W9127Q-18-R-0019.pdf

SEE ADDENDUM

(No Collect Calls)

W9127Q18R0019 10-Aug-2018

b. TELEPHONE NUMBER

6013131566

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 10 Sep 2018

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.

W9127Q9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MSG ANGELA DUREN ELLIS

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

0011193426

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

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USPFO - W9127Q

144 MILITARY DRIVE

JACKSON MS 39232-8861

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 W90GPM 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

CAMP SHELBY JOINT FORCES TRAINING CENTER

CHARLES DENGLER

1001 LEE AVENUE

ATTN: BLDG 6600

CAMP SHELBY MS 39232

TEL: 601-558-2689 FAX:

(601)313-1569FAX:

TEL: (601)313-1502 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

562991

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.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF79

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.

W9127Q18R0019

Section SF 1449 - CONTINUATION SHEET

INSTRUCTION TO OFFERS

INSTRUCTIONS TO OFFERS

1. CONTRACTING SPECIALIST E-MAIL ADDRESS/PHONE/FAX NUMBER(S)

USPFO of Mississippi Purchasing and Contracting Division 144 Military Drive Jackson, MS 39232 POC: Angela Ellis Telephone: 601-313-1556 Fax: (601) 313-1569 E-mail: angela.d.ellis12.mil@mail.mil Correspondence pertaining to the basic contract shall be directed to the above.

2. PROPOSAL SUBMITTAL AND INQUIRIES

Proposals shall be submitted prior to the closing date and time identified on the RFP via hard copy. One (1) copies shall be provided. In addition, one copy of electronic submission is authorized.

The Contractor shall submit all questions and concerns in writing via email. Questions shall be emailed to: Angela Ellis, angela.d.ellis12.mil@mail.mil no later than August 24, 2018. The body of the email shall be numbered per question and contain questions in a clear and concise manner with specific reference to the page number and section of the solicitation, if applicable. All questions will be consolidated and answered on one document. Questions and answers will be available in the form of a modification/additional attachment to the solicitation.

3. SYSTEM FOR AWARD MANAGEMENT

The Federal Government requires all vendors conducting business with the Government be registered with the System for Award Management (SAM) (CCR). http://www.sam.gov.

4. CONTRACTING OFFICER’S REPRESENTATIVE (COR) DELEGATION AND

AUTHORITY

COR will be designated after award. The COR will be identified by the designation letter issued by the KO. The basic contract award(s) will have an identified COR for surveillance as identified within their designation letter. A copy of the letter will be sent to the contractor .Only the KO has the authority to authorize substantive changes to any terms and conditions of the resulting order with respect to cost/price, and delivery dates.

5. CONTRACT ADMINISTRATION

In no event shall any understanding or agreement, contract modification, change order, or other matter in deviation from the terms of this contract between the Contractor and a person other than the Contracting Officer (KO) be effective or binding upon the Government. The KO is the only person authorized to make or approve any changes in any of the requirements of this contract and, notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely with the KO. Any changes will be formalized by proper contractual documents executed by the KO. In the event the Contractor makes any changes at the discretion of any person other than the KO, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in the costs incurred as a result thereof.

6. GENERAL INSTRUCTIONS

6.1. The selection of a source of award purposes will be conducted utilizing Lowest Price Technically Acceptable procedures in accordance with FAR Part 15.101-2. Offers will be evaluated using the criteria under Section M, "Evaluation Factors for Award". Noncompliance with the Request for Proposal (RFQ) requirements may hinder the Government's ability to properly evaluate the proposal and may result in elimination of the proposal from further consideration for contract award.

6.2. The Offer. The submission of the documentation specified below will constitute the offeror's acceptance of the terms and conditions of the RFP, concurrence with the Performance Work Statement (PWS), and contract type. PWS can be found beginning at page 60.

6.3. It is the Government’s intention to award without discussions. Offerors are encouraged to present their best technical proposal and cost/prices in their initial proposal submission.

