B3_17-T-0099_SOLICITATION_.pdf

SEE ADDENDUM

(No Collect Calls)

W9126G-17-T-0099 11-May-2017

b. TELEPHONE NUMBER

817-886-1074

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 11 Jun 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9126G9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

STELLA I MORALES

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CORPS OF ENGINEERS FORT WORTH

819 TAYLOR ST, RM 2A17

FORT WORTH TX 76102-0300

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(817) 886-6403FAX:

TEL: (817) 886-1077 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$20.5

NAICS:

561621

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF83

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9126G-17-T-0099

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Job

Funded Amt:

IDS#1: HC Lake Project Office

Contractor shall provide all labor, supplies, equipement and materials in accordance with the attached PWS.

Period of Performance: 01 July 2017 - 30 June 2018.

POC: Stella Morales, 817-886-1074, stella.i.morales@usace.army.mil.

NAICS CD: 561621

, FSC CD: J063

Funded Amt:

IDS#2 HC Boat Barn

Contractor shall provide all labor, supplies, equipement and materials in accordance with the attached PWS.

Period of Performance: 01 July 2017 - 30 June 2018

Funded Amt:

IDS#3 HC Maintenance Shop

Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

IDS#4: HC Lake Friendship Park Gatehouse

Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

IDS #5: HC LAKE LAKESIDE PARK GATEHOUSE

Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

IDS #6: HC LAKE OUTLET WORKS

Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

IDS #7:OC FISHER LAKE OUTLET WORKS

Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

OC Fischer Lake Camera Equipment/Install Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

Security System Maintenance

Contractor shall provide all labor, supplies, equipement and materials in

Funded Amt:

Security System Maintenance

Contractor shall provide all labor, supplies, equipement and materials in

1001 Job

OPTION Funded Amt:

Security System Maintenance

Option Yr 1:

Contractor shall provide all labor, supplies, equipement and materials in

Period of Performance 01 July 2018 - 30 June 2019

Funded Amt:

Security System Monitoring

Option Yr 1:

Contractor shall provide all labor, supplies, equipement and materials in

2001 Job

OPTION Funded Amt:

Security System Maintenance

Option Yr 2:

Contractor shall provide all labor, supplies, equipement and materials in

Period of Performance: 01 Jul 2019 - 30 June 2020

Funded Amt:

Security System Monitoring

Option Yr 2:

Contractor shall provide all labor, supplies, equipement and materials in

Period of Performance: 01 Jul 2019 - 30 June 2020

POC AND KO STATEMENT

Contract Specialist: Stella Morales, (817) 886-1074 Email: stella.i.morales@usace.army.mil

CONTRACTING OFFICER STATEMENT

Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO QUOTER

QUOTER DUE DATE/LOCAL TIME: see block 8, SF 1449 Central Standard Time (CST) POINT OF CONTACT: Stella Morales Phone: (817) 886-1074 Email POC: stella.i.morales@usace.army.mil

Quotes shall be accepted via “EMAIL ONLY,” no fax, mail, express mail, or hands carry, “NO EXCEPTIONS.” EMAIL your proposal to: CIV‐OPS.Proposals@usace.army.mil cc:

stella.i.morales@usace.army.mil. Subject line of email: Include the solicitation number and your name

For additional help contact your local Procurement Technical Assistance Centers (PTAC).

Centers were created by Congress to assist businesses seeking to compete on federal contracts.

Services are generally free; however, a small fee may be charged for certain services. Please use website http://www.aptac-us.org/new/ to contact a center to assist you in the preparation for a federal contract, registering in SAM or other required systems.

SYSTEM FOR AWARD MANAGEMENT (SAM) is REQUIRED to receive an award on all federal government contracts. Therefore, contractors are encouraged to begin this process sooner rather than later. If already registered, please ensure your registration is ACTIVE. The website to register with SAM is: www.sam.gov.

DATA UNIVERSAL NUMBERING SYSTEM (DUNS) is REQUIRED. Dun & Bradstreet (D&B) provides a DUNS Number, a unique nine digit identification number, for each physical location of your business. DUNS Number assignment is FREE for all businesses required to register with the US Federal government for contracts or grants in the System for Award Management (SAM see below).

