W9124P-20-R-0007 Amendment 2.0 Sept 23 2020.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 30 Sep 2020

A X B

C D E

G F 97 - 111

X H 113

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

1 113

(If other than Item 7)

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

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W9124P 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original andSection L Table 1copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

Sparkman Bldg. 5300 Lobby conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

SECTION L

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 82

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 83 - 90 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

91 - 95

PART II - CONTRACT CLAUSES

CCAM-CAD-C

SPARKMAN CENTER BLDG 5303

REDSTONE ARSENAL AL 35898

256-313-0065

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

31 Jul 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124P20R0007

Section A - Solicitation/Contract Form

SOLICITATION NARRITIVE

NOTES TO OFFERORS

The United States Army Garrison-Redstone is located on Redstone Arsenal surrounded by 38,000 acres of land in Northern Alabama. US Army Garrison provides a wide range of Installation Support Services (ISS) that represent an estimated 30,000 service calls per year to the estimated 2,000 facilities located on Redstone Arsenal. The many agencies that call Redstone Arsenal home include but are not limited to:

Army Materiel Command (AMC), United States Army Aviation and Missile Command (AMCOM), the Space and Missile Defense Command (SMDC), numerous Program Executive Offices (PEO), and major components of the Defense Intelligence Agency, the Missile Defense Agency (MDA) and the Federal Bureau of Investigation (FBI). Also located here are numerous tenant and satellite organizations (located in Technical Exhibit #08).

The purpose of this service acquisition is to satisfy recurring requirements for ISS consisting of Facilities Maintenance, HVAC service, Landfill Operations, Pavement Clearance Operations, Environmental Services, Supply Operations, Facilities Engineering Services and Preventative Maintenance. Any additional services will be incidental to installation support.

This requirement will be acquired as a total set aside acquisition for exclusive competition under the Small Business Administration (SBA) 8(a) program and classified under North American Industry Classification System (NAICS) code 561210. Statutory authority being found at 15 USC.637(a) in accordance with (IAW) FAR Part 19.8, Contracting with the Small Business Administration (The 8(a) Program).

The projected Period of Performance is ten (10) years, inclusive of a five (5) year base, and five (5) Option Periods. 60 day Phase In/ Transition will begin 1 April 2021 and will be immediately followed by performance commencement on 1 June 2021 as identified below.

Phase-in/Transition Period 1 April 2021 to 31 May 2021

Base Period 1 June 2021 to 31 March 2026

Option Period 1 1 June 2026 to 31 May 2027

Option Period 2 1 June 2027 to 31 May 2028

Option Period 3 1 June 2028 to 31 May 2029

Option Period 4 1 June 2029 to 31 May 2030

Option Period 5 1 June 2030 to 31 May 2031

The anticipated contract vehicle is as follows:

Standard requirement, “C” type contract

CLIN Type/Structure::

Firm Fixed Price (FFP) Cost Plus Fixed Fee- Level of Effort (CPFF-LOE) Cost Reimbursable (CR)

NOTES TO OFFERORS CONTINUED:

1. This requirement is Subject to Availability of Funds, in accordance with AFARS 5132.702. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

2. The Government will not reimburse any costs associated with preparing or submitting a proposal.

3. Offers/Proposals shall be submitted by in accordance with the instructions provided in Section L of this solicitation no later than 30 September 2020 at 3:00 pm Central Standard Time (CST).

4. It is the responsibility of the offeror to monitor the beta.sam.gov website for additional/official information pertaining to this requirement.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lot

Environmental Services

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All first line supervision, labor, administrative support and other direct costs associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the Overarching PWS and Attachments 1 through 5 where referenced. *All five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Lot

Material - Environmental Services

COST

BASE PERIOD - POP: 1 June 2021- 31 May 2026 - All materials associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the PWS and Attachments 1 through 5 where referenced. *All five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.The NTE amount of $616,205.00 is inclusive of all 5 years of base period.

FOB: Destination

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Lot

Program Management

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Program Management requirements as defined in the Overarching PWS and Attachments 1 through 6 where referenced. Each Calendar Year cost shall be reflected in the Attachment 9 - Pricing Matrix.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Lot

Supply Operations

FFP

BASE PERIOD - POP: 1 June 2021 to 31 May 2026 - All first line supervision, labor, material and other direct costs associated with the Management of supply operations to include receipt, stocking, inventory, and distribution of supplies and materialsof the requirements asdefined in the Overarching PWS and Attachments 1 through 6 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

NET AMT

0005 Lot

Replenishment of Gov.Furnished Material

COST

BASE PERIOD - POP: 1 June 2021-31 May 2026 - This CLIN is established as a placeholder for the purpose of recording and obligating cost associated with restocking Government furnished material (GFM) with contractor acquired property (CAP) when the GFM inventory is expended in the performance of work requirements defined in Attachments 2 through 5 Offerors shall not propose any pricing for this CLIN.

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Lot

Facilities Engineering Services

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All first line supervison, labor, administrative support, other direct costs, material, tools, equipment, and vehicles costs associated with Facilities Engineering Services (CLS 400), work in the performance of the requirements as defined in the Overarching PWS and Attachments 2 through 6 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

0007 Lot

Landfill Operations

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - IAW CLS 403, All first line supervison labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Landfill Operations as defined in Attachment 4.

*Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 Lot

Pavement Clearance Operations

CPFF

BASE PERIOD - POP: 1 June 2021-31 May 2026 - (CPFF-LOE) IAW CLS 408, All direct labor, administrative support, and other direct costs associated with Pavement Clearance Operations defined in Attachments 2 and 8 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0009 Lot

Material Pavement Clearance

COST

BASE PERIOD - POP: 1 June 2021-31 May 2026 - IAW CLS 408, All material, tools, equipment, and vehicles costs associated with Pavement Clearance Operations defined in Attachment 2. The NTE amount of $1,581,000.00 is inclusive of all 5 years of Base Period. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 Lot

Heating-Cooling Utility Services

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - IAW CLS 501, All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Heating and Cooling Utility Services requirements as defined in the PWS and in Attachment 5 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

0011 Lot

Preventative and Operations Maint Orders

CPFF

BASE PERIOD - POP: 1 June 2021-31 May 2026 - (CPFF-LOE) All direct labor, administrative support, and other direct costs associated with work in the performance of Preventative Maintenance (PMO) and Operational Work Orders (OWO) work as defined in the PWS and Attachments 1-6 where referenced.

*Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 Lot

Material Prev. and Oper. Maint Orders

COST

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All material, tools, equipment, and vehicles costs associated with Preventative Maintenance Order (PMO)and Operational Work Order (OWO) work in the performance of work as defined in the PWS and Attachments 1-6 where mentioned. The NTE amount of $5,401,690.00 is inclusive of all 5 years of base period. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

Demand Maintenance Orders, DMO

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All first line supervision, labor, administrative support, and other direct costs associated with Demand Maintenance work in the performance of the work as defined in the PWS and Attachments 1-6 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs 0013AA-0013AF.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013AA Lot

Capability Level 1 18,000 - 20,000 DMOs

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - DMO Annual Range from 18,000 min to 20,000 max. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

0013AB Lot

Capability Level 2 20,001 - 22,000 DMOs

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - DMO Annual Range from 20,001 min to 22,000 max. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013AC Lot

Capability Level 3 22,001 - 24,000 DMOs

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - DMO Annual Range from 22,001 min to 24,000 max. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

0013AD Lot

Capability Level 4 24,001 - 26,000 DMOs

FFP

.BASE PERIOD - POP: 1 June 2021-31 May 2026 - DMO Annual Range from 24,001 min to 26,000 max. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013AE Lot

Capability Level 5 26,001 - 28,000 DMOs

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - DMO Annual Range from 26,001 min to 28,000 max.. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

0013AF Lot

Capability Level 6 28,001 - 30,000 DMOs

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - DMO Annual Range from 28,001 min to 30,000 max. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

FOB: Destination

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 Lot

Material Demand Maintenance Orders .

COST

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All material, tools, equipment, and vehicles associated with Demand Maintenance work in the performance of work as defined in the Overarching PWS and Attachments 1-6 where referenced. The NTE amount of $14,313,345.00 is inclusive of all 5 years of the Base Period. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

0015 Lot

Maintenance and Repair for UPWO's

CPFF

BASE PERIOD - POP:1 June 2021-31 May 2026 - (CPFF-LOE) All direct labor, administrative support, and other direct costs associated with Maintenance & Repair work in the performance of work as defined in Overarching PWS and Attachments 1-6 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 Lot

Material Mantenance and Repair for UPWO

COST

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All material, tools, equipment, and vehicles costs associated with Maintenance & Repair work in the performance of the work as defined in the Overarching PWS and Attachments 1-6 where referenced. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*. The Not To Exceed (NTE) amount of $1,766,115.00 is inclusive of all 5 years of the Base Period.

0017 1 Lot

M&R for PWO's and Sustainment Projects

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - All direct labor to include supervision, lead positions, and support staff not captured in any other CLINS;

subcontract labor; direct material; Other Direct Costs (ODCs) defined as non-labor and non-material costs; the applicable indirect costs/burdens; and profit needed to perform in accordance with Attachment 1 para. 2.7.2.3. Information shall be reflected in the SF 33 – Section B and Attachment 9 Pricing Matrix.

Future FFP Project Work Orders (PWOs) will be issued under this CLIN and priced utilizing the FBLRs by labor category, Direct Material Coefficients, and ODC Coefficients identified in the Pricing Matrix at Attachment 9.

The amount associated with this CLIN represents the Not-To-Exceed value (NTE) of $6,500,000 per year. Specifically for the 5 year Base Period, $32,500,000 (5yrs x $6.5M) shall be utilized.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 Lot

Repair GOV. Prop. Damaged by 3rd Party

COST

BASE PERIOD - 1 June 2021-31 May 2026 - This CLIN is established as a place holder for the purpose of recording and obligating cost associated with supervision, personnel, labor, administrative support, other direct costs, FEE, G&A, material, tools, equipment, and vehicles associated with the repair of property damage caused by third parties. Offerors shall not propose any pricing for this CLIN.

0019 Job

Transition / Phase In

FFP

BASE PERIOD - POP: 1 April 2021-31 May 2021 - Transition/Phase In effort as set forth in Exhibit 7 to be completed within 60 days of contract award.Pricing for CLIN 0019 only applies to the 60 day transition phase and is therefore inactive beyond 60 days after contract award. . All invoices/ requests for payment against this CLIN will not be authorized beyond the base 60 day phase in transition period.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0020 Lot

Contractor Acquired Property (CAP)

COST

BASE PERIOD - POP: 1 June 2021-31 May 2026 - This CLIN is established as a placeholder for the purpose of recording title transfer from the Contractor to the Government for Contractor acquired property utilized in the performance of this contract IAW FAR 52.245-1. Offerors shall not propose any pricing for this

CLIN.

FOB: Destination

0021 Lot

Contractor Manpower Reporting

FFP

BASE PERIOD - POP: 1 June 2021-31 May 2026 - Contractor Manpower Reporting as set forth in Paragraph 3.3 of the Overarching PWS. IAW AFARS 5137.9101, Contracting officers shall ensure that the requirement to report contractor manpower is included in all contracts, task/delivery orders and modifications. The Contractor Manpower Reporting application is available via the Internet at https://www.sam.gov. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Contract Data Requirements List (CDRL)

BASE PERIOD - POP: 1 June 2021-31 May 2026 - IAW Paragraph 6.0 in the Overarching PWS - The purpose of the CDRL is to provide a standardized method of clearly and unambiguously delineating the Government’s minimum essential data needs. FAR 27.401 reference the term "technical data and computer software", however, DFAR subpart 215.470 Installation Support Services (ISS) CDRLs Info Paper requires the use of the CDRL in solicitations when the contract will require delivery of any data. *Price for all five (5) calendar years of the Base Period shall be reflected in SF33 Section B and Attachment 9 Pricing Matrix*.

1001 Lot OPTION Environmental Services

FFP

OPTION PERIOD 1- POP: 1 June 2026 to 31 May 2027 - All first line supervision, labor, administrative support and other direct costs associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the Overarching PWS and Attachments 1 through 5 where referenced. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 Lot OPTION Material - Environmental Services

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All materials associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the PWS and Attachments 1 through 5 where referenced. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $123,205 represents Option Period 1 IAW the POP dates stated herein.

1003 Lot OPTION Program Management

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Program Management requirements as defined in the Overarching PWS and Attachments 1 through 6 where referenced. Each Calendar Year cost shall be reflected in the Attachment 9 - Pricing Matrix.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004 Lot OPTION Supply Operations

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All first line supervision, labor, material and other direct costs associated with the Management of supply operations to include receipt, stocking, inventory, and distribution of supplies and materialsof the requirements asdefined in the Overarching PWS and Attachments 1 through 6 where referenced. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

1005 Lot OPTION Replenishment of Gov.Furnished Material

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - This CLIN is established as a placeholder for the purpose of recording and obligating cost associated with restocking Government furnished material (GFM) with contractor acquired property (CAP) when the GFM inventory is expended in the performance of work requirements defined in Attachments 2 through 5 Offerors shall not propose any pricing for this CLIN.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006 Lot OPTION Facilities Engineering Services

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - Includes the restocking of the Government furnished material (GFM) with contractor acquired property (CAP) when the GFM inventory is expended in the performance of work requirements defined in Attachments 2 through 5. *Price shall reflect Option Period 1 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

1007 Lot OPTION Landfill Operations

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - IAW CLS 403, All first line supervison labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Landfill Operations as defined in Attachment

4. *Price shall reflect Option Period 1 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008 Lot OPTION Pavement Clearance Operations

CPFF

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - (CPFF-LOE) IAW CLS 408, All direct supervision, labor, administrative support, and other direct costs associated with Pavement Clearance Operations defined in Attachment 2 where referenced. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

ESTIMATED COST

1009 Lot OPTION Material Pavement Clearance

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - IAW CLS 408, All material, tools, equipment, and vehicles costs associated with Pavement Clearance Operations defined in Attachment 2. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $316,200 represents Option Period 1 IAW the POP dates stated herein.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1010 Lot OPTION Heating-Cooling Utility Services

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - IAW CLS 501, All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Heating and Cooling Utility Services requirements as defined in the PWS and in Attachment 5 where referenced. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

1011 Lot OPTION Preventative and Operations Maint Orders

CPFF

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - (CPFF-LOE) All direct labor, administrative support, and other direct costs associated with work in the performance of Preventative Maintenance Orders (PMO) and Operational Work Orders (OWO) work as defined in the PWS and Attachments 1-6 where referenced.*Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1012 Lot OPTION Material Prev. and Oper. Maint Orders

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All material, tools, equipment, and vehicles costs associated with Preventative Maintenance Orders (PMO) and Operational Work Order (OWO) work in the performance of work as defined in the PWS and Attachments 1-6 where mentioned. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $1,080,338 represents Option Period 1 IAW the POP dates stated herein.

OPTION Demand Maintenance Orders, DMO

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All first line supervision, labor, administrative support, and other direct costs associated with Demand Maintenance work in the performance of the work as defined in the PWS and Attachments 1-6 where referenced. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1013AA Lot OPTION Capability Level 1 18,000 - 20,000 DMOs

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - DMO Annual Range from 18,000 min to 20,000 max. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

1013AB Lot OPTION Capability Level 2 20,001 - 22,000 DMOs

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - DMO Annual Range from 20,001 min to 22,000 max. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1013AC Lot OPTION Capability Level 3 22,001 - 24,000 DMOs

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - DMO Annual Range from 22,001 min to 24,000 max. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

1013AD Lot OPTION Capability Level 4 24,001 - 26,000 DMOs

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - DMO Annual Range from 24,001 min to 26,000 max. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1013AE Lot OPTION Capability Level 5 26,001 - 28,000 DMOs

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - DMO Annual Range from 26,001 min to 28,000 max. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

1013AF Lot OPTION Capability Level 6 28,001 - 30,000 DMOs

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - DMO Annual Range from 28,001 min to 30,000 max. *Price for Option Period 1 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs1013AA-1013AF.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1014 Lot OPTION Material Demand Maintenance Orders

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All material, tools, equipment, and vehicles associated with Demand Maintenance work in the performance of work as defined in the Overarching PWS and Attachments 1-6 where referenced. *Price shall reflect Option Period 1 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $2,862,669 represents Option Period 1 IAW the POP dates stated herein.

1015 Lot OPTION Maintenance and Repair for UPWO's

CPFF

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - (CPFF-LOE) All direct labor, administrative support, and other direct costs associated with Maintenance & Repair work in the performance of work as defined in Overarching PWS and Attachments 1-6 where referenced. *Price shall reflect Option Period 1 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1016 Lot OPTION Material Mantenance and Repair for UPWO

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - All material, tools, equipment, and vehicles costs associated with Maintenance & Repair work in the performance of the work as defined in the Overarching PWS and Attachments 1-6 where referenced. *Price shall reflect Option Period 1 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $353,224 represents Option Period 1 IAW the POP dates staed herein.

1017 1 Lot OPTION M&R for PWO's and Sustainment Projects

FFP

OPTION PERIOD 1- POP: 1 June 2026 to 31 May 2027 - All direct labor to include supervision, lead positions, and support staff not captured in any other CLINS; subcontract labor; direct material; Other Direct Costs (ODCs) defined as non-labor and non-material costs; the applicable indirect costs/burdens; and profit needed to perform in accordance with Attachment 1 para. 2.7.2.3. Information shall be reflected in the SF 33 – Section B and Attachment 9 Pricing Matrix.

Future FFP Project Work Orders (PWOs) will be issued under this CLIN and priced utilizing the FBLRs by labor category, Direct Material Coefficients, and ODC Coefficients identified in the Pricing Matrix at Attachment 9.

The amount associated with this CLIN represents the Not-To-Exceed value (NTE) of $6,500,000 per year.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1018 Lot OPTION Repair GOV. Prop. Damaged by 3rd Party

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - This CLIN is established as a place holder for the purpose of recording and obligating cost associated with supervision, personnel, labor, administrative support, other direct costs, FEE, G&A, material, tools, equipment, and vehicles associated with the repair of property damage caused by third parties. Offerors shall not propose any pricing for this CLIN.

1019 Lot

OPTION INACTIVE - NO BID

FOB: Destination

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1020 Lot OPTION Contractor Acquired Property (CAP)

COST

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - This CLIN is established as a placeholder for the purpose of recording title transfer from the Contractor to the Government for Contractor acquired property utilized in the performance of this contract IAW FAR 52.245-1. Offerors shall not propose any pricing for this CLIN FOB: Destination

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1021 Lot OPTION Contractor Manpower Reporting

FFP

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - Contractor Manpower Reporting as set forth in Paragraph 3.3 of the Overarching PWS. IAW AFARS 5137.9101, Contracting officers shall ensure that the requirement to report contractor manpower is included in all contracts, task/delivery orders and modifications. The Contractor Manpower Reporting application is available via the Internet at https://www.sam.gov

OPTION Contract Data Requirements List (CDRL)

OPTION PERIOD 1 - POP: 1 June 2026 to 31 May 2027 - IAW Paragraph 6.0 in the Overarching PWS - The purpose of the CDRL is to provide a standardized method of clearly and unambiguously delineating the Government’s minimum essential data needs. FAR 27.401 reference theterm "technical data and computer software", however, DFAR subpart 215.470 Installation Support Services (ISS) CDRL Info Paper requires use of the CDRL in solicitations when the contract will require delivery of any data.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 Lot OPTION Environmental Services

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All first line supervision, labor, administrative support and other direct costs associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the Overarching PWS and Attachments 1 through 5 where referenced. *Price shall reflect Option Period 2 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

2002 Lot OPTION Material - Environmental Services

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All materials associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the PWS and Attachments 1 through 5 where referenced. *Price shall reflect Option Period 2 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $123,205 represents Option Period 2 IAW the POP dates stated herein.

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003 Lot OPTION Program Management

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Program Management requirements as defined in the Overarching PWS and Attachments 1 through 6 where referenced. Each Calendar Year cost shall be reflected in the Attachment 9 - Pricing Matrix.

2004 Lot OPTION Supply Operations

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All first line supervision, labor, material and other direct costs associated with the Management of supply operations to include receipt, stocking, inventory, and distribution of supplies and materialsof the requirements asdefined in the Overarching PWS and Attachments 1 through 6 where referenced. *Price shall reflect Option Period 2 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2005 Lot OPTION Replenishment of Gov.Furnished Material

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - This CLIN is established as a placeholder for the purpose of recording and obligating cost associated with restocking Government furnished material (GFM) with contractor acquired property (CAP) when the GFM inventory is expended in the performance of work requirements defined in Attachments 2 through 5 Offerors shall not propose any pricing for this CLIN.

