W9124R-15-R-0001-0005_conformed.pdf

CODE

(Hour)

PAGE(S)

until 12:00 PM local t ime 26 May 2017

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76 - 97 H 98 - 107 jean.l.birdsell.civ@mail.mil

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)

1 107

(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.

W911S8 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies 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 see Section L, para 3.1.4 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LANA BIRDSELL 253-982-9029

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 31

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

32 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

33 - 34

35 - 38 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 39 - 41 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 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 - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

42 - 62

PART II - CO NTRACT CLAUSES

MICC-JOINT BASE LEWIS-MCCHORD (JBLM),

100 COL JOE JACKSON BLVD, STE 2001

JOINT BASE LEWIS-MCCHORD (JBLM WA 98438

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

30 Mar 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124R-15-R-0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Operations Staffing

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.1.4.1, C.1.5.1.1, and for personnel not attributed to specific functional areas. Base Period of Performance 1 August 2017 - 31 July 2018.

FOB: Destination

NET AMT

0002 12 Months Preventive Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement sections C.5.11.2, C.5.14.2.1, C.5.15.2, C.5.16.8, C.5.19.2 - included as Preventive Maintenance. Base Period of Performance 1 August 2017 - 31 July 2018.

0003 100 Each Emergency Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

This CLIN is a Firm Fixed price of 4 hours to respond to a call-out from time of notification to either the stopping of the emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted) or the submission of an Estimate for the repair. Base Period of Performance 1 August 2017 - 31 July 2018.

0004 100 Each Emergency Repair

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

Use this CLIN in conjunction with CLIN 0003, Emergency Service Orders. No single order shall exceed $10k without Contracting Officer approval. Estimate of 100 Emergency Service Orders, Not To Exceed $1M per year. Base Period of Performance 1 August 2017 - 31 July 2018.

0005 100,000 Each Negotiated IJOs - Construction

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.7. The contractor shall use this CLIN for Negotiated IJOs for construction-type work using Construction Wage Rate Requirements General Decision labor categories and rates (formerly Davis-Bacon Act). Base Period of

0006 750,000 Each Urgent and Routine Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.2, and C.5.5.2.3. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Base Period of

0007 12 Months Pest Control

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.12 included as Pest Control. Base Period of Performance 1 August 2017 - 31 July 2018.

0008 12 Months Grounds Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.20, included as Grounds Maintenance. Base Period of

0009 Each Reimbursables

COST

Material and/or other direct costs shall be reimbursed at cost, as limited by FAR 31.205-26, and is not subject to profit or fee. Not to Exceed $1,075,000.00 per year. Base Period of Performance 1 August 2017 - 31 July 2018.

ESTIMATED COST

0010 50,000 Each Delivery of CAP - Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. Base Period of Performance 1 August 2017 - 31 July 2018.

0011 50,000 Each Delivery of CAP - Equipment

FFP

EQP, ST, & STE; CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. Base Period of Performance 1 August 2017 - 31 July 2018.

0012 1 Each Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 17 in accordance with the Performance Work Statement (PWS) Paragraph C.1.8.5. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter NO COST. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. The reporting for this report is from 1 October 2016 thru 30 September 2017. The Contractor shall submit this report no later than 31 October 2017. A second report will be due 30 days after contract expiration, in the event the option is not exercised, for the labor performed during the period from 1 October 2017 thru 31 July 2018.

0013 1 Each Phase-in

FFP

Contractor shall prepare to assume full responsibility for Installation Support Services at the U.S. Army, Yuma Proving Ground, Arizona in strict compliance with all specifications, terms and conditions, and all other provisions contained herein in accordance with PWS Section C.1.3. Phase-in begins 1 August 2017 and ends 14 September 2017.

1001 12 Months OPTION Operations Staffing

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.1.4.1, C.1.5.1.1, and for personnel not attributed to specific functional areas. Option Period One, 1 August 2018 - 31 July 2019.

1002 12 Months OPTION Preventive Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement sections C.5.11.2, C.5.14.2.1, C.5.15.2, C.5.16.8, C.5.19.2 - included as Preventive Maintenance. Option Period One, 1 August 2018 - 31 July 2019.

1003 100 Each OPTION Emergency Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

This CLIN is a Firm Fixed price of 4 hours to respond to a Priority 1 Service Order from time of notification to either 1)the stopping of the emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted) or 2)the submission of an estimate for the repair. Option Period One, 1 August 2018 - 31 July 2019.