However, in accordance with (IAW) FAR Part 15.306, should discussions become necessary, the Government reserves the right to hold them. If discussions are conducted, a competitive range will be determined and offerors will be notified. The competitive range may be limited for purposes of efficiency IAW FAR Part 15.306 (c) (2).

6.5. The proposal must convey evidence of the Offerors’ understanding of all Request for Proposal (RFP) and Performance Work Statement (PWS) requirements and their interrelationships. It must demonstrate the Offerors’ familiarity with the detailed aspects of the requirements, and clearly show that the Offeror correctly interpreted all of the requirements.

Offerors’ are cautioned against restating PWS requirements in their proposal, particularly with regard to technical requirements; and must state how all RFP and PWS requirements will be met.

Statements such as "the Offeror understands", and "the Offeror shall/can comply", along with responses that paraphrase the RFP, are inadequate. The use of phrases such as "standard practices" (with a specific government reference or industry reference) does not reflect an Offerors’ understanding of requirements and will likely result in a diminished evaluation rating.

6.6. Instructions outlined in paragraph A below, prescribe the format for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals.

6.7. If an offeror believes that the requirements in these instructions contain an error, ambiguity, omission, or are otherwise deemed unsound, the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

6.8 Late Offers. Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)).

6.9 Evaluation Criteria can be found on pages 32-36.

PROPOSAL PREPARATION INSTRUCTIONS

1. Offeror’s proposal shall be organized into three (3) Sections titled as follows:

1. Section I – Technical Proposal

2. Section II –Past Performance

3. Section III- Price

Offerors’ shall include one (1) hard copies of the proposal in their submission. In addition to submitting a hard copy of the proposal, a copy can be provided via email to the contract specialist. Each proposal shall include a cover sheet containing the following information:

RFP Title – W9127Q-18-R-0019 Submitted By:

Name and address of the Offeror, Point-of-contact (POC), title, Telephone number, fax number, email address, Taxpayer Identification Number (TIN), Data Universal Numbering System (DUNS), Commercial and Government Entity (CAGE) code

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 850 Each Base Year 1-3 Day Portable Latrines

FFP

POP: 1 OCT 2018 - 30 SEP 2019

DAILY RENTALS – Daily Rentals are portable latrines that will be placed at various locations for 1-3 days for use by troops and tenants in general. Daily Rentals will only be serviced on the initial delivery day. Price includes set-up and any mileage fee inside or outside Cantonment Area at Camp Shelby.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018

FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002 700 Base Year 4-7 Days Portable Latrines

FFP

POP: 1 OCT 2018 - 30 SEP 2019

Each

WEEKLY RENTALS – Weekly Rentals are portable latrines that will be placed at various locations for 4-7 days for use by troops and tenants in general. Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 700 Each Base Year 8-14 Days Portable Latrines

FFP

POP: 1 OCT 2018 - 30 SEP 2019

BI-WEEKLY RENTALS – Bi-Weekly Rentals are portable latrines that will be placed at various locations for 8-14 days for use by troops and tenants in general.

Bi-Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004 1,200 Each Base Year 15-31 Days Portable Latrines

FFP

POP: 1 OCT 2018 - 30 SEP 2019

MONTHLY RENTALS – Monthly Rentals are portable latrines that will be placed at various locations for 15-31 days for use by troops and tenants in general.

Monthly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 20 Each Base Year Additional Services

FFP

POP: 1 OCT 2018 - 30 SEP 2019

Cost per Latrine for additional service beyond the Weekly, Bi-Weekly, or Monthly service requirement for permanent or seasonal latrines.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0006 200 Each Base Year Set-Up Fees for Relocation

FFP

POP: 1 OCT 2018 - 30 SEP 2019

Cost per Latrine for Set-Up Latrines to be relocated. Service will include the relocation of any number of portable latrines that are in service. Latrines that are in service or have been delivered can be relocated up to 300 feet with no additional relocation charges. The maximum mileage involved in location or relocation outside the Cantonment Area is thirty (30) miles one way.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0007 10 Each Base Year Damages

FFP

POP: 1 OCT 2018 - 30 SEP 2019

Replacement cost of Damaged Latrines beyond repair. The DPW, the Contractor and the Unit will agree upon cost of damage.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0008 1 Job Base Year- Contractor Manpower Reporting

FFP

BASE YR-Contractor Manpower Reporting Please note the Contractor Manpower Reporting requirement is mandated by the Dept. of Army and requires the reporting of the dollar value of labor hours for the performance of an awarded services and direct labor hours.

