IFB___W9124D-17-B-0001_Elevator_Maintenance_Services.pdf

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Elevator Maintenance Services at Fort Knox, KY Federal contract opportunity
Solicitation number
W9124D-17-B-0001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox

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Elevator Maintenance Invitation for Bids.

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SEE ADDENDUM

(No Collect Calls)

W9124D-17-B-0001 05-Jan-2016

b. TELEPHONE NUMBER

502-624-1912

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 07 Feb 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9124D9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DREMAYNE T DOYLE

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0010818851

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

MISSION AND INSTALLATION CONTRACTING CMD

MICC FORT KNOX

BLDG 1109B STE 373

199 6TH AVE

FORT KNOX KY 40121-5720

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 W22PES 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ESD, DIRECTORATE OF PUBLIC WORKS

DIRECTORATE OF PUBLIC WORKS

1110A 125 6TH AVENUE

FORT KNOX KY 40121-5719

TEL: 502-624-5830 FAX:

FAX:

TEL: 502-624-2153

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

238290

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 OF111

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.

W9124D-17-B-0001

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SPECIAL INSTRUCTIONS

Firm Fixed Price (FFP) Contract for Routine and Non-Routine Elevator Maintenance for the Directorate of Public

Works (DPW), Fort Knox, KY.

BIDDERS SHALL COMPLETE THE FOLLOWING INFORMATION (MUST BE LEGIBLE):

DUNS NUMBER: ________________________________

FED TAX ID#: ________________________________

CAGE CODE: ________________________________

POINT OF CONTACT: ________________________________

PHONE NO: ________________________________

FAX NO: ________________________________

E-MAIL ADDRESS: ________________________________

Bidders Please Note:

1. TIME AND DATE OF BID OPENING IS 11:00 A.M., FORT KNOX LOCAL TIME, on 7 February 2017.

2. Bidders shall return completed bid packages to: MICC Center - Fort Knox, Attn: Dremayne Doyle, Bldg.

1109B, Suite 373, 199 6th Ave, Fort Knox, Kentucky 40121-5720. Bids submitted via email or fax will not be accepted.

3. Bid packages shall be SEALED prior to delivery. The solicitation/invitation for bid (IFB) number and opening date/time shall be annotated on the outside of the bid package. The bid package shall include an original bid submitted in paper format, and an electronic duplicate of the original bid submitted on CD or DVD (other types of media will not be accepted). Bidders shall ensure the following are submitted with the bid:

Completed and executed page 1 (SF 1449, blocks 12, 17a, 30a, 30b, and 30c)

Completed page 3 (continuation sheet)

Completed pricing (all CLINS shall be priced)

Acknowledged amendments, if applicable

Completion of the following representations and certifications (copy furnished); FAR 52.204-20, FAR

52.212-3 Alt I, FAR 52.209-7, and FAR 52.209-11.

4. All bidders shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. Bidders shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible The government may not delay award for the purpose of allowing a contractor time to register in SAM.

5. Amendments: All amendments will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. Contactors shall monitor the website for any amendments and acknowledge those amendments, as required.

5. Questions concerning this IFB shall be submitted in writing and received no later than 11:00 am, 20 January 2017 to allow a written response prior to bid opening date. No remarks or written responses to questions by government http://www.fbo.gov/ personnel shall change or qualify any of the terms or conditions of this IFB. The solicitation can only be changed by a formal written amendment issued by the MICC Center Fort Knox. Questions concerning this IFB shall be emailed to Dremayne Doyle at dremayne.t.doyle.civ@mail.mil and Dorothy McCormick at dorothy.r.mccormick.civ@mail.mil.

6. An on-site visit to survey the areas will be conducted at 9:00 AM EST, Tuesday, 17 January 2017. If interested in attending, please contact Dremayne Doyle by email at dremayne.t.doyle.civ@mail.mil and Dorothy McCormick at dorothy.r.mccormick.civ@mail.mil to be placed on the site list. Contractors shall meet Phillip Coolidge (502) 624-

7589 at Building 1110B, 125 6th Ave, Fort Knox, Kentucky 40121.

Entering Fort Knox:

Visitor Control Center: Open 7 days a week 6:00 AM - 9:00 PM. Next to Chaffee Access Control Point

(ACP).

