W912D0-18-R-0002_IOMS.pdf
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- Installation Operations, Maintenance, and Sustainment Federal contract opportunity
- Solicitation number
- W912D0-18-R-0002
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CODE
(Hour)
PAGE(S)
until local time
A X B
C D
EX
X G F 71 - 90
91 - 102 H 103 - 109
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 109
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W912D0 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 46
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
47 - 48 49 - 54
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
55 - 69
PART II - CONTRACT CLAUSES
REGIONAL CONTRACTING OFFICE - ALASKA
P O BOX 35510 1064 APPLE ST
FORT WAINWRIGHT AK 99703-0510
9073537505
9073537302FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
09 Apr 2018
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W912D0-18-R-0002
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 1 Job Maintenance Orders-132
FFP
Maintenance Orders in accordance with the PWS C.5.1. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 51101 through 51149 shall be made under this Item Number.
FOB: Destination
PSC CD: Z1AA
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 1 Job Municipal Maintenance Orders-131
FFP
Municipal Maintenance Orders in accordance with the PWS C.5.1.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachmnet J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 51201 through 51207 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
0003 1 Job Preventative Maintenance-132
FFP
Preventative Maintenance in accordance with the PWS C.5.2 with the exception of C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All PM tasks under this CLIN are based on set schedules. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
0004 10 Months Preventative Maintenance Monthy
FFP
Preventative Maintenance in accordance with the PWS C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-
14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. The tasks included under this CLIN are performed on an as-needed basis. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
0005 1 Job Scheduled Pest Control
FFP
Total Municipal services task-131 in accordance with the PWS C.5.3.3
UNIT UNIT PRICE MAX AMOUNT
0006 1 Job Snow Removal Support-BLM
FFP
Total BLM Snow removal task costs in accordance with the PWS C.5.3.9
UNIT UNIT PRICE MAX AMOUNT
0007 10 Months Refuse Management
FFP
Municipal Services in accordance with the PWS C.5.3.1 and C.5.3.4 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
0008 10 Months Ground Maintenance Services
FFP
Municipal Services in accordance with the PWS C.5.3.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
0009 10 Months Snow Removal
FFP
Municipal Services in accordance with the PWS C.5.3.5 C.5.3.7, C.5.3.8, C.5.3.9 and C.5.3.11 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
0010 10 Months Utility Locate Services
FFP
Municipal Services in accordance with the PWS C.5.3.12 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
0011 1 Job Contingency Response Services-131
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
0012 1 Job Contingency Response Services-132
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
0013 20 Job Project Work Orders -1
FFP
One-Time projects estimated to be between $500 to $25,000
UNIT UNIT PRICE MAX AMOUNT
0014 5 Job Project Work Orders -2
FFP
One-Time projects estimated to be between $25,001 to $50,000
UNIT UNIT PRICE MAX AMOUNT
0015 1 Job Project Work Orders -3
FFP
One-Time projects estimated to be between $50,001 to $100,000
UNIT UNIT PRICE MAX AMOUNT
0016 1 Job Project Work Orders -4
FFP
One-Time projects estimated to be between $100,001 to $150,000.
UNIT UNIT PRICE MAX AMOUNT
0017 1 Job Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Nov 18 - 31 Aug 19. All materials used in maintenance and repair shall become Government property when received or installed. The Contractor is compensated only for the actual purchase price. SEE C.4.6.4 in PWS.
(Municipal Work Orders)
LABOR SCHEDULE
Category: Material Rate Title: Material Rate: 1.00
TOT MAX PRICE
CEILING PRICE
UNIT UNIT PRICE MAX AMOUNT
0018 1 Job Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Nov 18 - 31 Aug 19. All materials used in maintenance and repair shall become Government property when received or installed. The Contractor is compensated only for the actual purchase price. SEE C.4.6.4 in PWS.
(Real Property Work Orders)
Category: Materials Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
0019 UNDEFINED
RESERVED
T&M
UNIT UNIT PRICE MAX AMOUNT
0020 UNDEFINED
RESERVED
T&M
UNIT UNIT PRICE MAX AMOUNT
0021 1 Job Contract Manpower Reporting
FFP
Contractor Manpower Reporting Costs: The Contractor Manpower Reporting requirement is associated with the Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) requirement to obtain better visibility of the Contractor service workforce. The Contractor is required to enter data into the Contractor Manpower Reporting Application (CMRA) system as outlined in local information titled Contractor Manpower Reporting located with the clauses incorporated into the contract. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMRA during the data gathering period of every year, or part of a year, for which the contract is in force. No more than $200.00 may be charged for this action. If you elect not to charge for this enter "NSP" in the block.
UNIT UNIT PRICE MAX AMOUNT
0022 1 Job Phase In Costs
FFP
All costs associated with mobilizing resources to begin full performance of the IOMS contract. The cost of phase-oin may be invoiced after full contract perfomance begins.
UNIT UNIT PRICE MAX AMOUNT
1001 1 Job OPTION Maintenance Orders-132
FFP
Maintenance Orders in accordance with the PWS C.5.1. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 151101 through 151149 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
1002 1 Job OPTION Municipal Maintenance Orders-131
FFP
Municipal Maintenance Orders in accordance with the PWS C.5.1.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachmnet J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 151201 through 151207 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
1003 1 Job OPTION Preventative Maintenance-132
FFP
Preventative Maintenance in accordance with the PWS C.5.2 with the exception of C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All PM tasks under this CLIN are based on set schedules. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
1004 12 Months OPTION Preventative Maintenance Monthy
FFP
Preventative Maintenance in accordance with the PWS C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-
14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. The tasks included under this CLIN are performed on an as-needed basis. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
1005 1 Job OPTION Scheduled Pest Control
FFP
Total Municipal services task-131 in accordance with the PWS C.5.3.3
UNIT UNIT PRICE MAX AMOUNT
1006 1 Job OPTION Snow Removal Support-BLM
FFP
Total BLM Snow removal task costs in accordance with the PWS C.5.3.9
UNIT UNIT PRICE MAX AMOUNT
1007 12 Months OPTION Refuse Management
FFP
Municipal Services in accordance with the PWS C.5.3.1 and C.5.3.4 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
1008 12 Months OPTION Ground Maintenance Services
FFP
Municipal Services in accordance with the PWS C.5.3.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
1009 12 Months OPTION Snow Removal
FFP
Municipal Services in accordance with the PWS C.5.3.5 C.5.3.7, C.5.3.8, C.5.3.9 and C.5.3.11 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
1010 12 Months OPTION Utility Locate Services
FFP
Municipal Services in accordance with the PWS C.5.3.12 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
1011 1 Job OPTION Contingency Response Services-131
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
1012 1 Job OPTION Contingency Response Services-132
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
1013 20 Job OPTION Project Work Orders -1
FFP
One-Time projects estimated to be between $500 to $25,000
UNIT UNIT PRICE MAX AMOUNT
1014 5 Job OPTION Project Work Orders -2
FFP
One-Time projects estimated to be between $25,001 to $50,000
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1015 1 Job OPTION Project Work Orders -3
FFP
One-Time projects estimated to be between $50,001 to $100,000
TOT ESTIMATED PRICE
1016 1 Job OPTION Project Work Orders -4
FFP
One-Time projects estimated to be between $100,001 to $150,000.
1017 1 Job OPTION Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Sep 19 - 30 Sep 19. All materials used in maintenance and repair shall become Government property when received or installed. The Contractor is compensated only for the actual purchase price. SEE C.4.6.4 in PWS. (Municipal Work Orders)
LABOR SCHEDULE
Category: materials Rate Title: Material Rate: 1.00
1018 1 Job OPTION Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Sep 19 - 30 Sep 19. All materials used in maintenance and repair shall become Government property when received or installed. The Contractor is compensated only for the actual purchase price. SEE C.4.6.4 in PWS. (Real Property Work Orders)
Category: materials Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
1019 1 Job OPTION Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Oct 19-31 Aug 20. All materials used in maintenance and repair shall become Government property when received or installed. The
PWS. (Municipal Work Orders)
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
1020 1 Job OPTION Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Oct 19-31 Aug 20. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
1021 1 Job OPTION Contract Manpower Reporting
FFP
Contractor Manpower Reporting Costs: The Contractor Manpower Reporting requirement is associated with the Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) requirement to obtain better visibility of the Contractor service workforce. The Contractor is required to enter data into the Contractor Manpower Reporting Application (CMRA) system as outlined in local information titled Contractor Manpower Reporting located with the clauses incorporated into the contract. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMRA during the data gathering period of every year, or part of a year, for which the contract is in force. No more than $200.00 may be charged for this action. If you elect not to charge for this enter "NSP" in the block.
UNIT UNIT PRICE MAX AMOUNT
2001 1 Job OPTION Maintenance Orders-132
FFP
Maintenance Orders in accordance with the PWS C.5.1. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 251101 through 251149 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
2002 1 Job OPTION Municipal Maintenance Orders-131
FFP
Municipal Maintenance Orders in accordance with the PWS C.5.1.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachmnet J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 251201 through 251207 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
2003 1 Job OPTION Preventative Maintenance-132
FFP
Preventative Maintenance in accordance with the PWS C.5.2 with the exception of C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All PM tasks under this CLIN are based on set schedules. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
2004 12 Months OPTION Preventative Maintenance Monthy
FFP
Preventative Maintenance in accordance with the PWS C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-
14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. The tasks included under this CLIN are performed on an as-needed basis. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
2005 1 Job OPTION Scheduled Pest Control
FFP
Total Municipal services task-131 in accordance with the PWS C.5.3.3
UNIT UNIT PRICE MAX AMOUNT
2006 1 Job OPTION Snow Removal Support-BLM
FFP
Total BLM Snow removal task costs in accordance with the PWS C.5.3.9
UNIT UNIT PRICE MAX AMOUNT
2007 12 Months OPTION Refuse Management
FFP
Municipal Services in accordance with the PWS C.5.3.1 and C.5.3.4 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
2008 12 Months OPTION Ground Maintenance Services
FFP
Municipal Services in accordance with the PWS C.5.3.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
2009 12 Months OPTION Snow Removal
FFP
Municipal Services in accordance with the PWS C.5.3.5 C.5.3.7, C.5.3.8, C.5.3.9 and C.5.3.11 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
2010 12 Months OPTION Utility Locate Services
FFP
Municipal Services in accordance with the PWS C.5.3.12 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
2011 1 Job OPTION Contingency Response Services-131
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
2012 1 Job OPTION Contingency Response Services-132
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
2013 20 Job OPTION Project Work Orders -1
FFP
One-Time projects estimated to be between $500 to $25,000
UNIT UNIT PRICE MAX AMOUNT
2014 5 Job OPTION Project Work Orders -2
FFP
One-Time projects estimated to be between $25,001 to $50,000
2015 1 Job OPTION Project Work Orders -3
FFP
One-Time projects estimated to be between $50,001 to $100,000
2016 1 Job OPTION Project Work Orders -4
FFP
One-Time projects estimated to be between $100,001 to $150,000.
2017 1 Job OPTION Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Sep 20-30 Sep 20. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
2018 1 Job OPTION Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Sep 20-30 Sep 20. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
2019 1 Job OPTION Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Oct 20-31 Aug 21. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
2020 1 Job OPTION Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Oct 20-31 Aug 21. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
2021 1 Job OPTION Contract Manpower Reporting
FFP
Contractor Manpower Reporting Costs: The Contractor Manpower Reporting requirement is associated with the Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) requirement to obtain better visibility of the Contractor service workforce. The Contractor is required to enter data into the Contractor Manpower Reporting Application (CMRA) system as outlined in local information titled Contractor Manpower Reporting located with the clauses incorporated into the contract. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMRA during the data gathering period of every year, or part of a year, for which the contract is in force. No more than $200.00 may be charged for this action. If you elect not to charge for this enter "NSP" in the block.
UNIT UNIT PRICE MAX AMOUNT
3001 1 Job OPTION Maintenance Orders-132
FFP
Maintenance Orders in accordance with the PWS C.5.1. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 351101 through 351149 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
3002 1 Job OPTION Municipal Maintenance Orders-131
FFP
Municipal Maintenance Orders in accordance with the PWS C.5.1.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachmnet J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All payments for Pricing Sub-Clins 351201 through 351207 shall be made under this Item Number.
UNIT UNIT PRICE MAX AMOUNT
3003 1 Job OPTION Preventative Maintenance-132
FFP
Preventative Maintenance in accordance with the PWS C.5.2 with the exception of C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. All PM tasks under this CLIN are based on set schedules. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
3004 12 Months OPTION Preventative Maintenance Monthy
FFP
Preventative Maintenance in accordance with the PWS C.5.2.8, C.5.2.27, C.5.2.29, and C.5.2.30. All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment. J-
14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing. The tasks included under this CLIN are performed on an as-needed basis. All materials will be charged under the Materials CLIN.
UNIT UNIT PRICE MAX AMOUNT
3005 1 Job OPTION Scheduled Pest Control
FFP
Total Municipal services task-131 in accordance with the PWS C.5.3.3
UNIT UNIT PRICE MAX AMOUNT
3006 1 Job OPTION Snow Removal Support-BLM
FFP
Total BLM Snow removal task costs in accordance with the PWS C.5.3.9
UNIT UNIT PRICE MAX AMOUNT
3007 12 Months OPTION Refuse Management
FFP
Municipal Services in accordance with the PWS C.5.3.1 and C.5.3.4 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
3008 12 Months OPTION Ground Maintenance Services
FFP
Municipal Services in accordance with the PWS C.5.3.2 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
3009 12 Months OPTION Snow Removal
FFP
Municipal Services in accordance with the PWS C.5.3.5 C.5.3.7, C.5.3.8, C.5.3.9 and C.5.3.11 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
3010 12 Months OPTION Utility Locate Services
FFP
Municipal Services in accordance with the PWS C.5.3.12 All specified tasks included within this Item Number (CLIN) are listed in the Pricing Sub-Clins contained in Section J, Attachment J-14. Also included in J-14 are Performance Work Statement references, frequencies, estimated quantities and pricing.
UNIT UNIT PRICE MAX AMOUNT
3011 1 Job OPTION Contingency Response Services-131
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
3012 1 Job OPTION Contingency Response Services-132
FFP
The Contractor shall support contingency response services as directed by the KO. Contingency response services are normally emergencies affecting the installation caused by natural disasters, terrorists, subversives or power plant outages. Contingency response services of a nonemergency nature may be required in support of military operations such as deployments and re-deployments of troops. SEE C.5.4 in PWS.
UNIT UNIT PRICE MAX AMOUNT
3013 20 Job OPTION Project Work Orders -1
FFP
One-Time projects estimated to be between $500 to $25,000
UNIT UNIT PRICE MAX AMOUNT
3014 5 Job OPTION Project Work Orders -2
FFP
One-Time projects estimated to be between $25,001 to $50,000
3015 1 Job OPTION Project Work Orders -3
FFP
One-Time projects estimated to be between $50,001 to $100,000
3016 1 Job OPTION Project Work Orders -4
FFP
One-Time projects estimated to be between $100,001 to $150,000.
3017 1 Job OPTION Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Sep 21-30 Sep 21. All materials used in maintenance and repair shall become Government property when received or installed. The Contractor is reimbursed for actual purchased price. SEE C.4.6.4 in PWS (Municipal Work Orders)
Rate Title: Material Rate: 1.00
3018 1 Job OPTION Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Sep 21-30 Sep 21. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
3019 1 Job OPTION Materials and Supplies-131
T&M (Non Evaluated CLIN) 1 Oct 21-31 Aug 22. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
3020 1 Job OPTION Materials and Supplies-132
T&M (Non Evaluated CLIN) 1 Oct 21-31 Aug 22. All materials used in maintenance and repair shall become Government property when received or installed. The
Rate Title: Material Rate: 1.00
UNIT UNIT PRICE MAX AMOUNT
3021 1 Job OPTION Contract Manpower Reporting
FFP
Contractor Manpower Reporting Costs: The Contractor Manpower Reporting requirement is associated with the Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) requirement to obtain better visibility of the Contractor service workforce. The Contractor is required to enter data into the Contractor Manpower Reporting Application (CMRA) system as outlined in local information titled Contractor Manpower Reporting located with the clauses incorporated into the contract. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMRA during the data gathering period of every year, or part of a year, for which the contract is in force. No more than $200.00 may be charged for this action. If you elect not to charge for this enter "NSP" in the block.
Section E - Inspection and Acceptance
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 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 N/A N/A N/A N/A 0020 N/A N/A N/A N/A 0021 Destination Government Destination Government 0022 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 2001 Destination Government Destination Government
2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 01-NOV-2018 TO
31-AUG-2019
N/A DIRECTORATE OF PUBLIC WORKS
SHEILA LALEME
CONTRACT MANAGEMENT
BLDG 3022, MONTGOMERY ROAD
FORT WAINWRIGHT AK 99703
907-361-7459
WC1XR7
0002 POP 01-NOV-2018 TO
31-AUG-2019
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 01-NOV-2018 10 (SAME AS PREVIOUS LOCATION)
0010 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0015 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0016 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0018 POP 01-NOV-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0019 N/A N/A N/A N/A
0020 N/A N/A N/A N/A
0021 POP 01-NOV-2018 TO
30-SEP-2019
N/A DIRECTORATE OF PUBLIC WORKS
SHEILA LALEME
CONTRACT MANAGEMENT
BLDG 3022, MONTGOMERY ROAD
FORT WAINWRIGHT AK 99703
907-361-7459
0022 POP 01-SEP-2018 TO
31-OCT-2019
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-SEP-2019 TO
31-AUG-2020
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1013 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1014 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1015 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1016 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1017 POP 01-SEP-2019 TO
30-SEP-2019
N/A (SAME AS PREVIOUS LOCATION)
1018 POP 01-SEP-2019 TO
30-SEP-2019
N/A (SAME AS PREVIOUS LOCATION)
1019 POP 01-OCT-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1020 POP 01-SEP-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
1021 POP 01-OCT-2019 TO
30-SEP-2020
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-SEP-2020 TO
31-AUG-2021
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2013 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2014 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2015 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2016 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2017 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2018 POP 01-SEP-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2019 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2020 POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
2021 POP 01-OCT-2020 TO
30-SEP-2021
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-SEP-2021 TO
31-AUG-2022
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3009 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3010 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3011 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3012 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3013 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3014 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3015 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3016 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3017 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3018 POP 01-SEP-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3019 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3020 POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
3021 POP 01-OCT-2021 TO
30-SEP-2022
N/A (SAME AS PREVIOUS LOCATION)
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-11 Certification And Disclosure Regarding Payments To
Influence Certain Federal Transactions
SEP 2007
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
JUN 2016
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
NOV 2015
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
JUL 2013
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.212-4 Alt I Contract Terms and Conditions--Commercial Items (JAN
2017) Alternate I
JAN 2017
52.217-5 Evaluation Of Options JUL 1990 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-4 Contract Work Hours and Safety Standards- Overtime
Compensation
MAY 2014
52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-37 Employment Reports on Veterans FEB 2016 52.222-41 Service Contract Labor Standards MAY 2014 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
AUG 2011
52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-5 Material and Workmanship APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984
52.236-26 Preconstruction Conference FEB 1995 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.244-2 Subcontracts OCT 2010 52.244-5 Competition In Subcontracting DEC 1996 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-16 Responsibility For Supplies APR 1984 52.247-5 Familiarization With Conditions APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting
OCT 2016
252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or
Hazardous Materials
SEP 2014
252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business Concerns
SEP 2004
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
JUN 2012
252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor
Personnel
JUN 2013
252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.245-7000 Government-Furnished Mapping, Charting, and Geodesy
Property
APR 2012
252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017
252.251-7000 Ordering From Government Supply Sources AUG 2012
CLAUSES INCORPORATED BY FULL TEXT
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (NOV 2017)
(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form.
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