2006 Lot OPTION Facilities Engineering Services

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - Includes the restocking of the Government furnished material (GFM) with contractor acquired property (CAP) when the GFM inventory is expended in the performance of work requirements defined in Attachments 2 through 5. *Price shall reflect Option Period 2 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007 Lot OPTION Landfill Operations

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - IAW CLS 403, All first line supervison labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Landfill Operations as defined in Attachment

4. *Price shall reflect Option Period 2 performance period (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

2008 Lot OPTION Pavement Clearance Operations

CPFF

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - (CPFF-LOE) IAW CLS 408, All direct supervision, labor, administrative support, and other direct costs associated with Pavement Clearance Operations defined in Attachment 2.

*Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2009 Lot OPTION Material Pavement Clearance

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - IAW CLS 408, All material, tools, equipment, and vehicles costs associated with Pavement Clearance Operations defined in Attachment 2. *Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $316,200 represents Option Period 2 IAW the POP dates staed herein.

2010 Lot OPTION Heating-Cooling Utility Services

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - IAW CLS 501, All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Heating and Cooling Utility Services requirements as defined in the PWS and in Attachment 5 where referenced. *Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2011 Lot OPTION Preventative and Operations Maint Orders

CPFF

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - (CPFF-LOE) All direct labor, administrative support, and other direct costs associated with work in the performance of Preventative Maintenance Orders (PMO) and Operational Work Orders (OWO) work as defined in the PWS and Attachments 1-6 where referenced.*Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

ESTIMATED COST

2012 Lot OPTION Material Prev. and Oper. Maint Orders

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All material, tools, equipment, and vehicles costs associated with Preventative Maintenance Orders (PMO) and Operational Work Order (OWO) work in the performance of work as defined in the PWS and Attachments 1-6 where mentioned. *Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $1,080,338 represents Option Period 2 IAW the POP dates staed herein.

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Demand Maintenance Orders, DMO

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All first line supervision, labor, administrative support, and other direct costs associated with Demand Maintenance work in the performance of the work as defined in the PWS and Attachments 1-6 where referenced. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9 for SubCLINs 2013AA-2013AF.

2013AA Lot OPTION Capability Level 1 18,000 - 20,000 DMOs

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028- DMO Annual Range from 18,000 min to 20,000 max. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2013AB Lot OPTION Capability Level 2 20,001 - 22,000 DMOs

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - DMO Annual Range from 20,001 min to 22,000 max. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9.

2013AC Lot OPTION Capability Level 3 22,001 - 24,000 DMOs

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - DMO Annual Range from 22,001 min to 24,000 max. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2013AD Lot OPTION Capability Level 4 24,001 - 26,000 DMOs

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - DMO Annual Range from 24,001 min to 26,000 max. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 Section B and Pricing Matrix, Attachment 9.

2013AE Lot OPTION Capability Level 5 26,001 - 28,000 DMOs

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - DMO Annual Range from 26,001 min to 28,000 max. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2013AF Lot OPTION Capability Level 6 28,001 - 30,000 DMOs

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - DMO Annual Range from 28,001 min to 30,000 max. *Price for Option Period 2 (one calendar year) shall be reflected in the SF33 and Pricing Matrix, Attachment 9.

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2014 Lot OPTION Material Demand Maintenance Orders

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All material, tools, equipment, and vehicles associated with Demand Maintenance work in the performance of work as defined in the Overarching PWS and Attachments 1-6 where referenced. Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $2,862,669 represents Option Period 2 IAW the POP dates stated herein.

2015 Lot OPTION Maintenance and Repair for UPWO's

CPFF

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - (CPFF-LOE) All direct labor, administrative support, and other direct costs associated with Maintenance & Repair work in the performance of work as defined in Overarching PWS and Attachments 1-6 where referenced. Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

PSC CD: J056

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2016 Lot OPTION Material Mantenance and Repair for UPWO

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All material, tools, equipment, and vehicles costs associated with Maintenance & Repair work in the performance of the work as defined in the Overarching PWS and Attachments 1-6 where referenced. Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $353,224 represents Option Period 2 IAW the POP dates stated herein.

2017 Lot OPTION M&R for PWO's and Sustainment Projects

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - All direct labor to include supervision, lead positions, and support staff not captured in any other CLINS; subcontract labor; direct material; Other Direct Costs (ODCs) defined as non-labor and non-material costs; the applicable indirect costs/burdens; and profit needed to perform in accordance with Attachment 1 para. 2.7.2.3. Information shall be reflected in the SF 33 – Section B and Attachment 9 Pricing Matrix.

Future FFP Project Work Orders (PWOs) will be issued under this CLIN and priced utilizing the FBLRs by labor category, Direct Material Coefficients, and ODC Coefficients identified in the Pricing Matrix at Attachment 9.

The amount associated with this CLIN represents the Not-To-Exceed value (NTE) of $6,500,000 per year.

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2018 Lot OPTION Repair GOV. Prop. Damaged by 3rd Party

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - This CLIN is established as a place holder for the purpose of recording and obligating cost associated with supervision, personnel, labor, administrative support, other direct costs, FEE, G&A, material, tools, equipment, and vehicles associated with the repair of property damage caused by third parties. Offerors shall not propose any pricing for this CLIN.

2019 Lot OPTION Inactive - NO BID

FOB: Destination

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2020 Lot OPTION Contractor Acquired Property (CAP)

COST

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - This CLIN is established as a placeholder for the purpose of recording title transfer from the Contractor to the Government for Contractor acquired property utilized in the performance of this contract IAW FAR 52.245-1. Offerors shall not propose any pricing for this CLIN.

FOB: Destination

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2021 Lot OPTION Contractor Manpower Reporting

FFP

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - Contractor Manpower Reporting as set forth in Paragraph 3.3 of the Overarching PWS. IAW AFARS 5137.9101, Contracting officers shall ensure that the requirement to report contractor manpower is included in all contracts, task/delivery orders and modifications. The Contractor Manpower Reporting application is available via the Internet at https://www.sam.gov. Price shall reflect Option Period 2 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

OPTION Contract Data Requirements List (CDRL)

OPTION PERIOD 2 - POP: 1 June 2027 to 31 May 2028 - BASE PERIOD - POP: 1 April 2021-31 March 2026 - IAW Paragraph 6.0 in the Overarching PWS - The purpose of the CDRL is to provide a standardized method of clearly and unambiguously delineating the Government’s minimum essential data needs. FAR

27.401 reference the term "technical data and computer software", however, DFAR subpart 215.470 Installation Support Services (ISS) CDRLs Info Paper requires the use of the CDRL in solicitations when the contract will require delivery of any data. Each Calendar Year cost shall be reflected in the Attachment 9 - Pricing Matrix.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001 Lot OPTION Environmental Services

FFP

OPTION PERIOD 3 - POP: 1 June 2028 to 31 May 2029 - All first line supervision, labor, administrative support and other direct costs associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the Overarching PWS and Attachments 1 through 5 where referenced. Price shall reflect Option Period 3 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.*

3002 Lot OPTION Material - Environmental Services

COST

OPTION PERIOD 3 - POP: 1 June 2028 to 31 May 2029 - All materials associated with Sampling/Analysis and Monitoring Services, Hazardous Waste Disposal, Clean Water Services, Safe Drinking Water Services, Recycling Operations, and Restoration as defined in Attachment 6 in support of the PWS and Attachments 1 through 5 where referenced. Price shall reflect Option Period 3 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* The Not To Exceed (NTE) amount of $123,205 represents Option Period 3 IAW the POP dates stated herein.

PSC CD: J056

ESTIMATED COST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3003 Lot OPTION Program Management

FFP

OPTION PERIOD 3 - POP: 1 June 2028 to 31 May 2029 - All first line supervision, labor, administrative support, material, tools, equipment, vehicles and other direct costs associated with Program Management requirements as defined in the Overarching PWS and Attachments 1 through 6 where referenced. Each Calendar Year cost shall be reflected in the Attachment 9 - Pricing Matrix.

3004 Lot OPTION Supply Operations

FFP

OPTION PERIOD 3 - POP: 1 June 2028 to 31 May 2029 - All first line supervision, labor, material and other direct costs associated with the Management of supply operations to include receipt, stocking, inventory, and distribution of supplies and materialsof the requirements asdefined in the Overarching PWS and Attachments 1 through 6 where referenced.Price shall reflect Option Period 3 (one calendar year) on SF33 and Pricing Matrix,Attachment 9.* .

PSC CD: J056

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005 Lot OPTION Replenishment of Gov.Furnished Material

COST

OPTION PERIOD 3 - POP: 1 June 2028 to 31 May 2029 - This CLIN is established as a placeholder for the purpose of recording and obligating cost associated with restocking Government furnished material (GFM)…