Solicitation_W9124M-17-B-0001.pdf

SEE ADDENDUM

(No Collect Calls)

W9124M-17-B-0001 02-Feb-2017

b. TELEPHONE NUMBER

(912)767-9488

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 15 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.

W9124M9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JAMES E. SHUMAN

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0010839278-0001

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 & INSTALLATION CONTRACTING CMND

MICC-FORT STEWART

976 WILLIAM H WILSON AVE SUITE 100

FORT STEWART GA 31314-3425

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(912)767-2966FAX:

TEL: (912)767-8420 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

562991

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 OF79

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.

W9124M-17-B-0001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1,884 Each Monthly Rental - Standard PCL Unit

FFP

Monthly Rental - Standard PCL Unit FOB: Destination

PURCHASE REQUEST NUMBER: 0010839278-0001

NET AMT

0002 39,300 Each Daily Rental - Standard PCL Unit

FFP

Daily Rental - Standard PCL Unit

0003 54,500 Each Single Clean & Servic -Standard PCL

FFP

Single Clean & Servic -Standard PCL IAW paragraph 5.4 of the PWS

0004 36 Each Monthly Rental - HC Accessible Unit

FFP

Monthly Rental - HC Accessible Unit

0005 120 Each Daily Rental - HC Accesible Unit

FFP

Daily Rental - HC Accesible Unit

0006 440 Each Single Clean & Serv-HC Access PCL

FFP

Single Clean & Serv-HC Access PCL IAW paragraph 5.4 of the PWS

0007 84 Each Monthly Rental - Sink Unit

FFP

Monthly Rental - Sink Unit

0008 14,800 Each Daily Rental - Sink Unit

FFP

Daily Rental - Sink Unit

0009 15,100 Each Single Cleaning Service -Sink Unit

FFP

Single Cleaning Service -Sink Unit IAW paragraph 5.4 of the PWS

0010 110 Each Relocation PCL, HC, or Sink Unit

FFP

Relocation PCL, HC, or Sink Unit IAW paragraph 5.5 of the PWS

0011 85 Each Emergency Service Call

FFP

Emergency Service Call IAW paragraph 5.7 of the PWS

0012 1 Each Contract Manpower Reporting (CMR)

FFP

Cost of complying with CMR as specified in PWS paragraph 5.10. There is no fee to register on the CMR website. This Contract Line Item Number (CLIN) provides a means for capturing the administrative expense of complying with this requirement. If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” on this line.

1001 1,884 Each OPTION Monthly Rental - Standard PCL Unit

FFP

Monthly Rental - Standard PCL Unit

1002 39,300 Each OPTION Daily Rental - Standard PCL Unit

FFP

Daily Rental - Standard PCL Unit

1003 54,500 Each OPTION Single Clean & Servic -Standard PCL

FFP

Single Clean & Servic -Standard PCL IAW paragraph 5.4 of the PWS

1004 36 Each OPTION Monthly Rental - HC Accessible Unit

FFP

Monthly Rental - HC Accessible Unit

1005 120 Each OPTION Daily Rental - HC Accesible Unit

FFP

Daily Rental - HC Accesible Unit

1006 440 Each OPTION Single Clean & Serv-HC Access PCL

FFP

Single Clean & Serv-HC Access PCL IAW paragraph 5.4 of the PWS

1007 84 Each OPTION Monthly Rental - Sink Unit

FFP

Monthly Rental - Sink Unit

1008 14,800 Each OPTION Daily Rental - Sink Unit

FFP

Daily Rental - Sink Unit

1009 15,100 Each OPTION Single Cleaning Service -Sink Unit

FFP

Single Cleaning Service -Sink Unit IAW paragraph 5.4 of the PWS

1010 110 Each OPTION Relocation PCL, HC, or Sink Unit

FFP

Relocation PCL, HC, or Sink Unit IAW paragraph 5.5 of the PWS

1011 85 Each OPTION Emergency Service Call

FFP

Emergency Service Call IAW paragraph 5.7 of the PWS

1012 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Cost of complying with CMR as specified in PWS paragraph 5.10. There is no fee to register on the CMR website. This Contract Line Item Number (CLIN) provides a means for capturing the administrative expense of complying with this requirement. If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” on this line.

