W912BV20Q0030 Ft Gibson PH Jan.pdf

SEE ADDENDUM

(No Collect Calls)

W912BV20Q0030 08-Jan-2020

b. TELEPHONE NUMBER

918-669-7078

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Feb 2020

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 X 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.

W912BV9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DOUGLAS D BUFFINGTON

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

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

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 BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIV

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 E. 81ST STREET

TULSA OK 74137-4290

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

918-669-7436FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$19,500,000

NAICS:

561720

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

X

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 OF88

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.

W912BV20Q0030

Section A - Solicitation/Contract Form

INSTRUCTIONS TO OFFERORS

Instructions to Offerors

Read the solicitation in its entirety and all amendments before submitting documents. Payments will be made after receipt of a proper invoice and receipt of acceptable supplies or services. Regular office hours: Monday to Friday, 8:00 a.m. to 4:30 p.m. CST

MAIL, FAX, EMAIL or HAND DELIVER YOUR DOCUMENTS

Do not include excess information, to include audio-visual materials, electronic media, CD’s, thumbdrives, etc. or pages of the solicitation that do not contain information provided by the perspective offeror. NO cross outs or strike through marks. Submit a legible quote with no correction marks.

EMAIL

Emailed quotes must be received in a supported Adobe or Microsoft Office file format. These formats are the only acceptable methods of submitting a quote electronically. Zip Files, Cloud storage providers, google docs, web based drop boxes, OneNote/OneDrive, URLs, web-based format, or any other virtual/web-based memory service are NOT acceptable methods of submitting a quote electronically. All documents must be attached in one file. Reference the solicitation in the subject line. Send quotes to E-mail address CESWT-CT-SSQuotes@USACE.Army.mil and copy Douglas.D.Buffington@USACE.Army.mil. Ensure your quote is received before the due date and time. In order for your quote to be considered responsive, all required materials must be received before the due date and time. If all required materials are not received your quote will not be considered.

FAX or MAIL

Include a cover sheet that references the Contract Specialist – Douglas Buffington and the solicitation number. When submitting through mail ensure you clearly mark the envelope to:

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

Douglas Buffington, CECT-SWT-E 2488 East 81st Street

TULSA, OK 74137

FAX: (918) 669-7436

Clearly mark the envelope in the lower left hand corner with the solicitation number. All pages should be numbered. Use only 8 ½ by 11 inch paper for fax or mail submissions. Do not use fold-outs (e.g., 11” x 14” or 11” x 17” sheets). Do not use a font size smaller than 10, or condensed print for any submission.

Time New Roman or Arial Font are the only acceptable fonts. All page margins must be at least 1 inch wide, but may include headers and footers. Illegible handwritten quotes will not be considered. Typed quotes are highly encouraged and the preferred method. Do not use spring clamps, staples, or exceed the recommended capacity of the fastener or binder.

Do not use plastic multi-hole/spiral binding systems, heat binding systems, or other systems which do not facilitate the ready insertion of additional pages or removal of pages. DO NOT use tabbed dividers, flagged tabs, or any divider that extends beyond the paper size to separate sections. The pages must be able to be removed from their binding without ripping or tearing. Ensure to allow enough time to submit your quote before the due date and time.

HAND DELIVER

If your submission will be hand-carried, please provide notification to the Contract Specialist at least one working day in advance, (918-669-7078) or Douglas.D.Buffington@USACE.Army.mil, as unescorted visitors are not allowed in the Contracting Division offices. Please consider in your arrival that visitors must go through security check points located on the 16th floor of the small tower. Offerors can only submit their documents to the Contract Specialist or a Contracting Officer of the Tulsa District Office. The address of the Tulsa District Office is below:

Douglas Buffington

US ARMY CORPS OF ENGINEERS, TULSA DISTRICT

2488 East 81st Street

TULSA, OK 74137-4290

This procurement is being conducted in accordance with Simplified Acquisition Procedures (SAP) of FAR Parts 12 and 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted under FAR Part 15, but rather indicate that the Government may communicate with offerors/quoters as allowed under simplified acquisition procedures.

Submit the following documents:

1) A signed copy of the 1st page of the solicitation and all amendments

2) Complete the pricing schedule provided in the solicitation.

3) Complete all FAR Clauses with applicable blanks filled in from SECTIONS I, K, and L.

4) Your quote must identify the business size of the prime contractor and the business name and address of any subcontractors, if applicable, based on the NAICS code identified. Offerors must clearly identify whether a subcontractor(s) will be performing work, the percentage of work to be performed by each subcontractor, and the socio-economic category into which each identified subcontractor falls. (FAR 52.219-14 LIMITATIONS ON

SUBCONTRACTING (DEVIATION 2019-O0003) (JAN 2019))

INQUIRIES – OFFEROR’S QUESTIONS AND COMMENTS

USE OF BIDDER’S INQUIRY

Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry):

a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.fedbizopps.gov

b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet.

1. To submit and review bid inquiry items, offerors will need to be a current registered user or selfregister into the system. To self‐ register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e‐ mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continues.

2. From this page you may view all bidder inquiries or add an inquiry.

3. Bidders will receive an acknowledgement of their question via e‐ mail, followed by an answer to their question after it has been processed.