1004 100 Each OPTION Emergency Repair

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

Use this CLIN in conjunction with CLIN 0003, Emergency Service Orders. No single order shall exceed $10k without Contracting Officer approval. Estimate of 100 Emergency Service Orders, Not To Exceed $1M per year. Option Period One, 1 August 2018 - 31 July 2019.

1005 100,000 Each OPTION Negotiated IJOs

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.7. The contractor shall use this CLIN for Negotiated IJOs for construction-type work using Construction Wage Rate Requirements General Decision labor categories and rates (formerly Davis-Bacon Act). Option Period One, 1 August 2018 - 31 July 2019.

1006 750,000 Each OPTION Urgent and Routine Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.2 and C.5.5.2.3. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Option Period One, 1

1007 12 Months OPTION Pest Control

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.12 included as Pest Control. Option Period One, 1 August 2018 - 31 July 2019.

1008 12 Months OPTION Grounds Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.20, included as Grounds Maintenance. Option Period One, 1

1009 Each OPTION Reimbursables

COST

Material and/or other direct costs shall be reimbursed at cost, as limited by FAR 31.205-26, and is not subject to profit or fee. Not to Exceed $1,075,000.00 per year. Option Period One, 1 August 2018 - 31 July 2019.

1010 50,000 Each OPTION Delivery of CAP - Material

FFP

Material and/or other direct costs shall be reimbursed at cost, as limited by FAR 31.205-26, and is not subject to profit or fee. Option Period One, 1 August 2018 - 31 July 2019.

1011 50,000 Each OPTION Delivery of CAP - Equipment

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211- 7003. Option Period One, 1 August 2018 - 31 July 2019.

1012 1 Each OPTION Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 18 in accordance with the Performance Work Statement (PWS) Paragraph C.1.8.5. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter NO COST. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. The reporting for this report is from 1 October 2017 thru 30 September 2018. The Contractor shall submit this report no later than 31 October 2018. A second report will be due 30 days after contract expiration, in the event the option is not exercised, for the labor performed during the period from 1 October 2018 thru 31 July 2019.

2001 12 Months OPTION Operations Staffing

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.1.4.1, C.1.5.1.1, and for personnel not attributed to specific functional areas. Option Period Two, 1 August 2019 - 31 July 2020.

2002 12 Months OPTION Preventive Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement sections C.5.11.2, C.5.14.2.1, C.5.15.2, C.5.16.8, C.5.19.2 - included as Preventive Maintenance. Option Period Two, 1 August 2019 - 31 July 2020.

2003 100 Each OPTION Emergency Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

This CLIN is a Firm Fixed price of 4 hours to respond to a Priority 1 Service Order from time of notification to either 1)the stopping of the emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted) or 2)the submission of an estimate for the repair. Option Period Two, 1 August 2019 - 31 July 2020.

2004 100 Each OPTION Emergency Repair

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

Use this CLIN in conjunction with CLIN 0003, Emergency Service Orders. No single order shall exceed $10k without Contracting Officer approval. Estimate of 100 Emergency Service Orders, Not To Exceed $1M per year. Option Period Two, 1 August 2019 - 31 July 2020.

2005 100,000 Each OPTION Negotiated IJOs

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.7. The contractor shall use this CLIN for Negotiated IJOs for construction-type work using Construction Wage Rate Requirements General Decision labor categories and rates (formerly Davis-Bacon Act). Option Period Two, 1 August 2019 - 31 July 2020.

2006 750,000 Each OPTION Urgent and Routine Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.2 and C.5.5.2.3. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Option Period Two, 1 August 2019 - 31 July 2020.

2007 12 Months OPTION Pest Control

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.12 included as Pest Control. Option Period Two, 1 August 2019 - 31 July 2020.

2008 12 Months OPTION Grounds Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.20, included as Grounds Maintenance. Option Period Two, 1 August 2019 - 31 July 2020.

2009 Each OPTION Reimbursables

COST

Material and/or other direct costs shall be reimbursed at cost, as limited by FAR 31.205-26, and is not subject to profit or fee. Not to Exceed $1,075,000.00 per year. Option Period Two, 1 August 2019 - 31 July 2020.

2010 50,000 Each OPTION Delivery of CAP - Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. Option Period Two, 1 August 2019 - 31 July 2020.

2011 50,000 Each OPTION Delivery of CAP - Equipment

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211- 7003. Option Period Two, 1 August 2019 - 31 July 2020.

2012 1 Each OPTION Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 19 in accordance with the Performance Work Statement (PWS) Paragraph C.1.8.5. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter NO COST. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. The reporting for this report is from 1 October 2018 thru 30 September 2019. The Contractor shall submit this report no later than 31 October 2019. A second report will be due 30 days after contract expiration, in the event the option is not exercised, for the labor performed during the period from 1 October 2019 thru 31 July 2020.

