W9128F19Q0064,_Janitorial_Services.pdf

SEE ADDENDUM

(No Collect Calls)

W9128F19Q0064 19-Mar-2019

b. TELEPHONE NUMBER

402-995-2589

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 27 Mar 2019

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.

W9128F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIMOTHY B BOYTE

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

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

U.S. ARMY CORPS OF ENGINEERS, OMAHA DIST

CONTRACTING OFFICE

1616 CAPITOL AVENUE

OMAHA NE 68102-4901

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 968706 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

COE GARRISON PRJT OFC TECH SPT SEC

DAVID BECK

OMAHA DISTICTCENWO-OD-GA-T

PO BOX 527

RIVERDALE ND 58565

TEL: 7016547754 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$18,000,000

NAICS:

561720

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 OF51

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.

W9128F19Q0064

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

Performance Work Statement

Garrison Administration and OM Facility Janitorial Services

(Administration Building, 201 1st Street, Riverdale, ND 58565) (Maintenance Facility, 528 Hatchery Road, Riverdale ND 58565)

25 January 2019

PART I

General Information

1. GENERAL: This contract is a fixed-price, performance based service contract to provide all labor, supervision, PPE, and transportation for Facility Cleaning at the U.S. Army Corps of Engineers (Administration Building & Maintenance Facility). The Contractor shall provide services as required in this Performance Work Statement (PWS).

1.1 Submittals: The following submittals will be sent to the QAR (see Para. 1.15).

1.1.1 Ten (10) calendar days after contract award the and prior to work beginning on site, the following submittals shall be sent to the QAR.

Insurance: All required insurance certificate(s).

Employee and vehicle ID: A list of all employees that will be working on this contract and their vehicle identification.

Draft schedule: Utilizing the Cleaning Requirements sheets (see PART 7, Attachments 4 & 5): the contractor will submit a draft calendar schedule for the contract year. Schedule will include days of work, work to be accomplished, location of work, time of arrival.

Non-US Citizens: List of any non-US citizens who will be performing work on this contract.

1.2 Description of Services/Introduction: The Contractor shall provide all personnel, PPE, transportation, supervision, and other items of non-personal services necessary to perform facility cleaning services for the United States Army Corps of Engineers as defined in this Performance Work Statement except for those items specified as government furnished property and services. The Contractor shall perform to the standards in this contract. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.2.1 Subcontracting: All subcontracting must be approved by the Contracting Officer.

1.2.2 Employee Conduct: All contract employees shall conduct themselves in a proper manner at all times. The contractor and his/her employees shall not consume alcoholic beverages or uncontrolled substances while on duty. The contractor expressly agrees to remove from the site any individual whose continued employment is deemed by the QAR to be contrary to the best interests of the U.S. Army Corps of Engineers. The Contracting Officer or QAR may require the contractor to immediately remove from the work site any employee of the contractor who is incompetent or who endangers persons or property or whose physical or mental condition is such that it would impair the employee’s ability to satisfactorily perform the work. Notification to the contractor shall be promptly made in writing if time and circumstances permit. Otherwise, notification shall be telephonic and shall be confirmed in writing as soon as possible. No such removal, however, will reduce the contractors’ obligation to perform all work required under this contract and immediate replacement shall be made as required.

1.3 Background: The Corps of Engineers manages the Garrison Dam Administration Building and Maintenance Facility at Riverdale, North Dakota. Work will be completed at these two locations.

1.4 Objectives: Contractor shall provide for the safe, careful, and efficient operation of all equipment and protection of Government funds and property under the direction of the QAR.

1.5 Period of Performance: The period of performance shall be for one (1) Base Offer and four (4) option periods. The Period of Performance reads as follows:

Base Offer: 1 April 2019 to 31 March 2020 Option One: 1 April 2020 to 31 March 2021 Option Two: 1 April 2021 to 31 March 2022 Option Three: 1 April 2022 to 31 March 2023 Option Four: 1 April 2023 to 31 March 2024

1.6 Quality Assurance/Quality Control:

1.6.1 Quality Assurance (QA): The Government will evaluate the Contractor’s performance under this contract for those tasks listed on the Performance Work Statement. The QAR evaluators will follow the methods of surveillance specified in the Performance Requirements Summary (PRS) (PART 7, Attachment 1). Generally, periodic inspection will be employed. The QAR will record and retain all QAR inspections.

1.6.2 Quality Control: The Contractor, not the Government, is responsible for management and quality control actions to meet the terms of the contract. The role of the Government is quality assurance to ensure contract standards are achieved. In this contract the quality control program is the driver for product quality. The Contractor shall develop a comprehensive Quality Control program to include surveillance, monitoring, and management actions.

The first major step to ensuring a “self-correcting” contract is to ensure that the quality control program approved at the beginning of the contract provides the measures needed to lead the contractor to success. Once the quality control program is approved, careful application of the process and standards presented in the remainder of this document will ensure a robust quality assurance program.

