931 - Telecommunications Mechanic I 29.33 23932 - Telecommunications Mechanic II 30.87 23950 - Telephone Lineman 23.24 23960 - Welder Combination Maintenance 23.24 23965 - Well Driller 23.24

23970 - Woodcraft Worker 23.24 23980 - Woodworker 18.55 24000 - Personal Needs Occupations 24550 - Case Manager 19.04 24570 - Child Care Attendant 12.11 24580 - Child Care Center Clerk 15.10 24610 - Chore Aide 11.79 24620 - Family Readiness And Support Services 19.04 Coordinator 24630 - Homemaker 19.04 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 23.66 25040 - Sewage Plant Operator 22.27 25070 - Stationary Engineer 23.66 25190 - Ventilation Equipment Tender 17.30 25210 - Water Treatment Plant Operator 22.27 27000 - Protective Service Occupations 27004 - Alarm Monitor 23.17 27007 - Baggage Inspector 15.45 27008 - Corrections Officer 21.42 27010 - Court Security Officer 22.42 27030 - Detection Dog Handler 17.90 27040 - Detention Officer 21.42 27070 - Firefighter 23.52 27101 - Guard I 15.45 27102 - Guard II 17.90 27131 - Police Officer I 24.73 27132 - Police Officer II 29.60 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 9.50 28042 - Carnival Equipment Repairer 10.20 28043 - Carnival Worker 8.24 28210 - Gate Attendant/Gate Tender 15.88 28310 - Lifeguard 14.15 28350 - Park Attendant (Aide) 17.77 28510 - Recreation Aide/Health Facility Attendant 13.08 28515 - Recreation Specialist 19.91 28630 - Sports Official 14.15 28690 - Swimming Pool Operator 24.61 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 20.88 29020 - Hatch Tender 20.88 29030 - Line Handler 20.88 29041 - Stevedore I 19.72 29042 - Stevedore II 22.01 30000 - Technical Occupations 30010 - Air Traffic Control Specialist Center (HFO) (see 2) 40.31 30011 - Air Traffic Control Specialist Station (HFO) (see 2) 27.79 30012 - Air Traffic Control Specialist Terminal (HFO) (see 2) 30.61 30021 - Archeological Technician I 17.28 30022 - Archeological Technician II 19.33 30023 - Archeological Technician III 23.96 30030 - Cartographic Technician 23.96 30040 - Civil Engineering Technician 22.98 30051 - Cryogenic Technician I 24.67 30052 - Cryogenic Technician II 27.24 30061 - Drafter/CAD Operator I 17.28 30062 - Drafter/CAD Operator II 19.33 30063 - Drafter/CAD Operator III 21.56 30064 - Drafter/CAD Operator IV 26.52 30081 - Engineering Technician I 14.98 30082 - Engineering Technician II 16.21

30083 - Engineering Technician III 18.81 30084 - Engineering Technician IV 22.28 30085 - Engineering Technician V 27.24 30086 - Engineering Technician VI 32.97 30090 - Environmental Technician 22.28 30095 - Evidence Control Specialist 22.28 30210 - Laboratory Technician 20.05 30221 - Latent Fingerprint Technician I 24.67 30222 - Latent Fingerprint Technician II 27.24 30240 - Mathematical Technician 23.96 30361 - Paralegal/Legal Assistant I 21.49 30362 - Paralegal/Legal Assistant II 26.65 30363 - Paralegal/Legal Assistant III 28.53 30364 - Paralegal/Legal Assistant IV 34.52 30375 - Petroleum Supply Specialist 27.24 30390 - Photo-Optics Technician 23.96 30395 - Radiation Control Technician 27.24 30461 - Technical Writer I 22.28 30462 - Technical Writer II 27.24 30463 - Technical Writer III 32.97 30491 - Unexploded Ordnance (UXO) Technician I 25.62 30492 - Unexploded Ordnance (UXO) Technician II 31.00 30493 - Unexploded Ordnance (UXO) Technician III 37.15 30494 - Unexploded (UXO) Safety Escort 25.62 30495 - Unexploded (UXO) Sweep Personnel 25.62 30501 - Weather Forecaster I 26.52 30502 - Weather Forecaster II 32.36 30620 - Weather Observer Combined Upper Air Or (see 2) 21.56 Surface Programs 30621 - Weather Observer Senior (see 2) 23.96 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31.00 31020 - Bus Aide 13.84 31030 - Bus Driver 18.43 31043 - Driver Courier 16.29 31260 - Parking and Lot Attendant 12.82 31290 - Shuttle Bus Driver 17.47 31310 - Taxi Driver 12.54 31361 - Truckdriver Light 17.47 31362 - Truckdriver Medium 18.59 31363 - Truckdriver Heavy 18.66 31364 - Truckdriver Tractor-Trailer 18.66 99000 - Miscellaneous Occupations 99020 - Cabin Safety Specialist 15.11 99030 - Cashier 11.66 99050 - Desk Clerk 11.86 99095 - Embalmer 25.62 99130 - Flight Follower 25.62 99251 - Laboratory Animal Caretaker I 13.65 99252 - Laboratory Animal Caretaker II 14.60 99260 - Marketing Analyst 29.13 99310 - Mortician 25.62 99410 - Pest Controller 22.12 99510 - Photofinishing Worker 13.46 99710 - Recycling Laborer 16.91 99711 - Recycling Specialist 19.74 99730 - Refuse Collector 15.53 99810 - Sales Clerk 12.63 99820 - School Crossing Guard 14.16 99830 - Survey Party Chief 26.74 99831 - Surveying Aide 15.13 99832 - Surveying Technician 18.77