2001 1,884 Each OPTION Monthly Rental - Standard PCL Unit

FFP

Monthly Rental - Standard PCL Unit

2002 39,300 Each OPTION Daily Rental - Standard PCL Unit

FFP

Daily Rental - Standard PCL Unit

2003 54,500 Each OPTION Single Clean & Servic -Standard PCL

FFP

Single Clean & Servic -Standard PCL IAW paragraph 5.4 of the PWS

2004 36 Each OPTION Monthly Rental - HC Accessible Unit

FFP

Monthly Rental - HC Accessible Unit

2005 120 Each OPTION Daily Rental - HC Accesible Unit

FFP

Daily Rental - HC Accesible Unit

2006 440 Each OPTION Single Clean & Serv-HC Access PCL

FFP

Single Clean & Serv-HC Access PCL IAW paragraph 5.4 of the PWS

2007 84 Each OPTION Monthly Rental - Sink Unit

FFP

Monthly Rental - Sink Unit

2008 14,800 Each OPTION Daily Rental - Sink Unit

FFP

Daily Rental - Sink Unit

2009 15,100 Each OPTION Single Cleaning Service -Sink Unit

FFP

Single Cleaning Service -Sink Unit IAW paragraph 5.4 of the PWS

2010 110 Each OPTION Relocation PCL, HC, or Sink Unit

FFP

Relocation PCL, HC, or Sink Unit IAW paragraph 5.5 of the PWS

2011 85 Each OPTION Emergency Service Call

FFP

Emergency Service Call IAW paragraph 5.7 of the PWS

2012 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Cost of complying with CMR as specified in PWS paragraph 5.10. There is no fee to register on the CMR website. This Contract Line Item Number (CLIN) provides a means for capturing the administrative expense of complying with this requirement. If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” on this line.

3001 1,884 Each OPTION Monthly Rental - Standard PCL Unit

FFP

Monthly Rental - Standard PCL Unit

3002 39,300 Each OPTION Daily Rental - Standard PCL Unit

FFP

Daily Rental - Standard PCL Unit

3003 54,500 Each OPTION Single Clean & Servic -Standard PCL

FFP

Single Clean & Servic -Standard PCL IAW paragraph 5.4 of the PWS

3004 36 Each OPTION Monthly Rental - HC Accessible Unit

FFP

Monthly Rental - HC Accessible Unit

3005 120 Each OPTION Daily Rental - HC Accesible Unit

FFP

Daily Rental - HC Accesible Unit

3006 440 Each OPTION Single Clean & Serv-HC Access PCL

FFP

Single Clean & Serv-HC Access PCL IAW paragraph 5.4 of the PWS

3007 84 Each OPTION Monthly Rental - Sink Unit

FFP

Monthly Rental - Sink Unit

3008 14,800 Each OPTION Daily Rental - Sink Unit

FFP

Daily Rental - Sink Unit

3009 15,100 Each OPTION Single Cleaning Service -Sink Unit

FFP

Single Cleaning Service -Sink Unit IAW paragraph 5.4 of the PWS

3010 110 Each OPTION Relocation PCL, HC, or Sink Unit

FFP

Relocation PCL, HC, or Sink Unit IAW paragraph 5.5 of the PWS

3011 85 Each OPTION Emergency Service Call

FFP

Emergency Service Call IAW paragraph 5.7 of the PWS

3012 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Cost of complying with CMR as specified in PWS paragraph 5.10. There is no fee to register on the CMR website. This Contract Line Item Number (CLIN) provides a means for capturing the administrative expense of complying with this requirement. If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” on this line.

4001 1,884 Each OPTION Monthly Rental - Standard PCL Unit

FFP

Monthly Rental - Standard PCL Unit

4002 39,300 Each OPTION Daily Rental - Standard PCL Unit

FFP

Daily Rental - Standard PCL Unit

4003 54,500 Each OPTION Single Clean & Servic -Standard PCL

FFP

Single Clean & Servic -Standard PCL IAW paragraph 5.4 of the PWS

4004 36 Each OPTION Monthly Rental - HC Accessible Unit

FFP

Monthly Rental - HC Accessible Unit

4005 120 Each OPTION Daily Rental - HC Accesible Unit

FFP

Daily Rental - HC Accesible Unit

4006 440 Each OPTION Single Clean & Serv-HC Access PCL

FFP

Single Clean & Serv-HC Access PCL IAW paragraph 5.4 of the PWS

4007 84 Each OPTION Monthly Rental - Sink Unit

FFP

Monthly Rental - Sink Unit

4008 14,800 Each OPTION Daily Rental - Sink Unit

FFP

Daily Rental - Sink Unit

4009 15,100 Each OPTION Single Cleaning Service -Sink Unit

FFP

Single Cleaning Service -Sink Unit IAW paragraph 5.4 of the PWS

4010 110 Each OPTION Relocation PCL, HC, or Sink Unit

FFP

Relocation PCL, HC, or Sink Unit IAW paragraph 5.5 of the PWS

4011 85 Each OPTION Emergency Service Call

FFP

Emergency Service Call IAW paragraph 5.7 of the PWS

4012 1 Each OPTION Contract Manpower Reporting (CMR)