The required draft schedule (see Para. 1.1.1) will be reviewed at the pre-work meeting. Changes agreed upon between the QAR and the contractor will be added to the draft. The contractor will then submit the new schedule as the final agreed upon schedule within ten calendars of the pre-work meeting.

1.7 Recognized Holidays:

New Year’s Day Birthday of Martin Luther King, Jr.

Washington’s Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

Contractor shall not be required to work on these Government observed Holidays. Contractor may perform work on these days at their own discretion to maintain monthly, semi-annual, or annual requirements; but, payment shall not be authorized for daily or weekly cleanings performed on a Holiday.

1.8 Facility Cleaning Schedule:

Administration Building:

Routine Work:

Daily/Weekly/Monthly Schedule: Monday through Thursday (4 days/week).

Monday Schedule: Contractor will begin work after Maintenance Facility Cleaning.

Tuesday through Thursday Schedule: Contractor shall begin work prior to 2:30 p.m.

Non-Routine Work:

Semi-Annual/ Annual Schedule: Contractor will schedule work with the QAR. Some non-routine work will be completed when the building is not open for business.

Maintenance Facility:

Routine Work:

Weekly/Monthly Schedule: The Maintenance Facility shall be cleaned weekly on Mondays. If a Holiday falls on the regular cleaning day, the Contractor will clean the next calendar day. Work will begin prior to 2:30 p.m. Government estimates routine work will take a minimum of 2 man hours per week.

Non-Routine Work:

Semi-Annual/Annual Schedule: Contractor will schedule work with the QAR.

Some non-routine work will be completed when the building is not open for business.

Contractor will be required to sign in and out each day work is performed. Government will provide the signing in and out form.

1.9 Location of work:

Administration Building, 201 1st Street, Riverdale, ND 58565 Maintenance Facility, 528 Hatchery Road, Riverdale, ND 58565

1.10 Standards and Regulations: The Contractor shall perform to the standards in the contract and comply with all Local, State, and Federal Regulations during the services performed. The Contractor is responsible for ascertaining the extent to which these regulations affect the operations resulting from this contract. The Contractor shall comply will all applicable regulations.

Applicable regulations include, but are not limited to the following:

a. Code of Federal Regulations (CFR), Title 36, Chapter III, Part 327, Rules and Regulations Governing Public Use on Corps of Engineers Water Resource Development Projects EP 1165-2-316 (http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamphlets/EP_ 1165-2-316.pdf?ver=2013-08-22-104526-670)

b. Engineering Manual (EM) 385-1-1 (USACE – Safety and Health Requirements Manual), dated November 2014;

http://www.publications.usace.army.mil/Portals/76/Publications/EngineerManuals/EM_3 85-1-1.pdf

c. Occupational Safety and Health Standards (29 CFR 1910);

1.10.1 Activity Hazard Analysis (AHA): The contractor shall prepare the AHA in accordance with Paragraph 01.A.14 or 01.A.15 of the EM 385-1-1. If using Paragraph 01.A.15, prepare the AHA IAW Figure 1-2.

Note: Contractors and other individual employer’s typically use Job Safety Analyses (JSAs), Job Hazard Analyses (JHAs), or similar Risk Management assessment tools. The government considers equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA, commensurate with the type of services the contractor is performing.

1.10.2 Abbreviated Accident Prevention Plan (APP): EM 385-1-1 in its entirety may be too complex for the type of work performed under these contracts; contractors may reference Appendix A, for abbreviated Accident Prevention Plan (APP). The contractor shall only need to submit items in Appendix A that are pertinent to the contract. The contractor shall use a qualified person to prepare the site-specific abbreviated Accident Prevention Plan (APP). The contractor shall prepare the APP in accordance with the format and requirements of the EM 385-1-1 and supplemented herein. The contractor shall sign and submit the APP for approval prior to the start of work onsite.

1.11 Physical Security: The Contractor shall submit a list of names of individuals who may require access to the facility over the performance of the contract. The information required on this list is as follows: first and last name of contractor employee, driver’s license number and state of issuance, year, make, model and color of primary vehicle, vehicle license plate number and state of issuance. All vehicles used by Contractor on project site shall have company identification. The Contractor must notify the facility at least five workdays in advance of the access date that an individual on the list will visit the project.

1.11.1 The contractor shall be responsible for safeguarding all government facilities, property, and materials provided for contractor use. The contractor shall secure at all times all government facilities, property, and materials. Specific security conditions may change based on threats to national defense, and based on the risk of specific facilities to these threats. The contractor shall abide by these changing conditions at all times, as applicable.

1.11.2 Key Control: The contractor shall ensure all keys issued by the government are not lost, stolen, duplicated, or used by unauthorized persons.