4. The Solicitation Numbers are: W912BV20Q0030

The Bidder Inquiry Key is: GHX546-HM86W5

5. Address/enter only one question/issue per entry.

c. The Bidder Inquiry System will be unavailable for new inquiries 2:00pm (Central) Monday, 27 January 2020 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary.

d. Offerors are requested to review the specification in its entirety, and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry.

e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800‐ 428‐ HELP.

f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals.

g. The point of contact for this solicitation is:

Contract Specialist: Douglas Buffington Telephone: 918‐ 669‐ 7078 E‐ MAIL: Douglas.D.Buffington@usace.army.mil

PREPROPOSAL/SITE VISIT CONFERENCE

A Preproposal Conference/Site Visit is scheduled for 10:30 AM local time on Wednesday, 22 January 2020 at the Fort Gibson Powerhouse, US Army Corps of Engineers, 8568 State Highway 251A, Fort Gibson, OK 74434. The Site Visit will allow prospective Contractors an opportunity to view the site conditions first hand. A question and answer period will not be conducted. Questions must be posed using Bidder’s Inquiry as per the instructions above.

ANTITERRORISM AND OPERATIONS SECURITY REQUIREMENTS

The Government will provide the successful offeror with the required Army iWatch Antiterrorism Briefing documentation within two (2) business days of Contract Award.

In accordance with AFARS 5132.702(a)(ii)(B): “Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.”

Section B - Supplies or Services and Prices

PRICE SCHEDULE

JANITORIAL SERVICES FOR Ft. Gibson Power House

BASE PERIOD: 1 April 2020 THROUGH 31 March 2021 Grand Total $____________

CLIN Item QTY Unit Unit Price Amount

0001 JANITORIAL SERVICES FOR Ft. Gibson Power House

12 Month $____________ $____________

TOTAL $____________

OPTION 1: 1 April 2021 THROUGH 31 March 2022

House

OPTION 2: 1 April 2023 THROUGH 31 March 2024

House

OPTION 3: 1 April 2025 THROUGH 31 March 2026

House

OPTION 4: 1 April 2027 THROUGH 31 March 2028

House

SUBCONTRACTING SCHEDULE

PRIME CONTRACTOR SOCIO-ECONOMIC CATEGORY % OF WORK TO BE

PERFORMED

SUBCONTRACTOR SOCIO-ECONOMIC CATEGORY % OF WORK TO BE

CAGE AND ADDRESS PERFORMED

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

S P E C I F I C A T I O N S

FORT GIBSON POWERHOUSE

JANITORIAL SERVICES

OKLAHOMA

ORGANIZATION OF SPECIFICATIONS

This specification consists of a general section supplemented by exhibits and appendices. A Table of Contents is provided on the following pages.

The general section contains requirements that apply to all work to be performed under the provisions of this specification. The exhibits contain detailed listings or examples referred to in the general section and the Performance Requirements. The appendices contain a description of the facilities to be serviced and the work to be performed.

Any reference to paragraphs or subparagraphs in this specification will refer to those in the general section unless otherwise noted

TABLE OF CONTENTS

Para.

No. Paragraph Title 1 Scope of Work 2 Definitions 3 References 4 Initiation, Execution, & Acceptance of Work 5 Personnel 6 Equipment 7 Materials and Supplies 8 Performance Requirements 9 Contractor Quality Control 10 Deductions for Deficient Work 11 Safety 12 Contractor's Facilities 13 Work Schedules 14 Reporting Defective Facilities 15 Building Security 16 Prework Conference 17 Contractor Submittals 18 Billing 19 Antiterrorism and Operations Security Requirements

EXHIBITS

No. Title 1 Quality Assurance Report 2 Specifications for Contractor-Furnished Materials and Supplies 3 Performance Requirements Table 4 Invoice Format 5 Cleaning Check List & Schedule 6 Quality Control Inspection Log

APPENDICES

Appendix Title A Janitorial Work - Powerhous

1. SCOPE OF WORK. The work required under this specification provides for the janitorial work at the powerhouse and contiguous exterior areas.

2. DEFINITIONS.

2.1. Bimonthly. Work required to be performed every other month.

2.2. Biweekly. Work required to be performed every other week.

2.3. Contractor Quality Control (CQC). The contractor's system of controlling the quality of services provided under the provisions of the contract.

2.4. Deficient Service. Any service provided by the contractor that does not meet the Performance Standards specified in the Performance Requirements given in Exhibit 5.

2.5. Government. The term "Government" as used herein means the United States of America.

2.6. Performance Requirement (PR). The Government's requirement for each service provided under the contract.

Performance Standard (PStd) specifies the minimum standard (quality) for each service provided under the contract.

2.7. Project. The term "project" as used herein means all Government property and easements at Fort Gibson Powerhouse.

2.8. Public Use Area (PUA). Parks as well as overlooks, nature and hiking trails, access points, and other areas used by the public for recreation.

2.9. Quality. Conformance with the contract specification.

2.10. Quality Assurance (QA). The procedure by which the Government determines CQC is functioning effectively.

2.11. Regulations. The term "regulations" refers to any local, state, or Federal law or regulation applicable to operation or maintenance of the project.

2.12. Semimonthly. Work required to be performed two times per month.

2.13. Semiweekly. Work required to be performed two times per week.

2.14. Workday. Any day, Monday through Thursday, exclusive of Federal holidays. This definition should not be interpreted to mean work is not required by this specification on other days.

2.15. Clean. Free of dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and free from foreign matter, and residue from cleaning agents are removed.