FFP

Cost of complying with CMR as specified in PWS paragraph 5.10. There is no fee to register on the CMR website. This Contract Line Item Number (CLIN) provides a means for capturing the administrative expense of complying with this requirement. If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” on this line.

CONTRACT LINE ITEM TOTALS

Recapitulation: Bidders shall fill in the total amount for each individual period.

Base Period (0001 – 0012) 1 March 2017 – 28 February 2018 $_____________________

1st Option Period (1001 – 1012) 1 March 2018 – 28 February 2019 $_____________________

2nd Option Period (2001 – 2012) 1 March 2019 – 29 February 2020 $_____________________

3rd Option Period (3001 – 3012) 1 March 2020 – 28 February 2021 $_____________________

4th Option Period (4001 – 4012) 1 March 2021 – 28 February2022 $_____________________

Grand Total $_____________________

IMPORTANT NOTES (SOLICITATION)

Bidders are advised to read this solicitation in its entirety and insure compliance with detailed instructions listed in the ADDENDUM TO FAR 52.212.1 and FAR provision 52.212-2. Information pertaining to an orgainzed site visit is included in the ADDENDUM TO FAR 52.212-1.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 1005 N/A N/A N/A Government 1006 N/A N/A N/A Government 1007 N/A N/A N/A Government 1008 N/A N/A N/A Government 1009 N/A N/A N/A Government 1010 N/A N/A N/A Government 1011 N/A N/A N/A Government 1012 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 2005 N/A N/A N/A Government 2006 N/A N/A N/A Government 2007 N/A N/A N/A Government 2008 N/A N/A N/A Government 2009 N/A N/A N/A Government 2010 N/A N/A N/A Government 2011 N/A N/A N/A Government 2012 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 N/A N/A N/A Government 3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 3005 N/A N/A N/A Government 3006 N/A N/A N/A Government 3007 N/A N/A N/A Government 3008 N/A N/A N/A Government 3009 N/A N/A N/A Government 3010 N/A N/A N/A Government 3011 N/A N/A N/A Government 3012 N/A N/A N/A Government 4001 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 N/A N/A N/A Government 4005 N/A N/A N/A Government 4006 N/A N/A N/A Government

4007 N/A N/A N/A Government 4008 N/A N/A N/A Government 4009 N/A N/A N/A Government 4010 N/A N/A N/A Government 4011 N/A N/A N/A Government 4012 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-MAR-2017 TO