99840 - Vending Machine Attendant 18.99 99841 - Vending Machine Repairer 22.84 99842 - Vending Machine Repairer Helper 18.99

Note: Executive Order (EO) 13706 Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2017. If this contract is covered by the EO the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness injury or other health-related needs including preventive care; to assist a family member (or person who is like family to the employee) who is ill injured or has other health-related needs including preventive care; or for reasons resulting from or to assist a family member (or person who is like family to the employee) who is the victim of domestic violence sexual assault or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.54 per hour up to 40 hours per week or $181.60 per week or $786.93 per month

HEALTH & WELFARE EO 13706: $4.22 per hour up to 40 hours per week or $168.80 per week or $731.47 per month*

*This rate is to be used only when compensating employees for performance on an SCA-covered contract also covered by EO 13706 Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706.

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor 3 weeks after 5 years and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor wherever employed and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day Martin Luther King Jr.'s Birthday Washington's Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b) this wage determination does not apply to any employee who individually qualifies as a bona fide executive administrative or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally because job titles vary widely and change quickly in the computer industry job titles are not determinative of the application of the computer professional exemption. Therefore the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures including consulting with users to determine hardware software or system functional specifications;

(2) The design development documentation analysis creation testing or modification of computer systems or programs including prototypes based on and related to user or system design specifications;

(3) The design documentation testing creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

** HAZARDOUS PAY DIFFERENTIAL **

An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance explosives and incendiary materials. This includes work such as screening blending dying mixing and pressing of sensitive ordnance explosives and pyrotechnic compositions such as lead azide black powder and photoflash powder.

All dry-house activities involving propellants or explosives. Demilitarization modification renovation demolition and maintenance operations on sensitive ordnance explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with or in close proximity to ordnance (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands face or arms of the employee engaged in the operation irritation of the skin minor burns and the like;

minimal damage to immediate or adjacent work area or equipment being used. All operations involving unloading storage and hauling of ordnance explosive and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance explosives and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract by the employer by the state or local law etc.) the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition where uniform cleaning and maintenance is made the responsibility of the employee all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount or the furnishing of contrary affirmative proof as to the actual cost) reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However in those instances where the uniforms furnished are made of ""wash and wear"" materials may be routinely washed and dried with other personal garments and do not require any special treatment such as dry cleaning daily washing or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract by the contractor by law or by the nature of the work there is no requirement that employees be reimbursed for uniform maintenance costs.

** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **

The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"" Fifth Edition (Revision 1) dated September 2015 unless otherwise indicated.

** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE Standard Form 1444 (SF-1444) **

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e. the work to be performed is not performed by any classification listed in the wage determination) be classified by the contractor so as to provide a reasonable relationship (i.e. appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification wage rate and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award the contractor prepares a written report listing in order the proposed classification title(s) a Federal grade equivalency (FGE) for each proposed classification(s) job description(s) and rationale for proposed wage rate(s) including information regarding the agreement or disagreement of the authorized representative of the employees involved or where there is no authorized representative the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action together with the agency's recommendations and pertinent information including the position of the contractor and the employees to the U.S.

Department of Labor Wage and Hour Division for review (See 29 CFR 4.6(b)(2)(ii)).

4) Within 30 days of receipt the Wage and Hour Division approves modifies or disapproves the action via transmittal to the agency contracting officer or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour Division's decision to the contractor.

6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)).

Information required by the Regulations must be submitted on SF-1444 or bond paper.

When preparing a conformance request the ""Service Contract Act Directory of Occupations"" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember it is not the job title but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split combine or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Scan-destroy mold contaminated papers

FFP

SEE STATEMENT OF OBJECTIVES

PLEASE NOTE THIS REQUIREMENT IS BEING COMPETED UNDER A

SUBJECT TO AVAILABILITY OF FY 2021 FUNDING. FAR 52.232-18

AVAILABILITY OF FUNDS (APR 1984) BELOW APPLIES.

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011611979

PSC CD: R499

NET AMT

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 90 dys. ADC 1 DIRECTORATE OF RESOURCE MGMT

DIRECTORATE OF RESOURCE MGMT

2869 BOYD AVE BLDG 41401

FT HUACHUCA AZ 85613-6000

2569552468 FOB: Destination

W61RSF

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.242-13…