1.11.2.1 The Contractor shall immediately report to the COR any occurrences of lost or stolen keys.

1.11.2.2 In the event keys, other than master keys are lost or stolen, the contractor may be required, upon written direction of the COR, to re-key or replace the affected lock or locks without cost to the government. The government may, however, at its option, replace the affected lock or locks or perform re-keying and deduct the cost of such from the monthly payment due the contractor. If a master key is lost or stolen, the government may need to replace all locks and keys for that system.

The Contracting Officer will determine if the total cost to replace the locks and keys will be deducted from the contractor’s monthly invoice.

1.11.2.3 The contractor shall prohibit the use of keys issued by the government by any persons other than the contractor’s employees. The contractor shall not facilitate access of secured areas to persons other than contractor personnel or subcontractors engaged in performance of contract work requirements.

1.12 Antiterrorism/Operation Security Requirements

1.12.1 Access and General Protection/Security Policy and Procedures. All contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services, or Security Office.

Contractor 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 installation or facility change, the Government may require changes in contractor security matters or processes.

1.12.1.1 For contractors who do not require Common Access Card (CAC), but require access to a DoD facility or installation: Contractor and all associated sub-contractor employees shall comply with adjudication 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), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.12.2 Pre-screen candidates using E-Verify Program: The Contractor must pre‐screen candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The vendor must ensure that the candidate has two valid forms of government issued identification 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 three (3) business days after the initial contract award.

1.12 Special Qualifications: N/A

1.13 Post Award:

1.13.1 Pre-work Meeting: After all post award submittals (Para. 1.1.1) have been reviewed and approved by the Government, a pre-work meeting date and time will be established. The pre-work meeting will be scheduled no later than 15 days after contract award. At this meeting, the QAE will establish lines of authority and Government procedures for contractual administrative and work issues. The schedule of required reports will also be discussed. The Government will furnish the Contractor a letter of record documenting pre-work conference discussions within one week following the meeting.

1.14 Government Point of Contact: The QAR monitors all technical aspects of the contract and assists in contract administration. The QAR is authorized to perform the following functions: assure that the Contractor performs the technical aspects of the contract, issue written interpretations of technical requirements which include Government drawings, designs, designations issued to the QAR. The QAR is not authorized to change any of the terms and conditions of the resulting order. The COR for this contract shall be: TBD

1.15 Key Personnel: The following are considered key personnel by the government:

COR: TBD

QAR (AB): TBD

QAR (MF): TBD

1.16 Identification of Contractor Employees: Contractors and subcontractors are required to wear their company ID and may be required to wear Government supplied badges.

1.17 Contractor Travel: N/A

1.18 Other Direct Costs: N/A

1.19 Data Rights: N/A

1.20 Phase In/Phase out Period: N/A

PART 2

DEFINITIONS AND ACRONYMS

2. DEFINITIONS AND ACRONYMS

2.1. DEFINITIONS:

2.1.1. CONTRACTOR: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime contractor.

2.1.2. CONTRACTING OFFICER (CO): A person with authority to enter into, administer, and/or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

2.1.3. CONTRACTING OFFICER’S REPRESENTATIVE (COR): an individual designated an authorized in writing by the Contracting Officer to perform specific technical or administrative functions.2.1.4 DELIVERABLE: Anything that can be physically delivered which may include non-manufactured items such as meeting minutes or reports.

2.1.5 KEY PERSONNEL: Contractor personnel that are evaluated in a source selection process may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer may be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.6. OBSERVED ACCEPTANCE RATE (OAR): The observed rate of acceptable performance based upon sound quality assurance surveillance.

2.1.7 PERFORMANCE REQUIREMENT: The point which divides acceptable and unacceptable performance of a task according to the Performance Requirement Summary (PRS) and the Inspection of Services clause. It is the number of defects or maximum percentage of defects in the lot that is acceptable.

2.1.8 PHYSICAL SECURITY: Actions that prevent the loss or damage of Government Property.

2.1.9 QUALITY ASSURANCE: The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.10 QUALITY ASSURANCE REPRESENTATIVE: Government's initial point of contact with the Contractor on the job. He/she has two major duties:

a. He/she has the authority to STOP all or any part of the work for safety reasons.

Compliance with the QA's direction to stop work is not optional. The contractor has the primary responsibility to ensure a safe job and should take the necessary actions to keep it safe without the need for Corps direction or intervention.

b. The QAR is also tasked with ensuring that the contractor is giving the Government a quality job that meets the contract requirements.

2.1.10 QUALITY CONTROL: All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR: One that enters into a contract with a prime contractor.

2.1.13 WORK DAY/WEEK: A work day is the number of hours per day the Contractor provides services in accordance with the contract. For the purposes of this contract, the work week is designated as Monday through Thursday, unless specified otherwise.

