W912P8-16-R-0038.pdf

SEE ADDENDUM

(No Collect Calls)

W912P8-16-R-0038 15-Jun-2016

b. TELEPHONE NUMBER

(504) 862-2880

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 29 Jun 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 X 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.

W912P89. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KATRINA D. PELREAN

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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

W42HEM60958961

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

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 172

7400 LEAKE AVE.

NEW ORLEANS LA 70118-3651

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 W912P8 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

OD-PHY SPT BR/MMS/DREDGE WHEEL

TYRONE WILSON

CORPS OF ENGINEERS 7400 LEAKE AVENUE

NEW ORLEANS LA 70160-0267

TEL: 504-862-2576 FAX: 504-862-1912

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

$15.0 Mil

NAICS:

238210

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)

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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1000 1

FFP - BASE YEAR

SEE ATTACHED SOW

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 Hours

FFP - FOREMAN, ELECTRICAL; S.T.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 Hours

FOREMAN, ELECTRICAL; O.T.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003 Hours

FFP - ENGINEER, ELECTRICAL; S.T.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004 Hours

FFP - ENGINEER, ELECTRICAL; O.T.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1005 Hours

FFP - ELECTRICIAN; S.T.

FOB: Destination

1006 Hours

FFP - ELECTRICIAN; O.T.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007 Lot

FFP - MATERIALS/PARTS/CONSUMABLES

SUB CONTRACTORS & SUPPLIES, INSERT % MARK-UP ON

ESTIMATED UNIT PRICE

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008 Miles

FFP - TRANSPORTATION OF PERSONNEL

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1009 Lot

FFP - MEALS AND LODGING

NOTE: THIS LINE ITEM IS NON-COMPETITIVE

INSERT THE GIVEN AMOUNT ON THE BLANK BID SCHEDULE

OPTION FFP - OPTION YEAR ONE (1)

2001 Hours

OPTION FFP - FOREMAN, ELECTRICAL; S.T.

2002 Hours

OPTION FOREMAN, ELECTRICAL; O.T.

2003 Hours

OPTION ENGINEER, ELECTRICAL; S.T.

2004 Hours

OPTION ENGINEER, ELECTRICAL; O.T.

2005 Hours

OPTION FFP - ELECTRICIAN; S.T.

2006 Hours

OPTION FFP - ELECTRICIAN; O.T.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007 Lot

OPTION FFP - MATERIALS/PARTS/CONSUMABLES/

SUB CONTRACTORS & SUPPLIES

INSERT % MARK-UP ON ESTIMATES UNIT PRICE

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2008 Miles

OPTION FFP - TRANSPORTATION OF PERSONNEL

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2009 Lot

OPTION FFP - MEALS AND LODGING

NOTE: THIS LINE ITEM IS NON-COMPETITIVE

OPTION FFP - OPTION YEAR TWO (2)

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION FFP – FOREMAN, ELECTRICAL; S.T. Hours

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION FFP - FOREMAN, ELECTRICAL; O.T. Hours

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION FFP - ENGINEER, ELECTRICAL; S.T. Hours

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION FFP - ENGINEER, ELECTRICAL; O.T. Hours

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION FFP - ELECTRICIAN; S.T. Hours

OPTION FFP - ELECTRICIAN; O.T. Hours

Lot

OPTION FFP - MATERIALS/PARTS/CONSUMABLES/

SUB CONTRACTORS & SUPPLIES,

INSERT % MARK-UP ON ESTIMATED UNIT PRICE

3008 Miles

OPTION

FFP - TRANSPORTATION OF PERSONNEL

3009 Lot

OPTION FFP - MEALS AND LODGING

NOTE: THIS LINE ITEM IS NON-COMPETITIVE

OPTION FFP - OPTION YEAR THREE (3)

4001 Hours

4002 Hours

OPTION

FFP - FOREMAN, ELECTRICAL; O.T.

4003 Hours

OPTION FFP - ENGINEER, ELECTRICAL; S.T.

4004 Hours

OPTION FFP - ENGINEER, ELECTRICAL; O.T.

4005 Hours

OPTION FFP – ELECTRICIAN; S.T.

4006 Hours

OPTION FFP - ELECTRICIAN; O.T.

4007 Lot

OPTION FFP - MATERIALS/PARTS/CONSUMABLES/

SUB CONTRACTORS & SUPPLIES,

4008 Miles

OPTION FFP – TRANSPORTATION OF PERSONNEL

4009 Lot

OPTION FFP - MEALS AND LODGING

NOTE: THIS LINE ITEM IS NON-COMPETITIVE

OPTION FFP - OPTION YEAR FOUR (4)

5001 Hours

5002 Hours

OPTION FFP - FOREMAN, ELECTRICAL; O.T.

5003 Hours

OPTION FFP - ENGINEER, ELECTRICAL; S.T.