The website to obtain your DUNS number: http://fedgov.dnb.com/webform for technical difficulties, contact govt@dnb.com

ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATIONS (ORCA)

allows contractors to complete a one-time certification and representations for your use on any solicitation. The website to complete ORCA is available at the System for Award Manager (SAM): www.sam.gov. The information previously maintained in CCR, FedReg and ORCA now is contained within the Entity Management area in SAM. Legacy EPLS information resides in the Performance Information area of SAM. Contractors shall be certified in the NAICS Code and Size Standard applicable with this solicitation and ensure that it’s included in their SBA profile.

ATTENTION TO OFFEROR(s)/CONTRACTOR(s): On July 14, 2014, Small Business Administration (SBA) increased the monetary-based industry size standards to account for inflation. You must update your Representations (Reps) and Certifications (Certs) for the impacted North American Industry Classification System (NAICS) codes identified with an exclamation point "!" next to the "Small Business" value in the System for Award Management (SAM). Please log into SAM, review, and resubmit your registration to apply the new size standard.

WAGE RATES: The Service Contract Act applies (see attached wage rates in Section J). Note: Does not apply to Contractors registered in System for Award Management (SAM) as Sole Proprietorships.

Below is a checklist to assist you to ensure all the proper documents are returned for consideration on this solicitation. Only those items checked below as “required” must be returned

Required Contractor Item

Complete page 1 of Solicitation (SF 1449-Sign and date in block 30).

Complete Bid Schedule(s) Solicitation Contract Task Order 1

Fill out bid schedules “SEPARATELY“when bidding multiple Park Positions

Offerors shall complete ORCA profile on line in SAMS:

Clause 52.212-3 (Section K- Representation, Certifications and Other Statements of Offerors), paragraph (b) of solicitation AND submit complete ORCA profile.

Offerors shall submit an active SAM registration (Attach first page).

The System for Award Management (SAM) is the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA and EPLS. Website: www.sam.gov

Add NAICS Code 561621 to your Representations and Certification in SAMS.

EMAIL Past Performance Questionnaire to a former employer or person who can vouch for your work capability or volunteer work.

Ensure former employer return the form and references the solicitation number in the email subject line. CIV‐OPS.Proposals@usace.army.mil

Scan all documents into a single.pdf file. (For Help contact your local Library, copy centers or PTACs-http://www.aptac-us.org/new/

EMAIL your proposal to: CIV‐OPS.Proposals@usace.army.mil cc:

stella.i.morales@usace.army.mil. Subject line of email: Include the solicitation number and your company name.

IN THE EVENT OF AWARD, ISSUE CONTRACT TO:

NAME

(Last, First Middle)

ADDRESS

(Number & Street) (City, State and Zip)

HOME PHONE NUMBER MOBILE

(Area code and number) (Area code and number)

EMAIL ADDRESS________________________________________________________________

DUNS NUMBER CAGE CODE NUMBER

SSN/TIN NUMBER ______________________________

PPQ

NAVFAC/USACE PAST PERFORMANCE QUESTIONNAIRE (Form PPQ-0) CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

1. Contractor Information Firm Name: CAGE Code:

Address: DUNs Number:

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: Prime Contractor Sub Contractor Joint Venture Other (Explain) Percent of project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract Type: Firm Fixed Price Cost Reimbursement Other (Please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy):

Explain Differences:

Original Contract Price (Award Amount):

Final Contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work High Med Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: NAVFAC/USACE REQUESTS THAT THE CLIENT COMPLETES THIS

QUESTIONNAIRE AND SUBMITS DIRECTLY BACK TO THE OFFEROR. THE

OFFEROR WILL SUBMIT THE COMPLETED QUESTIONNAIRE TO USACE WITH

THEIR PROPOSAL, AND MAY DUPLICATE THIS QUESTIONNAIRE FOR FUTURE

SUBMISSION ON USACE SOLICITATIONS. CLIENTS ARE HIGHLY

ENCOURAGED TO SUBMIT QUESTIONNAIRES DIRECTLY TO THE OFFEROR.

HOWEVER, QUESTIONNAIRES MAY BE SUBMITTED DIRECTLY TO USACE.

PLEASE CONTACT THE OFFEROR FOR USACE POC INFORMATION. THE

GOVERNMENT RESERVES THE RIGHT TO VERIFY ANY AND ALL

INFORMATION ON THIS FORM.