- All personnel without a valid DOD Identification cards (CAC, Retire and Dependent) and have not previously accessed Fort Knox will be required to stop at the Visitor Control Center, show proper identification and be vetted for access and registered into AIE prior to entry. Far left Lane(s) will be used for vetting personnel when the Visitor Control Center is closed. Personnel that have previously accessed

Fort Knox will continue directly to the gate for access. All Non US Citizens will be required to be escorted by DoD ID Card holder and sponsored in writing at the Visitor Control Center.

Chaffee ACP: 24 hours daily 7 days a week.

- Located on 31 North/South on Bullion Blvd exit.

Wilson ACP: Open 6:00 AM - 6:00 PM. Monday through Friday, closed on Federal Holidays.

- Located on Wilson Rd. Adjacent to Knox BLVD. Wilson ACP is open for DOD Identification cards

(CAC, Retire and Dependent), as well as any person who has registered in AIE and has an AIE Pass.

Personnel with passengers with a drivers’ License will be directed to Chaffee APC for processing.

Brandenburg ACP: Open 6:00 AM - 1:00 PM Monday through Friday, closed on Federal

Holidays/Training Holidays.

- Located on Highway 31 North/South adjacent to Brandenburg Station Rd, near Muldraugh, Kentucky.

Brandenburg ACP is dedicated for DOD Identification cards (CAC, Retire and Dependent), Commercial

Deliveries and any person who has registered in AIE and has an AIE Pass. Personnel with passengers with a driver’s License will be directed to Chaffee APC for processing.

NOTE: Parts for Service Calls and Hydraulic Oil will be reimbursed using the Non-Routine Maintenance and Repair Parts applicable CLIN in accordance with Paragraph 5.4 and 5.7 of the Performance Work

Statement. The dollar amounts in the bid schedule for "Non-routine maintenance (billable service calls) and repair parts" are estimated amounts provided by the government. These amounts should be used for bidding purposes.

mailto:dremayne.t.doyle.civ@mail.mil mailto:dorothy.r.mccormick.civ@mail.mil mailto:dremayne.t.doyle.civ@mail.mil mailto:dorothy.r.mccormick.civ@mail.mil realid.aspx realid.aspx

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for Building (BLDG)

1383 and 4829 during the base period of 1 March 2017 through 28 February 2018 in accordance with (IAW) the Performance Work Statement (PWS) included herein.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010818851

NET AMT

0002 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 851, 853, 1022 and 1480 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein.

0003 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 7501 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein.

0004 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 1174, 1467, 1724 and 2010 during the base period of 1 March 2017 through 28 February 2018

IAW the PWS included herein.

0005 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2327 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein.

0006 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein.

0007 12 Months Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2817 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein.

0008 2 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1383 and

4829 during the base period of 1 March 2017 through 28 February 2018 IAW the

PWS included herein. The government estimated amount of 2 Each at $1,550.00 for a total of $3,100.00 should be used for bidding purposes.

0009 12 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 851, 853, 1022 and 1480 during the base period of 1 March 2017 through 28 February 2018

IAW the PWS included herein. The government estimated amount of 12 Each at

$1,550.00 for a total of $18,600.00 should be used for bidding purposes.

0010 1 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 7501 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

0011 4 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1174, 1467, 1724 and 2010 during the base period of 1 March 2017 through 28 February

2018 IAW the PWS included herein. The government estimated amount of 4 Each at $1,550.00 for a total of $6,200.00 should be used for bidding purposes.

Note: Parts for Service Calls and Hydraulic Oil will be reimbursed using the Non-

Routine Maintenance and Repair Parts applicable CLIN.

0012 1 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2327 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

0013 46 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein.

The government estimated amount of 46 Each at $1,550.00 for a total of

$71,300.00 should be used for bidding purposes.

0014 1 Each Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2817 during the base period of 1 March 2017 through 28 February 2018 IAW the PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

0015 1 Each Contractor Manpower Reporting (CMR)

FFP

During the period of 1 March 2017 through 28 February 2018 and pursuant to

Secretary of the Army policy and the PWS included herein, contractors must track and report manpower on service contracts. Offerors are permitted a nominal charge to comply with this requirement. Offerors shall insert a unit price for CLINs titled

"Contractor Manpower Reporting"; DO NOT leave it blank. If there is no cost associated with reporting, insert $0.00. Failure to insert a unit price will be construed as a quote of no charge, $0.00 will be inserted, and future requests for compensation to comply with the policy will be disallowed.

