Solictation_W912PA-18-Q-0018_Water_System_Posted_Copy.pdf

SEE ADDENDUM

(No Collect Calls)

W912PA18Q0018 11-Jul-2018

b. TELEPHONE NUMBER

003227179640

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 14 Aug 2018

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.

W912PA9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VICTORIA D. GHENT

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

0011179420

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

RCO BENELUX

VICTORIA D. GHENT

32-2-7179640

LEUVENSESTEENWEG 69

1932 SINT-STEVENS-WOLUWE

BELGIUM

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 W81X4N 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

USAG BENELUX

DIRECTORATE OF PUBLIC WORKS

BORGERWEG 10

6365 CW SCHINNEN

NETHERLANDS

TEL: ++31(0)46/443-7202 FAX:

FAX:

TEL: 32-2-7179640 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

221310

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 OF146

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 SF 1449 - CONTINUATION SHEET

IMPORTANT INFORMATION

MINIMUM GUARANTEE

Minimum guarantee for this contract is $1,500.00

SITE VISIT

An organized site visit has been scheduled for 30 July 2018 at 1000 hrs.

local time at USAG Schinnen. The site visit will include CYSS JFC NATO, the NIC-Site at Brunssum and APS Eygelshoven. This will be the only organized site visit.

Participates will meet at:

USAG Benelux Schinnen Borgerweg 10 6365 CW Schinnen

Offerors attending site visit must send an email to Ms. Lindsay Carrington at lindsay.k.carrington.civ@mail.mil at least 3 days prior to the site visit the following information:

- Name of Company

- List of participants with last and first names, ID card number, and phone number

SYSTEM FOR AWARD MANAGEMENT (SAM)

Only contractors who are registered and have an active account in the System for Award Management (SAM) may be awarded a contract as a result of this solicitation.

See 1 FAR Clause 52.212-1(k) 1 FAR Clause 52.212-4(t) 1 Addendum to FAR Clause 52.212-1 – Instructions for Offerors

WIDE AREA WORKFLOW (WAWF) SYSTEM

Payment for this acquisition will be made through the Wide Area Workflow (WAWF) system. Contractors shall be registered in WAWF.

See web site https://wawf.eb.mil for registration.

Additional WAWF information is included in DFARS Clauses 252.232-7003 & 252.232-7006

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 15 Each 0001 Waterline Maintenance

FFP

0001 Waterline Maintenance in accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven, The Netherlands FOB: Destination

PURCHASE REQUEST NUMBER: 0011179420

PSC CD: F103

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 39 Each 0002 Legionella Sampling

FFP

0002 Legionella Sampling n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 39 Each 0003 Legionella Disinfection

FFP

0003 Legionella Disinfection n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 807 Each 0004 Fire Hose Seal Inspections

FFP

0004 Fire Hose Seal Inspections n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0005 807 Each 0005 Flush Fire Hoses

FFP

0005 Flush Fire Hoses n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006 143 Each 0006 Boiler Maintenance

FFP

0006 Boiler Maintenance n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0007 16 Each 0007 Heating Lines

FFP

0007 Heating Lines n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0008 157 Each 0008 Heating Lines Check Temperature

FFP

0008 Heating Lines Check Temperature n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0009 573 Each 0009 Eye Showers/ Emergency Showers

FFP

0009 Eye Showers/ Emergency Showers n accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0010 430 Each 0010 Backflow Prevention Maintenance

FFP

0010 Backflow Prevention Maintenance in accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0011 463 Each 0011 Aerators

FFP

0011 Aerators in accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0012 140 Each 0012 Water Taps

FFP

0012 Water Taps in accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0013 16 Each 0013 Circulation System

FFP

0013 Circulation System in accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0014 2 Each 0014 Flush Outdoor Waterlines

FFP

0014 Flush Outdoor Waterlines in accordance with (IAW) part 5 of the PWS for the following locations: CYSS on JFC Brunssum, NIC Site, and APS Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0015 1 Job 0015 Legionella Risk Assessment

FFP

0015 Legionella Risk Assessment The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 15 Each OPTION 1001 Waterline Maintenance

FFP

1001 Waterline Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 45 Each OPTION 1002 Legionella Sampling

FFP

1002 Legionella Sampling in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1003 45 Each OPTION 1003 Legionella Disinfection

FFP

1003 Legionella Disinfection in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1004 807 Each OPTION 1004 Fire Hose Seal Inspections

FFP

1004 Fire Hose Seal Inspections in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1005 807 Each OPTION 1005 Flush Fire Hoses

