W9124R-15-R-0001_for_release.docx

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Installation Support Services, Yuma Proving Grounds Federal contract opportunity
Solicitation number
W9124R-15-R-0001
Issued by
General Services Administration Public Buildings Service Region 10

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W9124R-15-R-0001

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. and C.1.5.1.1 for personnel not attributed to specific functional areas. Base Period of Performance 1 August 2017 - 31 July 2018.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Preventive Maintenance

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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Each

Emergency Service Orders

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

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10,000
Each

Emergency Repair

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. Can only be used in conjunction with CLIN 0003, Emergency Service Orders. Not To Exceed $10k without Contracting Officer approval. Base Period of Performance 1 August 2017 - 31 July 2018.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100,000
Each

Negotiated IJOs - Construction

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 Performance 1 August 2017 - 31 July 2018.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
750,000
Each

Negotiated IJOs - Services

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. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Base Period of Performance 1 August 2017 - 31 July 2018.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Pest Control

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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Grounds Maintenance

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 Performance 1 August 2017 - 31 July 2018.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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. Base Period of Performance 1 August 2017 - 31 July 2018.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50,000
Each

Delivery of CAP - Material

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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50,000
Each

Delivery of CAP - Equipment

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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Contractor Manpower Reporting

Contract Manpower Reporting for Fiscal Year 17 in accordance with the Performance Work Statement (PWS) Paragraph 5.15. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Phase-in

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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. and C.1.5.1.1 for personnel not attributed to specific functional areas. Option Period One, 1 August 2018 - 31 July 2019.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Estimate is 4 hours from time of notification to time of an Estimate for the repair or stopping an emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted). Option Period One, 1 August 2018 - 31 July 2019.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10,000
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. Can only be used in conjunction with CLIN 0003, Emergency Service Orders. Not To Exceed $10k without Contracting Officer approval. Option Period One, 1 August 2018 - 31 July 2019.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
750,000
Each
OPTION
Negotiated IJOs - Services

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. These services shall not exceed 32 hours and are subject to SCA labor categories and rates. Option Period One, 1 August 2018 - 31 July 2019.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 August 2018 - 31 July 2019.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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. Option Period One, 1 August 2018 - 31 July 2019.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 18 in accordance with the Performance Work Statement (PWS) Paragraph 5.15. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. and C.1.5.1.1 for personnel not attributed to specific functional areas. Option Period Two, 1 August 2019 - 31 July 2020.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Estimate is 4 hours from time of notification to time of an Estimate for the repair or stopping an emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted). Option Period Two, 1 August 2019 - 31 July 2020.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10,000
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. Can only be used in conjunction with CLIN 0003, Emergency Service Orders. Not To Exceed $10k without Contracting Officer approval. Option Period Two, 1 August 2019 - 31 July 2020.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
750,000
Each
OPTION
Negotiated IJOs - Services

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. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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. Option Period Two, 1 August 2019 - 31 July 2020.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 19 in accordance with the Performance Work Statement (PWS) Paragraph 5.15. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. and C.1.5.1.1 for personnel not attributed to specific functional areas. Option Period Three, 1 August 2020 - 31 July 2021.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Estimate is 4 hours from time of notification to time of an Estimate for the repair or stopping an emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted). Option Period Three, 1 August 2020 - 31 July 2021.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10,000
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. Can only be used in conjunction with CLIN 0003, Emergency Service Orders. Not To Exceed $10k without Contracting Officer approval. Option Period Three, 1 August 2020 - 31 July 2021.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
750,000
Each
OPTION
Negotiated IJOs - Services

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. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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. Option Period Three, 1 August 2020 - 31 July 2021.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 20 in accordance with the Performance Work Statement (PWS) Paragraph 5.15. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. and C.1.5.1.1 for personnel not attributed to specific functional areas. Option Period Four, 1 August 2021 - 31 July 2022.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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. Estimate is 4 hours from time of notification to time of an Estimate for the repair or stopping an emergency until more permanent repairs can be agreed upon (or a minor repair within the time frame allotted). Option Period Four, 1 August 2021 - 31 July 2022.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10,000
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. Can only be used in conjunction with CLIN 0003, Emergency Service Orders. Not To Exceed $10k without Contracting Officer approval. Option Period Four, 1 August 2021 - 31 July 2022.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
750,000
Each
OPTION
Negotiated IJOs - Services

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. 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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

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. Option Period Four, 1 August 2021 - 31 July 2022.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Contractor Manpower Reporting

FFP

Contract Manpower Reporting for Fiscal Year 21 in accordance with the Performance Work Statement (PWS) Paragraph 5.15. 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.

NET AMT

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

52.246-3
Inspection Of Supplies Cost-Reimbursement
MAY 2001
52.246-5
Inspection Of Services Cost-Reimbursement
APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

[ ___ Contracting Officer insert the title, number, date, and tailoring (if any) of the higher-level quality standards.]

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

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

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)

W905MW

0003
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0004
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0005
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0006
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0007
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0008
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0009
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0010
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

0011
POP 01-AUG-2017 TO

31-JUL-2018

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

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

W905MW

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

W905MW

1001
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1002
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1003
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1004
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1005
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1006
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1007
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1008
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1009
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1010
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

1011
POP 01-AUG-2018 TO

31-JUL-2019

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

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

W905MW

2001
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2002
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2003
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2004
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2005
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2006
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2007
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2008
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2009
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2010
POP 01-AUG-2019 TO

01-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

2011
POP 01-AUG-2019 TO

31-JUL-2020

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

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

W905MW

3001
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3002
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3003
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3004
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3005
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3006
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3007
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3008
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3009
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3010
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

3011
POP 01-AUG-2020 TO

31-JUL-2021

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

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

W905MW

4001
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4002
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4003
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4004
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4005
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4006
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4007
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4008
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4009
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4010
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

4011
POP 01-AUG-2021 TO

31-JUL-2022

N/A
(SAME AS PREVIOUS LOCATION)

W905MW

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

W905MW

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
252.225-7048
Export-Controlled Items
JUN 2013

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.

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 DoDAACHQ0490
Issue By DoDAACW911S8
Admin DoDAACW9124R
Inspect By DoDAACW905MW
Ship To CodeW905MW
Ship From CodeN/A
Mark For CodeN/A
Service Approver (DoDAAC)W905MW
Service Acceptor (DoDAAC)W905MW
Accept at Other DoDAACN/A
LPO DoDAACN/A
DCAA Auditor DoDAACTBD
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
52.219-6
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
52.230-2
Cost Accounting Standards
OCT 2015
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
52.242-1
Notice of Intent to Disallow Costs
APR 1984
52.242-3
Penalties for Unallowable Costs
MAY 2014
52.242-4
Certification of Final Indirect Costs
JAN 1997
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
252.215-7002
Cost Estimating System Requirements
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 Certification
JAN 2008
252.242-7006
Accounting System Administration
FEB 2012
252.243-7002
Requests for Equitable Adjustment
DEC 2012
252.244-7001
Contractor Purchasing System Administration
MAY 2014
252.245-7001
Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002

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