2.16. Sanitary. Free of conditions that affect hygiene and health.

3. REFERENCES. Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, current issue) is hereby incorporated into this specification. EM385-1-1 is available on-line at:

http://www.usace.army.mil/SafetyandOccupationalHealth/SafetyandHealthRequirementsManual.aspx .

4. INITIATION, EXECUTION, AND ACCEPTANCE OF WORK.

4.1. Initiation and execution of janitorial work shall be in accordance with this specification.

4.2. Acceptance of janitorial work. The Government shall accept work unless the Contracting Officer or the Contracting Officer’s Representative (COR) notifies the contractor of deficient services.

4.2.1. Initial notification of deficiencies may be written or oral; however, all oral notification shall be confirmed by the Contracting Officer or the COR in writing within two (2) workdays. Written notification shall be provided by completing Parts I, II, and III of a Quality Assurance Report (SWT Form 982, Exhibit 2).

4.2.2. If the Contracting Officer or the COR notifies the contractor of deficient work, the contractor shall initiate action to accomplish corrective work. Work performed on a daily schedule shall be re-performed the same day. Work performed on less than a daily schedule shall be re-performed not later than the following day. Refer to paragraph 10 for deficient work not re-performed.

4.2.3. The contractor shall notify the Contracting Officer or the COR when deficiencies have been corrected by completing Part IV of the QA Report, provided it has been furnished the contractor. If not, notification shall be made orally. When work has been corrected, the Contracting Officer or the COR shall complete Part V of the QA Report and furnish the contractor a copy. A copy will also be provided the Contracting Officer at the Tulsa District Office for filing.

5. PERSONNEL. The contractor shall provide personnel necessary to accomplish all work required by this specification within specified time limits.

5.1. Experience and Skills. The contractor shall provide personnel that are experienced and demonstrate proficiency in the skills required performing the various types of work specified.

5.2. Supervision.

5.2.1. The contractor shall provide one supervisor on the project who shall have full authority to direct any work required. This supervisor and alternates, who shall have full authority to execute work during their absence, shall be designated in writing.

5.2.2. The contractor shall provide the Contracting Officer and the COR a local or toll-free telephone number at or through which the supervisor can be reached between 8:00 a.m. and 4:30 p.m. on all days work is being performed. Use of a cellular-type phone is acceptable.

6. EQUIPMENT. The contractor shall furnish equipment necessary to accomplish all work required by this specification within specified time limits. Upon request, the contractor shall present equipment to the Contracting Officer for inspection.

6.1. All motorized equipment shall be powered by 115 Volts AC. All floor and shop-type vacuums shall utilize HEPA filters to minimize airborne dust resulting from cleaning activities.

6.2. All equipment must be in good operating and mechanical condition and shall comply with EM 385-1-1.

6.3. Upon request from the Contracting Officer or the COR, the contractor shall present equipment to the Contracting Officer or the COR for inspection. Equipment brought to the project shall not be used until it has passed inspection. The Contracting Officer or the COR shall establish the time and location for these inspections.

6.4 While performing work under this contract, vehicles shall be operated only by legally licensed drivers and parked only on roads, parking areas, or pullouts unless the Contracting Officer or the Site/Lake Manager approves use of other areas.

7. MATERIALS AND SUPPLIES.

7.1. Contractor Furnished.

7.1.1. Except for the items listed in subparagraph 7.2., the contractor shall furnish all materials and supplies necessary to accomplish all work required by this specification within specified time limits.

7.1.2. All materials and supplies shall be new and adequate quantities shall be maintained to perform the required services without interruptions. All materials and supplies are subject to review by the Contracting Officer to determine compliance with this specification.

7.1.3. Specifications for selected contractor-furnished materials/supplies are given in Exhibit 2.

7.1.4. In addition to materials and supplies listed in Exhibit 2, the contractor shall furnish the following:

Carpet Shampoo Wax & stripping agents for tile floors Cleaning compounds Spot Remover for carpets & upholstery Disinfectants Glass Cleaner Mops, brooms, etc. Spray Buff Compound Paper Towels Paper Towels, Roll Liquid Hand Soap Plastic Liners for Trash Receptacles Toilet Tissue Ultra High Speed Finisher/Buffer Flat Urinal Screens White paper towel napkins for tables Pressure washer Ladders needed to clean 10 feet and below

7.2. Government Furnished. The Government will furnish potable water, hard hats for up to four employees, and hearing protection.

8. PERFORMANCE REQUIREMENTS. PRs for work performed under this specification are given in Exhibit

3. The contractor's performance will be evaluated using these PRs as follows:

8.1. Services provided by the contractor will be inspected for compliance with PStds. Those not meeting PStds shall be considered deficient. Major or recurring minor deficiencies will result in a letter of correction being issued by the Contracting Officer's Representative.

8.2. Deficient services are determined during initial QA inspections since the purpose of QA is to determine how well CQC is functioning. The results of inspections are not changed as a result of satisfactory reperformance.

9. CONTRACTOR QUALITY CONTROL. Establish and execute a CQC Program in accordance with clause 52.246-4 "Inspection of Services" to assure that all work required by this specification is completed on schedule and in accordance with the PRs in Exhibit 3.