2.2 ACRONYMS:

AR Army Regulation CFR Code of Federal Regulations COR Contracting Officer Representative DA Department of Army DOD Department of Defense FAR Federal Acquisition Regulation OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QC Quality Control QAR Quality Assurance Representative

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: The Government shall provide storage space for use by the Contractor for performance of work under this contract.

3.2 Facilities: N/A.

3.3 Utilities: (Electrical power, water services, and restroom facilities) required in the performance of the contract are available from Government sources within the contract areas or from other sources approved by the QAR. These utilities are available as is.

3.4 Equipment: The Government shall provide all equipment (ladders, man-hoist, buffers, vacuums, power scrubbers, mob buckets, dust pans, buckets, shovels, mops, brooms, rugs, etc.)

for on-site accomplished of work.

3.5. Materials: The government shall provide all materials (plastic bags, toilet paper, paper towels, hand soap, cleaning supplies, light bulbs, buffer pads, stripper, buffer pads, , floor treatments, ice melt, etc.)

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all supplies, equipment, and services required to perform work under this contract that are not listed under Part 3, Government Furnished Items and Services. All Contractor furnished items shall be approved by the COR prior to utilization under this contract.

4.2. Services: All transportation, supervision, services and any items necessary to perform facility cleaning by the Contractor.

4.3 Secret Facility Clearance: N/A

4.4 Materials: The Contractor shall provide all Personal Protective Equipment (PPE) for their employees. This includes, but is not limited to: gloves, masks, ear protection, and eye protection.

4.4 Equipment/Transportation:

4.4.1 Equipment: Contractor will be responsible for the cleaning of carpets. Contractor will provide carpet/upholstery cleaning equipment and cleaning solutions.

4.4.2 Transportation:

Transportation of equipment: The Contractor shall be responsible for the transportation of equipment to and from the Administration Building to the Maintenance Facility and vice versa, for use under the performance of this contract.

Transportation of materials: The Contractor shall be responsible for transportation of materials to and from the Administration Building to the Maintenance Facility and vice versa for use under the performance of this contract.

4.5 Materials Safety Data Sheets (MSDS): The Contractor shall supply MSDS’s for all hazardous materials used on the project. The MSDS shall be maintained at the following locations:

Administration Building – Room 202 (book shelf) Maintenance Facility – Room 105

4.5.1 Once every three (3) months the Contractor shall remove the MSDS book to ensure that all MSDS are in the book and initial each MSDS.

PART 5

SPECIFIC TASKS

5. SPECIFIED TASKS:

5.1 Facility Cleaning: The Contractor shall clean the facilities as noted on the cleaning Requirements schedule in PART 7.

5.1.2 Routine Services: Daily/Weekly/Monthly cleanings are considered routine services.

5.1.3. Non-Routine Services: Annual/Semi-Annual cleanings are considered non-routine services.

5.1.5. Safety: All services will be performed in a manner that will assure complete safety to public visitors, contract works, and all other persons in the area.

5.1.6. Building Plans: The following Building Plans are attached to this PWS as noted:

Administration Building Plans: PART 7, Attachment 2 Maintenance Facility Building Plans: PART 7, Attachment 3

5.2. Facility Cleaning: The following Facility Cleaning Requirements sheets are attached to this PWS as noted:

Administration Building Facility Cleaning Requirements: PART 7, Attachment 4 Maintenance Facility Building Facility Cleaning Requirements: PART 7, Attachment 5

5.2.1 Facility Cleaning Definitions and Standards: Facility cleaning definitions and Standards are located within Attachments 4 & 5. All requirements noted on Attachments 4 & 5 shall be accomplished using the following definitions:

5.2.1.1 TRASH:

Empty Trash Bin: Empty trash can and replace liner only if soiled. Plastic bags are replaced as needed in order to reduce the amount of plastic introduced into the waste stream. Trash will be placed in the dumpster the same day.

Trash in Kitchens and Break Rooms: Administration Building, Room 214 (2nd floor kitchen).

The trash bin is located inside a wood cabinet. This cabinet shall be kept free of debris, dirt, food products, condiment splatter, et cetera. When trash is removed, Contractor shall wipe down inside of cabinet, and interior/exterior door, as required. Trash bins in all other areas must be kept clean (interior/exterior). Spot clean as required by schedule as noted in Part 7 of this PWS.

Large Trash Items: Items such as large boxes, crates, et cetera, shall be removed from building and placed in dumpster if the item is in the proximity of a trash can and clearly marked as “trash”. Large trash items will be placed in the dumpster the same day.

Paper Shredders: Shredder bins shall be emptied when full. Shredded paper will be placed in the dumpster the same day as emptied.

5.2.1.2 GENERAL CLEANING:

Cobwebs, Dust & Insects: The Contractor shall remove dust and cobwebs with cloth. Vacuum and remove insect carcasses. Wipe away any residual spots from insects.