*Quotes submitted for this line item are for the administrative fee an offeror will charge the government for completing this report on the website:https://cmra.army.mil.

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 850 Each OPTION Opt Yr One 1-3 Days Portable Latrines

FFP

POP: 1 OCT 2019 - 30 SEP 2020

DAILY RENTALS – Daily Rentals are portable latrines that will be placed at various locations for 1-3 days for use by troops and tenants in general. Daily Rentals will only be serviced on the initial delivery day. Price includes set-up and any mileage fee inside or outside Cantonment Area at Camp Shelby.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 700 Each OPTION Opt Yr One 4-7 Days Portable Latrines

FFP

OP: 1 OCT 2019 - 30 SEP 2020

WEEKLY RENTALS – Weekly Rentals are portable latrines that will be placed at various locations for 4-7 days for use by troops and tenants in general. Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1003 700 Each OPTION Opt Yr One 8-14 Days Portable Latrines

FFP

POP: 1 OCT 2019 - 30 SEP 2020

BI-WEEKLY RENTALS – Bi-Weekly Rentals are portable latrines that will be placed at various locations for 8-14 days for use by troops and tenants in general.

Bi-Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004 1,200 Each OPTION Opt Yr One 15-31 Days Portable Latrines

FFP

POP: 1 OCT 2019 - 30 SEP 2020

MONTHLY RENTALS – Monthly Rentals are portable latrines that will be placed at various locations for 15-31 days for use by troops and tenants in general.

Monthly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005 20 Each OPTION Opt Yr One Additional Services

FFP

POP: 1 OCT 2019- 30 SEP 2020

Cost per Latrine for additional service beyond the Weekly, Bi-Weekly, or Monthly service requirement for permanent or seasonal latrines.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1006 200 Each OPTION Opt Yr One Set-Up Fees for Location

FFP

POP: 1 OCT 2018 - 30 SEP 2019

Cost per Latrine for Set-Up Latrines to be relocated. Service will include the relocation of any number of portable latrines that are in service. Latrines that are in service or have been delivered can be relocated up to 300 feet with no additional relocation charges. The maximum mileage involved in location or relocation outside the Cantonment Area is thirty (30) miles one way.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1007 10 Each OPTION Opt Yr One Damages

FFP

POP: 1 OCT 2019 - 30 SEP 2020

Replacement cost of Damaged Latrines beyond repair. The DPW, the Contractor and the Unit will agree upon cost of damage.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1008 1 Job OPTION Opt Yr One Contractor Manpower Reporting

FFP

OPTION YEAR ONE-Contractor Manpower Reporting Please note the Contractor Manpower Reporting requirement is mandated by the Dept. of Army and requires the reporting of the dollar value of labor hours for the performance of an awarded services and direct labor hours.

*Quotes submitted for this line item are for the administrative fee an offeror will charge the government for completing this report on the website:https://cmra.army.mil.

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001 850 Each OPTION Opt Yr Two 1-3 Days Portable Latrines

FFP

POP: 1 OCT 2020 - 30 SEP 2021

DAILY RENTALS – Daily Rentals are portable latrines that will be placed at various locations for 1-3 days for use by troops and tenants in general. Daily Rentals will only be serviced on the initial delivery day. Price includes set-up and any mileage fee inside or outside Cantonment Area at Camp Shelby.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2002 700 Each OPTION Opt Yr Two 4-7 Days Portable Latrines

FFP

OP: 1 OCT 2020 - 30 SEP 2021

WEEKLY RENTALS – Weekly Rentals are portable latrines that will be placed at various locations for 4-7 days for use by troops and tenants in general. Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2003 700 Each OPTION Opt Yr Two 8-14 Days Portable Latrines

FFP

POP: 1 OCT 2020 - 30 SEP 2021

BI-WEEKLY RENTALS – Bi-Weekly Rentals are portable latrines that will be placed at various locations for 8-14 days for use by troops and tenants in general.