3001 12 Months OPTION Operations Staffing

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.1.4.1, C.1.5.1.1, and for personnel not attributed to specific functional areas. Option Period Three, 1 August 2020 - 31 July 2021.

3002 12 Months OPTION Preventive Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement sections C.5.11.2, C.5.14.2.1, C.5.15.2, C.5.16.8, C.5.19.2 - included as Preventive Maintenance. Option Period Three, 1 August 2020 - 31 July 2021.

3003 100 Each OPTION Emergency Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

This CLIN is a Firm Fixed price of 4 hours to respond to a Priority 1 Service Order from time of notification to either 1)the stopping of the emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted) or 2)the submission of an estimate for the repair. Option Period Three, 1 August 2020 - 31 July 2021.

3004 100 Each OPTION Emergency Repair

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

Use this CLIN in conjunction with CLIN 0003, Emergency Service Orders. No single order shall exceed $10k without Contracting Officer approval. Estimate of 100 Emergency Service Orders, Not To Exceed $1M per year. Option Period Three, 1 August 2020 - 31 July 2021.

3005 100,000 Each OPTION Negotiated IJOs

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.7. The contractor shall use this CLIN for Negotiated IJOs for construction-type work using Construction Wage Rate Requirements General Decision labor categories and rates (formerly Davis-Bacon Act). Option Period Three, 1 August 2020 - 31 July 2021.

3006 750,000 Each OPTION Urgent and Routine Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.2 and C.5.5.2.3. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Option Period Three, 1 August 2020 - 31 July 2021.

3007 12 Months OPTION Pest Control

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.12 included as Pest Control. Option Period Three, 1 August 2020 - 31 July 2021.

3008 12 Months OPTION Grounds Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.20, included as Grounds Maintenance. Option Period Three, 1 August 2020 - 31 July 2021.

3009 Each OPTION Reimbursables

COST

Material and/or other direct costs shall be reimbursed at cost, as limited by FAR 31.205-26, and is not subject to profit or fee. Not to Exceed $1,075,000.00 per year. Option Period Three, 1 August 2020 - 31 July 2021.

3010 50,000 Each OPTION Delivery of CAP - Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. Option Period Three, 1 August 2020 - 31 July 2021.

3011 50,000 Each OPTION Delivery of CAP - Equipment

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211- 7003. Option Period Three, 1 August 2020 - 31 July 2021.

3012 1 Each OPTION Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 20 in accordance with the Performance Work Statement (PWS) Paragraph C.1.8.5. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter NO COST. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. The reporting for this report is from 1 October 2019 thru 30 September 2020. The Contractor shall submit this report no later than 31 October 2020. A second report will be due 30 days after contract expiration, in the event the option is not exercised, for the labor performed during the period from 1 October 2020 thru 31 July 2021.

4001 12 Months OPTION Operations Staffing

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.1.4.1, C.1.5.1.1, and for personnel not attributed to specific functional areas. Option Period Four, 1 August 2021 - 31 July 2022.

4002 12 Months OPTION Preventive Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement sections C.5.11.2, C.5.14.2.1, C.5.15.2, C.5.16.8, C.5.19.2 - included as Preventive Maintenance. Option Period Four, 1 August 2021 - 31 July 2022.

4003 100 Each OPTION Emergency Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

This CLIN is a Firm Fixed price of 4 hours to respond to a Priority 1 Service Order from time of notification to either 1)the stopping of the emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted) or 2)the submission of an estimate for the repair. Option Period Four, 1 August 2021 - 31 July 2022.

4004 100 Each OPTION Emergency Repair

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.5.2.1, included as Service Orders, Priority 1 - Emergency.

Use this CLIN in conjunction with CLIN 0003, Emergency Service Orders. No single order shall exceed $10k without Contracting Officer approval. Estimate of 100 Emergency Service Orders, Not To Exceed $1M per year. Option Period Four, 1 August 2021 - 31 July 2022.

4005 100,000 Job OPTION Negotiated IJOs

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.7. The contractor shall use this CLIN for Negotiated IJOs for construction-type work using Construction Wage Rate Requirements General Decision labor categories and rates (formerly Davis-Bacon Act). Option Period Four, 1 August 2021 - 31 July 2022.

4006 750,000 Each OPTION Urgent and Routine Service Orders

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section section C.5.5.2.2 and C.5.5.2.3. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Option Period Four, 1 August 2021 - 31 July 2022.

