W912GY23Q0018 Solictation.pdf

SEE ADDENDUM

(No Collect Calls)

W912GY23Q0018 21-Dec-2023

b. TELEPHONE NUMBER

571-588-9470

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 22 Jan 2024

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.

W912GY9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

HEIDI YOUNG

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

SEE SCHEDULE

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

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

SIERRA ARMY DEPOT

CONTRACTING OFFICE

74 C STREET BUILDING 60

HERLONG CA 96113

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 W62G2W 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SIERRA ARMY DEPOT

74 CURRANT STREET

BUILDING 55, LOAD TEST

HERLONG CA 96113

TEL: (530) 827-5311 FAX:

530-827-4722FAX:

TEL: 530-827-5126 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$34,000,000

NAICS:

488210

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF46

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.

W912GY23Q0018

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFERORS

Addendum to 52.212-1 - INSTRUCTIONS TO OFFERORS A. Instructions to Offerors:

Offers shall be emailed to Heidi.m.young.civ@army.mil and consist of the following:

1. Price Quote. Price Quote shall include:

a. Signed SF 1449 and any amendments (SF30) issued

b. Completed price schedule for all CLINS on the Cost/Price Schedule.

c. Delivery Schedule for CLINs 0001 and 0002. **

**Please note the government has a delivery date of 1 April 2024. Anything exceeding this date will not conform to solictation. Please quote accordingly.

2. Proposed Item Specifications

a. Cut-sheets of proposed item to include specifics (i.e. Year, Make, Model, VIN, number of current hours, etc..)

Quotes shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of the stated claims. The quote should not simply rephrase or restate the Governments’ requirements, but shall address how the Offeror intends to meet these requirements. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired. In order to evaluate each quote, it is necessary that each offeror respond to all items in the same order as presented herein. Quotes shall be organized with sections appropriately identified.

3. Subcontracting Plan

a. Based on the estimated value of this action, a subcontracing plan is required in accordance with FAR 52.219-9.

Please submit either:

i. your firm’s proposed subcontracting plan or

ii. if your firm self-performs all the of the work required on this contract, please submit a letter on your company letterhead stating that your firm self-performs all of the work required under this contract; therefore there are no subcontracting opportunities.

*Please note: if your firm is a verified small business, subcontracting plan is not required.

(End of Addendum)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Lease Ballast Regulator Base Year

FFP

Lease of Ballast Regulator for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

MILSTRIP: W62G2W33260002

MFR PART NR: Any

PURCHASE REQUEST NUMBER: W62G2W33260002

PSC CD: 2230

NET AMT

0002 12 Months Lease Ballast Tamper Base Year

FFP

Lease of Ballast Tamper for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

MILSTRIP: W62G2W33260045

MFR PART NR: any

PURCHASE REQUEST NUMBER: W62G2W33260045

0003 1 Each Ballast Regulator Delivery

FFP

Delivery and Assembly of Ballast Regulator.

FOB: Destination

NSN: AASSVC33260047

MILSTRIP: W62G2W33260047

MFR PART NR: any

PURCHASE REQUEST NUMBER: W62G2W33260047

0004 1 Each Ballast Tamper Delivery

FFP

Delivery and Assembly of Ballast Tamper Switch.

FOB: Destination

MILSTRIP: W62G2W3326004A

PURCHASE REQUEST NUMBER: W62G2W3326004A

0005 1 Each Ballast Regulator Pickup

FFP

Pickup and Disassembly of Ballast Regulator FOB: Destination COLOR: any

0006 1 Each Ballast Tamper Pickup

FFP

Pickup and Disassembly of Ballast Tamper FOB: Destination

Contract Data Requirement List (CDRL)

FFP

Contract Data Requirement List A001: Equipment not restored to FMC or PMC condition in less than 8 working days shall be subject to rejection of monthly payment rate for that piece of equipment or until restored to FMC or PMC condition or unit will be prorated for the time it is inoperable. For required information see PWS para. 2.2.

This line item will be not separately priced (NSP).

FOB: Destination

Contract Data Requirement List (CDRL)

FFP

Contract Data Requirement List A002: Contractor shall acknowledge and respond within 24 hours of the contractor being notified of equipment failure. For required information see PWS para. 2.2.

This line item will be not separately priced (NSP).

Contract Data Requirement List (CDRL)

FFP

Contract Data Requirement List A003: The Contractor shall coordinate with the COR and provide a date and time with no less than 2 business days’ notice prior to performing a PM service. For required information see PWS para. 2.2.

This line item will be not separately priced (NSP).

1001 12 Months OPTION Lease Ballast Regulator Option Year 1

FFP

Lease of Ballast Regulator for 12 months IAW the Statement of Work para 2.1.

FOB: Destination MFR PART NR: Any

1002 12 Months OPTION Lease Ballast Tamper Option Year 1

FFP

Lease of Ballast Tamper for 12 months IAW the Statement of Work para 2.1.

FOB: Destination MFR PART NR: any

2001 12 Months OPTION Lease Ballast Regulator Option Year 2

FFP

Lease of Ballast Regulator for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

2002 12 Months OPTION Lease Ballast Tamper Option Year 2

FFP

Lease of Ballast Tamper for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

3001 12 Months OPTION Lease Ballast Regulator Option Year 3

FFP

Lease of Ballast Regulator for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

3002 12 Months OPTION Lease Ballast Tamper Option Year 3

FFP

Lease of Ballast Tamper for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

4001 12 Months OPTION Lease Ballast Regulator Option Year 4

FFP

Lease of Ballast Regulator for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

4002 12 Months OPTION Lease Ballast Tamper Option Year 4

FFP

Lease of Ballast Tamper for 12 months IAW the Statement of Work para 2.1.

FOB: Destination

5001 1 Each OPTION Purchase of Ballast Regulator

FFP

Leased Ballast Regulator may be purchased IAW the Statement of Work para 2.3 and FAR 52.207-5. Contractor shall provide current market price for the Ballast Regulator at time of offer. All equipment purchase under lease purchase option conversion must have been new and unused, or re-manufactured when initially provided.

FOB: Destination

5002 1 Each OPTION Purchase of Ballast Tamper

FFP

Leased Ballast Tamper may be purchased IAW the Statement of Work para 2.3 and FAR 52.207-5. Contractor shall provide current market price for the Ballast Tamper at time of offer. All equipment purchase under lease purchase option conversion must have been new and unused, or re-manufactured when initially provided.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 01-APR-2024 12 SIERRA ARMY DEPOT

74 CURRANT STREET

BUILDING 55, LOAD TEST

HERLONG CA 96113

(530) 827-5311

W62G2W

0002 01-MAY-2024 12 (SAME AS PREVIOUS LOCATION)

0003 01-APR-2024 1 (SAME AS PREVIOUS LOCATION)

0004 01-MAY-2024 1 (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

1001 30 dys. AOE 12 SIERRA ARMY DEPOT

74 CURRANT STREET

BUILDING 55, LOAD TEST

HERLONG CA 96113

(530) 827-5311

1002 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

2001 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

2002 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

3001 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

3002 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

4001 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

4002 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

5001 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

5002 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

CDRL A001

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0007 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A001

2. TITLE: FMC or PMC Mission Capable Condition

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: 2.2

6. REQUIRING OFFICE: Department of Public Works

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: At time of equipment failure

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION: TBD

13. DATE OF SUBS. SUBMISSION: TBD

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

DRAFT:

FINAL:

REG: 1 REPRO:

15. TOTAL COPIES: 1

16. REMARKS: Equipment not restored to FMC or PMC condition in less than 8 working days shall be subject to rejection of monthly payment rate for that piece of equipment or until restored to FMC or PMC condition or unit will be prorated for the time it is inoperable.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

I: APPROVED BY:

J: DATE:

CDRL A002

average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0008 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A002

2. TITLE: Equipment Failure Acknowledgement

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: 2.2

6. REQUIRING OFFICE: Department of Public Works

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: When Notified of Failure

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION: TBD

13. DATE OF SUBS. SUBMISSION: TBD

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

DRAFT:

FINAL:

16. REMARKS: Contractor shall acknowledge and respond within 24 hours of the contractor being notified of equipment failure.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

CDRL A003

average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: 0009 D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY: TDP ____ TM ____ OTHER ____ F. CONTRACTOR:

1. DATA ITEM NO: A003

2. TITLE: Preventative Maintenance Notification

3. SUBTITLE:

4. AUTHORITY: Contractor Format

5. CONTRACT REFERENCE: 2.2

6. REQUIRING OFFICE: Department of Public Works

7. DD250 REQ: No

8. APP CODE:

9. DIST. STATEMENT REQ:

10. FREQUENCY: 2 Business days prior to service

11. AS OF DATE: Contract Award

12. DATE OF FIRST SUBMISSION: TBD

13. DATE OF SUBS. SUBMISSION: TBD

14. DISTRIBUTION:

A. ADDRESSEE: COR

B. COPIES:

DRAFT:

FINAL:

16. REMARKS: The Contractor shall coordinate with the COR and provide a date and time with no less than 2 business days’ notice prior to performing a PM service

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE: Not Seperatley Priced (NSP)

G. PREPARED BY:

H: DATE:

STATEMENT OF WORK

Statement of Work (SOW) for the

Ballast Regulator & Production Switch Tamper

1.0 General

1.1 Background

Sierra Army Depot has a need for equipment in which can service and maintain over 60 miles of railroad tracks and turnouts to include bedding and railroad tie replacements. The intent of this contract is for the contractor to provide the lease and potential purchase of one (1) Ballast Regulator and one (1) Production Switch Tamper machines capable of performing the tasks needed.

1.2 Objective

Provide one (1) Ballast Regulator and one (1) Production Switch Tamper including preventive maintenance. The equipment shall be available and operational during the entire length of the lease. Performance of equipment shall maintain a 95% threshold of availability and operational readiness. Options to purchase will be available if the government is provided funding to purchase.

1.3 Scope of Work

Provide leasing equipment of one (1) Ballast Regulator and one (1) Production Switch Tamper for a period of one base year (364 Days) and four consecutive option years consisting of (364 days) each. An option to purchase the leased equipment shall be provided to the Government if funds are made available. Over the course of the entire lease the contractor is responsible for all preventive maintenance.

1.4 Period of Performance

The period of performance of this contract is: The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years. The Period of Performance reads as follows:

Base Year = Contract Award through Day 364 Option Year I = Day 365 through Day 729 Option Year II = Day 730 through Day 1094 Option Year III = Day 1095 through Day 1459 Option Year IV – Day 1460 through Day 1824

1.5 Place of Performance

Sierra Army Depot, Herlong, California 96113

1.6 Applicable Documents

1.6.1 - SIAD Regulation 420-7 (Fire Prevention and Protection)

1.6.2 - SIAD Regulation 385-1 (Safety)

1.6.3 All local, state and federal laws

1.6.4 OSHA requirements (29 CFR 1926.601 and 29 CFR 1926.602)

2.0 Specific Requirements/Tasks:

2.1 LEASE: The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform equipment lease of one (1) Ballast Regulator and one (1) Production Switch Tamper.

Minimum requirements of Leased items:

BALLAST REGULATOR:

New machine – less than 1,000 hours run time.

Power Train: Equivalent 24 volt Cummins QSB6.7, tier 4, 260 hp, with flex plate drive mounting. California CARB emissions compliant as required under California regulatory requirements. Hydrostatic and vane pumps for propelling, broom and controls. Metal shroud covering engine and exhaust. AWD with four speed manual transmission. Truck Style axles and 28" wheels. Ability to tow a ballast cart with all necessary air or hydraulic hoses necessary.

CAB: Manual electric over hydraulic controls. Climate controlled with wall mounted engine driven air conditioner and pressurizer. Sound insulated. Operator’s seat with mechanical suspension and swivel base. Jump seat. Broom 10” wide, housing with belt drive. 6 flight broom reel.

Plow: Fabricated box frame style plow with 1” plow blades. Blade locks and heavy-duty grader blades and skid.

Blade operation is electric over hydraulic controlled from the cab. Plow incorporates a power down feature for re-railing purposes. 1.5 cu/yd. capacity box style frame. Independent hydraulically operated template doors.

Operator training for new equipment

PRODUCTION / SWITCH TAMPER:

New machine – less than 1,000 hours run time.

Engine - Cummins OSCT3 8.3-liter, 209 kW (280 HP), 4-cycle or Equivalent, California CARB emissions compliant as required under California regulatory requirements.

Propulsion - Hydraulic drive, 2-speed transmission on rear axle. Hydraulic drive, index assist front axle. Hydraulic System Gear driven piston pumps. Brakes Hydro-dynamic, plus 4-wheel fail-safe air brakes. Operator’s cab to provide full visibility of tamping area and forward/reverse travel views.

Jupiter II Control System with interactive operator interface or equivalent type control system with similar or equal functionality to provide automated lifting, lining and synchronized tamping on open track, turnouts, checked rail sections, splice joints. Optical, Laser, or GPS measuring system with supporting trolley must be compatible with curves greater than 14 degrees. GPS system must be compatible with GPS HANDHELD/PO GPS, GEO 7 SERIES, TRIMBLE

Tamping Units Eight heavy-duty Positive Displacement vibrators drive. 16 abrasion-resistant tamping tools.

Hydraulically driven vibrators. Independent Pivoting Work heads. Fuel Tank 170 gal minimum.

Operator training for new equipment.

2.2 Preventative Maintenance (PM) on Leased Equipment: Contractor shall cover PM within the cost of the lease per unit and covered by FAR Clauses 52.208. Maintenance includes wear and tear and spare parts. The contractor shall be responsible for all routine maintenance, etc., except for daily checks of liquid levels. The contractor shall be responsible for equipment failure not arising out of abuse or negligence by the Government. All equipment maintenance and/or repair, except for daily checks of liquid levels, shall be conducted by or observed by a factory certified maintenance technician. The Contractor shall coordinate with the COR and provide a date and time with no less than two business days, notice prior to performing a PM service on leased equipment per CDRL A003 Reports of down equipment Contractor shall acknowledge and respond within 24 hours of the contractor being notified of same per CDRL A002. Down equipment calls made on Friday, Saturday, Sunday or Holidays will acknowledge and respond the next business workday. Equipment not restored to FMC or PMC condition in less than 8 working days shall be subject to rejection of monthly payment rate for that piece of equipment or until restored to FMC or PMC condition or unit will be prorated for the time it is inoperable per CDRL A001. Exceptions are as follows: Awaiting repair parts, repairs that are of fault by the Government due to abuse or negligence and other situational occurrences that are outside of the contractor’s control (timely notification shall be made).

2.3 Option to Purchase Line items:

Lease charges which have been paid, accrued and due to be paid, may be applied as credit towards the purchase price of currently operational leased equipment. The vendor needs to provide current market price for each reach stacker at time of offer. At time of intent to exercise the purchase option the government will request fair market value pricing. The purchase price establishes the final price of which lease credit could be applied to, initial current market price or fair market value, whichever price is lower. Any accrue credits may apply against the purchase price as follows:

Option exercised in % of Paid Monthly Lease Payment 1-12 months 10% 13-24 months 15% 25-36 months 20% 37-48 months 25% 49 – 60 months 30% All equipment purchase under lease purchase option conversion must have been new and unused, or re-manufactured when initially provided.

Formula:

Lease payment x % of paid monthly lease payment = Credit per month total Credit per month total x Number of months leased = Total credit Initial current market price Or Fair Market Value (whichever is lower) – Total credit = Purchase Price All equipment purchase under lease purchase option conversion must have been new and unused, or re-manufactured when initially provided.

2.4 Delays: The government is not liable on any delay caused by the contractor, security inspections at the gate or any security measures imposed by the Installation Commander and/or higher authority.

3.0 Delivery or Deliverables

Deliverable Frequency # of Copies

Medium/Format Submit To Equipment not restored to FMC or PMC condition in less than 8 working days shall be subject to rejection of monthly payment rate for that piece of equipment or until restored to FMC or PMC condition or unit will be prorated for the time it is inoperable.

Para 2.2

CDRL A001

At time of equipment failure

1 Electronic file by e-mail as an MS Word attachment.

COR

Deliverable Frequency # of Copies

Medium/Format Submit To Contractor shall acknowledge and respond within 24 hours of the contractor being notified of equipment failure.

Para 2.2

CDRL A002

When Notified of Failure

The Contractor shall coordinate with the COR and provide a date and time with no less than 2 business days’ notice prior to performing a PM service Para 2.2

CDRL A003

2 Business days prior to service

4.0 Meetings

4.1 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 these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

5.0 Glossary of Abbreviations and Acronyms

5.1. DEFINITIONS:

5.1.1. CONTRACTOR. A supplier or vendor having a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

5.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

5.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

5.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

5.1.5. DELIVERABLE. Anything that can be physically delivered but may include non-physical things such as meeting minutes.