5004 Hours

OPTION FFP - ENGINEER, ELECTRICAL; O.T.

5005 Hours

OPTION FFP - ELECTRICIAN; S.T.

5006 Hours

OPTION FFP - ELECTRICIAN; O.T.

5007 Lot

OPTION

FFP - MATERIALS/PARTS/CONSUMABLES

SUB CONTRACTORS & SUPPLIES,

5008 Miles

OPTION

FFP – TRANSPORTATION OF PERSONNEL

5009 Lot

OPTION

FFP – MEALS AND LODGING

NOTE: THIS LINE IS NON-COMPETITIVE

Performance Work Statement Electrical Equipment Repair and Maintenance for the Dredge Wheeler

C-1. GENERAL INFORMATION

1.1 The U.S. Army Corps of Engineers, New Orleans District has a requirement for inspection, maintenance, and repairs to electrical and electronic dredging equipment, propulsion system, and auxiliary systems aboard the Dredge Wheeler. The contractor must provide all necessary labor, supervision, tools, supplies, materials, equipment, shop facilities, and transportation (except those items identified as government-furnished in Section C-5 of this PWS), to perform the scope of work, as described in the following paragraphs.

1.2 The Dredge WHEELER is a sea-going large class hopper dredge, 408 feet in length, 10,614 gross tons. The majority of the work will be performed while the dredge is moored at the Corps of Engineers wharf, which is the vessel's home port, and is located at 7400 Leake Ave, New Orleans, Louisiana 70118. However, it may be necessary for the Contractor to travel to the Dredge at the various work sites to perform emergency repairs as it becomes necessary throughout the year. The period of performance will be for one base year with four subsequent optional years (see Section B), exercisable at the sole discretion of the Government. The Government reserves the right to use or not use any part of line items proposed on, as well as not to invoke usage of any or all of the optional years.

1.3 PRE-PROPOSAL SITE VISIT – For proposal purposes, prospective offerors are encouraged to make a site visit prior to solicitation closing date. A site visit aboard the Dredge Wheeler located at the Corps of Engineers, New Orleans District, 7400 Leake Ave, New Orleans LA 70118 is scheduled by appointment. All arrangements for the site visit must be made by calling Bob Brockway at (504) 862-2049.

1.4 Parking - Temporary parking passes, shall be issued to the Contractor's vehicles for the duration of the contract. The contractor is subject to all Government regulations and requirements regarding the operation of a motor vehicle on a Government installation. NOTE:

there shall be no parking on the district wharf, with the exception of loading/off-loading of equipment.

1.4.1 Due to space constraints, only a limited number of vehicular passes will be authorized by the District's Safety, Security, and Occupational Health Office. No private vehicles and no over-night parking will be allowed. Posted speed limits will be enforced. The Contractor should consider a mobilization point, for pooling purposes, or possibly bussing employees to the job site. Only previously approved company identified vehicles and pedestrians, possessing company identification will be granted access to this Army Reservation.

(NOTE: Pedestrian crossing at either entrance to this reservation is not posted or policed and is therefore considered dangerous.)

1.5 Access to District offices will be authorized for official business purposes, including cafeteria services. Precautions should be taken to protect Government facilities from the effects of greasy or dirty clothing. No roaming of the reservation grounds, buildings, or offices will be allowed.

1.6 DISTRICT SECURITY - Upon contract award, the contractor shall provide a detailed and complete listing of all individuals and vehicular access requirements. This listing must be updated as required by the Security Office.

1.6.1 All Contractor employees (U.S. citizens and Non- U.S. citizens) working under this contract (to include grants, cooperative agreements and task orders) who require access to Automated Information Systems (AIS), (stand alone computers, network computers/systems, e-mail) shall, at a minimum, be designated into an ADP-III position (non-sensitive) in accordance with DoD 5220-22-R, Industrial Security Regulation. The investigative requirements for an ADP-III position are a favorable National Agency Check (NAC), SF-85P, Public Trust Position.

The contractor shall have each applicable employee complete a SF-85P and submit to the USACE, New Orleans District, P. O. Box 60267, New Orleans, LA 70160-0267, Security Officer within three (3) working days after award of any contract or task order, and shall be submitted prior to the individual being permitted access to an AIS. Contractors that have a commercial or government entity (CAGE) Code and Facility Security Clearance through the Defense Security Service shall process the NACs and forward visit requests/results of NAC to the USACE, New Orleans District, P. O. Box 60267, New Orleans, LA 70160-0267, Security Officer. For those contractors that do not have a CAGE Code or Facility Security Clearance, the USACE, New Orleans District, P. O. Box 60267, New Orleans, LA 70160-026, Security Office will process the investigation in coordination with the Contractor and contract employees.