Bi-Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2004 1,200 Each OPTION Opt Yr Two 15-31 Days Portable Latrines

FFP

POP: 1 OCT 2020 - 30 SEP 2021

MONTHLY RENTALS – Monthly Rentals are portable latrines that will be placed at various locations for 15-31 days for use by troops and tenants in general.

Monthly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2005 20 Each OPTION Opt Yr Two Additional Services

FFP

POP: 1 OCT 2020 - 30 SEP 2021

Cost per Latrine for additional service beyond the Weekly, Bi-Weekly, or Monthly service requirement for permanent or seasonal latrines.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2006 200 Each OPTION Opt Yr Two Set-Up Fees for Relocation

FFP

POP: 1 OCT 2020 - 30 SEP 2021

Cost per Latrine for Set-Up Latrines to be relocated. Service will include the relocation of any number of portable latrines that are in service. Latrines that are in service or have been delivered can be relocated up to 300 feet with no additional relocation charges. The maximum mileage involved in location or relocation outside the Cantonment Area is thirty (30) miles one way.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2007 10 Each OPTION Opt Yr Two Damages

FFP

POP: 1 OCT 2020 - 30 SEP 2021

Replacement cost of Damaged Latrines beyond repair. The DPW, the Contractor and the Unit will agree upon cost of damage.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2008 1 Job OPTION Opt Yr Two Contractor Manpower Reporting

FFP

OPTION YEAR TWO-Contractor Manpower Reporting Please note the Contractor Manpower Reporting requirement is mandated by the Dept. of Army and requires the reporting of the dollar value of labor hours for the performance of an awarded services and direct labor hours.

*Quotes submitted for this line item are for the administrative fee an offeror will charge the government for completing this report on the website:https://cmra.army.mil.

FOB: Destination

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001 850 Each OPTION Opt Yr Three 1-3 Days Portable Latrines

FFP

POP: 1 OCT 2021 - 30 SEP 2022

DAILY RENTALS – Daily Rentals are portable latrines that will be placed at various locations for 1-3 days for use by troops and tenants in general. Daily Rentals will only be serviced on the initial delivery day. Price includes set-up and any mileage fee inside or outside Cantonment Area at Camp Shelby.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3002 700 Each OPTION Opt Yr Three 4-7 Days Portable Latrines

FFP

OP: 1 OCT 2021- 30 SEP 2022

WEEKLY RENTALS – Weekly Rentals are portable latrines that will be placed at various locations for 4-7 days for use by troops and tenants in general. Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3003 700 Each OPTION Opt Yr Three 8-14 Days Portable Latrines

FFP

POP: 1 OCT 2021 - 30 SEP 2022

BI-WEEKLY RENTALS – Bi-Weekly Rentals are portable latrines that will be placed at various locations for 8-14 days for use by troops and tenants in general.

Bi-Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3004 1,200 Each OPTION Opt Yr Three 15-31 Days Portable Latrine

FFP

POP: 1 OCT 2021 - 30 SEP 2022

MONTHLY RENTALS – Monthly Rentals are portable latrines that will be placed at various locations for 15-31 days for use by troops and tenants in general.

Monthly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3005 20 Each OPTION Opt Yr Three Additional Services

FFP

POP: 1 OCT 2021 - 30 SEP 2022

Cost per Latrine for additional service beyond the Weekly, Bi-Weekly, or Monthly service requirement for permanent or seasonal latrines.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3006 200 Each OPTION Opt Yr Three Set-Up Fees for

Relocation FFP

POP: 1 OCT 2021 - 30 SEP 2022

Cost per Latrine for Set-Up Latrines to be relocated. Service will include the relocation of any number of portable latrines that are in service. Latrines that are in service or have been delivered can be relocated up to 300 feet with no additional relocation charges. The maximum mileage involved in location or relocation outside the Cantonment Area is thirty (30) miles one way.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3007 10 Each OPTION Opt Yr Three Damages

FFP

POP: 1 OCT 2021 - 30 SEP 2022

Replacement cost of Damaged Latrines beyond repair. The DPW, the Contractor and the Unit will agree upon cost of damage.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3008 1 Job OPTION Opt Yr Three Contractor Manpower Report

FFP

OPTION YEAR THREE-Contractor Manpower Reporting Please note the Contractor Manpower Reporting requirement is mandated by the Dept. of Army and requires the reporting of the dollar value of labor hours for the performance of an awarded services and direct labor hours.

*Quotes submitted for this line item are for the administrative fee an offeror will charge the government for completing this report on the website:https://cmra.army.mil.

FOB: Destination

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001 850 Each OPTION Opt Yr Four 1-3 Days Portable Latrines

FFP

OP: 1 OCT 2022 - 30 SEP 2023

DAILY RENTALS – Daily Rentals are portable latrines that will be placed at various locations for 1-3 days for use by troops and tenants in general. Daily Rentals will only be serviced on the initial delivery day. Price includes set-up and any mileage fee inside or outside Cantonment Area at Camp Shelby.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4002 700 Each OPTION Opt Yr Four 4-7 Day Portable Latrines

FFP

OP: 1 OCT 2022 - 30 SEP 2023

WEEKLY RENTALS – Weekly Rentals are portable latrines that will be placed at various locations for 4-7 days for use by troops and tenants in general. Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003 700 Each OPTION Opt Yr Four 8-14 Days Portable Latrines

FFP

POP: 1 OCT 2022 - 30 SEP 2023

BI-WEEKLY RENTALS – Bi-Weekly Rentals are portable latrines that will be placed at various locations for 8-14 days for use by troops and tenants in general.

Bi-Weekly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004 1,200 Each OPTION Opt Yr Four 15-31 Days Portable Latrines

FFP

POP: 1 OCT 2022 - 30 SEP 2023

MONTHLY RENTALS – Monthly Rentals are portable latrines that will be placed at various locations for 15-31 days for use by troops and tenants in general.

Monthly Rentals will be serviced four (4) times weekly on Monday, Wednesday, Friday and Saturday or Sunday.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4005 20 Each OPTION Opt Yr Four Additional

Services FFP

POP: 1 OCT 2022 - 30 SEP 2023

Cost per Latrine for additional service beyond the Weekly, Bi-Weekly, or Monthly service requirement for permanent or seasonal latrines.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4006 200 Each OPTION Opt Yr Four Set-Up Fees for Relocation

FFP

POP: 1 OCT 2022 - 30 SEP 2023

Cost per Latrine for Set-Up Latrines to be relocated. Service will include the relocation of any number of portable latrines that are in service. Latrines that are in service or have been delivered can be relocated up to 300 feet with no additional relocation charges. The maximum mileage involved in location or relocation outside the Cantonment Area is thirty (30) miles one way.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007 10 Each OPTION Opt Yr Four Damages

FFP

POP: 1 OCT 2022 - 30 SEP 2023

Replacement cost of Damaged Latrines beyond repair. The DPW, the Contractor and the Unit will agree upon cost of damage.

Services to be provided IAW attached PWS.

WD 15-5151 (Rev.-6) dated 01/16/2018 FOB: Destination

PURCHASE REQUEST NUMBER: 0011193426

PSC CD: S222

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4008 1 Job OPTION Opt Yr Four Contractor Manpower Report

FFP

OPTION YEAR FOUR-Contractor Manpower Reporting Please note the Contractor Manpower Reporting requirement is mandated by the Dept. of Army and requires the reporting of the dollar value of labor hours for the performance of an awarded services and direct labor hours.

*Quotes submitted for this line item are for the administrative fee an offeror will charge the government for completing this report on the website:https://cmra.army.mil.

FOB: Destination

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2018 TO

30-SEP-2019

N/A CAMP SHELBY JOINT FORCES TRAINING

CENTER

CHARLES DENGLER

1001 LEE AVENUE

ATTN: BLDG 6600

CAMP SHELBY MS 39232

601-558-2689 FOB: Destination

W90GPM

0002 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

0003 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

0004 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

0005 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

0006 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

0007 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

0008 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1002 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1003 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1004 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1005 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1006 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1007 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

1008 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2002 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2003 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2004 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2005 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2006 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2007 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

2008 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3001 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3002 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3003 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3004 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3005 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3006 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3007 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

3008 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4001 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4002 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4003 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4004 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4005 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4006 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4007 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

4008 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90GPM

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal OCT 2010

Transactions 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement APR 2014

To Inform Employees of Whistleblower Rights 52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and DEC 2014

Certifications.

52.204-21 Basic Safeguarding of Covered Contractor Information JUN 2016

Systems 52.209-6 Protecting the Government's Interest When Subcontracting OCT 2015

With Contractors Debarred, Suspended, or Proposed for Debarment

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-10 Prohibition on Contracting With Inverted Domestic NOV 2015

Corporations

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

Items 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.217-5 Evaluation Of Options JUL 1990 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.225-25 Prohibition on Contracting with Entities Engaging in Certain OCT 2015

Activities or Transactions Relating to Iran-- Representation and Certifications.

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business DEC 2013

Subcontractors 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 APR 1984

Vegetation 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed- APR 2012

Price) 52.249-4 Termination For Convenience Of The Government (Services) APR 1984

(Short Form) 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-3 Alterations in Solicitation APR 1984 52.252-4 Alterations in Contract APR 1984 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 SEP 2011

Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD NOV 2011

Officials 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information OCT 2016

Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party OCT 2016

Contractor Reported Cyber Incident Information 252.204-7012 Safeguarding Covered Defense Information and Cyber OCT 2016

Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation MAY 2016

Support 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By OCT 2015

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

252.215-7007 Notice of Intent to Resolicit JUN 2012

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or SEP 2014

Hazardous Materials 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

(Dec 2017) 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a JAN 2018

Country that is a State Sponsor of Terrorism 252.226-7001 Utilization of Indian Organizations and Indian-Owned SEP 2004

Economic Enterprises, and Native Hawaiian Small Business

Concerns 252.232-7003 Electronic Submission of Payment Requests and Receiving JUN 2012

Reports 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor JUN 2013

Personnel 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 252.249-7002 Notification of Anticipated Contract Termination or OCT 2015

Reduction

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

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

(a) The award will be made to the responsible offeror submitting the Lowest Price Technically Acceptable (LPTA) proposal.

The following factors shall be used to evaluate offers:

FACTOR 1 TECHNICAL CAPABILITY

FACTOR 2: PAST PERFORMANCE

FACTOR 3: COST/PRICE

Technical Capability and Past Performance when combined is approximately equal to price.

EVALUATION CRITERIA

This is a competitive Request for Proposal (RFP) that represents the best value to the Government conducted using the Lowest Price Technically Acceptable (LPTA) source selection process. The Government will evaluate each Offeror’s proposal that is received by the established closing date and time. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The Government will use the results of the source selection process to make an award. The source selection process will determine the overall merits of each proposal in terms of its potential to best satisfy the needs of the Government.

The Government will use the criteria set forth below in the evaluation and selection of offers for award.

Each offeror must submit a proposal that completely addresses all of the requirements listed in the RFP and must demonstrate how each requirement will be satisfied. The following information shall be provided and will be evaluated. Proposals shall be clear, concise and include sufficient detail for effective evaluation. Offerors shall assume that the Government has no prior knowledge of their experience, and will base its evaluation on the information presented in the Offeror’s proposal. The proposal should not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements.

FACTORS AND SUB-FACTORS TO BE EVALUATED The following evaluation factors will be used to evaluate each proposal: Award will be made to the lowest priced offeror whose proposal will meet the minimum requirements based upon an integrated assessment of the evaluation factors and sub factors described below.

EVALUATION FACTORS

□ Factor 1 Technical Capability o Sub factor 1 – Understanding of the Requirement o Sub factor 2 –Process and Approaches to Meet Requirements o Sub factor 3 - Management Approach o Sub factor 4 – Quality Assurance Plan

□ Factor 2 Past Performance o Sub factor 1 – Corporate Capabilities o Sub factor 2 – Past Performance Questionnaires

□ Factor 3 Price o Sub-Factor – Reasonableness o Sub-Factor – Realism

SECTION I TECHNICAL EVALUATION

1.0 Technical proposals will be rated either Acceptable or Unacceptable. Each element must be rated Acceptable to receive an overall acceptable technical rating. Proposals must separately address each element to be considered responsive to this solicitation.

1.1 The Government will evaluate the offeror’s proposed technical and management approaches for delivering the requirements expressed in the performance work statement (PWS) and appendices, the requirements within the applicable regulations referenced in the PWS, and any specific examples or sources provided by the offeror which support the proposed technical solution as being the most relevant, low risk, and best value approach. All sections of the Technical Proposal must reflect technical competence, and must demonstrate that the requirements of the PWS can be accomplished.

1.1.1. Factor 1 - Technical Approach - The government will evaluate the following sub-factors, to evaluate the technical approach:

1.1.2. Factor 1, Sub factor 1 – Understanding of the Requirement. The offeror’s understanding of the requirement. Technical solutions that demonstrate a clear understanding of the requirements within the PWS and relevant regulations shall be rated more favorably than offers that merely restate the requirements and quote the regulations. Specific attention will be given to the details regarding the complete understanding of each contract location requirements located in the appendices.

1.1.3. Factor 1, Sub factor 2 – Process and Approaches to Meet Requirements. The processes or technology within the offeror’s proposal. Proposals which convincingly explain how their unique processes or technology will overcome performance risks will be rated more favorably than those which merely list processes or technology.

1.1.4. Factor 1, Sub factor 3 - Management Approach - This sub-factor will be evaluated based upon the degree that the proposal addresses the need and the proposed technical approach. Offers with more efficient organizations, which offer higher minimum levels of experience and criteria, will be rated more favorably than those which merely meet the minimum requirements.

1.1.5. Factor 1, Sub factor 4 - The Quality Assurance Plan (QA Plan) – The Government shall evaluate more favorably plans that offer more effective, appropriate and advantageous mechanisms for addressing the government metrics of success; plans that identify additional quality metrics, offer plausible auditing procedures and providing enforcement mechanisms (incentives and decrements). Plans with vague assurances or which merely promise compliance with the PWS requirements will be considered as unsatisfactory and evaluated as higher risk.

1.2 In order to be considered for further evaluation, an Offeror must first be determined “Acceptable” in the Technical factor. A failure in any sub-factor will render the offeror’s proposal as technically unacceptable. Any technically unacceptable proposal will be removed from any further consideration for award. The offeror’s technical proposal will be rated utilizing the adjectival ratings defined below.

Technical Acceptable and Unacceptable Ratings Rating Description

Acceptable Proposal clearly meets the minimum requirements of the solicitation

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation

SECTION II PAST PERFORMANCE

2.0. Factor 2 - The Offeror may provide relevant contract references for its company. The evaluator may evaluate present and past performance information through the use of questionnaires completed by the offeror's references; all references shall include the following information:

Contract Number Customer /Agency Name and Address Point of contact, including name and telephone number. Brief description of contract Contract type Contract Value by Performance Period

The Government may contact Offerors’ customers to ask whether or not they believe: (1) that the company is capable, efficient and effective; (2) that the company’s performance conformed to the terms and conditions of its contract; (3) that the company was reasonable and cooperative during performance;

and (4) that the company was committed to customer satisfaction.

Additionally they may ask if given a chance would they select the same or a different Contractor and/or other questions related to the company’s ability in the areas outlined in this Factor.

The Government may consider past performance information obtained…