W912CN-21-Q-0045 Conformed.pdf

SEE ADDENDUM

(No Collect Calls)

W912CN21Q0045 19-Aug-2021

b. TELEPHONE NUMBER

808.656.0943

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 20 Sep 2021

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.

W912CN9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NANETTE G. PHILLIPS

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

0011660053

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

413 CSB

413TH CSB, RCO-HAWAII,

742 SANTOS DUMONT AVENUE

BLDG 108, 3RD FLOOR (WAAF)

SCHOFIELD BARRACKS HI 96857-5026

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 WX3JN3 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

US ARMY GARRISON HI DIR OF PUB WKS DPW

SPENCER LARSON

BLDG 105 948 SANTOS DUMONT AVE WAAF PLA

SCHOFIELD BARRACKS HI 96857-5013

TEL: 808-6563082 FAX: 8086566691

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

541519

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF36

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.

W912CN21Q0045

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

PREVENTIVE MAINTENANCE AND REPAIR (PMR) SERVICES FOR

WIDE FORMAT PLOTTER/SCANNER MULTI-FUNCTIONAL DEVICES (MFDs)

AT DPW USAG-HAWAII (USAG-HI), ISLAND OF OAHU

1. General: This is a non-personal service contract to perform preventive maintenance, minor repair service and consumable replacements (except plotter paper) for the four (4) Canon OCE ColorWave 500 Wide format Plotter/Scanner multi-function devices (MFDs) located in buildings #104 and #105, USAG-HI, Directorate of Public Works (DPW), Wheeler Army Airfield (WAAF), Island of Oahu, Hawaii. The Government will not exercise direct supervision or control over the contract service providers performing the services herein. Contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government to ensure the conditions of the contract are met.

1.1. Scope of Work: The Contractor shall provide all personnel, equipment, Supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform preventive maintenance and repair service of the plotter/scanner MFDs in buildings #104 and #105 WAAF.

Work includes the combined ability to print a total of no more than 12,500 square feet of prints per month and provide no more than 18 cartons of toner per year for the MFDs.

1.2. Period of performance:

Base Period 25 Sep 21 -24 Sep 22 1st Option Period 25 Sep 22 -24 Sep 23 2nd Option Period 25 Sep 23 -24 Sep 24 3rd Option Period 25 Sep 24 -24 Sep 25 4th Option Period 25 Sep 25 -24 Sep 26

1.3. General Information

1.3.1. Hours of Operation: The Contractor is responsible for conducting business, 0800 to 1700, Monday through Friday except Federal holidays or when the Government facility is closed due to local emergencies, administrative closings, or similar Government directed facility closings.

1.3.2. Place of performance: The work to be performed under this contract will be performed at buildings #104 and #105, DPW, WAAF. The street address for building #104 is 947 Wright Avenue, Bldg 104, Schofield Barracks, HI, 96857. The street address for building #105 is 948 Santos Dumont Avenue, Bldg 105, Schofield Barracks, HI, 96857. Reference Technical Exhibit NO. 1 - Service Item List & Description.

1.3.3. Quality Control: The Contractor shall submit a Quality Control Plan (QCP) that demonstrates the Contractor's approach to conducting comprehensive quality control within fifteen (15) calendar days after contract award. The plan shall clearly describe the offeror's quality control methods and practices such as standardized procedures to monitor performance, identify discrepancies, and take corrective action to prevent re.-occurrences. As part of the QC Plan, the Contractor shall identify what items the Offeror will inspect under its comprehensive QC for each task listed in the PRS table. The QCP shall be used throughout the life of this contract and shall be updated by the Contractor when the changes impact the QCP.

Deliverables A001 Quality Control Plan (QCP).

Performance Standards

a) STD: Quality Control Plan shall be submitted within fifteen (15) calendar days after Contract award.