AFTER COMPLETION, PLEASE EMAIL TO: CIV‐OPS.Proposals@usace.army.mil Ensure the former employer references the solicitation number in the email subject line.

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE

RATING DEFINITION NOTE

(E) Exceptional

Performance meets contractual requirements and exceeds many to the Government/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor was highly effective.

An Exceptional rating is appropriate when the Contractor successfully performed multiple significant events that were of benefit to the Government/Owner.

A singular benefit, however, could be of such magnitude that it alone constitutes an Exceptional rating.

Also, there should have been NO significant weaknesses identified.

(VG) Very Good

Performance meets contractual requirements and exceeds some to the Government’s/Owner’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

A Very Good rating is appropriate when the Contractor successfully performed a significant event that was a benefit to the Government/Owner. There should have been no significant weaknesses identified.

(S) Satisfactory Performance meets minimum contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

A Satisfactory rating is appropriate when there were only minor problems, or major problems that the contractor recovered from without impact to the contract.

There should have been NO significant weaknesses identified.

Per DOD policy, a fundamental principle of assigning ratings is that contractors will not be assessed a rating lower than Satisfactory solely for not performing beyond the requirements of the contract.

(M) Marginal Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor's proposed actions appear only marginally effective or were not fully implemented.

A Marginal is appropriate when a significant event occurred that the contractor had trouble overcoming which impacted the Government/Owner.

(U) Unsatisfactory

Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor's corrective actions appear or were ineffective.

An Unsatisfactory rating is appropriate when multiple significant events occurred that the contractor had trouble overcoming and which impacted the Government/Owner. A singular problem, however, could be of such serious magnitude that it alone constitutes an unsatisfactory rating.

(N) Not Applicable

No information or did not apply to your contract

Rating will be neither positive nor negative.

TO BE COMPLETED BY CLIENT

PLEASE CIRCLE THE ADJECTIVE RATING WHICH BEST REFLECTS

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE.

1. QUALITY:

a) Quality of technical data/report preparation efforts E VG S M U N

b) Ability to meet quality standards specified for technical performance

E VG S M U N

c) Timeliness/effectiveness of contract problem resolution E VG S M U N without extensive customer guidance

d) Adequacy/effectiveness of quality control program and adherence to contract quality assurance requirements (without adverse effect on performance)

E VG S M U N

2. SCHEDULE/TIMELINESS OF PERFORMANCE:

a) Compliance with contract delivery/completion schedules including any significant intermediate milestones. (If liquidated damages were assessed or the schedule was not met, please address below)

E VG S M U N

b) Rate the contractor’s use of available resources to accomplish tasks identified in the contract

E VG S M U N

3. CUSTOMER SATISFACTION:

a) To what extent were the end users satisfied with the project?

E VG S M U N

b) Contractor was reasonable and cooperative in dealing with your staff (including the ability to successfully resolve disagreements/disputes; responsiveness to administrative reports, businesslike and communication)

E VG S M U N

c) To what extent was the contractor cooperative, businesslike, and concerned with the interests of the customer?

E VG S M U N

d) Overall customer satisfaction E VG S M U N

4. MANAGEMENT/ PERSONNEL/LABOR

a) Effectiveness of on-site management, including management of subcontractors, suppliers, materials, and/or labor force?

E VG S M U N

b) Ability to hire, apply, and retain a qualified workforce to this effort

E VG S M U N

c) Government Property Control E VG S M U N

d) Knowledge/expertise demonstrated by contractor personnel

E VG S M U N

e) Utilization of Small Business concerns E VG S M U N

f) Ability to simultaneously manage multiple projects with multiple disciplines

E VG S M U N

g) Ability to assimilate and incorporate changes in requirements and/or priority, including planning, execution and response to Government changes

E VG S M U N

h) Effectiveness of overall management (including ability to effectively lead, manage and control the program)

E VG S M U N

5. COST/FINANCIAL MANAGEMENT

a) Ability to meet the terms and conditions within the contractually agreed price(s)?

