W9124M24R0016_PCL Recompete Solicitation.pdf

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PCL Rentals and Services for FSGA/HAAF
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W9124M24R0016
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This document is a solicitation issued by the U.S. Army Materiel Command Mission and Installation Contracting Command (MICC) for the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart and Hunter Army Airfield in Georgia. The requirement includes monthly and daily rental of standard and ADA-accessible PCLs and Hand Washing Stations, as well as single cleaning services. The anticipated contract period is 1 base year with 4 option years. Key details include anticipated quantities per year, pricing terms of fixed-price per unit, and set-aside for small businesses. The solicitation has an offer due date of July 31, 2024. The government estimates a contract value between $22 million to the maximum of the contract.

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PCL Recompete solicitation_W9124M24R0016 conformed.pdf PDF

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SEE ADDENDUM

( No Col lect Cal ls )

W9124M24R0016 26-Jun-2024

b. TELEPHONE NUMBER

9127672962

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 31 Jul 2024

5. SOLICITATION NUM BER 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 ACQUISI TION 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

INFORM ATION CALL:

a. NAM E

CARMASHAY Q JOHNSON

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

(TYPE OR PRI NT)

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. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52. 212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDI TIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, I S ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLI CI TATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRI CTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILI TY

OFFEROR CODE

MI CC - FORT STEWART

976 WI LLIAM H. WI LSON AVE SUI TE 100

FORT STEWART GA 31314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATI NG

CODE15. DELI VER TO CODE W33DL4 16. ADMI NI STERED BY

12. DI SCOUNT TERMS11. DELI VERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W0VA USA GAR EN R U M AINT PB00

W0VA USA GAR EN R U M AINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

TEL: 912-435-0365 FAX:

FAX:

TEL: (912)767-8420

SERVI CE-DISABLED

VETERAN-OWNED

SMALL BUSI NESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,000,000

NAI CS:

562991

X

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG OFFI CE. 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.

WOM EN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOM EN- OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF188

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTI TY IN COLUMN 21 HAS BEEN

RECEI VED I NSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATI VE

37. CHECK NUMBER

FI NALPARTI ALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAI D BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT

41b. SIGNATURE AND TI TLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/ MM/ DD) 42d. TOTAL CONTAI NERS

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.

Section SF 1449 - CONTINUATION SHEET

ACWS TRANSITION INFORMATION

Army Contract Writing System (ACWS) Transition Information for Offerors

a. The Army Contracting Enterprise (ACE) is in the process of deploying new solicitation and contract writing software to Army contracting offices worldwide. Known as the Army Contract Writing System (ACWS), this modern software suite will soon replace most existing Army contract writing systems, including the system used to create and release this Solicitation.

b. During this transition period, Offerors are hereby advised:

1. The Contracting Office may use any combination of contract writing systems to create and release documents related to this solicitation (e.g. solicitation amendments and awards, if any). Due to this:

i. This solicitation may contain different offer submission instructions than other solicitations released by the same Contracting Office (e.g. requiring offer submission via the PIEE Solicitation Module vs. e-mail). Offerors should review all offer submission instructions contained in the solicitation documents and direct any questions or concerns to the Contract Specialist or Contracting Officer.

ii. If the Contracting Office switches contract writing systems prior to award, documents you receive from the Contracting Officer or view on SAM.gov or other forums may appear noticeably different than the initial solicitation or previous solicitations or awards from the same Contracting Office. This is normal and expected.

iii. A change between contract writing systems may cause important information concerning solicitation response (amendments) or accepted terms (awards) to take on different formatting or appear in different parts of later documents issued. Offerors shall review all documents carefully to locate this important information and direct any questions or concerns to the Contract Specialist or Contracting Officer.

2. The Government does not intend to use the transition between contract writing systems to effect any changes to solicitation or award terms and conditions without accompanying document narratives explicitly stating such changes are deliberate and desired. While the Contract Specialist and Contracting Officer will take care to minimize or eliminate any inadvertent changes when adapting to the new contract writing software, you, as the Offeror, may still be the first to spot such errors. Therefore, Offerors shall:

i. Notify the Contracting Officer immediately if any observed changes, removals, or additions affect your award eligibility, violate or alter existing quote/proposal terms, or could affect Contract performance post-award.

ii. Take special care to ensure all fill-in Clauses are populated and remain populated across documents received from the Contracting Office throughout the Solicitation and Award process.

iii. Contact the Contracting Officer listed on the first page of the solicitation or solicitation amendment for guidance if you notice or suspect any inadvertent change has occurred between document issuances.