1001 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for Building (BLDG)

1383 and 4829 during the first option period of 1 March 2018 through 28 February

2019 in accordance with (IAW) the Performance Work Statement (PWS) included herein.

1002 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 851, 853, 1022 and 1480 during the first option period of 1 March 2018 through 28 February 2019

IAW the PWS included herein.

1003 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 7501 during the first option period of 1 March 2018 through 28 February 2019 IAW the PWS included herein.

1004 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 1174, 1467, 1724 and 2010 during the first option period of 1 March 2018 through 28 February

2019 IAW the PWS included herein.

1005 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2327 during the first option period of 1 March 2018 through 28 February 2019 IAW the PWS included herein.

1006 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the first option period of 1 March 2018 through 28 February 2019 IAW the PWS included herein.

1007 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2817 during the first option period of 1 March 2018 through 28 February 2019 IAW the PWS included herein.

1008 2 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1383 and

4829 during the first option period of 1 March 2018 through 28 February 2019

IAW the PWS included herein. The government estimated amount of 2 Each at

$1,550.00 for a total of $3,100.00 should be used for bidding purposes.

1009 12 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 851, 853, 1022 and 1480 during the first option period of 1 March 2018 through 28 February

2019 IAW the PWS included herein. The government estimated amount of 12

Each at $1,550.00 for a total of $18,600.00 should be used for bidding purposes.

1010 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 7501 during the first option period of 1 March 2018 through 28 February 2019 IAW the

PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

1011 4 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1174, 1467, 1724, and 2010 during the first option period of 1 March 2018 through 28

February 2019 IAW the PWS included herein. The government estimated amount of 4 Each at $1,550.00 for a total of $6,200.00 should be used for bidding purposes.

1012 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2327 during the first option period of 1 March 2018 through 28 February 2019 IAW the

PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

1013 46 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the first option period of 1 March 2018 through 28 February 2019 IAW the PWS included herein. The government estimated amount of 46 Each at $1,550.00 for a total of

$71,300.00 should be used for bidding purposes.

1014 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2817 during the first option period of 1 March 2018 through 28 February 2019 IAW the

PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

1015 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

During the first option period of 1 March 2018 through 28 February 2019 and pursuant to Secretary of the Army policy and the PWS included herein, contractors must track and report manpower on service contracts. Offerors are permitted a nominal charge to comply with this requirement. Offerors shall insert a unit price for CLINs titled "Contractor Manpower Reporting"; DO NOT leave it blank. If there is no cost associated with reporting, insert $0.00. Failure to insert a unit price will be construed as a quote of no charge, $0.00 will be inserted, and future requests for compensation to comply with the policy will be disallowed.

2001 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for Building (BLDG)

1383 and 4829 during the second option period of 1 March 2019 through 29

February 2020 in accordance with (IAW) the Performance Work Statement (PWS) included herein.

2002 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 851, 853, 1022 and 1480 during the second option period of 1 March 2019 through 29 February

2020 IAW the PWS included herein.

2003 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 7501 during the second option period of 1 March 2019 through 29 February 2020 IAW the

PWS included herein.

2004 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 1174, 1467, 1724 and 2010 during the second option period of 1 March 2019 through 29

February 2020 IAW the PWS included herein.

2005 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2327 during the second option period of 1 March 2019 through 29 February 2020 IAW the

PWS included herein.

2006 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the second option period of 1 March 2019 through 29 February 2020 IAW the PWS included herein.

2007 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2817 during the second option period of 1 March 2019 through 29 February 2020 IAW the

PWS included herein.

2008 2 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1383 and

4829 during the second option period of 1 March 2019 through 29 February 2020

IAW the PWS included herein. The government estimated amount of 2 Each at

$1,550.00 for a total of $3,100.00 should be used for bidding purposes.

2009 12 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 851, 853, 1022 and 1480 during the second option period of 1 March 2019 through 29

February 2020 IAW the PWS included herein. The government estimated amount of 12 Each at $1,550.00 for a total of $18,600.00 should be used for bidding purposes.

2010 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 7501 during the second option period of 1 March 2019 through 29 February 2020 IAW the PWS included herein. The government estimated amount of 1 Each at

$1,550.00 should be used for bidding purposes.

2011 4 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1174, 1467, 1724 and 2010 during the second option period of 1 March 2019 through 29

February 2020 IAW the PWS included herein. The government estimated amount of 4 Each at $1,550.00 for a total of $6,200.00 should be used for bidding purposes.

2012 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2327 during the second option period of 1 March 2019 through 29 February 2020 IAW the PWS included herein. The government estimated amount of 1 Each at

$1,550.00 should be used for bidding purposes.

2013 46 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the second option period of 1 March 2019 through 29 February 2020 IAW the PWS included herein. The government estimated amount of 46 Each at $1,550.00 for a total of

$71,300.00 should be used for bidding purposes.

2014 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2817 during the second option period of 1 March 2019 through 29 February 2020 IAW the PWS included herein. The government estimated amount of 1 Each at

$1,550.00 should be used for bidding purposes.

2015 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

During the second option period of 1 March 2019 through 29 February 2020 and pursuant to Secretary of the Army policy and the PWS included herein, contractors must track and report manpower on service contracts. Offerors are permitted a nominal charge to comply with this requirement. Offerors shall insert a unit price for CLINs titled "Contractor Manpower Reporting"; DO NOT leave it blank. If there is no cost associated with reporting, insert $0.00. Failure to insert a unit price will be construed as a quote of no charge, $0.00 will be inserted, and future requests for compensation to comply with the policy will be disallowed.

3001 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for Building (BLDG)

1383 and 4829 during the third option period of 1 March 2020 through 28 February

2021 in accordance with (IAW) the Performance Work Statement (PWS) included herein.

3002 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 851, 853, 1022 and 1480 during the third option period of 1 March 2020 through 28 February 2021

IAW the PWS included herein.

3003 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 7501 during the third option period of 1 March 2020 through 28 February 2021 IAW the PWS included herein.

3004 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 1174, 1467, 1724 and 2010 during the third option period of 1 March 2020 through 28 February

2021 IAW the PWS included herein.

3005 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2327 during the third option period of 1 March 2020 through 28 February 2021 IAW the PWS included herein.

3006 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the third option period of 1 March 2020 through 28 February 2021 IAW the PWS included herein.

3007 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2817 during the third option period of 1 March 2020 through 28 February 2021 IAW the PWS included herein.

3008 2 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1383 and

4829 during the third option period of 1 March 2020 through 28 February 2021

IAW the PWS included herein. The government estimated amount of 2 Each at

$1,550.00 for a total of $3,100.00 should be used for bidding purposes.

3009 12 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 851, 853, 1022 and 1480 during the third option period of 1 March 2020 through 28 February

2021 IAW the PWS included herein. The government estimated amount of 12

Each at $1,550.00 for a total of $18,600.00 should be used for bidding purposes.

3010 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 7501 during the third option period of 1 March 2020 through 28 February 2021 IAW the

PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

3011 4 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1174, 1467, 1724 and 2010 during the third option period of 1 March 2020 through 28

February 2021 IAW the PWS included herein. The government estimated amount of 4 Each at $1,550.00 for a total of $6,200.00 should be used for bidding purposes.

3012 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2327 during the third option period of 1 March 2020 through 28 February 2021 IAW the

PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

3013 46 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the third option period of 1 March 2020 through 28 February 2021 IAW the PWS included herein. The government estimated amount of 46 Each at $1,550.00 for a total of

$71,300.00 should be used for bidding purposes.

3014 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2817 during the third option period of 1 March 2020 through 28 February 2021 IAW the

PWS included herein. The government estimated amount of 1 Each at $1,550.00 should be used for bidding purposes.

3015 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

During the third option period of 1 March 2020 through 28 February 2021 and pursuant to Secretary of the Army policy and the PWS included herein, contractors must track and report manpower on service contracts. Offerors are permitted a nominal charge to comply with this requirement. Offerors shall insert a unit price for CLINs titled "Contractor Manpower Reporting"; DO NOT leave it blank. If there is no cost associated with reporting, insert $0.00. Failure to insert a unit price will be construed as a quote of no charge, $0.00 will be inserted, and future requests for compensation to comply with the policy will be disallowed.

4001 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for Building (BLDG)

1383 and 4829 during the fourth option period of 1 March 2021 through 28

February 2022 in accordance with (IAW) the Performance Work Statement (PWS) included herein.

4002 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 851, 853, 1022 and 1480 during the fourth option period of 1 March 2021 through 28 February

2022 IAW the PWS included herein.

4003 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 7501 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein.

4004 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 1174, 1467, 1724 and 2010 during the fourth option period of 1 March 2021 through 28

February 2022 IAW the PWS included herein.

4005 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2327 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein.

4006 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein.

4007 12 Months OPTION Routine and Preventative Maintenance

FFP

Provide Routine and Preventative Elevator Maintenance for BLDG 2817 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein.

4008 2 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1383 and

4829 during the fourth option period of 1 March 2021 through 28 February 2022

IAW the PWS included herein. The government estimated amount of 2 Each at

$1,550.00 for a total of $3,100.00 should be used for bidding purposes.

4009 12 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 851, 853, 1022 and 1480 during the fourth option period of 1 March 2021 through 28

February 2022 IAW the PWS included herein. The government estimated amount of 12 Each at $1,550.00 for a total of $18,600.00 should be used for bidding purposes.

4010 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 7501 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein. The government estimated amount of 1 Each at

$1,550.00 should be used for bidding purposes.

4011 4 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 1174, 1467, 1724 and 2010 during the fourth option period of 1 March 2021 through 28

February 2022 IAW the PWS included herein. The government estimated amount of 4 Each at $1,550.00 for a total of $6,200.00 should be used for bidding purposes.

4012 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2327 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein. The government estimated amount of 2 Each at

$1,550.00 should be used for bidding purposes.

4013 46 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 203, 298, 501, 503, 1002, 1003, 1101, 1109, 1110, 1307, 1310, 1378, 1384, 1468, 1474, 1475, 1477, 2366, 2368, 2369, 2389, 2861, 5101, 6434 and 6579 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein. The government estimated amount of 46 Each at $1,550.00 for a total of

$71,300.00 should be used for bidding purposes.

4014 1 Each OPTION Non-Routine Maintenance and Repair Parts

FFP

Provide Non-Routine Elevator Maintenance and Repair Parts for BLDG 2817 during the fourth option period of 1 March 2021 through 28 February 2022 IAW the PWS included herein. The government estimated amount of 2 Each at

$1,550.00 should be used for bidding purposes.

4015 1 Each OPTION Contractor Manpower Reporting (CMR)

FFP

During the fourth option period of 1 March 2021 through 28 February 2022 and pursuant to Secretary of the Army policy and the PWS included herein, contractors must track and report manpower on service contracts. Offerors are permitted a nominal charge to comply with this requirement. Offerors shall insert a unit price for CLINs titled "Contractor Manpower Reporting"; DO NOT leave it blank. If there is no cost associated with reporting, insert $0.00. Failure to insert a unit price will be construed as a quote of no charge, $0.00 will be inserted, and future requests for compensation to comply with the policy will be disallowed.

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

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

1012 Destination Government Destination Government

1013 Destination Government Destination Government

1014 Destination Government Destination Government

1015 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

2012 Destination Government Destination Government

2013 Destination Government Destination Government

2014 Destination Government Destination Government

2015 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

3012 Destination Government Destination Government

3013 Destination Government Destination Government

3014 Destination Government Destination Government

3015 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4012 Destination Government Destination Government

4013 Destination Government Destination Government

4014 Destination Government Destination Government

4015 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-MAR-2017 TO

28-FEB-2018

N/A ESD, DIRECTORATE OF PUBLIC WORKS

DIRECTORATE OF PUBLIC WORKS

1110A 125 6TH AVENUE

FORT KNOX KY 40121-5719

502-624-5830

W22PES

0002 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2018 TO

28-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2019 TO

29-FEB-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAR-2020 TO

28-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAR-2021 TO

28-FEB-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4015 POP 01-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance JUL 2013

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

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.214-3 Amendments To Invitations For Bids DEC 1989

52.214-4 False Statements In Bids APR 1984

52.214-5 Submission Of Bids MAR 1997

52.214-6 Explanation To Prospective Bidders APR 1984

52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999

52.214-10 Contract Award--Sealed Bidding JUL 1990

52.214-12 Preparation Of Bids APR 1984

52.217-5 Evaluation Of Options JUL 1990

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.222-41 Service Contract Labor Standards MAY 2014

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-10 Waste Reduction Program MAY 2011

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

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to –

(i) Those prices,

(ii) The intention to submit an offer, or

(iii) The methods of factors used to calculate the prices offered:

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision; or

(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provison ______________________________________________________ (insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization);

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and

(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs

(a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.

(End of Provision)

52.204-20 Predecessor of Offeror (JUL 2016)

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

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics

Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA

Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by…

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