E VG S M U N

b) Contractor proposed innovative alternative methods/processes that reduced cost, improved maintainability or other factors that benefited the client

c) If this is/was a Government cost type contract, please rate the Contractor’s timeliness and accuracy in submitting monthly invoices with appropriate back-up documentation, monthly status reports/budget variance reports, compliance with established budgets and avoidance of significant and/or unexplained variances (under runs or overruns)

E VG S M U N

d) Is the Contractor’s accounting system adequate for management and tracking of costs? If no, please explain in Remarks section.

Yes No

e) If this is/was a Government contract, has/was this contract been partially or completely terminated for default or convenience or are there any pending terminations? Indicate if show cause or cure notices were issued, or any default action in comment section below.

Yes No

f) Have there been any indications that the contractor has had any financial problems? If yes, please explain below.

Yes No

6. SAFETY/SECURITY

a) To what extent was the contractor able to maintain an environment of safety, adhere to its approved safety plan, and respond to safety issues? (Includes: following the users rules, regulations, and requirements regarding housekeeping, safety, correction of noted deficiencies, etc.)

E VG S M U N

b) Contractor complied with all security requirements for the project and personnel security requirements.

E VG S M U N

7. GENERAL

a) Ability to successfully respond to emergency and/or surge situations (including notifying COR, PM or Contracting Officer in a timely manner regarding urgent contractual issues).

E VG S M U N

b) Compliance with contractual terms/provisions (explain if specific issues)

E VG S M U N

c) In summary, provide an overall rating for the work performed by this contractor.

AFTER COMPLETION, PLEASE EMAIL TO:

CIV‐OPS.Proposals@usace.army.mil cc: Stella.i.morales@usace.army.mil

Please provide responses to the questions above (if applicable) and/or additional remarks.

Furthermore, please provide a brief narrative addressing specific strengths, weaknesses, deficiencies, or other comments which may assist our office in evaluating performance risk (please attach additional pages if necessary):

BID SCHEDULE

Security System and Camera Installation, Monitoring, and Maintenance Hords Creek and OC Fisher Lakes, Texas

BID SCHEDULE

Supplies and Non- Personal Services

Contractor shall provide all labor, equipment, materials, supplies, management, and supervision to perform security system and camera installation, monitoring and and maintenance services in defined areas at Hords Creek and OC Fisher Lakes, US Army Corps of Engineers, Three Rivers Region, Fort Worth District, Texas. All services will be performed in accordance with the attached Performance Work Statement and as required by State and Federal regulations.

BASE YEAR: 01 JULY 2017 THROUGH 30 JUNE 2018

ITEM DESCRIPTION QUANTITY U/M UNIT PRICE AMOUNT

0001 IDS# 1 EQUIPMENT AND INSTALLATION: HORDS CREEK LAKE PROJECT OFFICE 1 EA $ $

0002 IDS# 2 EQUIPMENT AND NSTALLATION: HORDS CREEK LAKE BOAT BARN 1 EA $ $

0003 IDS# 3 EQUIPMENT AND INSTALLATION: HORDS CREEK LAKE MAINTENANCE SHOP 1 EA $ $

0004 IDS# 4 EQUIPMENT AND INSTALLATION: HORDS CREEK LAKE FRIENDSHIP PARK GATEHOUS 1 EA $ $

0005 IDS# 5 EQUIPMENT AND INSTALLATION: HORDS CREEK LAKE LAKESIDE PARK GATEHOUSE 1 EA $ $

0006 IDS# 6 EQUIPMENT AND INSTALLATION: HORDS CREEK LAKE OUTLET WORKS 1 EA $ $

0007 IDS# 7 EQUIPMENT AND INSTALLATION: OC FISHER LAKE OUTLET WORKS 1 EA $ $

0008 SECURITY CAMERA EQUIPMENT AND INSTALLATION: OC FISHER LAKE 1 EA $ $

0009 SECURITY SYSTEM MAINTENANCE (MONTHLY TOTAL) 12 EA $ $

0010 SECURITY SYSTEM MONITORING (IDS# 1-7) (MONTHLY TOTAL) 12 EA $ $

TOTAL BASE YEAR (Line Items 0001 through 0010) $

OPTION YEAR 1: 1 JULY 2018 THROUGH 30 JUNE 2019

ITEM DESCRIPTION QUANTITY U/M UNIT PRICE AMOUNT

1001 SECURITY SYSTEM MAINTENANCE (MONTHLY TOTAL) 12 EA $ $

1002 SECURITY SYSTEM MONTHLY MONITORING 12 EA $ $

TOTAL OPTION YEAR 1 (Line Items 1001 through 1002) $

OPTION YEAR 2: 01 JULY 2019 THROUGH 30 JUNE 2020

ITEM DESCRIPTION QUANTITY U/M UNIT PRICE AMOUNT

2001 SECURITY SYSTEM MAINTENANCE (MONTHLY TOTAL) 12 EA $ $

2002 SECURITY SYSTEM MONTHLY MONITORING 12 EA $ $

TOTAL OPTION YEAR 2 (Line Items 2001 through 2002) $

Base Year - Total $

Option Year One - Total $

Option Year Two - Total $

GRAND TOTAL - BASE PLUS OPTION YEARS $

Contractor Signature: Date:

B-1

PWS

PERFORMANCE WORK STATEMENT (PWS)

Security System and Security Camera Installation, Monitoring, and Maintenance, Hords Creek/OC Fisher Lakes

1. GENERAL: This is a non-personal services contract to provide security system installation, monitoring and maintenance services at Hords Creek/OC Fisher Lakes. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1 Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to remove existing keypads, motion detectors and door sensors (existing wiring located behind walls is not required to be removed as long as it does not interfere with new equipment installation), provide and install new security system equipment, provide monitoring, and maintenance of security systems, as defined in this PWS, except for those items specified as government furnished property and services. The Contractor shall perform to the standards in this contract.

1.2. Security System Installation: The Contractor shall furnish all tools, labor, equipment, and materials necessary to install a functional Intrusion Detection System (IDS) at seven (7) facilities listed in this PWS. Existing security systems are in place at locations, each with their own unique setup. All control panels, keypads, wiring, and sensors will be replaced and standardized with wireless equipment across all locations. All control panels shall be furnished with an 8-hour battery and cellular backup in case of power and/or telephone failure. The key pad(s) shall utilize 4 digit codes, which can be changed by a master key pad code. Lake personnel shall have the ability to add/delete codes by using the master key pad code. Lake personnel shall be provided key pad codes prior to completion of services. In addition to system contacting Local Law Enforcement, outdoor-rated exterior sirens shall be triggered by unauthorized entry. Passive infrared sensor (PIR) based motion detectors will be placed in locations approved by the Lake Manager to most effectively detect intrusions. A map showing IDS locations is included as an attachment to this PWS, but site visits are highly recommended before submitting a bid. Contact the Hords Creek/OC Fisher Lake Manager at 325-625-2322 to schedule a visit.

1.2.1 Hords Creek Project Office (IDS #1): Equipment for the Hords Creek

Project Office shall include one (1) control panel, two (2) key pads, three (3) door sensors, three (3) glass break detectors, one (1) outdoor-rated exterior siren, and six (6) PIR motion detectors.

1.2.2 Hords Creek Boat Barn (IDS #2): Equipment for the Hords Creek Boat Barn shall include one (1) control panel, one (1) key pad, one (1) door sensor, and two (2) PIR motion detectors.

1.2.3 Hords Creek Maintenance Shop (IDS #3): Equipment required for the Hords Creek Maintenance Shop is one (1) control panel, one (1) key pad, one (1) door sensor, and two (2) PIR motion detectors.

1.2.4 Hords Creek Friendship Park Gatehouse (IDS #4): Equipment required for the Hords Creek Gatehouse is one (1) control panel, one (1) key pad, one (1) door sensors, and two (2) PIR motion detectors.

1.2.5 Hords Creek Lakeside Park Gatehouse (IDS #5): Equipment required for the Hords Creek West Gatehouse is one (1) control panel, one (1) key pad, one (1) door sensor, and one (1) PIR motion detector.

1.2.6 Hords Creek Outlet Works (IDS #6): Equipment required for the Hords Creek Outlet Works is one (1) control panel, one (1) key pad, two (2) door sensors, one (1) outdoor-rated exterior siren, and one (1) PIR motion detector.

1.2.7 OC Fisher Outlet Works (IDS #7): Equipment required for the OC Fisher Outlet Works is one (1) control panel, one (1) key pad, four (4) door sensors, one (1) outdoor-rated exterior siren, and three (3) PIR motion detectors.

1.2.8 OC Fisher Outlet Works Security Camera: Provide and install one (1) new high definition (1080p) camera/equipment on existing pole that is transmitted wirelessly to OC Fisher Lake Office. Power is available at the pole. Existing equipment shall be carefully removed and left at Hords Creek Lake Office.

Camera shall be capable of Pan-Tilt-Zoom manual operation from OC Fisher Lake Office, with automatic recording based on motion detection. Camera shall be capable of automatically returning to a pre-programmed “home” view. Provide necessary equipment to ensure that new camera system can be monitored from OC Fisher Lake Office, which includes, but not limited to: DVR recording system capable of making CD backups with a storage capacity to hold recordings for a period of three (3) months, and 24” flat screen color monitor. The entire system shall be equipped with surge protection to guard against electrical surges.

1.3 Security System Maintenance: The Contractor will supply all tools, labor, equipment, supplies, and materials, to provide maintenance to include the test, repair and/or replacement of security systems and equipment with a 24- hour priority service response during normal operating hours of Monday through Friday 8:00 am to 4:30 pm. Security equipment covered includes all equipment and wiring installed in section 1.2 above. In addition to providing system maintenance, the Contractor shall test all panels and sensors twice per year to determine system effectiveness. Upon completion of the test, the Contractor will provide a status report to the Lake Manager.

1.4 Security System Monitoring: The Contractor will provide all tools, labor, equipment, supplies, and materials, to provide 24- hour monitoring of the IDS at all facilities listed in paragraph 1.2. The Contractor will notify a Designated Government Employee of all alarms (false or active), in addition to local law enforcement in accordance with the callout list provided to the Contractor by the Lake Manager. The Contractor shall keep a log of all alarm events and provide a detailed report of all events to the Lake Manager every ninety (90) days, or as requested for a specific event.

1.5 Period of Performance:

1.5.1 Duration: Installation of all equipment shall be complete within forty-five (45) days from award and result in a fully functional security system.

Monitoring and maintenance of the systems will occur 24-hours per calendar day for one (1) 12 month Base Year, with two (2) additional 12 month Option Years.

1.5.2 Delays: The weather experienced at the project site during the contract period must be found to be unusually severe, that is, more severe than the adverse weather anticipated for the project location during any given month, to cause a delay. The unusually severe weather must actually cause a delay to the completion of the project. The delay must be beyond the control and without the fault or negligence of the Contractor. The Contracting Officer (KO) will determine if a time extension is warranted in the event of a severe weather event.

1.6 General Information

1.6.1 Quality Control: The Contractor will have a designated person on-site at all times during the installation who shall be in charge of quality control. The quality control representative designated shall provide the government Quality Assurance Representative with a mobile phone number that can be reached at any time work is being performed on site. The Contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract.

1.6.2 Quality Assurance: The Government shall evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.6.3 Government Holidays: The Contractor will provide 24-hour monitoring during Federal Holidays, but will not be required to perform equipment maintenance unless approved by the Lake Manager or KO, if applicable.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.6.4 Hours of Operation: The Contractor shall provide 24-hour monitoring of the IDS daily, without regard to weekends or holidays. The Contractor shall provide security equipment maintenance with a 24-hour priority response during normal business hours of 8:00 am to 4:30 pm, Monday through Friday.

1.6.5 Place of Performance: The work to be performed under this contract will be performed at Hords Creek Lake Office, address: 230 Friendship Park Road, Coleman, TX 76834 and OC Fisher Lake, address: 3900 Mercedes, San Angelo TX 76901. Office phone number is 325-625-2322.

1.6.6 Type of Contract: The government will award a firm fixed price contract with a Base Year and two possible Option Years.

1.6.7 General Security Requirements: All Contractor and all associated Sub-contractors employees shall comply with applicable facility access and local security procedures (provided by Government Representative). The Contractor shall also provide all information for background checks to meet facility access requirements to be accomplished by the Government organizations Director of Emergency Services or Security Office. Contract workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and /or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility change, the Government may require changes in the Contractor security matters or processes. Contractor and all associated sub-contractors employees shall comply with adjudicated standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available).

1.6.7.1 Escort: All contract employees, including Subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas and shall not be allowed access where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

1.6.7.2 E-Verify: The Contractor must pre‐screen Candidates using the E‐verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Contractor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E‐verify system.

An initial list of verified/eligible Candidates must be provided to the COR, no later than 3 business days after the initial contract award. When contracts are with individuals, the individuals will be required to complete a Form I‐9, Employment Eligibility Verification. This Form will be provided to the COR and shall become part of the official contract file.

1.6.7.3 “i-WATCH”, Corps Watch, or See Something, Say Something program. The Contractor and all associated sub-contractors shall receive a brief/training on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR, NLT 5 calendar days after the completion of the training. The i-Watch/CORPS watch training video and literature can be found at the following web site.

http://www.swf.usace.army.mil/BusinessWithUs/Contracting.aspx.

1.6.8 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The Contracting Officer, Lake Manager and other Government personnel, as appropriate, may meet periodically with the Contractor to review the Contractor's performance. At these meetings the Contracting Officer or Lake Manager will apprise the Contractor of how the Government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.6.9 Contracting Officer Representative (COR) or Lake Manager: There will be no COR required for this contract action based on factors of duration, technical complexity and risk. The Lake Manager, in lieu of a designated COR, monitors all technical aspects of the contract and assists in contract administration.

The Lake Manager is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies;

coordinate availability of government furnished property, and provide site entry of Contractor personnel. The Lake Manager is not authorized to change any of the terms and conditions of the contract.

1.6.10 Contractor Key Personnel: The following personnel are considered key personnel by the Government: Contract Manager, and Quality Control Representative. The Contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the Contractor when the manager is absent shall be designated in writing to the Contracting Officer. The contract Manager or alternate shall have full authority to act for the Contractor on all contract matters relating to daily operation of this contract. The Quality Control Representative is discussed in paragraph 1.6.1.

1.6.11 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the Contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.

1.6.12 Invoicing: The Contractor shall be responsible to submit an accurate invoice for each period completed. If invoice is incorrect, a corrected invoice shall have to be submitted before payment may be authorized. Invoices shall be submitted per Technical Exhibit 2, “Deliverables, item d, Invoices”. Progress payments may be requested during the execution of this service contract in in accordance with (IAW) FAR 52.232.16. Invoices shall be mailed to:

Attn: Lake Manager Hords Creek Lake Office 230 Friendship Park Road Coleman, TX 76834.

1.7. GOVERNMENT FURNISHED ITEMS AND SERVICES:

1.7.1 Facilities: No Government space or facilities shall be provided under this contract. The Contractor will be allowed to park his equipment in public parking areas until the required services are completed, but all equipment and vehicles parked or left unattended on Government property will be the sole responsibility and liability of the Contractor. All equipment and vehicles must be removed from Government property immediately upon final inspection and acceptance of work.

1.7.2 Equipment: The Government will not provide any equipment.

1.7.3 Materials: The Government will not provide any materials.

1.8 CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract.

1.8.1 Materials: The Contractor shall provide all materials necessary to meet the requirements under this PWS. These materials shall meet Federal guidance and FAR clauses where applicable.

1.8.1.1 Energy Efficiency in Energy-Consuming Products Certifications – FAR Clause 52.223-15

ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (DEC 2007)

(a) Definition. As used in this clause - “Energy-efficient product”-

(1) Means a product that –

(i) Meets Department of Energy and Environmental Protection Agency criteria for use of the Energy Star trademark label;

or

(ii) Is in the upper 25 percent of efficiency for all similar products as designated by the Department of Energy’s Federal Energy Management Program.

(2) The term “product” does not include any energy-consuming product or system designed or procured for combat or combat-related missions (42 U.S.C. 8259b).

(b) The Contractor shall ensure that energy-consuming products are energy efficient products (i.e., ENERGY STAR® products or FEMP-designated products) at the time of contract award, for products that are -

(1) Delivered;

(2) Acquired by the Contractor for use in performing services at a

Federally-controlled facility;

(3) Furnished by the Contractor for use by the Government; or

(4) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.

(c) The requirements of paragraph (b) apply to the Contractor (including any subcontractor) unless -

(1) The energy-consuming product is not listed in the ENERGY STAR® Program or FEMP; or

(2) Otherwise approved in writing by the Contracting Officer.

(d) Information about these products is available for –

(1) ENERGY STAR® at http://www.energystar.gov/products; and

(2) FEMP at http://www1.eere.energy.gov/femp/procurement/eep_requirements.html.

1.9 Attachment/Technical Exhibit List:

1.9.1 Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

1.9.2 Attachment 2/Technical Exhibit 2 – Deliverables Schedule

1.9.3 Attachment 3/Technical Exhibit 3 – Sample map of facilities listed in section 1.2.

TECHNICAL EXHIBIT 1

Performance Requirements Summary The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement.

These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold

Method of Surveillanc e

PRS # 1.

The Contractor shall install an IDS in six (6) facilities at Hords Creek Lake, IAW PWS paragraph 1.2, sections 1.2.1- 1.2.6.

The Contractor installed equipment for IDS in all six

(6) facilities IAW the PWS within the specified period of performance.

Zero deviation from standard

100% inspection

PRS # 2.

The Contractor shall install an IDS in one (1) facility, and a security camera at one (1) location at OC Fisher Lake, IAW PWS paragraph 1.2, section 1.2.7-1.2.8

The Contractor installed equipment for IDS in one (1) facility and a security camera at one (1) location IAW the PWS within the specified period of performance.

100% inspection

PRS # 3.

The Contractor shall provide the maintenance of all security equipment as IAW PWS paragraph 1.3.

The Contractor provided maintenance of equipment during normal business hours with a 24 hour priority service IAW the PWS within the specified period of performance.

Zero deviation from standard

100% inspection

PRS #4.

The Contractor shall provide 24-hour monitoring of the IDS, IAW PWS paragraph 1.4.

The Contractor provided 24 hour monitoring of the IDS IAW the PWS within the specified period of performance.

100% inspection

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

Item a.

Pre Work Conference

One Pre Work Conference shall be held after award and prior to beginning work.

The meeting shall be held at the Project Office and may be scheduled with the Lake Manager.

James Thompson 325-625-2322 230 Friendship Road Coleman, TX 76834

Item b.

System Testing and Maintenance Report

PWS 1.3

Every Six (6) Months

One copy provided to the Lake Manager.

A hard copy or digital copy will be acceptable (.pdf)

A hard copy may be mailed to:

ATTN: James Thompson 325-625-2322 230 Friendship Road Coleman, TX 76834 A digital copy may be mailed to:

James.D.Thompson@ usace.army.mil

Item c.

Alarm Event Report PWS 1.4

At a minimum, every 90 days, or as requested per specific event.

will be acceptable (.pdf)

A hard copy may be mailed to:

ATTN: James Thompson 325-625-2322 230 Friendship Road Coleman, TX 76834 A digital copy may be mailed to:

Item d.

Invoices

An accurate invoice shall be submitted for each period completed. If invoice is incorrect, a corrected invoice shall have to be submitted before payment may be authorized.

will be acceptable (.pdf).

A hard copy may be mailed to:

ATTN: James Thompson 325-625-2322 230 Friendship Road Coleman, TX 76834 A digital copy may be mailed to:

TECHNICAL EXHIBIT 3

MAP

Hords Creek Lake IDS # 1-6 Locations

OC Fisher Lake IDS #7/Security Camera

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 1001 N/A N/A N/A Government 2001 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications

JAN 2015

52.204-22 Alternative Line Item Proposal JAN 2017 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

52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (JAN 2017) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-41 Service Contract Labor Standards MAY 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-13 Acquisition of EPEAT - Registered Imaging Equipment (Jun

2014)

JUN 2014

52.223-14 Acquisition of EPEAT -Registered Televisions JUN 2014 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

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

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

Management

JUL 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.239-1 Privacy or Security Safeguards AUG 1996 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2016)

DEC 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7017 Notice of Supply Chain Risk NOV 2013 252.239-7018 Supply Chain Risk OCT 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7008 Sources of Electronic Parts OCT 2016 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Factor 1: Price Price is more important than past performance. The Government will award a contract resulting from this solicitation to the lowest priced proposal for the Bid Schedule that is fair and reasonable to the Government within the competitive range.