10. DEDUCTIONS FOR DEFICIENT WORK. Deductions from the contractor's scheduled earnings shall be made for services that do not meet the PStds in Exhibit 3. Deductions for documented defects will be made in accordance with the following procedures:

10.1. Each service found deficient and reperformed by the contractor: No deduction.

10.2. Each service found deficient and performed by the Government: Deduction for loss in value shall be based on the Government's cost for performing the work.

10.3. Each service found deficient and performed by another contractor: Deduction is the contract price paid the other contractor to perform the work.

10.4. Each service found deficient and not reperformed by anyone, or work not performed at all: Deduction for loss in value shall be based on estimates of the contractor's cost for performing the work, i.e., labor, materials, equipment costs, work schedules, etc. Loss in value shall be based on the contract bid price or applicable portion thereof.

11. SAFETY.

11.1. Safety Plan. Furnish the Contracting Officer and the COR with a safety plan to implement the general policies and procedures for safe operation and maintenance of the project in accordance with EM 385-1-1. The safety plan shall include, but not be limited to the following:

11.1.1. Procedures for training employees in responsibilities for safety of others, including the general public.

11.1.2. Requirements for wearing or utilizing personal safety equipment and apparel.

11.1.3. Procedures for handling, reporting, and correcting unsafe conditions, practices, and safety violations.

11.1.4. Procedures for treating and transporting injured persons to medical facilities.

11.1.5 Requirement: Care should be taken to minimize hazards created by cleaning, by making aware of possible hazards while cleaning, and notice should be given verbally and with signage and or caution tape.

11.2. Safety Violations. If a contractor's employee persists in not following the safety requirements of this specification or the contractor's safety plan, the employee shall be permanently discharged upon the written request of the Contracting Officer.

11.3. Personal Clothing and Safety Apparel. Contractor personnel shall wear clothing suitable for the weather and working conditions. The minimum shall be short-sleeve shirt and long trousers (no sleeveless shirts or tank tops, or shorts) and leather footwear that covers the entire foot. Clothing shall be in good repair. Personnel will wear additional protective apparel when required by Section 5, EM 385-1-1. Hard hat and hearing protection is required in some areas.

11.4. Accident Reports.

11.4.1. Immediately notify the Contracting Officer and the COR of all known accidents that occur at the project and result in death or serious injury.

11.4.2. Investigate all accidents involving contractor or subcontractor employees that result in death, traumatic injury, occupational disease, or damage to property, materials, supplies and equipment incidental to work performed under this specification. The results of investigations shall be reported to the Contracting Officer and the COR immediately, and in writing on ENG Form 3394, Accident Investigation Report, within one (1) workday following the accident.

11.5. Exposure Reports. The contractor shall maintain an accurate record of exposure data (man-hours worked) and submit the figure in writing monthly by the 2nd workday of the following month.

12. CONTRACTOR'S FACILITIES. A small closet is available for storage of materials and supplies. The contractor shall be responsible for storage of materials, supplies and equipment to maintain the services required by this contract.

13. WORK SCHEDULES. Furnish the Contracting Officer and the COR a schedule for performing all janitorial work that is required at a weekly frequency or less. A revised schedule shall be furnished the Contracting Officer and the COR prior to the contractor changing his mode of operation.

14. REPORTING DEFECTIVE FACILITIES. While performing work, contractor personnel shall observe the condition of Government facilities. Damaged, defective, and/or inoperative facilities shall be reported to the COR or the Site Manager each workday.

15. BUILDING SECURITY. The names of contractor personnel authorized to perform work under this contract shall be furnished the Contracting Officer and the COR. Only those persons whose name appears on this list shall be allowed access to buildings. Contractor personnel shall sign in and out each day. Signature, date, and time are required. Contractor personnel shall keep buildings locked and refuse entrance to anyone who does not have a key to the buildings.

16. PREWORK CONFERENCE. The Contracting Officer or their designated representative shall conduct a Prework Conference with the contractor to discuss the provisions of this specification and the contractor's submittals listed in paragraph 17 below. As a minimum, the officer of the company that signed the contract and the on-site supervisor shall represent the contractor. The Contracting Officer or their designated representative shall establish the location, date, and time of the Prework Conference after consultation with the contractor.

17. CONTRACTOR SUBMITTALS. Unless otherwise noted, the contractor shall submit the documents listed below to the Contracting Officer and/or the COR prior to starting work. All submittals, other than copies of contracts, shall be typed and the original and one copy shall be furnished the Contracting Officer and/or the COR. If the Contracting Officer and/or the COR determines any of the submittals do not comply with this specification, the contractor shall resubmit these documents within one (1) week.

17.1. Names of supervisor and his alternate (submit prior to initiation of work and prior to changing designated employees) (subparagraph 5.2.1.).

17.2. Safety Plan (submit prior to initiation of work) (subparagraph 11.1.).

17.3. Exposure reports (submit by 2nd workday of each month) (subparagraph 11.5.).

17.4. Work schedules (submit prior to initiation of work and prior to changing schedules) (paragraph 13.).

17.5. Names of personnel authorized to perform work under this contract (paragraph 15.).

16.6. Insurance Certification submitted prior to initiating work

16.7. AT/OPSEC Training form provided prior to initiation of work and prior to any employee entering the facility

(SECTION H)

16.8. Background check initiated with the Tulsa District Security Officer prior to initiation of work and prior to any employee entering the facility (SECTION H).

18. BILLING.

18.1. The contractor shall submit the original and two copies of invoices at the end of each month for all completed work.