Doors: The Contractor shall clean and disinfect door knobs, handles, push plates, push bars, to reduce potential for infectious contamination.

Door glass and entrance glass must be wiped clean of handprints, smudges, smears and spots.

Elevator Interior: The Contractor shall vacuum interior of elevator, and wipe doors and walls to remove fingerprints and smudges. Clean and disinfect elevator keypad/buttons.

Furniture: The Contractor shall vacuum and clean upholstery to remove dust/dirt spots and other deposits as required. Wipe clean any spills. Remove dirt/grime from chair wheels as required.

Replace mobile furniture to its’ normal configuration after cleaning.

Horizontal surfaces: The Contractor shall dust all horizontal surfaces that are free of objects.

Horizontal surfaces include, but are not limited to: window ledges, window sills, cubicle partitions, bookcases, file cabinets, phones, display cases, tile ledges, copier/printer machines, photo frames, counters, and other furniture. Dust safety railings in the stairways.

Janitorial areas and closets: The Contractor shall keep the Janitorial area clean and orderly manner. Sinks will be cleaned, floors must be swept and scrubbed, and walls kept clean.

Kitchen & Break Rooms:

a. Clean & Disinfect: The Contractor shall conduct daily disinfection common sources of contamination. These include, but are not limited to: sink, faucet, handles, appliance surfaces (refrigerator, microwave, stove/oven, water cooler, coffee maker), table surfaces, countertops, and chairs. Microwaves shall be kept free from food splatter, grease and finger/hand prints. Cabinet doors shall be dusted as required and kept free from debris.

b. Replenish Kitchen and Break Room Supplies: The Contractor shall replenish hand/dish soap, paper towels, scrubbing pads.

Lights:

a. Bulb replacement: The Contractor shall replace interior/exterior incandescent, fluorescent and LED light bulbs as required.

b. Interior/Exterior light fixtures: Contractor shall remove cobwebs, bugs, dust, spots, nests from light fixtures. Contractor shall replace light bulbs as required.

Mats/Rugs: The Contractor shall vacuum interior carpets and entrance mats daily to remove dirt.

Exterior mats shall to be shaken, swept or vacuumed to remove dirt.

Restrooms & Shower Rooms:

a. Clean & Disinfect: The Contractor shall conduct daily disinfection for common sources of contamination. These include, but are not limited to: restroom sinks, faucets, handles, toilet bowls/seats, urinals, partitions, shower stalls and shower floors. Mirrors shall be kept free from water splatter, and hand/finger prints.

b. Replenish Supplies: The Contractor shall replenish hand soap, paper towels, toilet paper, and air fresheners/batteries during the routine sanitation of the restrooms. The Contractor shall replace shower curtains if any mold or mildew becomes evident. The Contractor shall machine wash/dry and replace the shower room rug weekly.

Water Fountains: The Contractor shall disinfect water fountain and water fountain handles daily.

Walls: The Contractor shall spot clean all walls to keep free from visible staining/dirt/debris.

5.2.1.3 DEEP CLEANING: Deep cleaning activities are considered non-routine and are annual/semi-annual requirements. These activities will be coordinated and scheduled by the QAR. In addition to general cleaning, the following standards apply:

Air Conditioning/Heating Units (Wall Hung & Ceiling Hung Units): The Contractor shall perform semi-annual cleaning of air conditioning/heating units. The Contractor shall clean and remove unit cover, clean filter, and dust around exterior of unit. After the unit has been cleaned and the filter has been replaced, the Contractor shall turn unit on to ensure the unit is operational.

If unit is not operational, the Contractor shall notify the QAR.

Kitchen:

a. Stove/Oven: The Contractor shall clean and disinfect the interior of the oven to remove staining, and food particles. The rack shall be cleaned of food and stains. The stove top shall be lifted and cleaned to remove food/fluids that may have boiled over and the drip pans for the coils shall be cleaned.

b. Refrigerator/Freezer: The Government shall ensure that the refrigerator is emptied of all food items, beverages, condiments, perishable items, frozen foods and storage containers prior to semi-annual cleaning. The Contractor shall clean and disinfect all shelves, drawers and bins to remove dirt, debris and spills. The Contractor shall defrost the freezer, if required, during semi-annual cleaning.

Plastic Floor Mats: The Contractor shall remove all plastic floor mats and scrub both sides to remove dirt and debris. The Contractor shall replace mats to their original area when dry.

Vents: The Contractor shall remove all ceiling vent and fan vent covers for semi-annual cleaning. The covers shall be cleaned of dust and debris and replaced.

Water Fountains: The Contractor shall clean exterior, wipe the cord to electrical outlet (remove dust), and remove any lime buildup, as required.

Wall radiators: The Contractor shall vacuum and dust all wall radiators on a semi-annual basis including inside each vent opening.

Wall Tile (Maintenance Facility): The Government shall ensure that all equipment (tables, machinery, cabinets, lockers, et cetera) a sufficient space from the wall to allow for proper cleaning and disinfection. The contractor shall ensure that the wall tiles are washed, rinsed and wiped dry to provide a clean appearance, free of film, streaks, deposits, dirt, residue and spots.

Wall tile cleaning shall be performed floor to ceiling and shall be conducted on an annual basis.

Walls: The Government shall ensure that all equipment (tables, machinery, cabinets, lockers, et cetera) a sufficient space from the wall to allow for proper cleaning and disinfection. The Contractor shall clean wall surfaces within approx. 10’ of the floors. Walls shall be free from finger prints, dust, or other soiling. Contractor will confer with key personnel prior to wall cleaning at the Maintenance Facility – due to the type of work at this facility the Contractor may not be able to remove all soiling, especially in areas B & C. Wall cleaning shall be conducted on an annual basis.

Window Treatments, (Shades, blinds and roller blinds): The Contractor shall ensure that window treatments are free from dust, streaks and cobwebs on a semi-annual basis.

Woodwork: The Contractor shall ensure that all finished woodwork will be polished and cleaned on a semi-annual basis. Woodwork includes, but is not limited to: windows, frames, doors, handrails, baseboards, et cetera.

5.2.1.4 FLOOR CARE, (ceramic tile, vinyl tile, concrete, carpet, terrazzo): The Contractor shall employ appropriate techniques to ensure that floors are clean.

Carpeted floors shall be steamed on a semi-annual basis and spot cleaned to remove deposits as required.

Hard surface flooring, (vinyl, ceramic and terrazzo) shall be buffed and waxed on a semi-annual basis. Any visible residue shall be removed. Maintenance wax includes removing one or two coats of wax using the buffer and an abrasive buffing pad. The Contractor shall strip all coats of floor finish and completely refinish the floor with a minimum of four coats of wax in low traffic areas, and five coats of wax in high traffic areas. Terrazzo coves may require waxing but not stripping.

Maintenance Wax Step Grid Tile: This tile is found in the Administration Building and includes the stairways and landings, and areas 102, 103, 107, 110, 112. Area should be vacuumed, and scrubbed prior to adding this Maintenance wax. The wax is then thinned with water and spread out on the step grid tile. The intention is to give the tile a slight shine. The contractor will plan this work with the key person for this area.

Automated or Manual scrubbing of hard surface floors is required to remove stuck and embedded dirt on a semi-annual basis.

Automated or Manual Scrubbing shall be used to deep clean hard floor surfaces in restrooms, offices, and other areas. Hand brush scrubbing shall be performed in areas not accessible by the power scrubber (including stairways, landings, behind toilets, etc). Wash baseboards and cove tile to remove dust.

Spot Clean Carpet: Spots and spills on carpet shall be removed to maintain a clean appearance, as required.

Spot mop: Manual spot mopping shall be on hard surface floors to maintain a clean appearance, as required.

5.2.1.5 WINDOW WASHING: The Contractor shall clean the interior and exterior of all windows on a semi-annual basis.

The Contractor shall ensure that all window sills between the ledge and outside are washed and free from insects and dirt. Screens shall be washed and replaced. The interior sash shall be wiped down to remove dust.

Administration Building : All surfaces can be reached from the interior of the building.

Maintenance Facility: The Government shall supply a man lift and an operator to assist the cleaning of the higher interior windows in Area C. Exterior of Maintenance Facility windows on the ground floor must be cleaned on the semi-annual basis.

5.3 Reports

5.3.1 Minimum Required Reports: The Contractor must generate, complete and submit reports to the Government. The following reports shall be furnished according to their time and/or frequency requirement for each report:

Performance Requirement Summary (PRS): 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. The PRS can be found in PART 7, Attachment 1.

Contractor Report Exposure Hours: Total hours worked by Contractor employees during the month. This report shall be submitted monthly. See PART 7, Attachment 6.

Injury, Serious Illness or Fatality: An accident constitutes an incident or act involving the Contractor, which may or may not have caused obvious damage to persons or property. This includes injuries to Contractor employees, members of the public, or damage to Government or personal property. Any incidents of Injury, Serious Illness or Fatality shall be reported immediately.

Contractor Damage to Government Property: An accident constitutes an incident or act involving the Contractor, which may or may not have caused obvious damage to persons or property. This includes injuries to Contractor employees, members of the public, or damage to Government or personal property. Any incidents of Contractor Damage to Government Property shall be reported immediately.

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. TECHNICAL EXHIBIT LIST:

7.1 Attachment 1: Performance Requirements Summary

7.2 Attachment 2: Administration Building Plans

7.3 Attachment 3: Maintenance Facility Building Plans

7.4 Attachment 4: Administration Building Facility Cleaning Requirements

7.5 Attachment 5: Maintenance Facility Building Facility Cleaning Requirements

7.6 Attachment 6: Contractor Exposure Reports

PART 7, Attachment 1, Page 1 of 2

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 Acceptable Quality Level METHOD OF

SURVEILLANCE

PRS #1

Submitting of Insurance Certificate in accordance with contract clauses

The contractor provides certificate a minimum of five working days prior to beginning work on site.

