The file's text, extracted by GovTribe without its formatting.
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Quarterly Recurring Maintenance
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct quarterly recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency - Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Semi-Annual Recurring Maintenance
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct semi-annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Annual Recurring Maintenance
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Minor Repair Base Year
OPTION: This option for minor repairs (to include emergency repairs) is in the ESTIMATED amount of $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option has not been exercised. The remaining unexercised portion of this option is $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option is for minor repairs (to include emergency repairs), FFP, and may be exercised in whole or in part. The government is under no obligation to exercise this option.
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
Service order prices shall include all labor, material, travel, clean-up and other support necessary to accomplish the tasks outlined in the PWS. The hourly rates for labor are fixed in accordance with the proposal submitted for this BOA Order. No work will be scheduled in advance of funding being provided for this CLIN via an approved service order. This is an estimated CLIN. Work under this CLIN may fluctuate due to increases or decreases in the quantity of magnitude of service orders needed during the applicable period of performance. Accordingly, this CLIN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services. The contractor is not entitled to the full amount of this line item unless the full amount is utilized under the service order process. Any funding that is not utilized with a service order will be de-obligated and returned to the customer at the end of the performance period. Funding allocated for service orders is for requirements outside of the general scope of recurring maintenance. The funds will not be used without prior approval of the Contracting Officer or Appointed Ordering Officer and shall be utilized using the Service Order process.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AA
Minor Repair Base Year Funding
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contract Data Requirements List (CDRL)
The Contractor shall prepare and deliver data in accordance with the requirements, quantities and schedules set forth in the Basic Ordering Agreement (BOA), the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, and the Data Item Description(s) (DD Form 1664)/Contract Data Requirements List (DD Form 1432).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contractor Manpower Reporting (CMR)
The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30 as specified at https://cmra.army.mil and Appendix B, paragraph 4, Contractor Manpower Reporting Requirement of the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Performance Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Quarterly Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct quarterly recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency - Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Semi-Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct semi-annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Minor Repair Option Year 1 |
FFP
OPTION: This option for minor repairs (to include emergency repairs) is in the ESTIMATED amount of $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option has not been exercised. The remaining unexercised portion of this option is $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option is for minor repairs (to include emergency repairs), FFP, and may be exercised in whole or in part. The government is under no obligation to exercise this option.
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
Service order prices shall include all labor, material, travel, clean-up and other support necessary to accomplish the tasks outlined in the PWS. The hourly rates for labor are fixed in accordance with the proposal submitted for this BOA Order. No work will be scheduled in advance of funding being provided for this CLIN via an approved service order. This is an estimated CLIN. Work under this CLIN may fluctuate due to increases or decreases in the quantity of magnitude of service orders needed during the applicable period of performance. Accordingly, this CLIN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services. The contractor is not entitled to the full amount of this line item unless the full amount is utilized under the service order process. Any funding that is not utilized with a service order will be de-obligated and returned to the customer at the end of the performance period. Funding allocated for service orders is for requirements outside of the general scope of recurring maintenance. The funds will not be used without prior approval of the Contracting Officer or Appointed Ordering Officer and shall be utilized using the Service Order process.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AA
| OPTION |
| Minor Repair Option Year 1 Funding |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor/emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Data Requirements List (CDRL) |
FFP
The Contractor shall prepare and deliver data in accordance with the requirements, quantities and schedules set forth in the Basic Ordering Agreement (BOA), the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, and the Data Item Description(s) (DD Form 1664)/Contract Data Requirements List (DD Form 1432).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting (CMR) |
FFP
The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30 as specified at https://cmra.army.mil and Appendix B, paragraph 4, Contractor Manpower Reporting Requirement of the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Performance Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Quarterly Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct quarterly recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency - Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Semi-Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct semi-annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Minor Repair Option Year 2 |
FFP
OPTION: This option for minor repairs (to include emergency repairs) is in the ESTIMATED amount of $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option has not been exercised. The remaining unexercised portion of this option is $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option is for minor repairs (to include emergency repairs), FFP, and may be exercised in whole or in part. The government is under no obligation to exercise this option.
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
Service order prices shall include all labor, material, travel, clean-up and other support necessary to accomplish the tasks outlined in the PWS. The hourly rates for labor are fixed in accordance with the proposal submitted for this BOA Order. No work will be scheduled in advance of funding being provided for this CLIN via an approved service order. This is an estimated CLIN. Work under this CLIN may fluctuate due to increases or decreases in the quantity of magnitude of service orders needed during the applicable period of performance. Accordingly, this CLIN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services. The contractor is not entitled to the full amount of this line item unless the full amount is utilized under the service order process. Any funding that is not utilized with a service order will be de-obligated and returned to the customer at the end of the performance period. Funding allocated for service orders is for requirements outside of the general scope of recurring maintenance. The funds will not be used without prior approval of the Contracting Officer or Appointed Ordering Officer and shall be utilized using the Service Order process.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AA
| OPTION |
| Minor Repair Option Year 2 Funding |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor/emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Data Requirements List (CDRL) |
FFP
The Contractor shall prepare and deliver data in accordance with the requirements, quantities and schedules set forth in the Basic Ordering Agreement (BOA), the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, and the Data Item Description(s) (DD Form 1664)/Contract Data Requirements List (DD Form 1432).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting (CMR) |
FFP
The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30 as specified at https://cmra.army.mil and Appendix B, paragraph 4, Contractor Manpower Reporting Requirement of the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Performance Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Quarterly Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct quarterly recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency - Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Semi-Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct semi-annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Minor Repair Option Year 3 |
FFP
OPTION: This option for minor repairs (to include emergency repairs) is in the ESTIMATED amount of $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option has not been exercised. The remaining unexercised portion of this option is $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option is for minor repairs (to include emergency repairs), FFP, and may be exercised in whole or in part. The government is under no obligation to exercise this option.
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
Service order prices shall include all labor, material, travel, clean-up and other support necessary to accomplish the tasks outlined in the PWS. The hourly rates for labor are fixed in accordance with the proposal submitted for this BOA Order. No work will be scheduled in advance of funding being provided for this CLIN via an approved service order. This is an estimated CLIN. Work under this CLIN may fluctuate due to increases or decreases in the quantity of magnitude of service orders needed during the applicable period of performance. Accordingly, this CLIN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services. The contractor is not entitled to the full amount of this line item unless the full amount is utilized under the service order process. Any funding that is not utilized with a service order will be de-obligated and returned to the customer at the end of the performance period. Funding allocated for service orders is for requirements outside of the general scope of recurring maintenance. The funds will not be used without prior approval of the Contracting Officer or Appointed Ordering Officer and shall be utilized using the Service Order process.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3004AA
| OPTION |
| Minor Repair Option Year 3 Funding |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor/emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Data Requirements List (CDRL) |
FFP
The Contractor shall prepare and deliver data in accordance with the requirements, quantities and schedules set forth in the Basic Ordering Agreement (BOA), the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, and the Data Item Description(s) (DD Form 1664)/Contract Data Requirements List (DD Form 1432).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting (CMR) |
FFP
The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30 as specified at https://cmra.army.mil and Appendix B, paragraph 4, Contractor Manpower Reporting Requirement of the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Performance Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Quarterly Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct Quarterly Recurring Maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency - Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS..
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Semi-Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct Semi-Annual Recurring Maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Annual Recurring Maintenance |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct Annual Recurring Maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Minor Repair Option Year 4 |
FFP
OPTION: This option for minor repairs (to include emergency repairs) is in the ESTIMATED amount of $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option has not been exercised. The remaining unexercised portion of this option is $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option is for minor repairs (to include emergency repairs), FFP, and may be exercised in whole or in part. The government is under no obligation to exercise this option.
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
Service order prices shall include all labor, material, travel, clean-up and other support necessary to accomplish the tasks outlined in the PWS. The hourly rates for labor are fixed in accordance with the proposal submitted for this BOA Order. No work will be scheduled in advance of funding being provided for this CLIN via an approved service order. This is an estimated CLIN. Work under this CLIN may fluctuate due to increases or decreases in the quantity of magnitude of service orders needed during the applicable period of performance. Accordingly, this CLIN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services. The contractor is not entitled to the full amount of this line item unless the full amount is utilized under the service order process. Any funding that is not utilized with a service order will be de-obligated and returned to the customer at the end of the performance period. Funding allocated for service orders is for requirements outside of the general scope of recurring maintenance. The funds will not be used without prior approval of the Contracting Officer or Appointed Ordering Officer and shall be utilized using the Service Order process.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4004AA
| OPTION |
| Minor Repair Option Year 4 Funding |
FFP
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor/emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Data Requirements List (CDRL) |
FFP
The Contractor shall prepare and deliver data in accordance with the requirements, quantities and schedules set forth in the Basic Ordering Agreement (BOA), the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, and the Data Item Description(s) (DD Form 1664)/Contract Data Requirements List (DD Form 1432).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting (CMR) |
FFP
The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30 as specified at https://www.ecmra.mil/ and Appendix B, paragraph 4, Contractor Manpower Reporting Requirement of the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Quarterly Recurring Maintenance Ext. |
FFP
THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct quarterly recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency - Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS). Not to exceed 6-months. Pricing on this CLIN is for evaluation purposes only but will be used to calculate up to a 6-month extension if required.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Semi-Annual Recurring Maintenance Ext. |
FFP
THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct semi-annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS). Not to exceed 6-months. Pricing on this CLIN is for evaluation purposes only but will be used to calculate up to a 6-month extension if required.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Annual Recurring Maintenance Ext. |
FFP
THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to conduct annual recurring maintenance in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS). Not to Exceed 6-Months. Pricing on this CLIN is for evaluation purposes only but will be used to calculate up to a 6-month extension if required.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Minor Repair Extension |
FFP
THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. OPTION: This option for minor repairs (to include emergency repairs) is in the ESTIMATED amount of $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years to include the six month extension per FAR 52.217-8. This option has not been exercised. The remaining unexercised portion of this option is $5,500,000 with an escalation rate of 3% applied every year for the next 4 option years. This option is for minor repairs (to include emergency repairs), FFP, and may be exercised in whole or in part. The government is under no obligation to exercise this option.
The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor repairs and emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair PWS.
Service order prices shall include all labor, material, travel, clean-up and other support necessary to accomplish the tasks outlined in the PWS. The hourly rates for labor are fixed in accordance with the proposal submitted for this BOA Order. No work will be scheduled in advance of funding being provided for this CLIN via an approved service order. This is an estimated CLIN. Work under this CLIN may fluctuate due to increases or decreases in the quantity of magnitude of service orders needed during the applicable period of performance. Accordingly, this CLIN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services. The contractor is not entitled to the full amount of this line item unless the full amount is utilized under the service order process. Any funding that is not utilized with a service order will be de-obligated and returned to the customer at the end of the performance period. Funding allocated for service orders is for requirements outside of the general scope of recurring maintenance. The funds will not be used without prior approval of the Contracting Officer or Appointed Ordering Officer and shall be utilized using the Service Order process.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
5004AA
| OPTION |
| Minor Repair Extension Funding |
FFP
THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. The Contractor shall provide all labor, supervision, transportation, supplies, vehicles, tools, materials, facilities, equipment, and incidentals necessary to perform minor/emergency repairs on specified equipment (to include government real property inventory information) at the designated facility per approved Service Order in accordance with the Basic Ordering Agreement (BOA), UFC 3-460-03 and the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS). Not to Exceed 6-Months. Pricing on this CLIN is for evaluation purposes only but will be used to calculate up to a 6-month extension if required.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Data Requirements List Ext. |
FFP
THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. The Contractor shall prepare and deliver data in accordance with the requirements, quantities and schedules set forth in the Basic Ordering Agreement (BOA), the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Contract Binder, and the Data Item Description(s) (DD Form 1664)/Contract Data Requirements List (DD Form 1432). Not to Exceed 6-Months. Pricing on this CLIN is for evaluation purposes only but will be used to calculate up to a 6-month extension if required.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contractor Manpower Reporting Ext. |
FFP
1THE EXERCISE OF THIS CLIN IS AT THE DISCRETION OF THE GOVERNMENT IAW FAR 52.217-8. The contractor and all subcontractors, at all levels/tiers, providing direct labor under this contract shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30 as specified at https://cmra.army.mil/ and Appendix B, paragraph 4, Contractor Manpower Reporting Requirement of the Defense Logistics Agency – Energy Recurring Maintenance and Minor Repair Performance Contract Binder, Attachment 1: DLA-E Recurring Maintenance Minor Repair Performance Work Statement (PWS). Not to Exceed 6-Months. Pricing on this CLIN is for evaluation purposes only but will be used to calculate up to a 6-month extension if required.
NET AMT
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 |
| 0004AA |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1004AA |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2004AA |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3004AA |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4004AA |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 5001 |
| Destination |
| Government |
| Destination |
| Government |
| 5002 |
| Destination |
| Government |
| Destination |
| Government |
| 5003 |
| Destination |
| Government |
| Destination |
| Government |
| 5004 |
| Destination |
| Government |
| Destination |
| Government |
| 5004AA |
| Destination |
| Government |
| Destination |
| Government |
| 5005 |
| Destination |
| Government |
| Destination |
| Government |
| 5006 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
30-MAR-2018
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
| 0004AA |
| POP 31-MAR-2017 TO |
30-MAR-2018
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
| 1004AA |
| POP 31-MAR-2018 TO |
30-MAR-2019
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2019
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
| 2004AA |
| POP 31-MAR-2019 TO |
30-MAR-2020
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
| 3004AA |
| POP 31-MAR-2020 TO |
30-MAR-2021
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-MAR-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
| 4004AA |
| POP 31-MAR-2021 TO |
30-MAR-2022
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-SEP-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-SEP-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-SEP-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
| 5004AA |
| POP 31-MAR-2022 TO |
30-SEP-2022
SEE SCHEDULE
SEE SCHEDULE
SEE SCHEDULE AA
256-895-1110
W912DY
30-SEP-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
30-SEP-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
W912DY
CONTRACT ADMIN DATA
1. Payment and Billing Office
Payment will be made by the office indicated in Block 18 of the SF 1449.
2. Invoices
All invoices must be submitted to the U.S. Army Engineering and Support Center, Huntsville (CEHNC) for technical review and payment. The required method for submitting invoices is via email.
Reference Performance Work Statement (PWS) paragraph 1.19.
3. Maintenance Reports
Maintenance reports shall be provided according to the requirements described in Appendix B Reporting Requirements.
Reference PWS paragraph 3.0
4. Resident Management System (RMS) and Quality Control Systems (QCS)
This task order will utilize RMS/QCS for Administration, Schedules, payments, submittals, correspondence, RFIs, QC, and reports. The Contractor shall comply with all requirements in the Unified Facilities Guide Specifications (UFGS) Specification 01 45 00.10 10 QCS. Reference, Contract Binder Defense Logistics Agency – Energy (DLA-E) Recurring Maintenance and Minor Repair, Performance Work Statement (PWS) Appendix E.
5. Payment Instructions for Single or Multiple Accounting Classification Citations
The Payment Office shall not make payments based on sequential Accounting Classification Reference Number (ACRN) order, cancellation date, proration, or by fiscal year. Payments to the Contractor will only be made against the ACRN (alpha/alpha code) associated with the specific Task (to include Fiscal Year in which the work was performed) for which the Contractor is requesting payment. The Payment Office will only make payment to the Contractor within the CLIN based on the ACRN(s) associated with the CLIN.
If there is only one source of funding for the Contract Line Item Number (CLIN), the payment office shall make payments to the Contractor using the ACRN associated with the CLIN being billed. The Contractor however is required to clearly identify the CLIN, the ACRN (alpha/alpha code), and the amount billed against the Task within the Task Order on the payment request (invoice). If the ACRN is not identified, or is incorrectly identified, payment will not be made and the entire payment request (invoice) will be rejected.
6. Subcontract Reporting
In accordance with FAR 52.219-9, Small Business Subcontracting Plan (DEVIATION 2016-O0009) Alternate III, and DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) Alternate I, contractor shall submit Individual Subcontract Report (ISR) for this contract award on the form SF294 via email to the Contracting Officer as required semiannually. The contractor shall also submit a Summary Subcontract Report (SSR) annually to summarize subcontract reporting for all contracts combined for DoD in eSRS.
7. Wage Determinations
Service Contract Act (SCA) Wage Determinations and Davis Bacon Wage General Decisions for the geographic area where the awarded work is to be performed are provided in Attachment 9. A copy of the decision/determination is available at www.dol.gov. The labor rates in effect at the time a task order is awarded will remain in effect through completion of the project, unless modified due to an increase in the Department of Labor wage rates.
Subsequent payment for different labor categories under the contemplated task order must be submitted and approved by the Contracting Officer no less than 45 days prior to requested or required change.
8. Schematics
Contractor will be required to provide schematics (per PWS 1.10.4) AFTER award. This requirement will be priced and added to contract via modification.
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| NOV 2013 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I |
| OCT 1995 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.204-3 |
| Taxpayer Identification |
| OCT 1998 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-6 |
| Data Universal Numbering System Number |
| JUL 2013 |
| 52.204-7 |
| System for Award Management |
| JUL 2013 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2015 |
| 52.204-12 |
| Data Universal Numbering System Number Maintenance |
| DEC 2012 |
| 52.204-13 |
| System for Award Management Maintenance |
| JUL 2013 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| JUL 2016 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| JUL 2016 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| OCT 2015 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| JUL 2013 |
| 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 |
| 52.214-34 |
| Submission Of Offers In The English Language |
| APR 1991 |
| 52.214-35 |
| Submission Of Offers In U.S. Currency |
| APR 1991 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.217-5 |
| Evaluation Of Options |
| JUL 1990 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| NOV 2016 |
| 52.219-9 |
| Small Business Subcontracting Plan |
| NOV 2016 |
| 52.219-9 ALT III (Dev) |
| Small Business Subcontracting Plan (Deviation 2016-O0009) - Alternate III |
| NOV 2016 |
| 52.222-6 |
| Construction Wage Rate Requirements |
| MAY 2014 |
| 52.222-41 |
| Service Contract Labor Standards |
| MAY 2014 |
| 52.222-42 |
| Statement Of Equivalent Rates For Federal Hires |
| MAY 2014 |
| 52.222-42 |
| Statement Of Equivalent Rates For Federal Hires |
| MAY 2014 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts) |
| MAY 2014 |
| 52.223-2 |
| Affirmative Procurement of Biobased Products Under Service and Construction Contracts |
| SEP 2013 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-10 |
| Waste Reduction Program |
| MAY 2011 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.228-3 |
| Worker's Compensation Insurance (Defense Base Act) |
| JUL 2014 |
| 52.229-6 |
| Taxes--Foreign Fixed-Price Contracts |
| FEB 2013 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.237-1 |
| Site Visit |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.252-3 |
| Alterations in Solicitation |
| APR 1984 |
| 252.203-7004 |
| Display of Fraud Hotline Poster(s) |
| OCT 2015 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| DEC 2015 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| DEC 2015 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting. |
| DEC 2015 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.209-7002 |
| Disclosure Of Ownership Or Control By A Foreign Government |
| JUN 2010 |
| 252.219-7003 Alt I |
| Small Business Subcontracting Plan (DoD Contracts)(MAR 2016) Alternate I |
| MAR 2016 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| AUG 2016 |
| 252.225-7016 |
| Restriction On Acquisition Of Ball and Roller Bearings |
| JUN 2011 |
| 252.225-7041 |
| Correspondence in English |
| JUN 1997 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.246-7003 |
| Notification of Potential Safety Issues |
| JUN 2013 |
| 252.246-7004 |
| Safety of Facilities, Infrastructure, and Equipment for Military Operations |
| OCT 2010 |
CLAUSES INCORPORATED BY FULL TEXT
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2016)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449).
This is the start of the file's text. The full file is on GovTribe.