18.2. Invoices shall be prepared in the format shown at Exhibit 6.

18.3. Invoices will not be accepted without submission of exposure reports.

18.4. Invoices and supporting documents shall be delivered or mailed to the Powerhouse Superintendent, Fort Gibson Powerhouse, 21391 Highway 251A, Fort Gibson, OK 74434-7000.

19. Antiterrorism and Operations Security Requirements: The Contractor shall be responsible for ensuring all personnel, to include sub-contractor personnel, comply with the training requirements and procedures identified on the document titled “Antiterrorism/Operations Security Requirements” in Section H, Special Contract Requirements.

When items for which training is identified, the Contractor shall ensure that all personnel complete acknowledgement for the specified training; the Contractor is responsible for ensuring all training acknowledgments, when applicable, are submitted to the COR or Contracting Officer within 10 calendar days of contract award (or NTP for construction contracts). In no event shall any contractor or sub-contractor personnel be onsite prior to completion of any applicable training, submission of training verification, and initiation of background check.

19.1. Training materials and verification forms will be provided within two business days of Contract Award.

19.2. Per the ANTITERRORISM/OPERATIONS SECURITY REQUIREMENTS, Jun 2015, incorporated in SECTION H, Item 2b:

19.2.1. For contractors who do not require CAC, but require access to a DoD facility or installation.

Proposed language: Contractor and all associated sub‐ contractors 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.

19.2.2. Contractor personnel who are intended to access Government Facilities unescorted MUST provide the following to the Tulsa District Security Officer prior to attempting to access Government Facilities:

1. PSIP Form completed (Form will be provided upon request)

2. OF 0306 completed

3. Two copies of FD 258 (finger print cards) completed

4. Copy of birth certificate, passport, or Certificate of Naturalization

5. Copy of State issued drivers license or state ID

6. Resume' covering seven years

7. Employees will need to complete the SF 86 and retain this copy. Employees should retain copies of all the above forms.

19.2.3. Once the above forms are turned over the background check will be initiated. The Employees will receive notification/email from the Office of Personnel Management providing them information to fill out an SF 85 on-line.

EXHIBIT 1

QUALITY ASSURANCE REPORT

The Quality Assurance Report SWT Form 982 is provided at SECTION J as Attachment 1.

EXHIBIT 2

SPECIFICATIONS FOR CONTRACTOR-FURNISHED

MATERIALS AND SUPPLIES

ITEM APPENDIX SPECIFICATION

LIQUID HAND SOAP A LIQUID, HIGH LATHERING & SUDSING

CHARACTERISTICS, MILDLY PERFUMED

(WOMEN).

HAND SOAP A BAR, LAVA OR EQUIVALENT (MENS).

REFUSE CONTAINER LINER A PLASTIC, 8 TO 64 GALLON.

TISSUE PAPER A 2-PLY BATH TISSUE, NON-BLEACHED,

NATURAL, SEPTIC TANK SAFE, MINIMUM

OF 500 SHEETS PER ROLL, 100% POST

CONSUMER WASTE RECYCLED

MATERIALS, #100, FORT HOWARD CO. OR

EQUAL.

TOWELS A SINGLE PLY, SINGLE‐ FOLD, NATURAL, 40%

POST CONSUMER WASTE RECYCLED

MATERIALS TO MEET EPA GUIDELINES AS

SPECIFIED IN THE FEDERAL REGISTER #150,

FORT HOWARD OR EQUAL. WHITE KITCHEN

PAPER TOWEL. NAPKINS FOR TABLES.

FLAT URINAL SCREENS A PERFUMED, COMMERCIAL QUALITY,

SEPTIC TANK SAFE WITH 3 OZ ODOR

COUNTER ACTIVANT OR EQUALIVANT.

PAPER TOWEL ROLL A PERFORATED ROLL, 2 PLY RECYCLED

EXHIBIT 3

PERFORMANCE REQUIREMENTS

SERVICE REQUIREMENTS PR NO. PERFORMANCE STANDARDS

APPENDIX A

Dust furniture, etc. 1 All surfaces free of dust.

Clean floors 2 Clean, sanitary. No litter, mop strands, streaks, swirl marks, or detergent residue left on floors. No splash marks on furniture, walls, baseboards, etc.

Buff floors 3 Entire floor has a uniform, glossy appearance. No scuffmarks or visible wax buildup. Baseboards, furniture, etc., shall be free of cleaning and waxing solutions.

Vacuum and spot clean carpets and rugs 4 Vacuum and remove stains and residue from new spills removed. Carpet free of soil spots unless special cleaning agents prove unsuccessful. No evidence of fraying caused by harsh rubbing or brushing. All cleaned soil spot areas shall blend with adjacent areas of carpeting.

Clean mirrors & glass (other than windows)

5 Clean, no streaks. Free of dirt, smudges, and other foreign matter.

Clean restrooms 6 Clean and Odor‐ free and Sanitary. All fixtures, walls, & floors clean. Lavatories, urinals, commodes, & floors sanitary. Soap, towels, & toilet tissue adequate until next cleaning day.

Clean drinking fountains 7 Clean, sanitary.

Grounds keeping 8 Grounds, parking areas, & sidewalks free of refuse & debris.

Refuse collection 9 Containers empty. Liners clean and not torn.

Refuse disposal 10 Refuse bagged and deposited in dumpsters. No refuse left outside dumpsters or in parking areas.