AQL: 1009%

1.4. Type of Contract: Firm Fixed Price Contract.

1.5. Quality Assurance: The Government will evaluate the Contractor's performance IAW the QA Surveillance Plan (QASP) for those tasks listed in the performance requirements summary (PRS). For those tasks listed on the Performance Requirements Summary (PRS), the Receiving Officer will follow the methods of surveillance in this contract. Government personnel will record all surveillance observations. When an observation indicates defective performance, the Receiving Officer will require technician to initial the observation. Initiating of the observation docs not necessarily constitute concurrence with the observation, only acknowledgement that they have been made aware of defective performance. Government surveillance of tasks not listed in the PRS by methods other than those listed in the may occur during the performance period of this contract. Such surveillance will be done according to standard inspection procedures or other contract provisions. Any action taken by the KO as a result of surveillance will be IAW the terms of this contract.

1.6. Contractor's qualification: The prime contractor shall have a minimum two (2) years of experience in maintenance and repair service of plotters within past five (5) years. The experience of a subcontractor cannot substitute for the prime contractor's experience.

1.7. Key Personnel

1.7.1. The Contract Manager (CM) shall have authority to make on-site decisions on behalf of the Contractor on contract matters. The CM shall be able to read and write, speak and understand English.

1.7.2. The CM shall be available during normal duty hours (refer to Para 1.3.1) within two

(2) hours to meet on the installation with Government personnel. The Contractor shall ensure that communications between the CM and Contractor's employees are established within 30 minutes during work hours.

1.8. Contractor Personnel Conduct: Contractor personnel's conduct shall not reflect discredit upon the Government. The Contractor shall ensure that personnel present a professional appearance. The Contractor's employees shall observe and comply with all local policies and procedures concerning fire, safety, environmental protection, sanitation, security, and possession of firearms or other lethal or illegal weapons or substance. The Contractor is responsible for ensuring that any Contractor employees providing services under this contract conduct themselves and perform services in a professional, safe, and responsible manner. The Contractor shall remove from the job site any employee for reasons of misconduct or security. In accordance with DOD Directive 5500.7-R, "Joint Ethics Regulation", Contractor employees must avoid improperly influenced in the execution of their duties under the contract. Particular attention should be paid to acceptance of gifts/ gratuities, and on non-disclosure of sensitive or classified information. The Contractor shall ensure employee conduct complies with 41 U.S. C 423 relative to release of acquisition related information or actions or discussions which may prejudice future competitions. The Contractor shall ensure no Contractor employees conduct political related activities or events on the US Army Facilities.

1.9. Antiterrorism and Operations Security

1.9.1. AT Level I Training: This provision/contract text is for contractor employees with an area of performance within an Army controlled installation, facility, or area. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 14 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The Contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the KO, if a Receiving Officer is not assigned after completion of training by all employees and subcontractor personnel. AT level 1 awareness, training is available at the following website: https://atlevell.dtic.mil/at.

1.9.2. Access and General Protection/Security Policy and Procedures: This standard language text is for contractor employees with an area of performance within an Army controlled installation, facility, or area. Contractor and all associated sub-contractors' employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergency Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.9.3. iWATCH Training: This standard language is for contractor employees with an area of performance within an Anny controlled installation, facility or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the Receiving Officer. This training shall be completed within 14 calendar days of contract award and within 14 calendar days of new employees commencing performance with the results reported to the Receiving Officer NLT 30 calendar days after contract award.

1.9.4. For Contracts that Require OPSEC Training: Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training.

To satisfy the OPSEC Level I training requirement for this contract, all contractor employees must read the attached OPSEC Addendum.

1.10. The Contractor shall have competent personnel trained and capable of dealing with minor personnel injuries. The Contractor of their employees shall immediately notify their supervisor of any accident requiring emergency medical treatment The Contractor will, in tum, notify the KO or Receiving Officer within 30 minutes of the incident Emergency medical treatment and services for Contractor personnel is the responsibility of the Contractor.

1.11. Environmental Requirements

1.11.1 Green Procurement. Section 6002 of the Resource Conservation and Recovery Act of 1976 (RCRA) requires the use of recycled and recovered products identified in the EPA’s Comprehensive Procurement Guidelines.