3. The Contracting Officer will correct problems affecting award documents (if any) via bilateral modification, at no cost to the Contractor. Any such modification will reconcile the award with the latest version of this solicitation reflecting deliberate action by the Contracting Officer (e.g. the first issuance if no amendments, or the latest amendment with accompanying narratives), inclusive of any documented pre-award negotiations or accepted supplemental offer terms.

4. In the unlikely event a network disruption, contract writing system error, or financial system error threatens timely award of the requirement set forth in this solicitation, the Contracting Officer:

i. May elect to use alternative mechanisms to obligate funds and allow work or deliveries to legally begin to the benefit of, and with legal protection for, both parties.

ii. Will incorporate the latest version of this Solicitation into such mechanisms to serve as a framework for contract execution until any such system problems are resolved.

iii. Will ensure any action taken does not conflict with the stated offer evaluation and award methodology of this requirement.

iv. Will issue a complete, properly-formatted award accurately reflecting this requirement and all applicable terms and conditions once systems return to normal.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Monthly Rental - Standard PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army Airfield (HAAF), Georgia in accordance with the Performance Work Statement

(PWS).

NET AMT

0001AA 2,000 Each IMCOM-Monthly Rental

FFP

Total anticipated quantity per year.

FOB: Destination

0001AB Each ASC-Monthly Rental Standard PCL

FFP

Total anticipated quantity per year. OFFERORS SHALL PROVIDE UNIT PRICE

ON THIS CLIN.

0001AC Each Other Tenant-Monthly Rental Standard PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OFFERORS SHALL PROVIDE UNIT PRICE ON THIS CLIN.

Daily Rental - Standard PCL

FFP

In support of surge needs for training and other events (short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army Airfield (HAAF), Georgia IAW the PWS.

0002AA 27,590 Each IMCOM-Daily Rental Standard PCL

FFP

0002AB 40,000 Each ASC- Daily Rental Standard PCL

FFP

Total Anticipated quantity per year.

0002AC 11,150 Each Other Tenant-Daily Rental Standard PCL

FFP

Other Tenant - Daily Rental. Total Anticipated quantity per year.

Single Cleaning - Standard PCL

FFP

In support of CLINs 0001 and 0002.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0003AA 38,392 Each IMCOM-Single Cleaning Standard PCL

FFP

0003AB 40,000 Each ASC-Single Cleaning Standard PCL

FFP

Total anticipated quantity per year

0003AC 7,000 Each Other -Single Cleaning Standard PCL

FFP

Other Tenant Single Cleaning. Total anticipated quantity per year

Monthly Rental - Standard ADA PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0004AA 100 Each IMCOM-Monthly Rental Standard ADA PCL

FFP

0004AB Each ASC-Monthly Rental Standard ADA PCL

FFP

Total anticipated quantity per year.

0004AC Each Other -Monthly Rental Standard ADA PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

Daily Rental - Standard ADA PCL

FFP

In support of special events / surge. (Short term) The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0005AA 700 Each IMCOM-Daily Rental Standard ADA PCL

FFP

0005AB Each ASC-Daily Rental Standard ADA PCL

FFP

Total anticipated quantity per year.

0005AC Each Other -Daily Rental Standard ADA PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 0004 and 0005.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0006AA 800 Each IMCOM-Single Cleaning Standard ADA PCL

FFP

0006AB Each ASC Single Cleaning Standard ADA PCL

FFP

Total anticipated quantity per year.

0006AC Each Other - Single Cleaning Standard AD

FFP

Other Tenant Single Cleaning. Total anticipated quantity per year.

Monthly Rental - Standard HWS

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0007AA 200 Each IMCOM-Monthly Rental Standard HWS

FFP

0007AB Each ASC-Monthly Rental Standard HWS

FFP

Total anticipated quantity per year.