Light fixtures 11 Clean, sanitary. Free of insects, insect nests, dirt, grease, and other foreign matter.

Kitchen facilities 12 Clean, sanitary all sinks, dining tables, appliances, and counter tops. Clean inside and outside of Microwaves

Clean Glass enclosures, inside window frames & doors

13 Clean, no streaks. Free of dirt, smudges, and other foreign matter.

Hand and mid railing on stairs 14 Clean, sanitary. Free of insects, insect nests, dirt, grease, and other foreign matter.

Elevator Walls 15 Clean, sanitary. Free of insects, insect nests, smudges, dirt, grease, and other foreign material.

Cleaning 10 feet and under 16 Remove dust/grime from all flat and dust collecting surfaces at or below ten feet in height including duct work which does not contain asbestos, cabinets, lights, vents, piping, governor tanks, regulators, piping, plant equipment, and tanks. Dust removal shall be accomplished by either vacuum with a HEPA Filter equipped vacuum or wet wiping surfaces. Any cleaning solutions to be used on painted surfaces shall be tested in an inconspicuous area prior to use to ensure they do not negatively impact the surface finish. Cleaning solutions shall not contact any operating equipment (i.e. touch panel screens) during cleaning activities.

EXHIBIT 4

INVOICE FORMAT

BILLING FOR MAINTENANCE CONTRACT

PROJECT: ______________________________ SHEET __________OF _________________

CONTRACTOR: ______________________________________ DATE: ____________

ADDRESS: ________________________________________CONTRACT NO: W912BV____________

BILLING PERIOD: ____________ THRU ____________ INVOICE NO: ________________

PAYMENT TERMS: ______________________________

(Payment Discount or N/A)

BID ITEM NO. AMOUNT

_____________________________________________ PAYMENT REQUESTED: _________________ CONTRACTOR (Signature/Date)

EXHIBIT 5

CLEANING CHECK LIST AND SCHEDULE

Cleaning Check List & Schedule

DAILY

3.1 Areas Mon Tue Wed Thu

Fri Trash Receptacles, Empty (wash containers inside and out when soiled or odorous, replace liners when soiled or torn)

Paper Towel Dispensers - Check & Fill

All sinks, dining tables & counter tops - Clean

Drinking fountain/Water Coolers - Clean with disinfectant

Control Room Floor Spot Vacuum Carpet or Dust mop tile (wet mop sink Area if necessary)

3.2 Areas (Restrooms, Showers, & Locker

Room) Mon Tue Wed Thu Fri

Toilet, Toilet Seats, & Urinal Units, Clean & sanitize all units with Disinfectant

Floors, Sweep & wet mop with germicidal solution

All dispensers, mirrors, & plumbing fixtures, Clean

Trash Receptacles, Empty & replace bags daily

Liquid Hand Soap, Paper Towels, & Toilet Tissue Dispensers, Check & Fill

3.3 Areas Mon Tue Wed Thu

Fri Trash Receptacles, Empty (wash inside and outside when soiled or odorous, replace liners when soiled or torn)

Paper Towel Dispensers, check & fill

WEEKLY

3.1 Areas Mon Tue Wed Thu

Vacuum Carpeted Floors, include corners & under desks, tables, & mats

Clean, spray wax & buff tiled floors in Control Room Floor

Sweep & wet mop all other floors & stairways (special attention to corners & baseboards)

Floors, Remove dirt, stains, & marks

Front Entrance Enclosure cleaned, includes all glass, metal framing, floor & security grating.

Clean all hand and mid railing on stairs.

Clean all glass in doors

3.2 Areas (Restrooms, Showers, & Locker

Room) Mon Tue Wed Thu Fri

Clean partition walls & doors with germicidal solution, rinse thoroughly

Vacuum carpeted floors, remove stains

Spot clean walls around sinks, waste receptacles, behind urinals & toilets.

Scrub show stall walls and floors to remove soap scum/stains.

Entrance doorways and handles, wash with germicidal solution

3.3 Areas Mon Tue Wed Thu

Generator Room Floor & Stairways, Sweep & Wet Mop. Sweep generator Floor plates.

Expansion Joints & Cracks - Vacuum dirt from

Glass on all doors cleaned

Hand and Mid Railings on Stairways cleaned

3.4 Areas Mon Tue Wed Thu

Pick up Litter, trash, & Debris.

MONTHLY

3.1 Areas 1st Week of Month

Tile Floors, clean, spray wax & buff vinyl & quarry tiles floors

Clean office furnishings

Clean exterior surfaces of refrigerator

Clean glass enclosures, inside window frames & doors

Clean glass & frames on pictures, mirrors, & office furnishings

Upholstered chairs, clean & remove spots

Elevator walls, clean

3.2 Areas (Restrooms, Showers, & Locker Room) 2nd Week of Month

Ceramic tile floors thoroughly clean, scrub by agitation, & disinfect (special attention to grouting, corners of floors, baseboards & stalls)

Clean shower stalls

3.3 Areas 3rd Week of Month

Sweep & wet mop all other floors, special attention to corners & baseboards. Scrub by agitation.