1.11.2 The Contractor shall use these recycled or recovered products unless they cannot be procured within a reasonable period of time not to exceed seven (7) calendar days; at prices not to exceed five (5) percent of prevailing rates; or the product(s) does not meet technical or performance standards. EPA Guidelines are the minimum requirement. The Contractor shall use materials and products commonly used in industry. The Contractor shall maintain records and submit an annual report to the COR/ACOR, along with the annual certification required by FAR 52.223-9 (Certification and Estimate of Percentage of

Recovered Material Content for EPA Designated Items), upon completion of the base year and each option year

PART2

DEFINITIONS, ACRONYMS, AND ABBREVIATIONS

2. DEFINITIONS AND ACRONYMS:

2.1. Definitions:

2.1.1 Acceptable Quality Level (AQL). The AQL is the maximum percent defective (or the number of defects per hundred units) that, for the purpose of sampling inspection, can be considered satisfactory.

2.1.2 Contractor. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime

2.1.3 Contracting Officer (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.4 Contracting Officer’s Representative (COR). An employee of the U.S. Government appointed by the KO to help administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.5 Defective Service. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.6 Deliverable. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.7 Equipment. A tangible item that is functionally complete for its intended purpose, durable, nonexpendable, and needed for the performance of a contract. Equipment is not intended for sale, and does not ordinarily lose its identity or become a component part of another article when put into use. Equipment does not include material, real property, special test equipment or special tooling.

2.1.8 Government Furnished Property. Property in the possession of, or directly acquired by, the Government and subsequently furnished to the Contractor for performance of a contract.

Government-furnished property includes, but is not limited to, spares and property furnished for repair, maintenance, overhaul, or modification. Government- furnished property also includes contractor-acquired property if the contractor-acquired property is a deliverable wider a cost contract when accepted by the Government for continued use wider the contract.

2.1.9 Government Property. All property owned or leased by the Government. Government property includes both Government-furnished property and contractor-acquired property.

Government property includes material, equipment, special tooling, special test equipment, and real property, Government property does not include intellectual property and software.

2.1.10 Key Personnel. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the

PWS.

2.1.11 Loss of Government Property. Unintended, unforeseen or accidental loss, damage, or destruction of Government property that reduces the Government's expected economic benefits of the property. Loss of Government property does not include occurrences such as purposeful destructive testing, obsolescence, normal wear and tear, or manufacturing defects. Loss of Government property includes, but is not limited t o :

(1) Items that cannot be found after a reasonable search;

(2) Theft

(3) Damage resulting in unexpected harm to property requiring repair to restore the item to usable condition; or

(4) Destruction resulting from incidents that render the item useless for its intended purpose or beyond economical repair.

2.1.12 Material. Property that may be consumed or expended during the performance of a contract, component parts of a higher assembly, or items that lose their individual identity through incorporation into an end-item.

2.1.13 Minor Repair: Minor problems detected during preventive maintenance with consumable repair parts required to repair costing less than $250.00 purchased by the contractor without any reimbursement from the Government, and no more than four (4) labor hours.

2.1.14 Physical Security. Actions that prevent the loss or damage of Government property.

2.1.15 Property. All tangible property, both real and personal.

2.1.16 Provide. To furnish, as in Government-furnished property, or to acquire, as in contractor-acquired property.

2.1.17 Quality Assurance. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.18 Quality Assurance Surveillance Plan. An organized document written by the government specifying the surveillance methodology used for surveillance of Contractor performance.

2.1.19 Quality Control. All necessary measures taken by the Contractor to assure that the quality of a product or service shall meet contract requirements.

2.1.20 Wide Area Work Flow (WAWF): A secure web based system for electronic invoicing, receipt, and acceptance. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the web and allows government personnel to process those invoices in a real-time, paperless environment

2.1.21 Work Day. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.22 Work Week. Monday through Friday, unless specified otherwise.

2.2. Acronyms:

ACOR Alternate Contracting Officer’s Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CAP Contractor Acquired Property CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii)

COR Contracting Officer’s Representative DA Department of the Army DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation GFP Government-Furnished Property KO Contracting Officer POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program WAWF Wide Area Work Flow

PART3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3.1. Utilities: Electricity, sewage, and water will be made available where existing. Any alterations or temporary connections shall be the responsibility of the Contractor. All temporary connections shall be restored to original condition before the final payment for this contract. No temporary connections will be allowed until the Contractor has submitted a detailed plan for the connection and has received approval from the Receiving Officer for the connection as planned. The plan shall include a detailed description on how the connection will be restored to its original condition or better. The Contractor shall instruct employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.

PART4

CONTRACTOR FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

4.1. General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Paragraph 3 of this PWS. The Contractor shall provide new or factory reconditioned parts and components when providing maintenance and repair services as outlined in the PWS. All replacement units, parts, components, and materials to be used in the maintenance and repair equipment shall be compatible with that existing equipment on which it is to be used; shall be of equal or better quality than original equipment specifications. If the original manufacturer has updated the quality of parts for current production, parts supplied under this contract shall equal or exceed the updated quality.

PART 5

SPECIFIC TASKS

5.1. Basic Services: The contractor shall perform preventive maintenance, minor repair service and consumable replacements (except plotter paper) of the four (4) Canon OCE ColorWave 500 Wide format Plotter/Scanner multi-function devices located in buildings #104 and #105, DPW, WAAF.

5.2. Initial Contract Startup. The Contractor shall develop a Preventative Maintenance (PM) schedule identifying all contract work and locations within seven (7) Calendar days after contract award. The Contractor's schedule shall include all items of work required by these specifications.

It shall set forth the item of work, locations, and the time of beginning and completion. Any changes in the work schedule during performance shall be coordinated with Receiving Officer.

Initial Startup will include an inspection and if needed, initial repair of the four (4) Canon OCE ColorWave 500 Plotter/Scanner MFDs to get them in full operational status to pass initial inspection if it is required to be on a Preventative Maintenance Inspection (PMI) Plan. The Contractor shall provide all labor, material, and equipment for any repairs needed for the plotters/scanners to pass the initial inspection.

Deliverables A002 Preventative Maintenance (PM) schedule.

Performance Standards

a) Standard: Identifies and corrects all deficiencies. Each Canon OCE ColorWave 500 Wide Format Plotter/Scanner MFDs pass initial inspection report.

AQL: Required to be accomplished 95% of the time.

b) Standard: Submit the PMI Plan to POC no later than five (5) workdays prior to contract start date and prior to option being exercise.

AQL: Required to be accomplished 95% of the time.

5.3. Perform Repair Services: The Contractor shall report any identified deficiencies that require repair(s) to the COR and provide a cost estimate. The Contractor shall provide estimates of turn-around to repair equipment where a replacement part must be specially ordered. The Contractor shall only conduct repairs upon approval from the KO or upon receipt of a purchase order. Contractor shall provide repairs or replacement of print heads, cutters, circuitry, control boards, scanners, motherboards, network interface cards and any other required parts within ten (10) workdays. Allow for inclusion of newly-acquired equipment and the removal of de-commissioned equipment from the schedule. The Contractor shall perform all work on DPW premises unless specifically authorized. Provide recommendations for displacement, upgrade, or replacement of equipment.

Performance Standards

a) Complete all required repair services within ten (10) work days.

AQL: Required to be accomplished 95% of the time.

5.4. Monthly Preventive Maintenance: The Contractor shall provide preventive maintenance services of the Plotters listed in Technical Exhibit No. 1 - Service Item List & Description. The preventive maintenance shall include inspection, cleaning, adjustment, and replacement of parts.

The Contractor shall maintain the plotters/scanners in an operable condition, substantially equivalent to the original designed capacity and efficiency. If the Plotters are not in an operable condition, the Contractor shall restore the Plotters to an operable condition within 2 working days.

Contractor shall notify Receiving Officer immediately if restoring the plotters to an operable condition requires repairs requires more than 2 working days or if the repairs needed are outside the scope of this contract.

Maintenance includes the combined ability to print a total of no more than 12,500 square feet of prints per month and provide no more than 18 cartons of toner per year for the MFDs.

Deliverables A003 Provide 18 cartons of toner per year.

Performance Standards

a) Standard: Complete all work listed on the PMI Plan for all Wide Format Plotter/Scanner MFDs as scheduled in PMI Plan.

AQL: Required to be accomplished 95% of the time.

5.5 Parts and Materials. The Contractor is responsible for providing all parts and equipment, as well as all needed repair services for covered devices (excluding plotter paper). In no event shall the Government be billed any additional charge for delivery of parts to the job site. Maintenance plan will provide no more than 18 cartons of toner per year for the MFDs.

Performance Standards

a) Standard: Provide all parts and equipment, as well as all needed repair services for covered devices

AQL: Required to be accomplished 95% of the time.

5.6 Warranty of Workmanship, Services and Parts. Contractor shall provide a ninety (90) day warranty for workmanship and services performed. In the event any newly installed parts fail within the manufacturer’s warranty period, the Contractor shall arrange for replacement of the defective parts at no additional cost to the Government.

Performance Standards

a) Standard: Provide a ninety (90) day warranty for workmanship and services performed

AQL: Required to be accomplished 95% of the time.

The COR/ACOR is responsible for verifying that the Contractor has reported the required data.

5.6.1 Site Clean Up shall be performed by the Contractor.

5.7 Performance Requirements Summary (PRS):

5.7.1 The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

5.7.2 Regardless of the surveillance method, the Receiving Officer shall always contact the CM when a defect is identified and inform the manager of the specifics of the problem. The Receiving Officer will be responsible for monitoring the contractor's performance in meeting a specific performance standard/AQL.

5.7.3 Surveillance results may be used as the basis for actions against the Contractor. Services shall be measured against the above objectives and monitored with the Government's QASP.

Discrepancies shall be recorded and reported on the 5th calendar day of each month on a Contractor's Discrepancy Report (CDR). The Contractor shall acknowledge the report and make corrections before the next report period.

5.7.4 Performance Requirements Summary (PRS) Matrix

5.8 Deliverables

Statements

Standard/AQLs

Incentive/Remedy

5.2 Initial Contract Startup. Develop a

PM schedule within seven (7) Calendar days after contract award. Initial Startup will include an inspection and if needed, initial repair of the four (4) Canon OCE ColorWave 500 Plotter/Scanner MFDs to get them in full operational status to pass initial inspection if it is required to be on a Preventative Maintenance Inspection Plan.

a) Standard: Identifies and corrects all deficiencies. Each Canon OCE ColorWave 500 Wide Format Plotter/Scanner MFDs pass initial inspection report.

b) Standard: Submit the PMI Plan to POC no later than five (5) workdays prior to contract start date and prior to option being exercise.

AQL:95%

Re-performance

5.3 Perform Repair Services: The

Contractor shall provide on-site repair services, as required.

Complete all required repair services within ten (10) work days.

5.4 Monthly Preventive Maintenance: The

Contractor shall provide preventive maintenance services of the Plotters listed in TECHNICAL EXHIBIT NO. 1 - Service Item List & Description.

a) Complete all work listed on the PMI Plan for all Wide Format Plotter/Scanner MFDs as scheduled in PMI Plan. Maintain all Plotter/Scanner MFDs so that they are fully operational.

5.5 Parts and Materials

The Contractor is responsible for providing all parts and equipment, as well as all needed repair services for covered devices (excluding plotter paper). In no event shall the Government be billed any additional charge for delivery of parts to the job site.

Maintenance plan will provide no more than 18 cartons of toner per year for the MFDs.

a) Provide all parts and equipment, as well as all needed repair services for covered devices

5.6 Warranty of Workmanship, Services and

Parts. Contractor shall provide a ninety (90) day warranty for workmanship and services performed.

a) Provide a ninety (90) day warranty for workmanship and services performed

Deliverable Frequency # of Copies Medium/Format Distribution

A001 (PWS, para. 1.3.3) Quality Control Plan

(QCP).

Initial: QCP will be submitted within fifteen

(15) calendar days after contract award. Updates:

All QCP updates shall be accepted by the KO

1 Electronic Copy

MS Word KO

A002 (PWS, para. 5.2) Preventative Maintenance (PM) schedule.

The Contractor shall develop a Preventative Maintenance (PM) schedule identifying all contract work and locations within seven (7) calendar days after contract award.

1 Electronic Copy

2 Hard Copy

PDF Format.

Bind hardcopy

KO and

COR

A003 (PWS, para. 5.4) Provide 18 cartons of toner per year for the MFDs

Delivery according to scheduled dates listed in Maintenance Plan

18 Each Cartons of toner

TECHNICAL EXHIBIT NO. 1

Service Item List, Description and Supplies List

1. Plotters and Printer List

Item Manufacturer And Model

Description Plotter Printer Serial

Scanner Serial #

Location (Installation, Bldg, Floor, Ofc/Room)

CANON

OCE COLOR

WAVE 500

Plotter & Scanner

497003835 355006779

WAAF, BLDG 105, 1ST FLR,

MASTER PLANNING OFC

CANON

OCE COLOR

WAVE 500

Plotter & Scanner

497003845 355006777

WAAF, BLDG 105, 2ND FLR,

GIS OFC, RM 222

CANON

OCE COLOR

WAVE 500

Plotter & Scanner

497003844 355006778

WAAF, BLDG 105, 2ND FLR,

GIS OFC, RM 200

CANON

OCE COLOR

WAVE 500

Plotter & Scanner

497003833 355006780

WAAF, BLDG 104, 2ND FLR,

BOD

2. Supplies

Equipment Name Description Manufacturer Part#

COLORWAVE 500 YELLOW

TONER PEARLS

Yellow Toner Pearls for Oce ColorWave 500 Plotter

CANON OCE 1070038731

COLORWAVE 500 CYAN

TONER PEARLS

Cyan Toner Pearls for Oce ColorWave 500 Plotter

CANON OCE 1070038732

COLORWAVE 500 MAGENTA

TONER PEARLS

Magenta Toner Pearls for Oce ColorWave 500 Plotter

CANON OCE 1070038733

COLORWAVE 500 BLACK

TONER PEARLS

Black Toner Pearls for Oce ColorWave 500 Plotter

CANON OCE 1070038734

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Initial Inspection and Repair

FFP

Inspect and initial repair for four (4) Canon/Oce Plotters Refer to TE-1 Reference PWS Paragraph 5.2

FOB: Destination

PURCHASE REQUEST NUMBER: 0011660053

PSC CD: 7B22

NET AMT

0002 8 Each Monthly Preventative Maintenance

FFP

Monthly Preventative Maintenance Refer to TE-1 Reference PWS Paragraph 5.4

FOB: Destination

PURCHASE REQUEST NUMBER: 0011660053

0003 1 Job Service Contract Reporting (SCR)

FFP

1001 12 Each OPTION Monthly Preventative Maintenance

FFP

Monthly Preventative Maintenance

1002 1 Job OPTION Service Contract Reporting (SCR)

2001 12 Each OPTION Monthly Preventative Maintenance

FFP

Monthly Preventative Maintenance

2002 1 Job

3001 12 Each OPTION Monthly Preventative Maintenance

FFP

Monthly Preventative Maintenance

3002 1 Job

4001 12 Each OPTION Monthly Preventative Maintenance

FFP

Monthly Preventative Maintenance

4002 1 Job OPTION Service Contract Reporting (SCR)

FFP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 27-SEP-2021 TO

26-SEP-2022

N/A US ARMY GARRISON HI DIR OF PUB

WKS DPW

SPENCER LARSON

BLDG 105 948 SANTOS DUMONT AVE

WAAF PLA

SCHOFIELD BARRACKS HI 96857-5013

808-6563082

WX3JN3

0002 POP 27-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 27-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 27-SEP-2022 TO

26-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 27-SEP-2022 TO

26-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 27-SEP-2023 TO

26-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 27-SEP-2023 TO

26-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 27-SEP-2024 TO

26-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 27-SEP-2024 TO

26-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 27-SEP-2025 TO

26-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 27-SEP-2025 TO

26-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

CLAUSES INCORPORATED BY FULL TEXT

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

(End of provision)

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

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

(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.

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

(End of clause)

52.217-5000 Option to Extend Services Contracting Officers when evaluating proposals for contract award, as part of the price evaluation, will evaluate the Option to Extend Services under FAR clause 52.217-8 by adding one-half of the offeror’s final option price to the offeror’s total price. The final award evaluation will include the base year, all option years, and the six month FAR 52.217-8 clause option. The FAR 52.217-8 clause is useable at periods throughout the life of the contract (i.e., after the basic period, after the end of any of the exercised option periods); but not to exceed 6 months for the total life of the contract.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

NOT APPLICABLE

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Select the 2-in-1 Invoice within WAWF as the invoice type. Creates two documents, an Invoice and a Receiving Report, within one data entry session. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W912CN

Admin DoDAAC** W912CN

Inspect By DoDAAC WX3JN3

Service Approver (DoDAAC) WX3JN3

Service Acceptor (DoDAAC) WX3JN3

Contract Number TO BE DETERMINED

Task Order Number TO BE DETERMINED

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

Receiver/Acceptor: Spencer Larson – spencer.b.larson.civ@mail.mil Contract Specialist: Nanette Phillips - nanette.g.phillips.civ@mail.mil Contracting Officer: Irvin Bonus - irvin.g.bonus.civ@mail.mil

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

N/A

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

WAGE DETERMINATION

"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 No.:

2015-5689 Daniel W. Simms Division of | Revision No.: 14 Director Wage Determinations| Date Of Last Revision:

08/03/2021

Note: Under Executive Order (EO) 13658 an hourly minimum wage of $10.95 for calendar year 2021 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1 2015. If this contract is covered by the EO the contractor must pay all workers in any classification listed on this wage determination at least $10.95 per hour (or the applicable wage rate listed on this wage determination if it is higher) for all hours spent performing on the contract in calendar year 2021. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

States: American Samoa Hawaii Johnston Island

Area: American Samoa Statewide Hawaii County of Honolulu Johnston Island Statewide

OCCUPATION NOTE:

STEVEDORING AND LONGSHOREMEN: Wage rates and fringe benefits can be found on Wage Determination 2000-0085

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE -

TITLE FOOTNOTE

RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 16.45 01012 - Accounting Clerk II 18.48 01013 - Accounting Clerk III 20.66 01020 - Administrative Assistant 32.45 01035 - Court Reporter 22.50 01041 - Customer Service Representative I 15.07 01042 - Customer Service Representative II 16.44 01043 - Customer Service Representative III 18.47 01051 - Data Entry Operator I 14.94 01052 - Data Entry Operator II 16.31 01060 - Dispatcher Motor Vehicle 20.45 01070 - Document Preparation Clerk 17.64 01090 - Duplicating Machine Operator 17.64 01111 - General Clerk I 14.10 01112 - General Clerk II 15.38 01113 - General Clerk III 17.28 01120 - Housing Referral Assistant 23.77

01141 - Messenger Courier 16.18 01191 - Order Clerk I 16.59 01192 - Order Clerk II 18.10 01261 - Personnel Assistant (Employment) I 16.30 01262 - Personnel Assistant (Employment) II 18.24 01263 - Personnel Assistant (Employment) III 20.33 01270 - Production Control Clerk 25.86

01290 - Rental Clerk 17.37 01300 - Scheduler Maintenance 19.05 01311 - Secretary I 19.05 01312 - Secretary II 21.31 01313 - Secretary III 23.77 01320 - Service Order Dispatcher 18.27 01410 - Supply Technician 32.45 01420 - Survey Worker 20.72 01460 - Switchboard Operator/Receptionist 15.96 01531 - Travel Clerk I 17.82 01532 - Travel Clerk II 19.25 01533 - Travel Clerk III 20.64 01611 - Word Processor I 14.71 01612 - Word Processor II 16.52 01613 - Word Processor III 18.47

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer Fiberglass 26.31 05010 - Automotive Electrician 25.13 05040 - Automotive Glass Installer 23.51 05070 - Automotive Worker 23.51 05110 - Mobile Equipment Servicer 20.16 05130 - Motor Equipment Metal Mechanic 26.76 05160 - Motor Equipment Metal Worker 23.51 05190 - Motor Vehicle Mechanic 26.76 05220 - Motor Vehicle Mechanic Helper 18.46 05250 - Motor Vehicle Upholstery Worker 21.87 05280 - Motor Vehicle Wrecker 23.51 05310 - Painter Automotive 25.13 05340 - Radiator Repair Specialist 23.51 05370 - Tire Repairer 18.18 05400 - Transmission Repair Specialist 26.76

07000 - Food Preparation And Service Occupations

07010 - Baker 16.84 07041 - Cook I 19.22 07042 - Cook II 22.40 07070 - Dishwasher 13.60 07130 - Food Service Worker 14.21 07210 - Meat Cutter 22.84 07260 - Waiter/Waitress 19.34

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 23.63 09040 - Furniture Handler 14.17 09080 - Furniture Refinisher 23.18 09090 - Furniture Refinisher Helper 17.17 09110 - Furniture Repairer Minor 20.12 09130 - Upholsterer 22.57

11000 - General Services And Support Occupations

11030 - Cleaner Vehicles 13.54 11060 - Elevator Operator 15.74 11090 - Gardener 22.65 11122 - Housekeeping Aide 15.74 11150 - Janitor 15.74 11210 - Laborer Grounds Maintenance 17.11 11240 - Maid or Houseman 20.93 11260 - Pruner 15.32 11270 - Tractor Operator 20.74 11330 - Trail Maintenance Worker 17.11 11360 - Window Cleaner 17.58

12000 - Health Occupations

12010 - Ambulance Driver 27.76 12011 - Breath Alcohol Technician 26.04 12012 - Certified Occupational Therapist Assistant 29.13 12015 - Certified Physical Therapist Assistant 29.41 12020 - Dental Assistant 18.52 12025 - Dental Hygienist 41.00 12030 - EKG Technician 31.48 12035 - Electroneurodiagnostic Technologist 31.48 12040 - Emergency Medical Technician 27.76 12071 - Licensed Practical Nurse I 21.03 12072 - Licensed Practical Nurse II 23.51 12073 - Licensed Practical Nurse III 26.21 12100 - Medical Assistant 18.73 12130 - Medical Laboratory Technician 29.41 12160 - Medical Record Clerk 22.17 12190 - Medical Record Technician 24.79 12195 - Medical Transcriptionist 19.74 12210 - Nuclear Medicine Technologist 51.68 12221 - Nursing Assistant I 13.27 12222 - Nursing Assistant II 14.91 12223 - Nursing Assistant III 16.27 12224 - Nursing Assistant IV 18.28 12235 - Optical Dispenser 21.95 12236 - Optical Technician 21.03 12250 - Pharmacy Technician 20.15 12280 - Phlebotomist 21.03 12305 - Radiologic Technologist 41.89 12311 - Registered Nurse I 30.52 12312 - Registered Nurse II 37.34 12313 - Registered…