The certificate is submitted on time with the proper insurance coverage per contract

100 Percent Inspection by

COR/QAR

PRS #2

Schedule

The Contractor provides a work schedule

The Contractor is required to schedule all work. At a minimum the schedule will include days of work, work to be accomplished, location of work, time of arrival for all required work. Annual & Semi-Annual requirements will be noted on schedule as *tentative per QAR approval.

100 Percent

PRS #3

Daily cleaning (Admin only) in accordance with:

PWS 2, paragraph 2.1.13;

Parts 5, 6, & 7

The Contractor shall be required to complete daily cleanings per noted contract requirements

The Contractor is required to clean all locations as noted.

The Government QAR/COR will inspect as noted. Five or more missed cleaning requirements within a 30 day period can be the cause for contract termination. Re-performance for all missed cleanings shall be accomplished within 8 hours of notification.

Random Sampling Surveillance by the Government

PART 7, Attachment 2, Page 2 of 2

BID SHEET

PRICE LIST

PRICE LIST

Facility Cleaning Contract for Garrison Dam Administration Building & Maintenance Facility, located at Riverdale, ND

TOTAL

BASIC CONTRACT – FY 2019/2020

PRS #4

Weekly cleanings in accordance with PWS 2, paragraph 2.1.13;

Parts 5, 6, & 7.

The Contractor shall be required to complete weekly cleanings per noted contract requirements.

The Contractor is required to clean all locations as noted. The Government QAR/COR will inspect as noted. Five or more missed cleaning requirements within a 30 day period can be the cause for contract termination.

Re-performance for all missed cleanings shall be accomplished within 8 hours of notification.

Periodic Surveillance by the Government

PRS #5

Monthly Cleaning in accordance with PWS Parts 5, 6, & 7.

The Contractor shall be required to complete Monthly cleanings per noted contract requirements.

The Contractor is required to clean all locations as noted. The Government QAR/COR will inspect as noted. Five or more missed cleaning requirements within a 30 day period can be the cause for contract termination.

Re-performance for all missed cleanings shall be accomplished within 8 hours of notification.

Periodic Surveillance by the Government

PRS #6

Semi-Annual Cleaning in accordance with PWS Parts 5, 6, & 7.

The Contractor shall be required to complete Semi- Annual cleanings per noted contract requirements.

The Contractor is required to clean all locations as noted. The Government QARCOR will inspect as noted. Five or more missed cleaning requirements within can be the cause for contract termination. Re-performance for all missed cleanings shall be accomplished within 8 hours of notification.

100 Percent Inspection by

QAR/COR

PRS #7

Annual Cleaning in accordance with PWS Parts 5, 6, & 7.

The Contractor shall be required to complete Annual cleanings per noted contract requirements.

The Contractor is required to clean all locations as noted. The Government QAR/COR will inspect as noted. Five or more missed cleaning requirements within can be the cause for contract termination. Re-performance for all missed cleanings shall be accomplished within 8 hours of notification.

100 Percent Inspection by QAR

/COR

12 Months - 1 April 2019 – 31 March 2020 $_________

OPTION YEAR 1 – FY 2020/2021

12 Months – 1 April 2020 – 31 March 2021 $__________

OPTION YEAR 2 – FY 2021/2022

12 Months – 1 April 2021 – 31 March 2022 $__________

OPTION YEAR 3 – FY 2022/2023

12 Months – 1 April 2022 – 31 March 2023 $__________

OPTION YEAR 4 – FY 2023/2024

12 Months – 1 April 2023 – 31 March 2024 $__________

TOTAL $__________

BASIC CONTRACT – YEAR ONE, 1 April 2019 – 31 March 2020

ITEM NO. 1 SERVICES QUANTITY UNIT UNIT PRICE =

AMOUNT

Administration Building

ROUTINE:

1001 Daily (4 times per week) 208 ea. $__________ 1002 Weekly 52 ea. $__________ = 1003 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 1004 Semi-Annual – June 1 Job $__________ = 1005 Semi-Annual – Dec 1 Job $__________ = 1006 Annual 1 Job $__________ =

Maintenance Facility

NON-ROUTINE:

1007 Weekly 52 ea. $__________ = 1008 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 1009 Semi-Annual – June 1 Job $__________ =

1010 Semi-Annual – Dec 1 Job $__________ =

1011 Annual 1 Job $__________ =

Year one total price, 1 April 2019 – 31 March 2020 $__________

OPTION ONE – YEAR TWO, 1 April 2020 – 31 March 2021

ITEM NO. 2 SERVICES QUANTITY UNIT UNIT PRICE =

AMOUNT

Administration Building

ROUTINE:

2001 Daily (4 times per week) 208 ea $__________ = 2002 Weekly 52 ea. $__________ = 2003 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 2004 Semi-Annual – June 1 Job $__________ = 2005 Semi-Annual – Dec 1 Job $__________ = 2006 Annual 1 Job $__________ =

Maintenance Facility

NON-ROUTINE:

2007 Weekly 52 ea. $__________ = 2008 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 2009 Semi-Annual – June 1 Job $__________ = 2010 Semi-Annual – Dec 1 Job $__________ = 2011 Annual 1 Job $__________ =

Year two total price, 1 April 2020 – 31 March 2021

OPTION TWO – YEAR THREE, 1 April 2021 – 31 March 2022

ITEM NO. 3 SERVICES QUANTITY UNIT UNIT PRICE =

AMOUNT

Administration Building

ROUTINE:

3001 Daily (4 times per week) 208 ea. $__________ = 3002 Weekly 52 ea. $__________ = 3003 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 3004 Semi-Annual – June 1 Job $__________ = 3005 Semi-Annual – Dec 1 Job $__________ = 3006 Annual 1 Job $__________ =

Maintenance Facility

NON-ROUTINE:

3007 Weekly 52 ea. $__________ = 3008 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 3009 Semi-Annual – June 1 Job $__________ = 3010 Semi-Annual – Dec 1 Job $__________ = 3011 Annual 1 Job $__________ =

Year three total price, 1 April 2021 – 31 March 2022

OPTION THREE – YEAR FOUR, 1 April 2022 – 31 March 2023

ITEM NO. 4 SERVICES QUANTITY UNIT UNIT PRICE =

AMOUNT

Administration Building

ROUTINE:

4001 Daily (4 times per week) 208 mo $__________ = 4002 Weekly 52 mo. $__________ = 4003 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 4004 Semi-Annual – June 1 Job $__________ = 4005 Semi-Annual – Dec 1 Job $__________ = 4006 Annual 1 Job $__________ =

Maintenance Facility

NON-ROUTINE:

4007 Weekly (per month) 52 ea. $__________ = 4008 Monthly (per month) 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 4009 Semi-Annual – June 1 Job $__________ = 4010 Semi-Annual – Dec 1 Job $__________ = 4011 Annual 1 Job $__________ =

Year four total price, 1 April 2022 – 31 March 2023

OPTION FOUR – YEAR FIVE, 1 April 2023 – 31 March 2024

ITEM NO. 5 SERVICES QUANTITY UNIT UNIT PRICE =

AMOUNT

Administration Building

ROUTINE:

5001 Daily (4 times per week) 208 ea. $__________ = 5002 Weekly 52 ea. $__________ = 5003 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 5004 Semi-Annual – June 1 Job $__________ = 5005 Semi-Annual – Dec 1 Job $__________ = 5006 Annual 1 Job $__________ =

Maintenance Facility

NON-ROUTINE:

5007 Weekly 52 ea. $__________ = 5008 Monthly 12 mo. $__________ =

NON-ROUTINE:

Semi-Annual 5009 Semi-Annual – June 1 Job $__________ = 5010 Semi-Annual – Dec 1 Job $__________ = 5011 Annual 1 Job $__________ =

Year five total price, 1 April 2023 – 31 March 2024

TOTAL PRICE $-

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job JANATORIAL SERVICE Garrison

FFP

Janitorial Service Garrison Administration and OM Facility Janitorial Services Base. Work to be performed IAW attached PWS FOB: Destination

NET AMT

1001 1 Job OPTION JANATORIAL SERVICE Garrison

FFP

Janitorial Service Garrison Administration and OM Facility Janitorial Services Option year 1. Work to be performed IAW attached PWS

2001 1 Job OPTION JANATORIAL SERVICE Garrison

FFP

Janitorial Service Garrison Administration and OM Facility Janitorial Services Option Year 2. Work to be performed IAW attached PWS

3001 1 Job OPTION JANATORIAL SERVICE Garrison

FFP

Janitorial Service Garrison Administration and OM Facility Janitorial Services Option Year 3. Work to be performed IAW attached PWS

4001 1 Job OPTION JANATORIAL SERVICE Garrison

FFP

Janitorial Service Garrison Administration and OM Facility Janitorial Services Option Year 4. Work to be performed IAW attached PWS

MILSTRIP: W59XQG90285174

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2019 TO

31-MAR-2020

N/A COE GARRISON PRJT OFC TECH SPT SEC

DAVID BECK

OMAHA DISTICTCENWO-OD-GA-T

PO BOX 527

RIVERDALE ND 58565

7016547754

968706

1001 POP 01-APR-2020 TO

31-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.212-3 Offeror Representations and Certifications--Commercial Items

OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract…