W912BU-17-T-0012.pdf

SEE ADDENDUM

(No Collect Calls)

W912BU-17-T-0012 16-Feb-2017

b. TELEPHONE NUMBER

215-656-6762

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 02 Mar 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BU9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

HELENA R DINOFA

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY ENGINEER DISTRICT, PHILADELPHIA

CONTRACTING DIVISION

WANAMAKER BUILDING

100 PENN SQUARE EAST

PHILADELPHIA PA 19107-3390

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$36.5 million

NAICS:

237110

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF54

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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Install Wells and Conduct Sampling

FFP

The contractor shall install two (2) monitoring wells and conduct soil and groundwater sampling in accordance with the Statement of Work (SOW). Period of performance is 90 days.

FOB: Destination

NET AMT

0002 1 Job

OPTION Additional 10 Feet of Drilling

FFP

The contractor shall provide 10 feet of additional drilling in accordance with the Statement of Work

0003 1 Job

OPTION Collect Additional Soil Samples

FFP

The contractor shall collect additional soil samples in accordance with the Statement of Work

0004 1 Job

OPTION Collect Additional Groundwater Samples

FFP

The contractor shall provide collect additional groundwater samples in accordance with the Statement of Work.

0005 1 Job

OPTION Procure and furnish proof of insurance

FFP

The contractor shall procure and furnish proof of insurance meeting the requirements below set forth by Philadelphia Parks and Recreation in accordance with Statement of Work.

AWARD NOTES

THE AWARD SERVES AS A NOTICE TO PROCEED WITH THE CONTRACT.

ONLY A WARRANTED CONTRACTING OFFICER (EITHER A PROCURING CONTRACTING OFFICER

(PCO), OR AN ADMINISTRATIVE CONTRACTING OFFICER (ACO), ACTING WITHIN THEIR

DELEGATED LIMITS, HAS THE AUTHORITY TO ISSUE MODIFICATIONS OR OTHERWISE CHANGE THE

TERMS AND CONDITIONS OF THIS CONTRACT. IF AN INDIVIDUAL OTHER THAN THE

CONTRACTING OFFICER ATTEMPS TO MAKE CHANGES TO THE TERMS AND CONDITIONS OF THIS

CONTRACT YOU SHALL NOT PROCEED WITH THE CHANGE AND SHALL IMMEDIATELY NOTIFY THE

CONTRACTING OFFICER.

SCOPE OF WORK

Scope of Work Monitoring Well Installation and Soil and Groundwater Sampling

Former Defense Supply Center Philadelphia (DSCP) Philadelphia, PA February 2017

1. GENERAL

1.1 Contract Number:

1.2 Contract Action:

1.3 Name and Location of Project: Monitoring Well Installation and Soil and

Groundwater Sampling, Former Defense Supply Center Philadelphia (DSCP) site, near 2000 Pattison Avenue Drive, Philadelphia, PA

1.4 Firm Name, Address TBD

1.6 Points of Contact: USACE:

Lauren Fleer 215-656-6166

Lauren.A.Fleer@usace.army.mil

1.7 Project Overview:

This project includes installation of two deep monitoring wells in South Philadelphia. Soil and groundwater samples shall be retrieved during installation of the well. Once retrieved, USACE staff will collect, bottle and ship soil and groundwater samples for analysis; these are not requirements of this contracting action.

Figure 1. Location Map

2. SCOPE OF WORK – BASE CONTRACT

The work consists of furnishing all plant, labor, materials, supplies, and accessories required to accomplish the sampling and well installation, together with all other operations incidental to the work, in strict accordance with this Scope of Work and subject to the terms and conditions of the contract. All equipment and supplies as specified herein are subject to approval by the Contracting Officer’s Representative (COR) prior to issuing Notice to Proceed. No portion of this contract may be subcontracted without prior approval from the Government. The Contractor shall have a copy of this Scope of Work while performing the contract work and shall be familiar with the applicable provisions governing the contract work.

The Contractor shall provide qualified personnel to complete the following major work items:

Prepare an Accident Prevention Plan (APP) Retrieve groundwater and soil samples Install and develop two deep monitoring wells

Work items and required submittals are described in detail below. The Contractor shall perform all work as specified.

2.1 Submittals

2.1.1 Accident Prevention Plan

The Contractor shall develop a site-specific Accident Prevention Plan (APP) meeting the requirements of EM 385-1-1 01.A.11 (http://www.publications.usace.army.mil/). The APP shall be submitted for approval prior to starting work. The plan shall include the following, as a minimum: project point-of contact list, emergency telephone numbers, directions to the nearest hospital(s), a list of emergency equipment to be maintained at the work site (e.g., first aid kit, eye wash bottle, fire extinguisher, cell phone, etc.), and activity hazard analyses (AHA) for all major work items. Major work items include, but are not limited to, mobilizations, drilling and sampling operations. It is not expected that the Contractor will encounter any free-phase contamination during drilling or well installation. It is anticipated that OSHA Level D protective equipment will be adequate.

The APP shall identify on-site personnel who shall ensure that all contractor and subcontractor personnel perform all work in accordance with the site APP. A minimum of one personnel with this responsibility shall be onsite at all times that field work is ongoing, by either the contractor or any subcontractors. The USACE will provide a copy of an existing approved APP for drilling at the DSCP site for reference purposes. No work shall be performed until this plan has been accepted by the Government and no deviation from the accepted plan will be permitted without prior approval by the Government.

2.1.2 Drilling Log

The Contractor shall submit complete, legible copies of DRILLING LOG, ENG FORM 1836 (or approved equivalent) upon completion of the work. All logs shall be recorded during the actual performance of the work and shall be preserved in good condition and order by the Contractor until they are delivered and accepted. Geological classification of the soils are not required on the drilling logs; this will be completed by a USACE geologist. Surveyed coordinates of the drilling location are also not required.

2.2 Soil Borings and Well Installation

2.2.1 Prior to Boring Placement

Utility Markout USACE will contact Pennsylvania One Call/811 prior to any earth-disturbing activities.

Pennsylvania One Call will notify the owners of underground facilities of the scheduled drilling.

Additionally, USACE will conduct an independent utility markout to avoid conflicts with underground utilities.

Site Access Since portions of the site are open and accessible to members of the public, site security cannot be guaranteed by USACE. Contractor personnel are responsible for security of their machines, equipment, supplies, etc. The Contractor shall also limit public access to the work site during field activities using cones, tape, or other means. Right of Entry (ROE) will be established legally and in writing by the government.

Permits, Certifications and Licenses The contractor shall comply with all Federal, State and local laws, regulations, ordinances and permits relating to the performance of this work. Bidders shall be licensed water well drillers in the Commonwealth of Pennsylvania. Street closure permits have been provided by the City of Philadelphia for the boring and well installations. Park permits, if needed, will also be acquired by the government. The contractor shall, at their own expense, procure any additional required permits, certifications and licenses required by Federal, State, and local law for the execution of this work. All monitoring well installation and related work shall be in accordance with Pennsylvania Department of the Environment, City of Philadelphia Department of Public Health and the Philadelphia Streets Department.

Figure 2. Generalized geologic section, South Philadelphia (USGS, 1991)

2.2.2. Sample Collection and Well Installation

The Driller shall install two new groundwater monitoring wells near Pattison Avenue and 20th Street in Philadelphia, Pennsylvania. The Contractor shall select either mud rotary or sonic drilling methods. The approximate locations of the proposed wells are shown on Figure 1. The Contractor shall coordinate the final location with the USACE Point of Contact and provide notification 5 days prior to the commencement of the well installation operations.

The Driller shall drill a pilot borehole at each of the proposed well locations. The purpose of the pilot borehole is to establish the stratigraphy, locate the desired aquifer and screening interval, and collect soil and groundwater samples. The Contractor may drill the pilot borehole for sample collection, and later ream to 6.5 inches to accommodate a two-inch well. Potable water shall be used in the construction and development of the wells.