28-FEB-2018

N/A N/A

0002 POP 01-MAR-2017 TO

28-FEB-2018

0003 POP 01-MAR-2017 TO

0004 POP 01-MAR-2017 TO

0005 POP 01-MAR-2017 TO

0006 POP 01-MAR-2017 TO

0007 POP 01-MAR-2017 TO

0008 POP 01-MAR-2017 TO

0009 POP 01-MAR-2017 TO

0010 POP 01-MAR-2017 TO

0011 POP 01-MAR-2017 TO

0012 POP 01-MAR-2017 TO

1001 POP 01-MAR-2018 TO

28-FEB-2019

1002 POP 01-MAR-2018 TO

1003 POP 01-MAR-2018 TO

1004 POP 01-MAR-2018 TO

1005 POP 01-MAR-2018 TO

1006 POP 01-MAR-2018 TO

1007 POP 01-MAR-2018 TO

1008 POP 01-MAR-2018 TO

1009 POP 01-MAR-2018 TO

1010 POP 01-MAR-2018 TO

1011 POP 01-MAR-2018 TO

1012 POP 01-MAR-2018 TO

2001 POP 01-MAR-2019 TO

29-FEB-2020

2002 POP 01-MAR-2019 TO

2003 POP 01-MAR-2019 TO

2004 POP 01-MAR-2019 TO

2005 POP 01-MAR-2019 TO

2006 POP 01-MAR-2019 TO

2007 POP 01-MAR-2019 TO

2008 POP 01-MAR-2019 TO

2009 POP 01-MAR-2019 TO

2010 POP 01-MAR-2019 TO

2011 POP 01-MAR-2019 TO

2012 POP 01-MAR-2019 TO

3001 POP 01-MAR-2020 TO

28-FEB-2021

3002 POP 01-MAR-2020 TO

3003 POP 01-MAR-2020 TO

3004 POP 01-MAR-2020 TO

3005 POP 01-MAR-2020 TO

3006 POP 01-MAR-2020 TO

3007 POP 01-MAR-2020 TO

3008 POP 01-MAR-2020 TO

3009 POP 01-MAR-2020 TO

3010 POP 01-MAR-2020 TO

3011 POP 01-MAR-2020 TO

3012 POP 01-MAR-2020 TO

4001 POP 01-MAR-2021 TO

28-FEB-2022

4002 POP 01-MAR-2021 TO

4003 POP 01-MAR-2021 TO

4004 POP 01-MAR-2021 TO

4005 POP 01-MAR-2021 TO

4006 POP 01-MAR-2021 TO

4007 POP 01-MAR-2021 TO

4008 POP 01-MAR-2021 TO

4009 POP 01-MAR-2021 TO

4010 POP 01-MAR-2021 TO

4011 POP 01-MAR-2021 TO

4012 POP 01-MAR-2021 TO

CLAUSES INCORPORATED BY REFERENCE

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

(Sep 2006) -- Alternate I

OCT 1995

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

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

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

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-37 Multiple Payment Arrangements MAY 1999 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.205-7000 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

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

SEP 2014

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives

SEP 1999

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012

ADDENDUM TO CLAUSE 52.212-4

Contract Clause 52.212-4, Contract Terms and Conditions – Commercial Items, is tailored as follows:

The following additions are provided as additional details required to support the terms and conditions of this contract:

1. REQUIRED INSURANCE

In accordance with FAR clause 52.228-5 entitled, “Insurance--Work on a Government Installation” the following minimum amounts of insurance are required:

Workmen’s Compensation As required by Federal and State laws Employer’s Liability Insurance $100,000

General Liability Insurance Bodily Injury Liability $500,000 per occurrence Auto Liability Insurance $200,000 per person

Bodily Injury $500,000 per occurrence Property Damage $20,000 per occurrence

NOTE: Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The Contractor shall provide proof of insurance before commencing work under this contract. Note: Certificate of Insurance shall reference the contract number.

2. FEDERAL HOLIDAYS:

(a) The following days are legally recognized holidays:

New Year's Day 1 January Birthday of Martin Luther King, Jr. 3rd Monday in January Washington's Birthday 3rd Monday in February Memorial Day Last Monday in May Independence Day 4th of July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran's Day 11th of November Thanksgiving Day 4th Thursday in November Christmas Day 25 December

(b) When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday is observed as a legal holiday. This list of holidays relates to Government duty days and is not intended to supplement or otherwise alter the provisions of any Wage Determination regarding applicable paid holidays.

(c) In addition to the days designated as holidays, the Government observes the following days:

– Any other day designated by federal statute.

– Any other day designated by Executive Order.

3. CONTRACT MANAGEMENT

The Mission and Installation Contracting Command – Fort Stewart (MICC-FS) is the contracting activity for this contract. The MICC-FS Contracting Officer has the ultimate responsibility for administration of the basic requirements contract. The Contracting Officer is the only person with the authority to bind the Government and make changes to this contract.

4. ORDERING PROCEDURES FOR TASK ORDERS: This requirements contract is issued to provide Portable Chemical Latrines and Sinks in support of the Fort Stewart Directorat of Public Works. The services are limited to the services described herein which are processed through the Fort Stewart Directorat of Public Works. These instructions provide pertinent information for using this contractual vehicle. These instructions also outline procedures and process flows for identifying and order requirements through task order award. The contract ordering terms are identified and explained to ease the ordering process.

(b) Authority to Place Task Orders: The Mission and Installation Contracting Command - Fort Stewart is hereby delegated authority to award and administer task orders under this procurement. Orders may only be place by a Contracting Officer at MICC-FS in any amount within the limitations prescribed herein, or by authorized individuals, identified in writing, at the Fort Stewart Directorate of Public Works for orders less than the micro-purchase threshold.

(c) Ordering/Reconciliation/Invoicing:

(1) Funds for the services provided will be obligated at the task order level, as they become available, or excess funds de-obligated at the task order level, by modification to the task order contracts unilaterally by the Government.

The Contractor will only be paid for effort that has been authorized by the Government and performed in accordance with the contract specifications. All task orders will be Fixed Price.

(2) It is the Government’s intent to issue task orders on a monthly or quarterly basis with estimated quantities. Upon receipt of a Purchase Request from the requiring activity, Directorate of Public Works, Fort Stewart, the administrative contracting officer will issue the task order. In most instances, the task order will be issued for a period of one month; however, there may be occasions where task orders may be issued less than or more than one

(1) month, or as needed.

(3) The contractor shall provide the Contracting Officer’s Representative (COR) a report of actual services rendered No Later Than (NLT) the 5th business day of each month for the previous month service was provided. At the end of the task order period, the administrative contracting officer will reconcile the contractor’s stated quantities with the quantities reported by the COR. Actual quantities in excess of the estimated task order amount shall not be submitted for payment without prior review by the administrative contracting officer. Actual quantities less than or equal to the stated task order estimate are subject to review; however, in these instances, the contractor’s invoice may be submitted for payment prior to review by the administrative contracting officer. The administrative contracting officer will unilaterally modify the task order to reflect the actual services rendered (i.e., modify task order to decrease or increase quantities based on the actual amount ordered the prior month).

(4) Use of a Government Purchase Card (GPC) to place orders against this contract is authorized. The contractor must be able to accept credit card payment. The Government will place orders by task orders as outlined above and orders by credit card. Technical Exhibit 4 lists the anticipated service of monthly rentals. These rentals will be predominately ordered by task orders issued by the Contracting Officer and paid through Wide Area Workflow.

Technical Exhibit 5 is the form that is typically used to order daily service. These services may be predominately ordered by credit card issued by the authorized DPW representative.

The administrative contracting officer will also perform all required administrative functions, including closeout procedures on the respective orders.

5. CONTRACTOR PERFORMANCE EVALUATION – CPARS: The Government will use the Contractor Performance Assessment Reporting System (CPARS) web-enabled application or appropriate replacement system to collect and manage a library of automated Contractor performance evaluations. The Government will be responsible for the automated Contractor performance evaluations to be completed in accordance with FAR Part 42.

FAR Part 42 identifies requirements for documenting Contractor performance for systems and non-systems acquisitions. The CPARS applications are designed for UNCLASSIFIED use only. Classified information is not to be entered into these systems. In general, Contractor performance assessments or evaluations provide a record, both positive and negative, for a given contract during a specified period of time. When evaluating Contractor performance each assessment or evaluation is based on objective facts and is supported by program and contract management data, such as cost performance reports, customer comments, quality reviews, technical interchange meetings, financial solvency assessments, production management reviews, Contractor operations reviews, functional performance evaluations, and earned contract incentives.

6. APPLICABLE WAGE DETERMINATIONS: Wage rates or Service Contract Act wages will be applicable for all Task Orders issued under this contract current as of the contract award and at the time of each option exercise. Contractors shall comply with the applicable Wage Determinations and related clauses at the Task Order level with each individual Task Order.

U.S. Department of Labor Wage Determination 2015-2141 (REV 3) is incorporated into this solicitation and shall be applicable to any resultant contract. Wage Determinations may be downloaded from the following website:

http://www.wdol.gov/

(End of Addendum)

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) _X_ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O.

13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(1)(xvi): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

(xvii) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

(xviii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.

2302 Note).

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xx) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $25, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $250,000;

(2) Any order for a combination of items in excess of $500,000; or

(3) A series of orders from the same ordering office within 14 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 6 months from the expiration of the contract to include exercised option periods.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor anytime prior to contact expiration.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 calendar days prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months excluding any extensions issued under FAR Clause 52.217-8.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

POSITION GRADE HOURLY WAGE

99730 REFUSE COLLECTOR WG-2 $13.23

31362 TRUCKDRIVER, MEDIUM TRUCK WG-7 $20.07

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

MICC - Fort Stewart ATTN: Jimmy Frye 976 William H Wilson AVE, Suite 100 Fort Stewart, GA. 31314

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 1 MAR 2017 through 28 FEB 2022. The period may be extended in accordance with FAR Clause 52.217-8.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DEV 2016-A0001) (NOV 2015)

(a) Definitions. As used in this clause-

(1) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(2) "Invoice payment" has the meaning given in section 32.001 of the Federal Acquisition Regulation.

(3) "Payment request" means any request for invoice payment submitted by the Contractor under this contract.

(4) "Receiving report" means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WA WF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when-

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format;

(4) The Government-wide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required; or

(5) Submitting payment requests and receiving reports to the Supplier Self-Services (SUS) system accessible via the Wide Area WorkFlow (WAWF) website as an authorized participant in the vendor portal invoicing pilot program.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7006 Wide Area WorkFlow Payment Instructions (DEV 2016-A0001) (NOV 2015)

(a) Definitions. As used in this clause-

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

(2) "Document type" means the type of payment request or receiving report available for creation in Wide

Area WorkFlow (WAWF).

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

(b) Electronic invoicing. As authorized by the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (DEVIATION 2016-A0001)(NOV 2015)-

(1) The WAWF system shall be used to electronically process vendor payment requests and receiving reports, in accordance with paragraph (c) of this clause; or

(2) The General Fund Business Enterprise System (GFEBS) Supplier Self-Services (SUS) system shall be used, in accordance with paragraph (d) of this clause, if the Contractor is an authorized participant in the GFEBS SUS invoicing pilot program.

(c) WAWF.

(1) Access. To access WAWF, the Contractor shall-

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

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

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

(3) Methods of document submission. Document submissions may be via web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

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

2-in-1

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

See Block 15

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

Routing Data Table* Field Name in WAWF Data to be entered in WA WF Pav Office DoDAAC See Block 18a Code Issue By DoDAAC See Block 9 Code Admin DoDAAC See Block 16 Code Inspect By DoDAAC See Block 15 Code Ship To Code See Block 15 Code Ship From Code Blank Mark For Code Blank Service Approver (DoDAAC) See Block 15 Code Service Acceptor (DoDAAC) See Block 15 Code Accept at Other DoDAAC Blank LPO DoDAAC Blank DCAA Auditor DoDAAC Blank Other DoDAAC(s) Blank (*Contracting Officer: Insert applicable DoDAAC information or ''See schedule" if multiple ship to/ acceptance locations apply, or ''Not applicable.')

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

(v) Email notifications. The Contractor shall enter the e-mail address identified below in the "Send

Additional Email Notifications" field of WAWF once a document is submitted in the system.

Provided after award

(5) Points of contact.

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

Provided after award

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

(d) GFEBS SUS.

(1) Access. SUS access is obtained by logging into WAWF at https://wawf.eb.mil/ and entering the SUS Pay Office DoDAAC. Contractors authorized to participate in the GFEBS SUS pilot program will be seamlessly routed to the SUS vendor portal.

(2) Training. SUS contractors participating in the GFEBS SUS invoicing pilot program shall obtain training material and guidance at the time of initial contract award or conversion to the SUS pilot from the contracting officer.

(3) Payment Instructions. The Contractor will be provided in SUS the purchase order (PO) with the awarded contract information needed for use in submitting receiving report information and payment requests.

(i) The Contractor shall acknowledge and confirm the SUS PO matches the awarded document or modification. The Contracting office shall be notified of any corrections needed immediately prior to time of invoice.

(ii) The Contractor shall submit receiving report information as an "Advanced Ship Notice (ASN)" for supplies or a "Confirmation" for services.

(iii) The ASN or Confirmation will be reviewed for acceptance by the designated Contracting Officer's Representative (COR).

(iii) The Contractor shall submit the payment request as an invoice created from the associated ASN or

Confirmation.

(4) Manual transmission. In the event submission of receiving report data or an invoice in SUS is unavailable, the Contractor may submit a receiving report using the DD Form 250 or an invoice to the COR in accordance with DFARS 232.7002(c).

(5) Points of contact.

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

CONTRACTING ACTIVITY DODAAC

US Army Medical Command

Regional Health Contracting Office – Central (Provisional) San Antonio, TX W81K00 Health Readiness Contracting Office, San Antonio, TX W81K04 Medical Research Acquisition Activity, Frederick, MD W81XWH

US Army Contracting Command (ACC) Mission and Installation Contracting Office (MICC)

412th Contracting Support Brigade – Ft. Jackson, SC W9124C/W912C6 412th Contracting Support Brigade – Ft. Knox, KY W9124D 418th Contracting Support Brigade – Ft. Carson, CO W911RZ 418th Contracting Support Brigade – Ft. Hood, TX W91151 418th Contracting Support Brigade – Ft. Bliss, TX W911SG 419th Contracting Support Brigade – Ft. Stewart, GA W9124M 419th Contracting Support Brigade – Ft.