QUARTERLY

3.1 Areas Schedule with Plant

Superintendent

Clean ceramic tile walls & inside window frames

EXHIBIT 6

QUALITY Control Inspection Log

The Quality Control Inspection Log SWT Form 990 is provided at SECTION J as Attachment 2

APPENDIX A

JANITORIAL WORK – POWERHOUSE

1. FACILITIES TO BE SERVICED. The facilities to be serviced under the provisions of this appendix consist of the powerhouse and contiguous exterior areas. An inventory of these areas is given in Table A.

2. FREQUENCIES AND TIMES OF SERVICES.

2.1. Work shall be performed 4 days per week, Monday thru Thursday, excluding Federal holidays.

2.2. Work hours are between 6:00 a.m. and 4:30 p.m.

2.3. Services required on a weekly, monthly, or quarterly basis shall be performed on any of the workdays specified above. All required work shall be factored into the daily Unit Price proposed for janitorial; weekly, monthly, quarterly, and semi-annual requirements will not be priced separately.

3. DESCRIPTION OF WORK.

3.1. Offices, Foyer, Lobby, Mezzanine, Elevator, Conference Room, Control Room, Communications Room, Chart Room, Machine Shop, Terminal Room, Welding Shop, Air Compressor Room, Kitchens, Hallways, Break Room (ELE 530) , Landing from Elevation 530 to 549 (first & second floor), and Stairways (Excluding Restrooms).

3.1.1. Each cleaning day. Empty trash receptacles. Wash or damp wipe the inside and outside of all waste receptacles that present a soiled or odorous condition. Replace liners when torn or soiled. Check and fill paper towel dispensers. Clean sinks, dining table, and counter top. Clean inside and outside of Microwaves. Clean water cooler handles and drip tray with a disinfectant. Spot vacuum any spills or debris collected on control room floor and spot clean any carpet stains. Wipe up any stains on chair mats or carpet protectors. Control switchboards, electronic equipment, computers, typewriters, radio, videocassette recorder and copy machine shall not be cleaned. Printer stands and floor mats in the control room shall be moved and replaced to accomplish floor cleaning

3.1.2. Weekly. Thoroughly vacuum carpeted floors including corners and under desk, tables and mats. Spot remover shall be used to remove stains. Sweep and wet mop all other floors and stairways; paying special attention to corners and baseboards. Scrub by agitation if necessary to remove dirt, stains, and marks. The front entrance enclosure shall be cleaned including all glass, metal framing, floor and security grating. Clean all hand and mid railing on stairs. All glass in doors shall be cleaned. Clean out insects, insect nests and webs, Clean the glass on entry doors and other glass enclosures shall be cleaned. Clean windowsills, cabinets, pictures, hand and mid rails, and office furnishings. Vinyl tile floors shall be high speed buffed.

3.1.3. Monthly. Clean, spray wax and buff vinyl and quarry tile floors. Clean office furnishings. Clean exterior surfaces of refrigerator. Clean glass enclosures, inside window frames and doors. Glass and frames on pictures, mirrors, and office furnishings shall be cleaned. Clean chairs, including removal of spots from upholstered chairs. Clean walls in elevator. Clean spider webs from the front entrance doors as needed.

3.2. Restrooms, Showers, and Locker Room.

3.2.1. Each cleaning day. Clean and sanitize all units. A disinfectant shall be used to eliminate odor and minimize health hazards. Sweep and wet mop floors with a germicidal solution paying special attention around wash bowls, toilets and urinals. Clean all dispensers, mirrors, toilet seats and plumbing fixtures. Trash receptacles shall be emptied and bags replaced daily. Wash or damp wipe trash receptacles that are soiled or stained or present a foul odor. Liquid Hand Soap, paper towels, and toilet tissue dispensers shall be checked and filled if necessary.

3.2.2. Weekly. Clean walls, partitions, and shower stalls. A disinfectant shall be used to eliminate odor and minimize health hazards clean out insects, insect nests and webs. Shower stall walls and floors shall be scrubbed with a brush and cleaner to remove stains. Dark stains in tile grout shall be removed. Vacuum carpeted floors/rugs ;

spot remover shall be used to remove stains. Spot clean walls around sinks, waste receptacles, behind urinals and toilets. Wash with germicidal solution entrance doorways and handles. As needed clean shower stalls to maintain a clean and sanitary condition.

3.2.3. Monthly. Ceramic Mosaic Floors Thoroughly clean, scrub by agitation (with hand brush or mechanical machine) and disinfect ceramic tile floors, with special attention to grouting, corners of floors, baseboards and stalls. Clean shower stalls to maintain a clean and sanitary condition.

3.2.4. Quarterly. Clean ceramic tile walls and inside window frames. Clean ceilings, vent covers, and light fixtures.

3.3. Generator Room (including metal generator floor plates), Turbine Room (elevation 518), Battery Charger Room, Transformer Room, CO2 Room, Oil Storage Area/Treatment Room, and Stairways.

3.3.1. Each cleaning day. Empty trash receptacles. Wash or damp wipe all waste receptacles presenting a soiled or odorous condition. Replace liners when torn or soiled. Check and fill paper towel dispensers.

3.3.2. Weekly. Sweep and wet mop generator room floor and stairways. Sweep generator floor plates, paying attention to move debris away from exciter housing vents. Wet mopping shall be accomplished if necessary to remove dirt or spills. Vacuum dirt from expansion joints and cracks. The glass on all doors shall be cleaned. Clean all hand and mid railing on stairways. Remove all insects, insect nests, and webs.