5.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

5.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

5.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

5.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

5.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

5.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

5.1.12. WORKDAY. The number of hours per day the Contractor provides services in accordance with the contract.

5.1.13. WORK WEEK. Is defined as Monday through Thursday, unless specified otherwise.

5.1.14. FULLY MISSION CAPABLE (FMC). A status condition where fully operational equipment or systems are safe and correctly configured as designed by the manufacturer. Equipment is FMC when it can perform all of its functions without endangering the lives of crews and operators.

5.1.15. NON-MISSION CAPABLE (NMC). A status condition indicating that a system and equipment are not capable of performing any of their functions because of maintenance requirements. Does not count times spent on regularly scheduled maintenance services and inspections.

5.1.15. PARTIALLY MISSION CAPABLE (PMC). A status condition of an equipment indicating that that it can perform at least one but not all of its functions because of existing maintenance requirements that does not endanger the lives of crews or operators.

5.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial Off the Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit NMC Non-Mission Capable PMC Partially Mission Capable FMC Mission Capable

6.0 Compliance with Environmental Laws and Regulations:

6.1 Contractor shall comply with all applicable federal, state, and local environmental laws, statutes, regulations, executive orders, permits, Army regulations (with supplements), as well as Major Subordinate Command (MSC) and Sierra Army Depot (SIAD) regulation, policy, Host Tenant Agreement, Interagency Service Support Agreement, or Status-of-Forces Agreement. Contractor shall immediately report any conflicts between applicable federal, state, local environmental laws, statutes, executive orders, and provisions of Army Regulation 200-1, and any specifications within this contract to the Contracting Officer’s Representative (COR).

6.2 Compliance with Green Procurement Requirements: Contractor shall follow Federal EPA Comprehensive Procurement guidelines (www.epa.gov/cpg) and Army Contracting Command Quick Guide (https://acc.aep.army.mil/accapps/ACCMAP/Documents/Quick-Guide-for-Sustainable-Procurement.docx) for acquisition of building materials and products and select materials that have a long life cycle; the least toxic materials; recyclable materials; materials that are resource-efficient; materials with the maximum recycled content;

materials harvested on a sustained yield basis; and products causing the least pollution during their manufacture, use, and reuse.

6.3 Compliance with License and Certification Requirements: Contractor shall obtain all license and certification required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract. The Contractor shall submit all plans, notifications, reports, submittal documents, and fees required by Federal, State, and Local environmental laws and regulations to the appropriate Federal, State, and Local authority and/or agency as necessary to adhere to the specification of this contract. All required licenses and certifications required by Federal, State, and Local environmental laws and/or regulations shall be considered a contract deliverable upon award.

6.4 Notification of Federal and State Regulators: Contractor shall immediately notify the COR of the arrival on site of any Federal, State, local and/or DoD environmental regulator or enforcement agent and/or the receipt of any correspondence from above mentioned environmental regulatory agencies.

6.5 Inspections of Work Sites: Contractor shall submit to potential Federal, State, Local, Army and installation work site environmental regulatory inspections and/or investigations into noncompliance, and fully cooperate with such inspections/investigations by providing the appropriate records and documentation. Environmental regulatory agencies are authorized by law to inspect any work site for environmental compliance with regulatory requirements.

If an inspection is conducted, it will not stop or disrupt ongoing contract activities. The inspection will only require the work site environmental officer, or supervisor/manager to answer questions and/or escort the inspector to specific work site areas with the potential to affect environmental quality.

6.6 Reporting Noncompliance: Contractor shall immediately report any nonconformance and/or noncompliance with applicable Federal, State or Local environmental laws, Army and installation environmental regulations or policies to the COR.

6.7 Verification of National Environmental Policy Act Documents: Contractor shall obtain and comply with AMC's National Environmental Policy Act Policy and 32 CFR 651 which addresses actions to be taken by contractor (copies available from the COR). These documents include but is not limited to the analysis-associated decision document of an Environmental Impact Statement and Record of Decision; Environmental Assessment and Finding of No Significant Impact or Notice to Proceed; or Record of Environmental Consideration on the proposed contract actions prior to commencement of such actions.

6.8 Conformance with Environmental Management System (EMS): Contractor shall take the necessary actions to identify, monitor, and control those contract operations and activities that pose risk of contamination, or can negatively impact the natural and/or human environment. SIAD currently operates and maintains an International Organization of Standards (ISO) 14001 certified program, “Fence to Fence”. Contractor shall comply with all EMS program requirements.

6.9 Assignment of Environmental Compliance Designee (ECD): N/A

6.10 Competency Training for Contractor Personnel: Contractor shall not allow personnel to perform any activities and/or tasks on AMC installations (SIAD) without proper and adequate qualifications or job competency training. In the event of any identified noncompliance, the Contractor shall, if requested, provide proof of contract personnel training or qualification (individual name, training/qualification type, training/qualification certificate, and date of training/qualification) to perform those contract activities associated with the identified noncompliance.

6.11 Generation of Solid Waste: Contractor shall dispose of all solid waste generated, which cannot be recycled, into the appropriately marked solid waste containers and roll-offs provided. Contractor shall comply with the SIAD Integrated Solid Waste Management Plan.

6.11.1. Contractor shall make every effort to divert construction, demolition debris, and all other solid waste to comply with the Army Integrated Solid Waste Management Policy.

6.11.2. The Contractor shall coordinate with the installation Qualified Recycling Program (QRP) and Solid Waste Managers, and COR to arrange for recyclable materials to be removed and diverted from the waste stream.

6.11.3. Submit in writing the quantities of waste removed and recycled to the COR on a monthly basis. The submittal shall include the date of disposal/recycling, the disposal/recycling facility, the types of material disposed/recycled and the quantities of materials disposed/recycled by weight or volume.

6.11. 4. The Contractor shall promote cost-effective waste reduction in all operations and facilities covered by the contract. This includes collection, separation, and processing products or other materials recovered from solid waste streams for use in the form of raw materials.

6.11. 5. The Contractor shall make maximum effort to reduce and prevent waste.

6.12 Generation of Hazardous Waste: Contractor shall assign all hazardous waste management responsibilities to the designated personnel. Contractor shall contact the COR to obtain technical assistance from the Environmental Office for assisting the ECD with achieving and maintaining compliance with hazardous waste storage and disposal requirements. Contractor shall properly identify all waste and how generated as part of this contract to determine if any waste is hazardous waste as defined by both Federal and State EPA (40 CFR and Title 22 CCR). Contractor shall accumulate and properly manage hazardous waste in a satellite accumulation point at or near the point of generation or in a less-than-90-day site, in accordance with Federal, State, Local, Army and installation regulation, policy, Host Tenant Agreement, Interagency Service Support Agreement or Status-of-Forces Agreement. The Contractor shall properly package all hazardous waste. The contractor shall arrange for pickup or deliver, all hazardous waste generated by contract activities from the installation, to the Hazardous Waste Storage facility, B.

380 as required by SIAD. The Environmental Office shall assist contractors with hazardous waste generators training and on-site management of their waste upon request.

6.13. Use of Hazardous Materials: Contractor shall assign all hazardous materials management responsibilities to the appointed ECD or designated personnel. Contractor shall contact the COR to obtain technical assistance from Environmental Office for assisting the ECD with achieving and maintaining compliance with hazardous material storage, issue, use, and disposal requirements. Contractor shall submit to the COR a hazardous material inventory.

The hazardous material inventory will be submitted 30 days prior to commencement of work for contracts that exceed 180 consecutive days. The inventory list will contain the hazardous material type and maximum quantities of materials anticipated to be stored on-site. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. The Contractor shall maintain copies of Safety Data Sheets for all hazardous materials used and stored on-site during performance of the contract. Contractor shall not supply or deliver any hazardous materials or chemicals to an installation that are listed on EPA toxic chemical list (33/50 Program - AKA 17 List) without prior written approval from COR.

6.14. Prevention of Storm Water Pollution: The Contractor shall perform, track, participate, implement, and comply with storm water pollution prevention minimum control measures, protocols, and best management practices (BMP) and ensure that water quality standards are not violated in accordance with all regulations and policies as applicable to the National Pollutant Discharge Elimination System (NPDES) general permit requirements.

Applicable permits may include, but not limited to:

6.14.1) The installation’s Small Municipal Separate Storm Sewer System (MS4) Permit;

6.14.2) The Multi-Sector General Permit for Storm Water Discharges Associated with Industrial Activities (MSGP);

and, 6.14.3) All Construction Activity Storm Water permits minimum control measures include, but not limited to:

• Public Education and Outreach on Storm Water Impacts

• Public Involvement and Participation

• Illicit Discharge Detection and Elimination

• Construction Site Storm Water Run-off Control

• Post Construction Storm Water Management in New Development and Redevelopment

• Pollution Prevention/Good Housekeeping for Municipal Operations Contractors will comply with the MSGP permit when the activity is identified as a permitted industrial activity. BMPs include, but are not limited to:

• Practicing spill prevention and good housekeeping.

• Installing and managing erosion and sediment control.

• Meeting the requirements of the MS4 permit.

• Contractors will comply with obtaining permit coverage for construction activities disturbing over one acre of land (total acreage is cumulative across all portions of the project). BMPs include, but are not limited to:

• Preparing and implementing a site-specific Storm Water Pollution Prevention Plan (SWPPP) as outlined in the permit and prior to any soil disturbance.

• Installing and managing erosion and sediment control.

• Make available, upon request, permit associated documentation.

• Practicing spill prevention and good housekeeping.

• Meeting the requirements of the MS4 permit.

• Schedule inspections and provide corrective actions for noted deficiencies.

6.15 Storm Water Management Low Impact Design/Development (LID): N/A

6.16 Use of Pesticides: N/A

6.17 Protection of Work Site Resources: N/A

6.18 Prevention of Spills: Contractor shall adopt the installation's Spill Prevention Control and Countermeasures Plan (SPCC) if transporting, processing, storing, or in any way managing hazardous waste, hazardous material, petroleum-oils-lubricants, or other restricted items. In case of a spill, the person in control of the spill site or their designated representative shall take appropriate action to protect workers and bystanders; contain the spill (if it can be done safely); secure the spill site; restrict ignition sources; and immediately contact the installation Fire and Emergency Services (Fire Department).

6.19 Protection of Sensitive Areas: Contractor shall comply with all installation designated sensitive and/or off-limit area restrictions. Sensitive areas are generally demarked indicating what activities (e.g., driving, digging, foot traffic) are prohibited. The Contractor shall also adhere to the following installation sensitive areas requirements:

6.19.1. Cultural Resources Sites: Do not excavate, remove, damage, or otherwise deface any archeological resource.

6.19.2 Endangered Species Habitats: Do not initiate any action that may disturb, endanger, or damage to any degree the habitat of a threatened and endangered species.

6.19.3 Wetlands: Do not excavate or take any action that could fill or damage any wetland unless working under a project specific Corps of Engineers 404 permit. Wetlands include streams, riparian areas, bogs, marshes, and swamps.

6.20 Corrective Action for Noncompliance: Contractor shall, when given a verbal and/or written notice of environmental noncompliance or nonconformance by the COR, take immediate corrective action. Failure or refusal to comply promptly may be grounds for the Contracting Officer to invoke the appropriate contractual remedies. This may cause all or part of the work to be stopped immediately until satisfactory corrective action has been taken.

6.21 Noise: N/A

6.22 Mercury: Mercury is prohibited, unless specified otherwise, and with the exception of mercury vapor lamps and fluorescent lamps. Dumping of mercury-containing materials and devices such as mercury vapor lamps, fluorescent lamps, and mercury switches, in rubbish containers is prohibited. Remove without breaking, pack to prevent breakage, and transport out of the activity in an unbroken condition to the Hazardous Waste Storage facility, B. 380 as required by SIAD. Immediately report to the COR instances of breakage or mercury spillage. Clean mercury spill area to the satisfaction of the Contracting Officer and Environmental Office. Cleanup of a mercury spill shall not be recycled and shall be managed as a hazardous waste for disposal.

6.23 Universal Waste / e-Waste Management: Universal waste including but not limited to some mercury containing building products such florescent lamps, mercury vapor lamps, high pressure sodium lamps, CRTs, batteries, aerosol paint containers, electrical equipment containing PCBs, and consumed electronic devices, shall be managed in accordance with applicable environmental law and SIAD Hazardous Waste Management Plan. Consult the Environmental Office for assistance.

6.24 Pollution Prevention / Hazardous Waste Minimization: Minimize the use of hazardous materials and the generation of hazardous waste. Consult with the Environmental Office for suggestions from the installation's pollution prevention/hazardous waste minimization plan for supporting waste minimization goals.

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

MAR 2023

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (NOV 2023) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.217-5 Evaluation Of Options JUL 1990 52.223-1 Biobased Product Certification MAY 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7008 Only One Offer DEC 2022 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings JAN 2023 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2022

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

JAN 2023

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020- O0015)

MAY 2020

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or…