A22_-_W912EQ-16-T-0008.pdf
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SEE ADDENDUM
(No Collect Calls)
W912EQ-16-T-0008 18-May-2016
b. TELEPHONE NUMBER
901-544-3614
8. OFFER DUE DATE/LOCAL TIME
01:00 PM 25 May 2016
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W912EQ9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SIERRA S MARSHALL
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
WOMEN-OWNED SMALL
BUSINESS (WOSB)
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
US ARMY ENGINEER DISTRICT, MEMPHIS
SIERRA S. MARSHALL
167 N. MAIN STREET, B202
MEMPHIS TN 38103-1894
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
901-544-3710FAX:
TEL: 901-544-3614 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
$7.5M
NAICS:
561790
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF33
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W912EQ-16-T-0008
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job Fire Extinguisher Inspection - Base Year
FFP
Base Year - Annual Fire Extinguisher System Inspection and Recharge for Ensley Engineer Yard - Period of Performance: Services shall be scheduled and completed within 30 days from the contract award date.
FOB: Destination
NET AMT
1001 1 Job OPTION Fire Extinguisher Inspection - Opt. Yr 1
FFP
Option Year One (1) - Annual Fire Extinguisher System Inspection and Recharge for Ensley Engineer Yard - Period of Performance: 01 February 2017 through 30 April 2017.
2001 1 Job OPTION Fire Extinguisher Inspection - Opt. Yr 2
FFP
Option Year Two (2) - Annual Fire Extinguisher System Inspection and Recharge for Ensley Engineer Yard - Period of Performance: 01 February 2018 through 30 April 2018.
NOTICE TO OFFERORS
NOTICE TO BIDDERS
A. Request for Quote – Copies of the Solicitation are available by INTERNET ACCESS ONLY. All solicitation documents will be posted to the Federal Business Opportunity (FedBizOpps/FBO) website at: https://www.fbo.gov. Prospective Offerors should submit technical questions concerning this Request for Quote via email to the Contract Specialist, Sierra S. Marshall, Sierra.s.Marshall@usace.army.mil
PLEASE RETURN TO:
U.S. Army Corps of Engineers ATTN: CT- Sierra Marshall 167 N. Main ST., B-202 Memphis, TN 38103-1894
B. The following documentation must be submitted with your quote for evaluation.
1. SF 1449, Solicitation, Offer and Award (block 17a) and your signature, name, title, and date (30a-c)
2. Section B - Schedule of prices
3. Review and submit the required information from clause 52.212-2 in the solicitation (Past Performance Questionnaires)
4. All amendments must be acknowledged
5. Faxed quotes will not be accepted
C. Offerors ADDRESS - Prospective Offerors should indicate in the offer, the address to which payment and/or correspondence should be mailed, if such address is different from that shown for the bidder on Standard Form 1449 Block 17a.
D. Site Visit – A site visit in not required but is recommended for offerors desiring to visit the site of performance. Interested parties may e-mail their name and company information to: Boyd.r.mullins@usace.army.mil to schedule a site visit prior to the closing date of this solicitation.
Site Visit POC: Mr. B. Ray Mullins
Ensley Engineer Yard 2915 Riverport Road Memphis, TN 38109
(901)232-7428 Boyd.r.mullins@usace.army.mil
COLLECT TELEPHONE CALLS WILL NOT BE ACCEPTED.
E. System for Award Management - By submission of a quote, the Offerors acknowledges the requirement that prospective awardees must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this quote. Lack of registration in the SAM database will make an Offeror ineligible for award.
Contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or at: http://www.sam.gov.
F. Wage Determination - During the construction performed for the resulting contract, vendors must ensure they are following the applicable Wage Determinations as found at http://www.wdol.gov/sca. The applicable Wage Determination for this solicitation;
2015-2495 revision 2, dated 12/29/2015.
G. Basis of Award - The Government will award a contract, from this solicitation to the responsible Offerors whose offer conforming to the solicitation will be most advantageous to the Government based on past performance and price.