4007 12 Months OPTION Pest Control

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.12 included as Pest Control. Option Period Four, 1 August 2021 - 31 July 2022.

4008 12 Months OPTION Grounds Maintenance

FFP

The Contractor shall provide non-personal Installation Support Services at the U.S.

Army, Yuma Proving Ground, Arizona as described in the Performance Work Statement section C.5.20, included as Grounds Maintenance. Option Period Four, 1 August 2021 - 31 July 2022.

4009 Each OPTION Reimbursables

COST

Material and/or other direct costs shall be reimbursed at cost, as limited by FAR 31.205-26, and is not subject to profit or fee. Not to Exceed $1,075,000.00 per year. Option Period Four, 1 August 2021 - 31 July 2022.

4010 50,000 Each OPTION Delivery of CAP - Material

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Material. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003. Option Period Four, 1 August 2021 - 31 July 2022.

4011 50,000 Each OPTION Delivery of CAP - Equipment

FFP

CLIN for the delivery of Contractor Acquired Property (CAP) classified as Equipment (EQP), Special Tooling (ST), and Special Test Equipment (STE). Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211- 7003. Option Period Four, 1 August 2021 - 31 July 2022.

4012 1 Each OPTION Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 21 in accordance with the Performance Work Statement (PWS) Paragraph C.1.8.5. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter NO COST. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. The reporting for this report is from 1 October 2020 thru 30 September 2021. The Contractor shall submit this report no later than 31 October 2021. A second report will be due 30 days after contract expiration for the labor performed during the period from 1 October 2021 thru 31 July 2022.

ESTIMATED CONTRACT TOTALS

ESTIMATED CONTRACT TOTALS

PERIOD PROPOSED PRICE

Base Period 1st Option Period 2nd Option Period 3rd Option Period 4th Option Period

CONTRACT TOTAL – ALL PERIODS

Section C - Descriptions and Specifications

C.1 PERFORMANCE WORK STATEMENT

C.1 PERFORMANCE WORK STATEMENT

Description of the work to be performed by the Contractor is set forth in the Directorate of Public Works Performance Work Statement (PWS) entitled “Attachment 1 – Performance Work Statement" and provided as attached to this Solicitation.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government

3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

PERIOD OF PERFORMANCE

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-AUG-2017 TO

31-JUL-2018

N/A YPG CENTRAL RECEIVING WAREHOUSE

(W905MW)

ATTN: DPW

BLDG 2660 SANCHEZ ST

YUMA AZ 85365-9498

W905MW

0002 POP 01-AUG-2017 TO

31-JUL-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W905MW

Base Period 1 August 2017 - 31 July 2018 (includes 45-day Phase-in)

1st Option Period 1 August 2018 - 31 July 2019 2nd Option Period 1 August 2019 - 31 July 2020 3rd Option Period 1 August 2020 - 31 July 2021 4th Option Period 1 August 2021- 31 July 2022

0011 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 31-OCT-2017 1 (SAME AS PREVIOUS LOCATION)

0013 14-SEP-2017 1 (SAME AS PREVIOUS LOCATION)

1001 POP 01-AUG-2018 TO

31-JUL-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 31-OCT-2018 1 (SAME AS PREVIOUS LOCATION)

2001 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-AUG-2019 TO

01-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 31-OCT-2019 1 (SAME AS PREVIOUS LOCATION)

3001 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 31-OCT-2020 1 (SAME AS PREVIOUS LOCATION)

4001 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 31-OCT-2021 1 (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER. (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;

Alpha/numeric; numeric/alpha; and numeric/numeric.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

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

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

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

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

Invoice

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

TBD

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W911S8 Admin DoDAAC W9124R Inspect By DoDAAC W905MW Ship To Code W905MW Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) W905MW Service Acceptor (DoDAAC) W905MW Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD Other DoDAAC(s) N/A

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

To be determined at award.

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

N/A

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

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-14 Display of Hotline Poster(s) OCT 2015 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-8 Fixed Fee JUN 2011 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards- Overtime Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-60 Paycheck Transparency (Executive Order 13673) OCT 2016 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration

Equipment and Air Conditioners.

JUN 2016

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Rights in Data--General MAY 2014 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

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

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items JUN 2016 52.245-1 Government Property APR 2012

52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering OCT 2010 52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.251-2 Interagency Fleet Management System (IFMS) Vehicles And

Related Services

JAN 1991

52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7000 Pricing Adjustments DEC 2012 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7001 Information Assurance Contractor Training and…