1.6.2 In accordance with Engineering Regulation, ER 380-1-18, Section 4, foreign nationals who work on Corps of Engineers' contracts or task orders shall be approved by the HQUSACE Foreign Disclosure Officer or higher before beginning work on the contract/task order. This regulation includes subcontractor employees. (NOTE: exceptions to the above requirement include foreign nationals who perform janitorial and/or ground maintenance services.) The contractor shall submit to the Division/District Contract Office, the names of all foreign nationals proposed for performance under this contract/task order, along with documentation to verify that he/she was legally admitted into the United States and has authority to work and/or go to school in the US. Such documentation may include a US passport, Certificate of US citizenship (INS Form N-560 or N-561), Certificate of Naturalization (INS Form N-550 or N-570), foreign passport with I-551 stamp or attached INS Form I-94 indicating employment authorization, Alien Registration Receipt Card with photograph (INS Form I-151 or I-551), Temporary Resident Card (INS Form I-688), Employment Authorization Card (INS Form I-688A), Reentry Permit (INS Form I-327), Refugee Travel Document (INS Form I-571), Employment Authorization Document issued by the INS which contains a photograph (INS Form I-688B). Classified contracts require the issuance of a DD Form 254 (Department of Defense Contract Security Classification Specification).

1.7 RECEIVING - Deliveries for Contractor required supplies and equipment will be accepted at Wheeler GSA warehouse located at 400 Edwards Ave, Harahan, LA 70123 or at the field location of the vessel. Prior notification of expected shipment information is required.

1.8 NON-SMOKING AREAS - In conjunction with department of the Army policy, all interior spaces on the Dredge WHEELER have been designated NON-SMOKING AREAS.

Smoking will be allowed on exterior decks only, if the ship is not taking on flammable substances (fuel oil, lube oil, etc.).

1.9 CHANGES - No changes will be made to this solicitation or the resulting contract unless it is made, in writing, by the Contracting Officer. Changes made by any other direction will be made at the Contractor's own risk.

C-2. SPECIFIC TASKS

2.1 The contractor must have an in-house, stable skilled work force in its daily operation to provide the services of the craftsmen listed in Section B, to perform inspection and repairs to electrical and electronic dredging equipment, propulsion system, and auxiliary systems aboard the U.S. Dredge WHEELER.

2.2 Work shall include, but not be limited to, disassembly, reassembly, new fabrication, and repair of electrical motors, generators, motor controllers, electronic instrumentation control systems, steering electronics, propulsion controls, DC and AC power distribution switch boards, circuit breakers, associated cables, lighting systems, HVAC systems, battery systems, communications systems, mooring systems, elevator, hydraulic power controls, electrical winches, navigation equipment and fire control systems. Work also shall be performed either on the ship or at the contractor owned shop facility. All work shall be in compliance with EASA standards and meet or exceed manufacturer specifications.

2.3 Work shall be authorized by specific task order. In each task order, one or more performance work statements shall be defined by the Government, which will utilize the man hours bid on under Section B of this contract. The majority of work will be performed during the WHEELER's wet-dock overhaul period, which is on average during the September through December months every two years. During this period, the contractor shall be responsible to provide adequate manpower to complete the task order within schedule. However, other major repairs are also necessary outside of the overhaul period and they will be issued by specific task order. The length of any repair depends on the specific scope of work and the vessel’s availability through-out the year. The contractor must be able to provide enough manpower and equipment to perform various maintenance and repair through-out the year.

2.4 Work Performed by the Government - The Government reserves the right to perform work on the vessel's systems, while under contract with the Contractor. Any work will be performed so as to not delay or interfere with the duties of the Contractor.

C-3. REQUIREMENTS/PERFORMANCE STANDARDS

3.1 REQUIREMENTS

3.1.1 GENERAL - All operation will be performed without delays by personnel who are thoroughly familiar with the types of equipment and work being performed, and who possess the necessary experience to properly perform maintenance and repairs to marine vessels and equipment on hopper dredge vessels. Any defects in contractor workmanship shall be corrected at no expense to the Government. Documentation (resume, training certificates, education, etc.)

shall be provided for the qualifications of the Contractor’s company and personnel prior to contract award (see par 3.1.2)

3.1.2 QUALIFICATIONS-

3.1.2.1 COMPANY/CONTRACTOR The company/contractor shall have a minimum of five (5) years recent experience in marine electrical repair of the magnitude involved in this Performance Work Statement (PWS). Hopper dredge vessels experience, especially dredge equipment (DC motors, AC motors and generators, dredging controls and electronics, etc.) of this magnitude is preferred and considered fully relevant and advantageous to this requirement. The company must have a stable, in-house skilled work force in its daily operation, which comprises of the craftsmen listed in sections 3.1.2.2 thru 3.1.2.4.

3.1.2.2 FOREMAN (ELECTRICAL) – superintendent and foremen shall have a minimum of ten (10) years experience in supervision of journeyman level electricians.

Foremen shall have at least five (5) years of experience working on marine vessels.

3.1.2.3 ENGINEERS – Engineers shall have a minimum of five (5) years experience designing and working on marine electrical equipment.

3.1.2.4 ELECTRICIANS– Electricians shall have a minimum of five (5) years experience at the journeyman level. (Note: electricians, preferably, shall have minimum of two (2) years of experience working on marine vessels).

For each individual worker, performing eight consecutive hours of work under this contract, excluding lunch, the straight time rate will be paid at each craft's S.T. quoted rate, in accordance with the following:

3.1.3.1 IF THE VESSEL IS AT A LOCATION OTHER THAN HOME PORT:

3.1.3.1.1 The Contractor shall be paid for the time required to travel from the Contractor's shop (not from individual worker’s domicile) to the Dredge or dock where they are to be picked up by launch.

3.1.3.1.2 The actual hours worked aboard the ship, excluding lunch. Note: the Contractor shall not be paid for lunch breaks.

3.1.3.1.3 The time required to travel back to the Contractor's shop, if under the eight hour work day.

3.1.3.1.4 Any standby time on board the ship or launch pick-up location (up to a maximum of 8 hours per day per individual).

3.1.3.2 WHILE AT THE VESSEL’S HOME PORT:

3.1.3.2.1 The Contractor shall not be paid for the time required to travel to the Dredge in US Corps of Engineers, New Orleans district wharf, whether from the contractor shop or the individual worker’s domicile.

3.1.3.2.2 The Contractor will be paid for work aboard the vessel or performing authorized work under this contract.

3.1.3.2.3 Shop labor hours in performance of work under this contract for actual work performed inside the Contractor's shop. NOTE: Vessel’s location (whether at home port or any other location) does not affect terms for shop labor hours.

3.1.4 LABOR HOUR (OVERTIME) - The hourly rates will be paid as quoted using the applicable line item of Section B. For each individual worker, **performing duties under this contract that exceed eight consecutive hours of work on a given day, excluding lunch time, the overtime rate will be paid at each craft's quoted O.T. rate, in accordance with the following:

3.1.4.1 IF THE VESSEL IS AT A LOCATION OTHER THAN HOME PORT:

3.1.4.1.1 The Contractor shall be paid overtime in excess of 8 hours in a work day, including travel time that day, per individual who is performing the duties associated with this contract.

3.1.4.1.2 On weekends and holidays.

3.1.4.1.3 Standby time that exceeds 8 hours; with a 2 hour maximum per day.

3.1.4.2 WHILE AT THE VESSEL’S HOME PORT:

3.1.4.2.1 The Contractor shall be paid overtime in excess of 8 hours in a work day (excluding travel time, see 3.1.5), while performing duties aboard the vessel or authorized work under this contract.

3.1.4.2.2 On weekends and holidays.

3.1.4.2.3 All overtime shall be authorized by the Contracting Officer, or if so delegated

– his/her representative, prior to performing work.

** If applicable, overtime will be paid when the Contractor's employees are responding to an emergency repair on the WHEELER, within the same work day as they were performing duties on another job site. The employee's previously worked hours shall be considered when determining straight time and overtime status. The terms stated above for vessel location remain applicable.

3.1.5 TRANSPORTATION

3.1.5.1 LOCAL - New Orleans District Wharf: While the vessel is moored at the New Orleans District Wharf - home port, this paragraph applies.

3.1.5.1.1 Transportation of workers (mileage and labor) to and from job site, while the vessel is at home port, shall not be paid to the Contractor and should be taken into account when bidding CLIN's.

3.1.5.1.2 A parking spot will be provided on the reservation for the Contractor's vehicle.

3.1.5.1.3 When the Contractor's vehicle is requested to perform trips connected with performance of the Contract, Contractor personnel on site will be used as the vehicle's operator. For example, the contractor may be asked to use the Contractor’s vehicle to pick up a part from a local vendor and transport it back to the job site.

3.1.5.2 LOCATION OTHER THAN NEW ORLEANS DISTRICT WHARF: When the vessel is underway, anchored or moored at a wharf other than its home port - New Orleans District Wharf, the following applies:

3.1.5.2.1 CLIN 10008 (mileage) of Section B. When the vessel is underway or anchored out, a Government launch will transport the Contractor to and from the vessel.

Personnel transportation and labor costs shall be paid from the contractor's shop to the vessel or the dock where the launch is located and return to the shop. The Contractor will be paid mileage for each vehicle at the rate quoted in the Bidding Schedule.

Mileage/labor hours will not be paid from employees lodging, whether commercial or residential, to the job site.

3.1.5.2.2 OVERNIGHT LODGING AND MEALS - When Contractor personnel on a repair job at a location other than the vessel's home port are required to remain overnight away from their domicile, the Government will pay actual expenses for meals and lodging ashore NOT TO EXCEED the Government's Joint Travel Regulation limits (check latest website for current allowable rates).

3.1.5.2.2.1 Meals shall not be chargeable to the Government when employees are not required to stay away from their domicile.

3.1.5.2.2.2 Contractor employees staying aboard the ship will be charged for meals and lodging at the prices in effect as posted on the Dredge (currently approximately $18.00 per day). These expenses are in turn chargeable to the Government; quote under CLIN 10009.

3.1.6 FACILITIES AND EQUIPMENT - The Contractor must own a suitable shop and equipment, which the contractor operates in its daily work operation, for providing handling and repairs to motors, generators, transformers and electrical control equipment. The contractor-owned facility must possess the followings as a minimum equipment requirement.

(Documentation shall be provided for the qualifications of the Contractor’s facility and equipment prior to contract award).

* VPI tank and oven.

* Motor winding equipment.

* Electrical test equipment to perform surge, hi-pot and meggar testing

* Machines to perform balancing and vibration analysis

* Fork lift with 15,000 lbs capacity

* Overhead cranes with lifting capacity up to fifteen (15) tons.

* Minimum of 200 square feet of free “indoor” storage space.

3.1.6.1 The contractor-owned shop must be completely enclosed and have adequate security to provide protection of Government components. It must have sufficient equipment lifting capabilities (overhead cranes, forklifts, etc.) to ensure safe handling of larger, heavy items up to 15 tons.

3.1.6.2 Location - The contractor-owned shop must be within 100 highway miles from the New Orleans district so as to facilitate non-disruptive scheduling of Government inspection personnel.

3.1.6.3 Pre-Award Shop Inspection – Prior to issuing award the Government will determine the offeror with the most potential to receive award and schedule a shop inspection with the offeror. The offeror’s shop must be available at the address provided and be deemed adequate and acceptable (meet the minimum requirement listed above) for the PWS in order for the Government to issue the award. If the shop does not pass inspection, the same process will be followed with the next competitive offer until the Government arrives at an award.

3.1.7 ACCIDENT PREVENTION PROGRAM

3.1.7.1 SAFETY REQUIREMENTS - All work performed under this contract shall be in accordance with the requirements of the U.S. Army Corps of Engineers Safety Manual

- EM 385-1-1, and other safety requirements specified herein.

3.1.7.2 All contractors working for the Corps of Engineers must have a designated Site Safety and Health Officer who has completed a 10-hour OSHA safety course. This training, which is free to the public at web site http://www.mvn.usace.army.mil/ss/osha600/s600/, fulfills the mandatory training requirement.

3.1.7.3 ACCIDENT PREVENTION PROGRAM - After award, but no later than the pre-work conference, four copies of the Accident Prevention Program shall be submitted to the Contracting Officer for review and approval. The program shall be prepared in the following format (see appendices for forms):

3.1.7.3.1 Accident Prevention Plan Checklist – Administrative Section LMN Form 385- 7-R

3.1.7.3.2 Accident Prevention Program – Administrative Plan LMN Form 385-43R

3.1.7.3.3 Accident Prevention Program – Hazard Analysis LMN Form 385-6-R

3.1.7.3.4 A copy of company policy statement of accident prevention, and any other guidance statements normally provided new employees.

3.1.7.4 ACCIDENT INVESTIGATIONS AND REPORTING - Refer to EM 385-1-1, Para. 1.D.01. Accidents shall be investigated by the immediate supervisor of the employee(s) involved and reported to the Contracting Officer within one working day after accident occurs. A report of all mishaps occurring on the project shall be submitted to the Contracting Officer within four calendar days following the incident. All data reported must be complete, timely, and accurate. A follow up report shall be submitted when the estimated lost time days differs from actual lost time days.

3.1.7.5 CONTROL OF HAZARDOUS ENERGY (LOCKOUT/TAGOUT) - The Army's lockout/tagout program, as specified in the EM-385-1-1, shall be followed in addition to the requirements in the following paragraph and the Dredge WHEELER's program, attachment A-3.

3.1.7.6 SUPPLEMENT TO EM-385-1-1, PARAGRAPH 12.A.01 - Before an individual performs any servicing, maintenance or construction on a system where the unexpected energizing, start up, or release of kinetic or stored energy could occur and cause injury or damage, the system shall be isolated in accordance with the requirements of this section.

In the case where the potential to cause injury or damage does not exist until some point after a system is already in the process of being serviced, maintained or constructed, the system shall be isolated in accordance with the requirements of this section prior to the development of the hazardous potential or as soon as the hazard becomes known, if it could not have been anticipated.

http://www.mvn.usace.army.mil/ss/osha600/s600/

3.1.7.7 DISPOSAL OF WASTE AND DAILY DEBRIS - The Contractor shall at all times keep the work site free from accumulation of waste material caused by the Contractor's employees and performance of work in connection with this Contract. At the completion of the work, unless the task order specifies otherwise, the Contractor shall remove all waste from the work site, and leave the immediate vicinity of the work "broom clean". The Government will provide adequate disposal receptacles.

3.1.8 INSURANCE - The Contractor shall procure, submit evidence of, and maintain throughout the entire period of performance under this contract, the following minimum level of insurance:

3.1.8.1 Worker's Compensation and Employer's Liability Insurance. The Contractor shall comply with all applicable worker's compensation statutes of the State of Louisiana, and shall furnish evidence of the Employer's Liability Insurance in the amount of not less than $100,000.

3.1.8.2 General Liability Insurance. Bodily injury liability insurance in limits of $500,000 per occurrence on the comprehensive form of policy.

3.1.8.3 Automobile Liability Insurance. Minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. All vehicles to be used in the performance of this contract shall be expressly designated in the insurance policy. A copy of the list of such vehicles shall be submitted to the Contracting Officer. In the event that the Contractor acquires a new vehicle for use on this contract after his insurance policy has been obtained, he shall immediately amend his policy to reflect the inclusion of the new vehicle on the policy.

3.1.8.4 The Contractor shall submit all required insurance documentation by no later than seven calendar days after receipt of Notice of Award.

3.1.9 LICENSES AND PERMITS- The Contractor shall, without additional expense to the Government, be responsible for obtaining any and all necessary licenses and permits, and for complying with any applicable Federal, State and Municipal Laws, codes and regulations applicable to the performance of the work.

3.2 PERFORMANCE STANDARDS

3.2.1 Performance based deliverables are described in Table 3.2.1, provided below, along with the associated performance standard and the method of monitoring performance. All work performed shall be monitored by the Government Inspector on a daily basis. During the wet-dock repair period (per paragraph 2.3) and also during other work through-out the year, the Contractor must submit a brief progress report and orally discuss it with the Government every week after commencement of the task order. The Government may require progress report on a less or more frequent interval, depending on the complication of work in the task order. The deliverables identified in Table 3.2.1 will be inspected and tested (if applicable) and either approved or rejected by the Government. The Contractor shall correct all deficiencies in rejected work at no extra cost to the Government unless it is caused by something other than the Contractor’s fault.

Table 3.2.1: PWS PERFORMANCE STANDARDS

DESIRED

OUTCOMES

PERFORMANCE

STANDARD

MONITORING

METHOD

INCENTIVE/

DISINCENTIVE

1. After completion of a work item, the final product shall be free of workmanship or parts defects.

All work performed or equipment repaired shall work 100% per manufacturer’s standard and accomplish the purposes that they are designed for.

Observation of the Contractor’s activities and workmanship in performing the work. Monitor the Contractor-furnished parts; if needed, randomly request the Contractor to provide purchase invoice to ensure the parts used meet manufacturer’s standard or drawings’ requirements.

Full payment shall be made for 100% compliance with the work statement.

Deficiencies will be corrected by Contractor to achieve 100% compliance at no additional cost to the government. Remedies afforded the Government under 52.246-4 Inspection of Services clause apply.

2. After starting a task order, the Contractor’s ability to mobilize equipment and manpower to work site and complete all work on schedule.

All work performed meet schedule 100%.

There is no deficiency in all work performed.

Observation of the Contractor’s daily activities.

In the wet-dock repair period, monitor the contractor’s progress report.

Full payment shall be made for 100% achievement.

Deficiencies will be corrected by Contractor to achieve 100% compliance at no additional cost to the government. Remedies afforded the Government under 52.246-4 Inspection of Services clause apply.

3.

Contractor’s shop is adequate to handle all repair work or fabricate new parts to meet schedule

All work and parts provided by contractor’s machine shop meet schedule 100%. There is no deficiency in parts or work performed.

Random visit on the contractor’s shop facility while the work going on.

Full payment shall be made for 100% compliance with no deficiency.

Deficiencies will be corrected by Contractor to achieve 100% compliance at no additional cost to the government. Remedies afforded the Government under 52.246-4 Inspection of Services clause apply.

4. All work performed shall be free of safety violations. All workers shall have proper safety equipment with them all the time.

During the entire term of contract, there are no safety violations, no injuries, or loss of work day.

Observations of the contractor’s daily activities. Record any safety violations (if applicable) and discuss with the contractor to prevent them from happening in the future.

Full payment shall be made for 100% compliance with no safety violations.

Remedies available to the government under 52.246- 4 Inspection of Services clause apply.

If violations occur, contractor can be subject to FAR Clause 52.212-4 Termination For Cause as well as any damages or costs incurred as a result.

3.2.2 Clarification - In FAR Clause 52.246-4, INSPECTION OF SERVICES -- FIXED

PRICE (FEB 1992), paragraph e, where it states that "If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount", for the purpose of this contract, in addition to at no increase in contract amount, it shall be interpreted to include - at no additional cost to the Government.

3.2.3 The Contractor must deliver the desired outcomes for all work listed in the Performance Work Statement according to the performance standards listed in paragraph 3.2.1.

Additionally, the work must be fulfilled within the schedule established by individual task orders.

C-4. CONTRACTOR FURNISHED PROPERTY

4.1 CONTRACTOR FURNISHED HAND/POWER TOOLS AND SAFETY EQUIPMENT

(include in hourly rates) - The cost for the following items shall be included in the labor rates of items 10001 through 10006 of Section B:

4.1.1 The Contractor shall supply all necessary hand/power tools and equipment to perform the scope and all safety equipment for its workers. Safety equipment shall consist of, but not be limited to: hard hats, safety shoes, shields, goggles, insulated gloves.

4.2 CONTRACTOR FURNISHED MATERIALS/PARTS/CONSUMABLES, SUB-

CONTRACTORS, AND SUPPLIES (item 10007, Section B) - Replacement parts and components, supplies, sub-contractors, and materials other than Government furnished, may be required for the job. Item 10007, Section B, which lists 1 lot for parts and materials is established by the Government for purchase of parts, components, supplies, consumable materials, and subcontractor services which repairs dictate as necessary. All purchases and rentals, shall be approved by the Contracting Officer in writing or his/her representative if so designated, prior to such action. The process will involve furnishing quote(s) prior to obtaining written approval. No one other than the Contracting Officer or his/her designated representative, if so designated, has authority to issue purchase approval on Government funds under CLIN 10007. The Contractor will be held responsible for costs resulting from unapproved purchases. Documentation shall be furnished to the Contractor with the names of individual(s) who are authorized to instruct the Contractor to make purchases. All Contractor furnished items purchased shall be new, unused, guaranteed, original equipment, and manufacturer's parts or those which have been approved or recommended for use by the manufacturer of the particular equipment, unless otherwise approved in writing by the Government, the Government reserves the right to furnish without cost to the Contractor, any repair equipment, parts, accessories, and supplies required to accomplish work. The Government reserves the right to view original invoices, to be furnished by the Contractor, on materials purchased under this item from the Contractor's suppliers.

4.2.1 Examples of consumable materials/supplies, other than parts, that may be used by the Contractor in connection with performing the scope of work in this Contract, and which the Contractor may be asked to supply under this item are as follows: Electrical tape, wire nuts, gasket material, fasteners, saw blades, freight charges, rags, oil absorbent, paint, hand cleaner, etc.

4.2.2 The Government reserves the right to use all, none, or any portion of the funds allocated under CLIN 10007, Section B.

4.3 CONTRACTOR FURNISHED SHOP FACILITY - All costs for the shop facility shall be included in hourly rates of ELECTRICIANS and ENGINEERS. The minimum requirements for Contractor's shop facility are to be in accordance with paragraphs 3.1.6.

C-5. GOVERNMENT FURNISHED PROPERTY AND SERVICES

5.1 GOVERNMENT-FURNISHED DRAWINGS AND PARTS – When a need for inspection or repairing of equipment arises, the government shall issue a task order which may have one or more work items. The government shall write a performance work statement for each work item which will define the work in measurable outcomes. The government shall provide the contractor all available applicable drawings necessary to perform the job. However, in some cases, the government does not possess manufacturer’s proprietary drawings (e.g. fabrication, clearance, detailed dimensional and material drawings, etc.). In such cases, the contractor is responsible for accomplishing the performance based work statement including but not limited to consulting with manufacturers, vendors, or technical experts on related equipment for needed information to perform the job. The government shall not be held responsible if the contractor fails to perform due to lack of information. The government also reserves the right to provide long-lead time or special ordered parts, such as proprietary components, steel castings, special alloy materials, etc. In such cases, the government shall explicitly call out in the work statement the description and quantity of parts furnished by the government.

5.2 Disposal of scrap - The Contractor shall treat salvage, scrap or other Government material resulting from performance of the work as Government furnished property, and shall remain the property of the Government. Unless told otherwise by the Contracting Officer, the Contractor shall not remove salvage, scrap, or other Government material from the reservation or Government installation.

5.3 GOVERNMENT-FURNISHED SERVICES – The government shall provide only the following:

5.3.1 City water connection (hoses shall be provided by the contractor)

5.3.2 120V electrical outlets (extension cord shall be provided by the contractor)

5.3.3 Trash dumpster for non-hazardous materials.

5.3.4 Ship’s crane service.

C-6 SECURITY CLAUSES

6.1 Access and General Protection/Security Policy and Procedures. 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 (provided by government representative). The contractor shall also provide all information required for background checks to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) 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 installation or facility change, the Government may require changes in contractor security matters or processes.

6.2 For contractors who do not require CAC, but require access to a DoD facility or installation. 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.

6.3 Suspicious Activity Reporting Training: The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA which is the MVN Security Office) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

6.4 Pre-screen candidates using E-Verify Program: The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.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 enrollment 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.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

thru

Destination Government Destination Government

1009 Destination Government Destination Government thru

Destination Government Destination Government

2009 Destination Government Destination Government

3000 Destination Government Destination Government

Destination

Government

Destination thru

Destination

Destination

Destination

Destination

Government

Government

Government

Government

Destination

Destination

Destination

Destination

Government

Government

NOTE:

1. Offers in response to this solicitation/RFQ can be forwarded by personal delivery, regular mail, email, or fax arrive by the date and time specified in Block 8 of this form. OFFERS ARE NOT TO BE PLACED IN THE BID BOX located in the New Orleans District Contracting Division Office.

Addresses for responses are as follows:

Physical Address: U.S. Army Corps of Engineers, Contracting Division Attn: CEMVN-CT-W, Katrina Pelrean, Room 172/184 7400 Leake Avenue New Orleans, LA 70118

Mailing Address: U.S. Army Corps of Engineers, Contracting Division, Attn: CEMVN-CT-W, Katrina Pelrean, Room 172/184 P.O. Box 60267 New Orleans, LA 70160-0167

Fax to: (504) 862-2892

Email to: Katrina.d.pelrean@usace.army.mil

2. The Government’s standard payment terms are NET 30. If Offerors desire to submit alternative discount terms, please include in Block 12 for consideration.

3. Prospective contractors must be registered in the System for Award Management (SAM). See FAR Clause 52.204-9 for required information. The website for SAM is https://www.sam.gov. You will be required to provide your company’s Dun and Bradstreet number. If you do not already have a D&B number, one can be obtained simply by calling Dun and Bradstreet at (800) 333-0505.

mailto:Katrina.d.pelrean@usace.army.mil https://www.sam.gov/

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

1000 05-JUL-2017 1 OD-PHY SPT BR/MMS/DREDGE WHEEL

US ARMY CORPS OF ENGINEERS

7400 LEAKE AVENUE

NEW ORLEANS LA 70118-3651

ATTN: WILLIAM BROCKWAY

504-862-2049

1001 N/A N/A N/A

1002 N/A N/A N/A

1003 N/A N/A N/A

1004 N/A N/A N/A

1005 N/A N/A N/A

1006 N/A N/A N/A

1007 N/A N/A N/A

1008 N/A N/A N/A

1009 N/A N/A N/A

2000 POP 06-JUL-2017 TO

05-JUL-2018

1 OD-PHY SPT BR/MMS/DREDGE WHEEL

US ARMY CORPS OF ENGINEERS

7400 LEAKE AVENUE

NEW ORLEANS LA 70118-3651

ATTN: WILLIAM BROCKWAY

2001 N/A N/A N/A

2002 N/A N/A N/A

2003 N/A N/A N/A

2004 N/A N/A N/A

2005 N/A N/A N/A

2006 N/A N/A N/A

2007 N/A N/A N/A

2008 N/A N/A N/A

2009 N/A N/A N/A

3000 POP 06-JUL-2018 TO

05-JUL-2019

N/A OD-PHY SPT BR/MMS/DREDGE WHEEL

US ARMY CORPS OF ENGINEERS

7400 LEAKE AVENUE

NEW ORLEANS LA 70118-3651

3001 N/A N/A N/A

3002 N/A N/A N/A

3003 N/A N/A N/A

3004 N/A N/A N/A

3005 N/A N/A N/A

3006 N/A N/A N/A

3007 N/A N/A N/A

3008 N/A N/A N/A

3009 N/A N/A N/A

4000 POP 06-JUL-2019 TO

05-JUL-2020

N/A OD-PHY SPT BR/MMS/DREDGE WHEEL

US ARMY CORPS OF ENGINEERS

7400 LEAKE AVENUE

NEW ORLEANS LA 70118-3651

4001 N/A N/A N/A

4002 N/A N/A N/A

4003 N/A N/A N/A

4004 N/A N/A N/A

4005 N/A N/A N/A

4006 N/A N/A N/A

4007 N/A N/A N/A

4008 N/A N/A N/A

4009 N/A N/A N/A

5000 POP 06-JUL-2020 TO

05-JUL-2021

N/A OD-PHY SPT BR/MMS/DREDGE WHEEL

US ARMY CORPS OF ENGINEERS

7400 LEAKE AVENUE

NEW ORLEANS LA 70118-3651

5001 N/A N/A N/A

5002 N/A N/A N/A

5003 N/A N/A N/A

5004 N/A N/A N/A

5005 N/A N/A N/A

5006 N/A N/A N/A

5007 N/A N/A N/A

5008 N/A N/A N/A

5009 N/A N/A N/A

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-6 Data Universal Numbering System Number JUL 2013 52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 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 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-1 Buy American--Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.232-1 Payments APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.234-1 Industrial Resources Developed Under Defense Production

Act Title III

DEC 1994

52.244-6 Subcontracts for Commercial Items FEB 2016 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

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

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2016)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.acquisition.gov.