It is expected that the driller shall advance through the Trenton Gravel and encounter the lower sand unit at approximately 70 feet BGS. Once the top of the aquifer is identified, a soil sample shall be collected with split spoons to confirm the elevation of the top of the aquifer. The driller shall retrieve the soil sample and USACE staff will bottle it and ship it to the lab for analysis.

Soil sample collection shall be repeated on ten (10) foot intervals until the bottom of the deep aquifer or refusal is reached. It is expected that the driller shall encounter bedrock at approximately 120 ft BGS, as shown in Figure 2. The driller shall not proceed into solid rock.

After the first soil sample is collected, a Hydropunch® (or equivalent instrument) shall be advanced two feet further into the borehole to collect a groundwater sample for analysis.

Groundwater sample collection shall also be repeated on ten (10) foot intervals until the bottom of the deep aquifer or refusal is reached. USACE will provide all bottle ware and handle sample shipping and analysis.

The results of the groundwater analysis will be used to select the well screen locations. Once all the samples from the first borehole are collected, USACE staff will immediately sent them to the laboratory for characterization on an expedited 24-hour turnaround from the lab. After reviewing the lab results, a 15-foot long well screen shall be installed at the aquifer level where the highest VOC concentrations are detected. This screened interval will be determined in the field by the USACE personnel who will be on-site and/or available by phone. Table 1 indicates the proposed designation and approximate depths for the wells, however the actual final depth of the well and screened interval will be determined in the field based upon the information obtained from the pilot borehole and sample analysis. Bidders shall assume a 120 foot depth for cost estimating purposes.

The riser shall be 2-inch diameter, PVC Schedule 40 material with flush threaded joint fittings.

The driller shall have on hand or readily available, a selection of commonly used filter pack materials and screen slot sizes that are compatible with the naturally occurring aquifer stratigraphy. Previous well installations in the same formation have utilized a 0.02 inch screen slot size. The secondary filter pack (choker sand), just above the primary sand filter pack, is required and shall consist of #00 filter sand.

Filter pack and a choker sand separation layer shall be placed as indicated on the typical monitoring well installation detail shown in Figure 3. In accordance with ASTM D 5092, all sand shall be added via tremie pipe to control the speed of placement and prevent bridging.

Placement by gravity or free fall methods is not allowed. Neat cement grout shall be placed in the annular space above the very fine choker sand separation layer. Grout shall also be injected under pressure through a tremie pipe to reduce the chance of voids. Neat cement grout shall cure a minimum of 48 hours before well development begins. Wells shall be installed within 8-inch diameter, flush-mounted, H-20 traffic load rated vaults. Locking well caps shall be provided and the well vault covers shall be secured with screws. The Contractor shall repair and revegetate any ruts or other damage caused by the drill rig in accordance with City of Philadelphia specifications. If a well is placed in a city sidewalk, the concrete sidewalk shall be restored to the original condition following well installation.

A tape measure shall be used to verify and document the final dimensions (top and bottom) and thickness of all sand, grout, and other materials added during the construction of the well. The driller shall also verify, using a tape measure, the depth of the bottom of the borehole and the bottom of the well after it is installed.

Table 1. Proposed Monitoring Wells Well Lat* Long* Screened

Formation Estimated depth

(ft BGS)

PH-DW-14 39.908646° -75.182785° Lower sand unit (Farrington Sand)

PH-DW-15 39.906789° -75.185071° Lower sand unit (Farrington Sand)

*Exact well location subject to field verification and USACE approval.

2.2.3 Well Development

The development shall be accomplished by surging and pumping methods, in accordance with ASTM D 5521 Standard Guide for Development of Groundwater Monitoring Wells in Granular Aquifers. Air surging and jetting are prohibited. The method of development shall be approved by the USACE Point of Contact. The well development shall be conducted until the groundwater obtained from the well has a sufficiently low turbidity (less than 50 NTU) using the low-flow procedure, or until a maximum of 4 hours of total redevelopment pumping time has been incurred. The minimum time of development shall be two hours of continuous surging.

The turbidimeter used for this shall be calibrated properly each day that it is used. Development water shall be containerized. The USACE POC shall be notified immediately if any well does not attain the required turbidity or if any well does not provide sufficient amounts of water to be developed. The Contractor shall complete a record of the well development operations conducted at each well location and present the results on the Well Development Record.

2.2.4 Investigation Derived Waste (IDW)

All cuttings, drilling fluids/mud, development water, decontamination water and other investigation derived waste shall be containerized and exported from the project site for disposal.

The contractor is responsible for transportation and disposal of all cuttings, drilling fluids/mud, development water, decontamination water and other investigation derived waste (IDW). No IDW shall be placed on the site grounds near the borehole nor in surrounding streets and sewers.

USACE staff will collect a sample of the IDW for waste characterization and furnish analytical results to the Driller. Limited space is available for temporary storage of containerized IDW at the DSCP project office, located at 3000 South 20th Street, Philadelphia, PA. USACE will furnish analytical results of waste sample within three weeks of well installation. The Driller shall completely dispose of all IDW within three weeks of receiving the analytical results.

2.2.5 Decontamination

All augers, tooling and other down-hole equipment that has contacted subsurface soil shall be decontaminated between drilling locations by hot water pressure washer. All downhole equipment shall be decontaminated prior to mobilization to the site. If decontamination is conducted onsite, the Contractor shall construct a temporary decontamination pad. The Contractor shall assume that potable water is not available at the site and provide a decontamination water source. The Contractor shall dispose of decontamination water, residual soil and decontamination pad materials upon completion of work as described above.

3. SCOPE OF WORK – OPTIONS

The government may elect to exercise the following optional tasks in addition to the work described above. The optional tasks shall be conducted in accordance with procedures specified in the base contract described above.

Option 1: Additional ten feet of drilling Option 2: Collect additional soil sample Option 3: Collect additional groundwater sample Option 4: Procure and furnish proof of insurance meeting the requirements below set forth by Philadelphia Parks and Recreation. This option will be exercised if final well location is on park property.

Parks and Recreation Contractors Permit Insurance Requirements Permittee shall procure and maintain, at its sole cost and expense insurance of the types and minimum limits of coverage specified below for the length of time of the Permit. All insurance shall be procured from reputable insurers admitted to do business on a direct basis in the Commonwealth of Pennsylvania or otherwise acceptable to the City. All insurance herein, except the Professional Liability insurance, shall be written on an “occurrence” basis and not a “claims-made” basis. In no event shall Permittee exercise any rights under the Permit until the required evidence of insurance has been furnished. The City of Philadelphia and its officers, employees and agents, shall be named as additional insureds on the General Liability policy required hereunder. Such policy shall have an endorsement stating that the coverage afforded the additional insureds will be primary to any other coverage available to them.

1. Workers' Compensation and Employers’ Liability

a. Workers Compensation – Statutory Limits;

b. Employers Liability:

$100,000 Each Accident - Bodily Injury by Accident;

$100,000 Each Employee - Bodily Injury by Disease;

$500,000 Policy limit - Bodily Injury by Disease;

c. Other states endorsement including Pennsylvania.

2. General Liability Insurance

a. Limit of Liability: $1,000,000 per occurrence combined single limit for bodily injury (including death) and property damage liability; $1,000,000 personal and advertising injury;

$2,000,000 general aggregate and $1,000,000 for products and completed operations.

b. Coverage: Premises operations; blanket contractual liability; personal injury liability; products and completed operations; independent contractors as additional insureds; employees and volunteers as Insureds; cross liability; and broad form property damage (including completed operations) liability; and explosion, collapse and underground hazards.

3. Commercial Automobile Liability Insurance

a. Limit of Liability: $1,000,000 per occurrence combined single limit for bodily injury and property damage liability;

b. Coverage: Owned, hired and non-owned vehicles.

4. Professional Liability Insurance

a. Limit of Liability: $1,000,000 per occurrence

b. Coverage: Errors and Omissions;

c. Professional Liability Insurance may be written on a claims-made basis provided that coverage for occurrences arising out of the performance of work under the Permit shall be maintained in full force and effect under the policy or “tail” coverage for a period of at least two (2) years after the expiration of the Permit.

5. Contractor’s Pollution Legal Liability

a. Limit of Liability: $1,000,000 each incident/$1,000,000 aggregate for bodily injury (including death) and property damage.

b. Coverage shall include sudden, accidental and gradual occurrences and may be written on a claims-made basis provided that coverage for occurrences happening during the term of this contract be maintained in full force and effect under the policy or "tail" coverage for a period of at least two (2) years beginning from the time the work under this contract is completed.

4. COORDINATION AND EXECUTION OF WORK

The USACE Point of Contact (POC) for this Task Order will be Lauren Fleer of the Geo- Environmental Section (215-656-6166). The Contractor shall keep in close contact with the USACE POC who will be available for coordination with the document approvals, sampling activities, and laboratory analysis.

5. PERIOD OF PERFORMANCE

The total period of performance for this task order is 90 days from the notice to proceed. This schedule is subject to adjustment by the Contracting Officer, in writing, for delays on the part of the Government, and for conditions beyond the control of the parties hereto. The Contractor shall adhere to the following schedule:

Activity Due Date

Schedule site visit and scoping meeting One week following receipt of this SOW

Submit Draft APP Four weeks following NTP

USACE reviews APP One week following submission

Submit Revised APP One week following receipt of comments

Complete Field Work Eight weeks following NTP

Dispose of all IDW Three weeks following receipt of waste characterization data

6. SITE VISIT

Prospective contractors are encouraged to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. For site visits please coordinate with Lauren Fleer of the Geo-Environmental Section (215-656-6166).

W912BU-17-T-0012

6.0 REFERENCES

ASTM International. 2013. Standard Guide for Development of Ground-Water Monitoring Wells in Granular Aquifers, ASTM D 5521.

ASTM International. 2010. Standard Practice for Design and Installation of Groundwater Monitoring Wells, ASTM D 5092.

ASTM International. 2011. Standard Practice for Classification of Soils for Engineering Purposes (Unified Soil Classification System), ASTM D 2487.

ASTM International. 2009. Standard Practice for Description and Identification of Soils (Visual-Manual Procedure), ASTM D 2488.

Pennsylvania Department of Environmental Protection, Bureau of Watershed Management.

December 1, 2001. Groundwater Monitoring Guidance Manual. Document 383-3000-001.

Pennsylvania Department of Environmental Protection. April 3, 2013. Sampling and Analysis Plan, Part I – Field Sampling Plan.

US Army Corps of Engineers (USACE). Safety and Health Requirements Manual, Latest Revision, EM 385-1-1.

US National Archives and Records Administration (NARA). Occupational Safety and Health Standards, 29 CFR 1910.

Water Well Drillers License Act, 17 Pennsylvania Code, Chapter 47.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government

0004 N/A N/A N/A Government 0005 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

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

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-20 Prohibition on Conducting Restricted Business Operations in

Sudan--Certification

AUG 2009

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.232-28 Invitation to Propose Performance-Based Payments MAR 2000 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations

JUN 2015

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Dec 2016)

DEC 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-20 Predecessor of Offeror (JUL 2016)

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

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--

REPRESENTATION (NOV 2015)

(a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.

(c) Representation. The Offeror represents that--

(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and

(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation.

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.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2016)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC

20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government intends to award to the lowest priced offeror that conforms to the Statement of Work.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019) (JAN 2017) Alternate I (FEB 2000)

(a) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(1) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(2) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(3) 52.222-17, Nondisplacement of Qualified Workers (JAN 2013) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(4) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(5) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212).

(6) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).

(7) 52.222-40, Notification of Employee Rights…