0007AC Each Other Tenant-Monthly Rental Standard HWS

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

Daily Rental - Standard HWS

FFP

In support of special events and surge requirements. The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0008AA 9,999 Each IMCOM-Daily Rental Standard HWS

FFP

0008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

0008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

Other Tenant Daily Rental. Total anticipated quantity per year.

Single Cleaning - Standard HWS

FFP

In support of CLINs 0007 and 0008.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0009AA 10,839 Each IMCOM-Single Cleaning Standard HWS

FFP

0009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

0009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

Other Tenant - Single Cleaning. Total anticipated quantity per year.

Emergency Order

FFP

Emergency order is defined as service that is required within 24 hours of receipt of order. The rented units can be any combination of PCLs, HW stations, and handicap accessible PCLs. The Contractor should anticipate approximately 50% of the emergency orders to occur after normal duty hours. See Technical Exhibit 4 Paragraph 3.6.3.

0010AA 50 Each IMCOM-Emergency order

FFP

0010AB 450 Each ASC Emergency Order

FFP

0010AC Each Other Tenant Emergency Order

FFP

Total anticipated quantity per year.

OPTION Monthly Rental - Standard PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army

1001AA 2,000 Each IMCOM-Monthly Rental Standard PCL

FFP

1001AB Each ASC Monthly Rental - Standard PCL

FFP

Total anticipated quantity per year.

1001AC Each Other - Monthly Rental - Standard PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard PCL

FFP

In support of surge needs for training and other events (short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1002AA 27,590 Each IMCOM-Daily Rental Standard PCL

FFP

1002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

1002AC 11,150 Each Other - Daily Rental - Standard PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 1001 and 1002.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1003AA 38,932 Each IMCOM-Single Cleaning Standard PCL

FFP

1003AB 40,000 Each ASC Single Cleaning - Standard PCL

FFP

1003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1004AA 100 Each IMCOM-Monthly Rental Standard ADA PCL

FFP

1004AB Each ASC Monthly Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

1004AC Each Other-Monthly Rental - Standard ADA PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge. (Short term) The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1005AA 700 Each IMCOM-Daily Rental Standard ADA PCL

FFP

1005AB Each ASC Daily Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

1005AC Each Other - Daily Rental - Standard ADA PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 1004 and 1005.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1006AA 800 Each IMCOM-Single Cleaning Standard ADA PCL

FFP

1006AB Each ASC Single Cleaning - Standard ADA PCL

FFP

Total anticipated quantity per year.

1006AC Each Other Single Cleaning - Standard ADA PCL

FFP

Other Tenant - Single Cleaning. Total anticipated quantity per year.

OPTION Monthly Rental - Standard HWS

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1007AA 200 Each IMCOM-Monthly Rental Standard HWS

FFP

1007AB Each ASC Monthly Rental - Standard HWS

FFP

Total anticipated quantity per year.

1007AC Each Other - Monthly Rental - Standard HWS

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard HWS

FFP

In support of special events and surge requirements. The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1008AA 9,999 Each IMCOM-Daily Rental Standard HWS

FFP

1008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

1008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 1007 and 1008.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

1009AA 10,839 Each IMCOM-Single Cleaning Standard HWS

FFP

1009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

1009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

Other Tenant Single Cleaning. Total anticipated quantity per year.

OPTION Emergency Order

FFP

Emergency order is defined as service that is required within 24 hours of receipt of order. The rented units can be any combination of PCLs, HW stations, and handicap accessible PCLs. The Contractor should anticipate approximately 50% of

1010AA 50 Each IMCOM-Emergency Order

FFP

1010AB 450 Each ASC- Emergency Order

FFP

1010AC Each Other - Emergency Order

FFP

Other Tenant - Emergency Order. Total anticipated quantity per year.

OPTION Monthly Rental - Standard PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army

2001AA 2,000 Each IMCOM-Monthly Rental Standard PCL

FFP

2001AB Each ASC Monthly Rental - Standard PCL

FFP

Total anticipated quantity per year.

2001AC Each Other - Monthly Rental - Standard PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental Standard PCL

FFP

In support of surge needs for training and other events (short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2002AA 27,590 Each IMCOM-Daily Rental Standard PCL

FFP

2002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

2002AC 11,150 Each Other - Daily Rental - Standard PCL

FFP

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 2001 and 2002.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2003AA 38,932 Each IMCOM-Single Cleaning Standard PCL

FFP

2003AB 40,000 Each ASC Single Cleaning - Standard PCL

FFP

2003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2004AA 100 Each IMCOM-Monthly Rental Standard ADA PCL

FFP

2004AB Each ASC Monthly Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

2004AC Each Other -Monthly Rental - Standard ADA PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge requirements. (Short term).

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2005AA 700 Each IMCOM-Daily Rental Standard ADA PCL

FFP

2005AB Each ASC Daily Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

2005AC Each Other - Daily Rental - Standard ADA PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 2004 and 2005.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2006AA 800 Each IMCOM-Single Cleaning Standard ADA PCL

FFP

2006AB Each ASC Single Cleaning - Standard ADA PCL

FFP

Total anticipated quantity per year.

2006AC Each Other-Single Cleaning - Standard ADA PCL

FFP

Other Tenant - Single Cleaning. Total anticipated quantity per year.

OPTION Monthly Rental - Standard HWS

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2007AA 200 Each IMCOM Monthly Rental Standard HWS

FFP

2007AB Each ASC Monthly Rental - Standard HWS

FFP

Total anticipated quantity per year.

2007AC Each Other - Monthly Rental - Standard HWS

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard HWS

FFP

In support of special events and surge requirements. The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2008AA 9,999 Each IMCOM-Daily Rental Standard HWS

FFP

2008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

2008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 2007 and 2008.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

2009AA 10,839 Each IMCOM-Single Cleaning Standard HWS

FFP

2009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

2009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

Other Tenant - Single Cleaning, Total anticipated quantity per year.

OPTION Emergency Order

FFP

Emergency order is defined as service that is required within 24 hours of receipt of order. The rented units can be any combination of PCLs, HW stations, and handicap accessible PCLs. The Contractor should anticipate approximately 50% of

2010AA 50 Each IMCOM-Emergency Order

FFP

2010AB 450 Each ASC Emergency Order

FFP

2010AC Each Other - Emergency Order

FFP

Other Tenant - Emergency Order. Total anticipated quantity per year.

OPTION Monthly Rental - Standard PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army

3001AA 2,000 Each IMCOM Monthly Rental - Standard PCL

FFP

3001AB Each ASC Monthly Rental - Standard PCL

FFP

Total anticipated quantity per year.

3001AC Each Other - Monthly Rental - Standard PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard PCL

FFP

In support of surge needs for training and other events (short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3002AA 27,590 Each IMCOM Daily Rental - Standard PCL

FFP

3002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

3002AC 11,150 Each Other - Daily Rental - Standard PCL

FFP

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 3001 and 3002.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3003AA 38,932 Each IMCOM Single Cleaning - Standard PCL

FFP

3003AB 40,000 Each ASC Single Cleaning - Standard PCL

FFP

3003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3004AA 100 Each IMCOM Monthly Rental - Standard ADA PCL

FFP

3004AB Each ASC Monthly Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

3004AC Each Other -Monthly Rental - Standard ADA PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge requirements. (Short term).

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3005AA 700 Each IMCOM Daily Rental - Standard ADA PCL

FFP

3005AB Each ASC Daily Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

3005AC Each Other - Daily Rental - Standard ADA PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 3004 and 3005.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3006AA 800 Each IMCOM Single Cleaning - Standard ADA PCL

FFP

3006AB Each ASC Single Cleaning - Standard ADA PCL

FFP

Total anticipated quantity per year.

3006AC Each Other Single Cleaning - Standard ADA PCL

FFP

Other Tenant - Single Cleaning. Total anticipated quantity per year.

OPTION Monthly Rental - Standard HWS

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3007AA 200 Each IMCOM Monthly Rental - Standard HWS

FFP

3007AB Each ASC Monthly Rental - Standard HWS

FFP

Total anticipated quantity per year.

3007AC Each Other - Monthly Rental - Standard HWS

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard HWS

FFP

In support of special events and surge requirements. The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3008AA 9,999 Each IMCOM Daily Rental - Standard HWS

FFP

3008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

3008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 3007 and 3008.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

3009AA 10,839 Each IMCOM Single Cleaning - Standard HWS

FFP

3009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

3009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

OPTION Emergency Order

FFP

Emergency order is defined as service that is required within 24 hours of receipt of order. The rented units can be any combination of PCLs, HW stations, and handicap accessible PCLs. The Contractor should anticipate approximately 50% of

3010AA 50 Each IMCOM Emergency Order

FFP

3010AB 450 Each ASC Emergency Order

FFP

3010AC Each Other -Emergency Order

FFP

Other Tenant - Emergency Order. Total anticipated quantity per year.

OPTION Monthly Rental - Standard PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army

4001AA 2,000 Each IMCOM Monthly Rental - Standard PCL

FFP

4001AB Each ASC Monthly Rental - Standard PCL

FFP

Total anticipated quantity per year.

4001AC Each Other - Monthly Rental - Standard PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard PCL

FFP

In support of surge needs for training and other events (short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4002AA 27,590 Each IMCOM Daily Rental - Standard PCL

FFP

4002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

4002AC 11,150 Each Other Tenant-Daily Rental - Standard PCL

FFP

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 4001 and 4002.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4003AA 38,932 Each IMCOM Single Cleaning - Standard PCL

FFP

4003AB 4,000 Each ASC Single Cleaning - Standard PCL

FFP

4003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4004AA 100 Each IMCOM Monthly Rental - Standard ADA PCL

FFP

4004AB Each ASC Monthly Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

4004AC Each Other -Monthly Rental - Standard ADA PCL

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge requirements (Short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4005AA 700 Each IMCOM Daily Rental - Standard ADA PCL

FFP

4005AB Each ASC Daily Rental - Standard ADA PCL

FFP

Total anticipated quantity per year.

4005AC Each Other - Daily Rental - Standard ADA PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 4004 and 4005.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4006AA 800 Each IMCOM Single Cleaning - Standard ADA PCL

FFP

4006AB Each ASC Single Cleaning - Standard ADA PCL

FFP

Total anticipated quantity per year.

4006AC Each Other Single Cleaning - Standard ADA PCL

FFP

Other Tenant - Single Cleaning. Total anticipated quantity per year.

OPTION Monthly Rental - Standard HWS

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4007AA 200 Each IMCOM Monthly Rental - Standard HWS

FFP

4007AB Each ASC Monthly Rental - Standard HWS

FFP

Total anticipated quantity per year.

4007AC Each Other - Monthly Rental - Standard HWS

FFP

Other Tenant - Monthly Rental. Total anticipated quantity per year.

OPTION Daily Rental - Standard HWS

FFP

In support of special events and surge requirements. The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4008AA 9,999 Each IMCOM Daily Rental - Standard HWS

FFP

4008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

4008AC 8,150 Each Other -Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 4007 and 4008.

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4009AA 10,839 Each IMCOM Single Cleaning - Standard HWS

FFP

4009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

4009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

OPTION Emergency Order

FFP

Emergency order is defined as service that is required within 24 hours of receipt of order. The rented units can be any combination of PCLs, HW stations, and handicap accessible PCLs. The Contractor should anticipate approximately 50% of

4010AA 50 Each IMCOM Emergency Order

FFP

4010AB 450 Each ASC Emergency Order

FFP

4010AC Each Other Tenant-Emergency Order

FFP

Other Tenant - Emergency Order. Total anticipated quantity per year.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$22,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$2,500.00 $500,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

0001AA

0001AB

0001AC

0002AA

0002AB

0002AC

0003AA

0003AB

0003AC

0004AA

0004AB

0004AC

0005AA

0005AB

0005AC

0006AA

0006AB

0006AC

0007AA

0007AB

0007AC

0008AA

0008AB

0008AC

0009AA

0009AB

0009AC

0010AA

0010AB

0010AC

1001AA

1001AB

1001AC

1002AA

1002AB

1002AC

1003AA

1003AB

1003AC

1004AA

1004AB

1004AC

1005AA

1005AB

1005AC

1006AA

1006AB

1006AC

1007AA

1007AB

1007AC

1008AA

1008AB

1008AC

1009AA

1009AB

1009AC

1010AA

1010AB

1010AC

2001AA

2001AB

2001AC

2002AA

2002AB

2002AC

2003AA

2003AB

2003AC

2004AA

2004AB

2004AC

2005AA

2005AB

2005AC

2006AA

2006AB

2006AC

2007AA

2007AB

2007AC

2008AA

2008AB

2008AC

2009AA

2009AB

2009AC

2010AA

2010AB

2010AC

3001AA

3001AB

3001AC

3002AA

3002AB

3002AC

3003AA

3003AB

3003AC

3004AA

3004AB

3004AC

3005AA

3005AB

3005AC

3006AA

3006AB

3006AC

3007AA

3007AB

3007AC

3008AA

3008AB

3008AC

3009AA

3009AB

3009AC

3010AA

3010AB

3010AC

4001AA

4001AB

4001AC

4002AA

4002AB

4002AC

4003AA

4003AB

4003AC

4004AA

4004AB

4004AC

4005AA

4005AB

4005AC

4006AA

4006AB

4006AC

4007AA

4007AB

4007AC

4008AA

4008AB

4008AC

4009AA

4009AB

4009AC

4010AA

4010AB

4010AC

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 N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0005AC Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0006AC Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government 0007AB Destination Government Destination Government 0007AC Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0008AB Destination Government Destination Government 0008AC Destination Government Destination Government 0009 N/A N/A N/A N/A 0009AA Destination Government Destination Government 0009AB Destination Government Destination Government 0009AC Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 0010AC Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1003 N/A N/A N/A N/A

1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1003AC Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1004AC Destination Government Destination Government 1005 N/A N/A N/A N/A 1005AA Destination Government Destination Government 1005AB Destination Government Destination Government 1005AC Destination Government Destination Government 1006 N/A N/A N/A N/A 1006AA Destination Government Destination Government 1006AB Destination Government Destination Government 1006AC Destination Government Destination Government 1007 N/A N/A N/A N/A 1007AA Destination Government Destination Government 1007AB Destination Government Destination Government 1007AC Destination Government Destination Government 1008 N/A N/A N/A N/A 1008AA Destination Government Destination Government 1008AB Destination Government Destination Government 1008AC Destination Government Destination Government 1009 N/A N/A N/A N/A 1009AA Destination Government Destination Government 1009AB Destination Government Destination Government 1009AC Destination Government Destination Government 1010 N/A N/A N/A N/A 1010AA Destination Government Destination Government 1010AB Destination Government Destination Government 1010AC Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 2003AB Destination Government Destination Government 2003AC Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2004AB Destination Government Destination Government 2004AC Destination Government Destination Government 2005 N/A N/A N/A N/A 2005AA Destination Government Destination Government 2005AB Destination Government Destination Government 2005AC Destination Government Destination Government 2006 N/A N/A N/A N/A 2006AA Destination Government Destination Government 2006AB Destination Government Destination Government 2006AC Destination Government Destination Government 2007 N/A N/A N/A N/A

2007AA Destination Government Destination Government 2007AB Destination Government Destination Government 2007AC Destination Government Destination Government 2008 N/A N/A N/A N/A 2008AA Destination Government Destination Government 2008AB Destination Government Destination Government 2008AC Destination Government Destination Government 2009 N/A N/A N/A N/A 2009AA Destination Government Destination Government 2009AB Destination Government Destination Government 2009AC Destination Government Destination Government 2010 N/A N/A N/A N/A 2010AA Destination Government Destination Government 2010AB Destination Government Destination Government 2010AC Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 3003AB Destination Government Destination Government 3003AC Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3004AB Destination Government Destination Government 3004AC Destination Government Destination Government 3005 N/A N/A N/A N/A 3005AA Destination Government Destination Government 3005AB Destination Government Destination Government 3005AC Destination Government Destination Government 3006 N/A N/A N/A N/A 3006AA Destination Government Destination Government 3006AB Destination Government Destination Government 3006AC Destination Government Destination Government 3007 N/A N/A N/A N/A 3007AA Destination Government Destination Government 3007AB Destination Government Destination Government 3007AC Destination Government Destination Government 3008 N/A N/A N/A N/A 3008AA Destination Government Destination Government 3008AB Destination Government Destination Government 3008AC Destination Government Destination Government 3009 N/A N/A N/A N/A 3009AA Destination Government Destination Government 3009AB Destination Government Destination Government 3009AC Destination Government Destination Government 3010 N/A N/A N/A N/A 3010AA Destination Government Destination Government 3010AB Destination Government Destination Government 3010AC Destination Government Destination Government 4001 N/A N/A N/A

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