A review of past performance will be conducted on this requirement. However, this order will be evaluated to assure that orders are not provided to debarred contractors.
In addition, contractors with known performance issues identified in determining the contractor’s responsibility per FAR Part 9 will be brought to the attention of the Contracting Officer and may be considered in making the awards. FAR Part 9, Contractor Qualification, requires that purchases shall be made from, and contracts shall be awarded to, responsible contractors. Past failures to perform, apply sufficient tenacity to performance, failure to meet quality requirements, terminations for default and less than satisfactory ratings by the customer will be a significant factor in a determination of unsatisfactory performance. (Past Performance Questionnaire is attached)
The Government reserves the right to award to the supplier whose quotation or offer represents the best value to the Government.
PERFORMANCE WORK STATEMENT
PERFORMANCE WORK STATEMENT (PWS)
ANNUAL FIRE EXTINGUISHER SYSTEM INSPECTION AND RECHARGE FOR ENSLEY
ENGINEER YARD
General Information: This is a non-personnel services contract for annual inspections and recharge of fire extinguisher and CO2 Suppression systems for facilities floating plant vessels. The Government shall not exercise any supervision or control over the contract service providers performing the services herein.
Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.
Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to inspect and recharge fire extinguishers and CO2 suppression systems for Coast Guard compliance as well as NFPA compliance as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. The base year shall be 2016 with two option years to be exercised at the discretion of the government.
Background: The facilities and vessels require annual inspections to meet NFPA and Coast Guard inspections.
Objectives: To inspect fire extinguishers and CO2 suppression systems and recharge as needed for compliance with federal and state regulations and Coast Guard inspection requirements.
Scope: Provide services to inspect fire extinguisher systems (Ansul, CO2 hose continuity, Smoke Detectors, Pull Stations, and Heat Detectors) and recharges as needed to ensure with all regulations and inspections needed for the following systems:
Mat Loading Unit
2.5-LB BC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 5-LB PK Fire Extinguisher in 2016
2.5-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 2.5-LB ABC Fire Extinguisher in 2016
2.5-LB ABC Fire Extinguishers due 6-yr Maint I Recharge
2.5-LB PK Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 5-LB PK Fire Extinguisher in 2016
5-LB ABC Fire Extinguisher due ANNUAL Inspection
2 5-LB BC Fire Extinguishers due Hydro I Recharge To be replaced with NEW 5-LB PK Fire Extinguishers in 2016
10-LB ABC Fire Extinguisher due 6-yr Maint I Recharge
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB PK Fire Extinguishers in 2016
20-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 20-LB PK Fire Extinguishers in 2016
1 5-LB ABC Fire Extinguisher for LOADER
2 5-LB ABC Fire Extinguishers for DOZERS
1 5-LB ABC Fire Extinguisher for TRACK HOE
1 5-LB ABC Fire Extinguisher for JD TRACTOR
5-LB ABC Fire Extinguisher for MOTOR
GRADER
1 10-LB PK Fire Extinguisher for FUEL TRAILER
1 10-LB ABC Fire Extinguisher for OFFICE AREA
Mooring Barge
2.5-LB ABC Fire Extinguishers due ANNUAL Inspections
2.5-LB ABC Fire Extinguishers due 6-yr Maint I Recharge
5-LB ABC Fire Extinguisher due ANNUAL Inspection
5-LB ABC Fire Extinguishers due 6-yr Maint I Recharges
10-LB PK Fire Extinguisher due ANNUAL Inspection
10-LB ABC Fire Extinguishers due ANNUAL Inspections
10-LB ABC Fire Extinguishers due 6-yr Maint I Recharges
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB ABC Fire Extinguishers in 2016
15-LB C0-2 Fire Extinguisher due Hydro I Recharge
1 5-LB ABC Fire Extinguisher NEW
20-LB PK Fire Extinguishers due ANNUAL Inspections
20-LB PK Fire Extinguisher due 6-yr Maint I Recharge
M/V Ward
5-LB ABC Fire Extinguisher due ANNUAL Inspection
10-LB ABC Fire Extinguisher due 6-yr Maint I Recharge
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB ABC Fire Extinguisher in 2016
1 50-LB C0-2 Wheel Unit due ANNUAL Inspection
3 100-LB C0-2 Systems due ANNUAL Inspection
M/V Lusk
5-LB ABC Fire Extinguisher due ANNUAL Inspection
10-LB ABC Fire Extinguisher due 6-yr Maint I Recharge
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB ABC Fire Extinguisher in 2016
1 50-LB C0-2 Wheel Unit due ANNUAL Inspection
3 100-LB C0-2 Systems due ANNUAL Inspection
Fuel Barge
2 10-LB ABC Fire Extinguisher due 6-yr I Maint
20-LB ABC Fire Extinguisher due ANNUAL Inspection
20-LB ABC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 20-LB ABC Fire Extinguisher in 2016
30-LB PK Fire Extinguishers due ANNUAL Inspections
15-LB C0-2 Fire Extinguisher due ANNUAL Inspection
Anchor Barge
10-LB ABC Fire Extinguisher due ANNUAL Inspection
10-LB ABC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 10-LB ABC Fire Extinguisher in 2016
5-LB ABC Fire Extinguisher due 6-yr Maint I
Crane Barge
10-LB ABC Fire Extinguishers due ANNUAL Inspections
20-LB ABC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 20-LB ABC Fire Extinguisher in 2016
M/V Hurley
2.5-LB ABC Fire Extinguisher due 6-yr Maint I Recharge
5-LB ABC Fire Extinguishers due 6-yr Maint I Recharge
10-LB ABC Fire Extinguishers due ANNUAL Inspection
5 10-LB ABC Fire Extinguishers due 6-yr I Maint
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB ABC Fire Extinguishers in 2016
20-LB ABC Fire Extinguisher due ANNUAL Inspection
20-LB ABC Fire Extinguisher due 6-yr Maint I Recharge
20-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 20-LB ABC Fire Extinguishers in 2016
6-L TR "K" Chemical Fire Extinguisher due
ANNUAL
15-LB C0-2 Fire Extinguishers due ANNUAL Inspection
15-LB C0-2 Fire Extinguishers due Hydro I Recharge
50-LB C0-2 Wheel Units due ANNUAL Inspection
100-LB C0-2 Wheel Units due ANNUAL Inspection
2 75-LB C0-2 System due Hydro I Recharge
1 75-LB C0-2 System due ANNUAL Inspection
8 100-LB C0-2 Systems due Hydro I Recharge
8 100-LB C0-2 Systems due Hydro I Recharge
22 100-LB C0-2 Systems due ANNUAL Inspections
3-gal ANSUL R102 Wet System due ANNUAL Inspection
360-degree Fuse Links Replaced in ANSUL System
1 LT-30 Cartridge Replaced in ANSUL System
Removal and Re-installation of Large C0-2 Cylinders
Crane Barge
2.5-LB PK Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 5-LB PK Fire Extinguisher in 2016
5-LB ABC Fire Extinguisher due ANNUAL Inspection
10-LB ABC Fire Extinguisher due ANNUAL Inspection
15-LB C0-2 Fire Extinguisher due Hydro I
M/V Gretna
2.5-LB ABC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 2.5-LB ABC Fire Extinguisher in 2016
5-LB ABC Fire Extinguisher due ANNUAL
10-LB ABC Fire Extinguisher due ANNUAL Inspection
1 75-LB C0-2 System due Hydro I Recharge
1 3-LB HAE Fire System due Hydro I Recharge
Van
2.5-LB ABC Fire Extinguisher due ANNUAL
Truck
2.5-LB. ABC Fire Extinguisher due 6-yr Maint
Grader Unit
2.5-LB ABC Fire Extinguishers due ANNUAL Inspections
1 2.5-LB ABC Fire Extinguisher due Recharge
2.5-LB ABC Fire Extinguisher due 6-yr Maint I Recharge
2.5-LB PK Fire Extinguishers due 6-yr Maint I Recharge
2.5-LB PK Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 5-LB PK Fire Extinguisher in 2016
5-LB ABC Fire Extinguishers due ANNUAL Inspections
5-LB ABC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 5-LB ABC Fire Extinguisher in 2016
5-LB PK Fire Extinguisher due ANNUAL Inspection
5-LB PK Fire Extinguishers due 6-yr Maint I Recharge
5-LB PK Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 5-LB PK Fire Extinguishers in 2016
10-LB ABC Fire Extinguishers due ANNUAL Inspections
4 10-LB ABC Fire Extinguishers due Recharge
10-LB ABC Fire Extinguishers due 6-yr Maint I Recharge
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB ABC Fire Extinguishers in 2016
10-LB ABC Fire Extinguisher with damaged labeling
To be replaced with NEW 10-LB ABC Fire Extinguisher in 2016
20-LB PK Fire Extinguisher due 6-yr Maint I
1 15-LB C0-2 Fire Extinguisher due Hydro I
2 50-LB C0-2 Systems due ANNUAL Inspections
2 100-LB C0-2 Systems due ANNUAL Inspections
2 50-LB C0-2 Systems due Hydro I Recharge
13 75-LB C0-2 Systems due ANNUAL Inspections
1 50-LB C0-2 Wheel Unit due Hydro I Recharge
Removal and Re-Install of Large C0-2 cylinders
Gravel Spreader
5-LB PK Fire Extinguishers due ANNUAL Inspection
10-LB ABC Fire Extinguishers due ANNUAL
2 100-LB C0-2 Systems due ANNUAL Inspection
Building Facility
7 5-LB ABC Fire Extinguishers Due for ANNUAL Inspections in 2016
1 5-LB ABC Fire Extinguisher Due for 6-year Maintenance I Recharge in 2016
101 10-LB ABC Fire Extinguishers Due for ANNUAL Inspections in 2016
22 10-LB ABC Fire Extinguishers Due for 6-year Maintenance I Recharge in 2016
10-LB ABC Fire Extinguishers due Hydro I Recharge
To be replaced with NEW 10-LB ABC Extinguishers in 2016
1 5-LB PK Fire Extinguisher Due for ANNUAL Inspection in 2016
1 10-LB PK Fire Extinguisher Due for ANNUAL Inspection in 2016
5-LB ABC Fire Extinguisher due Hydro I Recharge
To be replaced with NEW 5-LB ABC in 2016
Fleet Stringout Area
1 2.5-LB ABC Fire Extinguisher Due for ANNUAL Inspection in 2016
1 5-LB BC Fire Extinguisher Due for ANNUAL Inspection in 2016
2 5-LB PK Fire Extinguisher Due for ANNUAL Inspection in 2016
12 10-LB ABC Fire Extinguishers Due for ANNUAL Inspection in 2016
1 10-LB PK Fire Extinguisher Due for ANNUAL Inspection in 2016
M/V Mississippi
3 2.5-LB ABC Fire Extinguishers
10 10-LB ABC Fire Extinguishers
9 20-LB ABC Fire Extinguishers
3 10-LB PK Fire Extinguishers
1 5-LB FE-36 Fire Extinguisher
2 11-LB FE-36 Fire Extinguishers
2 6-LTR K-Chemical Fire Extinguishers
55 15-LB C0-2 Fire Extinguishers
55 Conductivity Tests on C0-2 Hoses
1 50-LB C0-2 System Cylinder
2 75-LB C0-2 System Cylinders
26 100-LB C0-2 System Cylinders
2 3-GAL ANSUL R 102 System
6 450-degree Fuse Links Replaced
1 SMOKE I PULL STATION TEST
Period of Performance: The period of performance completion date for the base year is 30 days from the contract award date. The period of performance for the option years shall be scheduled and completed between the months of February and April. Normal business hours at Ensley Engineer Yard are from 0700-1530 Monday through Friday. The Contractor shall request adjustment to the hours by coordinating with Boyd R. Mullins, Senior Plant Inspector. Mr. Mullins can be contacted at 901-232-7428.
General Information: The contractor is responsible for carrying out its obligation under the contract by:
1) Controlling the quality of services provided;
2) Tendering to the Government for acceptance only those services that conform to contract requirements; after changes are made, okay to distribute Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan.
This Quality Assurance Surveillance Plan (QASP) is provided for information on the Annual Fire Extinguisher Inspection/Recharge for Facilities and Floating Vessels requirements, the level of performance expectations and how the designated government personnel will confirm the services provided are acceptable. The methods of surveillance and procedures may change after contract award based on acceptance of the contractor’s Quality Control Plan or a partnering agreement which establishes the metrics to be used, or improve contractor performance. The contractor is responsible for management and quality control actions to meet the terms of the contract. The role of the Government is quality assurance to ensure contract standards are achieved.
Recognized Holidays: The service is not required to be available during all holidays.
New Year’s Day Labor Day
Martin Luther King Jr.’s Birthday Columbus Day
President’s Day Veterans Day
Memorial Day Thanksgiving Day
Independence Day Christmas Day
Hours of Operation: Normal business hours at Ensley Engineer Yard (EEY) are Monday through Friday 0700-1530.
Place of Performance: Ensley Engineer Yard to include buildings, fleet string out, and floating vessels.
The vessels will be docked at Ensley Engineer Yard, 2915 Riverport Road, Memphis, TN 38109 and will be available for contractor inspection. All work is to be performed at this location.
Type of Contract: The government will award a Firm Fixed Price (FFP) contract for this requirement.
Security Requirements: The Contractor shall be responsible for safeguarding all government equipment, information and property provided for Contractor use, if needed. Will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas. All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or restricted areas. All Contractor and all associated sub-contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provide by government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.
Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.
Prescreen Candidates Using E-Verify Program: The Contractor must pre-screen Candidates using the E-verify Program (http://www.dhs.gov/E-Verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible candidates must be provided to the COR no later than 3 business days after the initial contract award. Boyd Mullins will perform the duties of the Government Point of Contact and can be reached at 901-232-7428 or Boyd.R.Mullins@usace.army.mil.
Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor’s performance. At this meeting the contracting officer will apprise the contractor of how the government views the contractor’s performance and the contractor will apprise the Government of any problems, if any, being experienced. Appropriated action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.
Key Personnel: The following personnel are considered key personnel by the government: Senior Plant Inspector, General Facilities and Equipment Specialist, and Marine Facilities and Equipment Specialist.
The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.
Identification of Contractor Employees: All contract personnel attending meetings, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.
Contractor Travel: Contractor shall be responsible for all travel cost associated with this contract.
Data Rights: The Government has unlimited rights to all documents/materials produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.
Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g. cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.212-1 Instructions to Offerors--Commercial Items OCT 2015
52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.237-1 Site Visit APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting.
DEC 2015
252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.219-7011 Notification to Delay Performance JUN 1998 252.225-7001 Buy American And Balance Of Payments Program-- Basic
(Nov 2014)
NOV 2014
252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor
Personnel
JUN 2013
252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014
CLAUSES INCORPORATED BY FULL TEXT
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
1. PRICE:
a. Offerors SHALL complete and submit the price schedule with their offer and include a unit price and total price for the line item. Failure to do so will result in the offer being rejected without further consideration.
b. The Contracting Officer will evaluate each offer’s price in accordance with FAR 15.404-1 to determine price reasonableness. In this context, reasonableness will be determined by comparing offered prices to one another, to the Government estimate and to pricing for previous work of a similar nature.
2. PAST PERFORMANCE:
Past Performance- to demonstrate satisfactory past performance the offeror SHALL submit up to TWO Past Performance Questionnaires and shall provide documentation of satisfactory performance on past or current contracts of a similar type, size, scope and complexity, performed within the last three (3) years including references, with names and contact information of the references who can verify such past performance. Past performance information of key personnel may be provided if the company has limited or no past performance. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will be evaluated as “Acceptable” on Past Performance, providing the offeror supplies a certified statement with their offer that no past performance information is available. The preferred method of evaluating Past Performance is the attached NAVFAC/USACE Past Performance Questionnaire (PPQ). The offer is requested to complete Blocks 1-5. The Government's approach will be to check the references provided by the contractor to verify satisfactory past performance. In addition to the above, the Government may review any other sources, as well as data obtained from other sources available, i.e. government database, past contract files, etc. The offeror is cautioned that while the Government will consider data from other sources, the burden of demonstrating acceptable past performance rests with the offeror.
PAST PERFORMANCE RATING
ACCEPTABLE Based on the offeror’s performance record, the
Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown
UNACCEPTABLE Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2016)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-
282) (31 U.S.C. 6101 note).
___ (5) [Reserved]
___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).
___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub.
L. 111-117, section 743 of Div. C).
XX (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).
____ (10) [Reserved]
____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
____ (ii) Alternate I (NOV 2011) of 52.219-3.
____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (ii) Alternate I (JAN 2011) of 52.219-4.
____ (13) [Reserved]
XX (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).
____ (ii) Alternate I (NOV 2011).
____ (iii) Alternate II (NOV 2011).
____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
____ (ii) Alternate I (Oct 1995) of 52.219-7.
____ (iii) Alternate II (Mar 2004) of 52.219-7.
____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).
____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).
____ (ii) Alternate I (Oct 2001) of 52.219-9.
____ (iii) Alternate II (Oct 2001) of 52.219-9.
____ (iv) Alternate III (Oct 2015) of 52.219-9.
XX (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).
____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).
XX (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).
____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).
____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).
XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126).
XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
XX (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).
____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
XX (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).
____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
XX (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).
____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (OCT 2015) of 52.223-13.
____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-14.
____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).
____ (39)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-16.
XX (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.
13513).
____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).
____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.
103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
____ (ii) Alternate I (May 2014) of 52.225-3.
____ (iii) Alternate II (May 2014) of 52.225-3.
____ (iv) Alternate III (May 2014) of 52.225-3.
____ (43) 52.225-5, Trade Agreements (FEB 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
XX (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150
____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
XX (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).
____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).
____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.
Appx. 1241(b) and 10 U.S.C. 2631).
____ (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).
XX (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).
XX (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.
chapter 67).
_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).
XX (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).
XX(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).
_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).
_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) 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. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.
(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).
(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).
(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).
(xi) XX (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).
_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)
(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)
(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).
(xv)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).
(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
(End of clause)
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 business days.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 (insert the period of time within which the Contracting Officer may exercise the option); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days (60 days unless a different number of days is inserted) before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 42 months.
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.farsite.hill.af.mil
252.204-7011 ALTERNATIVE LINE-ITEM STRUCTURE (SEP 2011)
(a) Line items are the basic structural elements in a solicitation or contract that provide for the organization of contract requirements to facilitate pricing, delivery, inspection, acceptance and payment. Line items are organized into contract line items, subline items, and exhibit line items. Separate line items should be established to account for separate pricing, identification (see section 211.274 of the Defense Federal Acquisition Regulation Supplement), deliveries, or funding. The Government recognizes that the line item structure in this solicitation may not conform to every offeror's practices. Failure to correct these issues can result in difficulties in accounting for deliveries and processing payments. Therefore, offerors are invited to propose an alternative line item structure for items on which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract structure is economically and administratively advantageous to the Government and the Contractor.
(b) If an alternative line item structure is proposed, the structure must be consistent with subpart 204.71 of the Defense Federal Acquisition Regulation Supplement and PGI 204.71.
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