FFP

1005 Flush Fire Hoses in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1006 143 Each OPTION 1006 Boiler Maintenance

FFP

1006 Boiler Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1007 16 Each OPTION 1007 Heating Lines

FFP

1007 Heating Lines in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1008 159 Each OPTION 1008 Heating Lines Check Temperature

FFP

1008 Heating Lines Check Temperature in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1009 573 Each OPTION 1009 Eye Showers/ Emergency Showers

FFP

1009 Eye Showers/ Emergency Showers in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1010 430 Each OPTION 1010 Backflow Prevention Maintenance

FFP

1010 Backflow Prevention Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1011 555 Each OPTION 1011 Aerators

FFP

1011 Aerators in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1012 147 Each OPTION 1012 Water Taps

FFP

1012 Water Taps in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1013 16 Each OPTION 1013 Circulation System

FFP

1013 Circulation System in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1014 2 Each OPTION 1014 Flush Outdoor Waterlines

FFP

1014 Flush Outdoor Waterlines in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1015 1 Job OPTION 1015 Legionella Risk Assessment

FFP

1015 Legionella Risk Assessment in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 15 Each OPTION 2001 Waterline Maintenance

FFP

2001 Waterline Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 45 Each OPTION 2002 Legionella Sampling

FFP

2002 Legionella Sampling in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2003 45 Each OPTION 2003 Legionella Disinfection

FFP

2003 Legionella Disinfection in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2004 807 Each OPTION 2004 Fire Hose Seal Inspections

FFP

2004 Fire Hose Seal Inspections in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2005 807 Each OPTION 2005 Flush Fire Hoses

FFP

2005 Flush Fire Hoses in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2006 143 Each OPTION 2006 Boiler Maintenance

FFP

2006 Boiler Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2007 16 Each OPTION 2007 Heating Lines

FFP

2007 Heating Lines in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2008 159 Each OPTION 2008 Heating Lines Check Temperature

FFP

2008 Heating Lines Check Temperture in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2009 573 Each OPTION 2009 Eye Showers/ Emergency Showers

FFP

2009 Eye Showers/ Emergency Showers in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2010 430 Each OPTION 2010 Backflow Prevention Maintenance

FFP

2010 Backflow Prevention Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2011 555 Each OPTION 2011 Aerators

FFP

2011 Aerators in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2012 147 Each OPTION 2012 Water Taps

FFP

2012 Water Taps in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2013 16 Each OPTION 2013 Circulation System

FFP

2013 Circulation System in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2014 2 Each OPTION 2014 Flush Outdoor Waterlines

FFP

2014 Flush Outdoor Waterlines in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2015 1 Job OPTION 2015 Legionella Risk Assessment

FFP

2015 Legionella Risk Assessment in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 15 Each OPTION 3001 Waterline Maintenance

FFP

3001 Waterline Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 45 Each OPTION 3002 Legionella Sampling

FFP

3002 Legionella Sampling in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3003 45 Each OPTION 3003 Legionella Disinfection

FFP

3003 Legionella Disinfection in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3004 807 Each OPTION 3004 Fire Hose Seal Inspections

FFP

3004 Fire Hose Seal Inspections in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3005 807 Each OPTION 3005 Flush Fire Hoses

FFP

3005 Flush Fire Hoses in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3006 143 Each OPTION 3006 Boiler Maintenance

FFP

3006 Boiler Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3007 16 Each OPTION 3007 Heating Lines

FFP

3007 Heating Lines in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3008 159 Each OPTION 3008 Heating Lines Check Temperature

FFP

3008 Heating Lines Check Temperature in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3009 573 Each OPTION 3009 Eye Showers/ Emergency Showers

FFP

3009 Eye Showers/ Emergency Showers in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3010 430 Each OPTION 3010 Backflow Prevention Maintenance

FFP

3010 Backflow Prevention Maintenance in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3011 555 Each OPTION 3011 Aerators

FFP

3011 Aerators in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3012 147 Each OPTION 3012 Water Taps

FFP

3012 Water Taps in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3013 16 Each OPTION 3013 Circulation System

FFP

3013 Circulation System in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3014 2 Each OPTION 3014 Flush Outdoor Waterlines

FFP

3014 Flush Outdoor Waterlines in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3015 1 Job OPTION 3015 Legionella Risk Assessment

FFP

3015 Legionella Risk Assessment in accordance with (IAW) part 5 of the PWS to include the following locations: CYSS JFC Brunssum, NIC, and APS Site Eygelshoven The Netherlands FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

7500 1 Job 7500 Contractor Manpower Reporting

FFP

Contractor shall set up and report IAW Part 5, paragraph 5.4 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA). Note that reporting is due NLT 31 OCT 2018. When completing CMR, use: Command: US Army Installation Management; Country: Belgium; Description: USAG BENELUX: UIC: W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered "NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7501 1 Job OPTION 7501 Contractor Manpower Reporting

FFP

7501 Contractor Manpower Reporting. Contractor shall set up and report IAW Part 5, paragraph 5.4 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA). Note that reporting is due NLT 31 OCT 2019.

When completing CMR, use: Command: US Army Installation Management;

Country: Belgium; Description: USAG BENELUX: UIC: W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered "NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7502 1 Job OPTION 7502 Contractor Manpower Reporting

FFP

7502 Contractor Manpower Reporting. Contractor shall set up and report IAW Part 5, paragraph 5.4 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA). Note that reporting is due NLT 31 OCT 2020.

When completing CMR, use: Command: US Army Installation Management;

Country: Belgium; Description: USAG BENELUX: UIC: W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered "NSP".

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

7503 1 Job OPTION 7503 Contractor Manpower Reporting

FFP

7503 Contractor Manpower Reporting. Contractor shall set up and report IAW Part 5, paragraph 5.4 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA). Note that reporting is due NLT 31 OCT 2021.

When completing CMR, use: Command: US Army Installation Management;

Country: Belgium; Description: USAG BENELUX: UIC: W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered "NSP".

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

7504 1 Each 7504 Contractor Manpower Reporting

FFP

7503 Contractor Manpower Reporting. Contractor shall set up and report IAW Part 5, paragraph 5.4 of the PWS entitled Enterprise-Wide Contractor Manpower Reporting Application (eCMRA). Note that reporting is due NLT 16 SEP 2022.

When completing CMR, use: Command: US Army Installation Management;

Country: Belgium; Description: USAG BENELUX: UIC: W6E0AA. NOTE: The offeror is not required to enter a separate price for this item, the cost for reporting can be recovered in the prices of the other services. If not separately priced, the offeror should enter "NSP" (not separately priced) in lieu of a price. No entry in the space provided at this CLIN will be considered "NSP".

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 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government

3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 7500 Destination Government Destination Government 7501 Destination Government Destination Government 7502 Destination Government Destination Government 7503 Destination Government Destination Government 7504 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 17-SEP-2018 TO

16-SEP-2019

N/A USAG BENELUX

DIRECTORATE OF PUBLIC WORKS

BORGERWEG 10

6365 CW SCHINNEN

NETHERLANDS

++31(0)46/443-7202

W81X4N

0002 POP 17-SEP-2018 TO

16-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 17-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 17-SEP-2019 TO

16-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 17-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 17-SEP-2020 TO

16-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 17-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 17-SEP-2021 TO

16-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 17-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 POP 17-SEP-2018 TO

31-OCT-2018

N/A (SAME AS PREVIOUS LOCATION)

7501 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

7502 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

7503 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

7504 POP 17-SEP-2021 TO

16-JUN-2022

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 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

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.246-4 Inspection Of Services--Fixed Price AUG 1996 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

252.204-0003 Line Item Specific: Contracting Officer Specified ACRN Order

SEP 2009

252.204-0008 Contract-wide: Contracting Officer Specified ACRN Order SEP 2009 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.215-7008 Only One Offer OCT 2013 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM TO FAR 52.212-1

FAR 52.212-1 IS HEREBY TAILORED AS FOLLOWED:

The Standard Subparagraph (c) is replaced with the following

(c) Period of acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specify for the receipt of offers.

PROPOSAL PREPARATION INSTRUCTIONS

A. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. All offers, questions, and correspondence, SHALL BE submitted in the ENGLISH language. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being ineligible for award. The response shall consist of three (3) separate parts; Part I - Price Proposal, Part II

- Technical Proposal, and Part III - Past Performance Information.

B. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the Contracting Officer will review this determination and if, in the Contracting Officer's opinion, adequate price competition exists, no additional cost information will be requested.. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists; offerors may be required to submit information to the extent necessary for the Contracting Officer to determine the reasonableness of the price.

C. Offerors are cautioned that the US Army Garrison-Brussels has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance.

SOME DELAY SHOULD BE ANTICIPATED WHEN HAND CARRYING PROPOSALS.

Offerors should allow sufficient time to obtain a visitor pass and arrive at USAG Brussels PRIOR to the time specified for receipt. Late proposals will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.” Questions and comments pertaining…