3.3.3. Monthly. Sweep and wet mop all other floors, paying special attention to corners and baseboards.

Scrub by agitation if necessary to remove dirt, stains, and marks. Do not wet mop the generator metal floor plates only sweep them. Clean all stair hand and mid railing of all insects, insect nests, and webs.

3.3.4. Quarterly. Clean window ledges, doors and frames, and wainscoting.

3.3.5. Semiannually. Remove (by vacuuming or wet wiping) all dust/grime from all flat and dust collecting surfaces at or below ten feet in height including duct work which does not contain asbestos, cabinets, lights, vents, piping, plant equipment. (This is for all 3.3 areas). Buff all quarry tile floors if they are not undergoing semiannual stripping and waxing.

3.4. Exterior Surfaced Areas, Sidewalks and Lawn Area. Weekly, pick up litter, trash, and debris. Front entrance way Monthly, Clean windows and remove insects and spider webs with high pressure washer.

3.5. Refuse Disposal. The contractor shall dispose of all refuse collected at the powerhouse in the dumpster provided by others.

3.6. Description of additional work requirements. The following work will be performed as stated below

3.6.1. Carpet cleaning. (2 times a Year) Shampoo carpeted floors. Spot remover shall be used to remove soiled spots as needed.

3.6.2. Venetian blinds. (2 times a Year) Clean venetian blinds.

3.6.3. Wax vinyl & quarry tile floors Control room. (2 times a Year) Wax vinyl tile floors and the quarry tile floor in the lobby. Floors shall be stripped prior to every time they are waxed. Two coats of wax shall be applied.

Government employees must man the control room at all times, therefore, prohibiting waxing the entire floor at one time. The contractor shall submit a stripping and waxing plan to the powerhouse superintendent for approval before start of work.

3.6.4. Ceramic Mosaic Tile. (Once monthly) Strip and Clean by agitation paying special attention to corners and grout no waxing ceramic mosaic tile floors in the restrooms, showers, and locker rooms.

3.6.5. Generator Room Walls. (2 times a Year) Clean spider webs from the generator room walls. As high as possible maintaining safe work conditions.

3.6.6. Generator Bay Floor. (2 times a Year) Strip the generator room floor; only the Tile section of the floor paying special attention to corners and base board. Protect equipment and metal floor plates from wax application, and remove any wax that contacts metal surfaces of floor plates or equimpent housings immediately. Apply at least 2 coats of Wax with and to the Concrete section of the floor

4. PERFORMANCE REQUIREMENTS. Work performed under this appendix shall comply with the PRs in Exhibit 5. The terms clean, sanitary, and odor-free facilities are used in Exhibit 5 and are defined as follows.

4.1. Clean. The contractor shall vacuum, sweep, wash, wipe, or brush facilities to ensure that dirt, dust, rocks, debris, trash, garbage, fecal matter, urine, soap scum, biological formations and resultant stains, insects, insect nests and webs, and residue from cleaning agents are removed.

4.2. Sanitary. The contractor shall disinfect facilities each time they are cleaned. Free of conditions that affect hygiene and health.

4.3. Odor-free. The contractor shall use a chemical agent in a manner that will eliminate odor from facilities.

TABLE A

INVENTORY OF FACILITIES

AREA SIZE

Interior Heated Areas with Carpeted Floors

Administrative Office 482 SF Superintendents Office 394 SF Shop Office elevation 530 536 SF Ladies Restroom 180 SF

TOTAL 1,592 SF

Interior Heated Areas with Vinyl Tile Floors

Kitchen 13 SF First Aid Room & Hallway (elevation 530) 267 SF Conference Room 710 SF Control Room 1,423 SF Communications Room 131 SF Elevator Car 23 SF Hallway (elevation 549) 682 SF Mezzanine 356 SF Foyer & Landings west of Control Room 239 SF

TOTAL 3,844 SF

Restrooms & Showers with Ceramic Mosaic Tile Floors

Ladies Restroom 60 SF Men’s Restroom 197 SF Control Room Restroom 48 SF Crews Restroom, Locker, & Shower 366 SF

TOTAL 671 SF

Interior Quarry-Tile Floors and Concrete floor

Generator Bay Quarry-Tile Floors 6,204 SF Generator Bay Concrete 2,440 SF Lobby 515 SF Stairways 78 SF

TOTAL 9,237 SF

Interior Work & Storage Areas with Concrete Floors

Turbine Room 4,871 SF Air Compressor Room 383 SF Machine Shop 797 SF Terminal Room 834 SF Transformer Room 488 SF CO2 Room 288 SF Oil Storage/Treatment Area 1,392 SF Welding Shop 584 SF MG Set Room 248 SF Chart Room 50 SF Hallways (elevation 530) 117 SF

Hallways (elevation 549) 55 SF Battery Room 370 SF

TOTAL 10,477 SF

Interior Floors & Stairways with Metal Surfaces

Generator Floor Plates (4 each at 761.25 SF) 3,045 SF Stairway to Turbine Floor (East) 57 SF Stairway to Turbine Floor (Middle) 57 SF Stairway to Turbine Floor (West) 57 SF Stairway between Gen. Bay & Control Room 122 SF Stairway between Control Room & Conference Room 33 SF

TOTAL 3,371 SF

Venetian Blinds (8 each at 25 SF) 200 sf Generator Bay Walls 4,500 SF

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section H - Special Contract Requirements

WAGE RATES

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination…