W912PB-20-Q-3004.pdf

SEE ADDENDUM

(No Collect Calls)

W912PB20Q3004 07-Nov-2019

b. TELEPHONE NUMBER

SEE POC PAGE

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 30 Nov 2019

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.

W912PB9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

EVANS, SHALYNN A. SSG

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

0011382919

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 BAVARIA

AMERIKANISCHE BESCHAFFUNGSSTELLE

GEB 542

92655 GRAFENWOEHR LAGER

GERMANY

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SEE NAME OF POC SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

811310

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 OF102

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.

W912PB20Q3004

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SOLICITATION INFORMATION AND INSTRUCTION

General Information

Regional Contracting Office POC

Contract Specialist: SSG Shalynn Evans Phone: 475-8401 (09641-83-8401) E-mail: shalynn.a.evans.mil@mail.mil

Contracting Officer: SFC Mary Matthews Phone: 475-8036 (09641-83-8036) E-mail: mary.e.matthews51.mil@mail.mil

Customer POC: To be added at time of award

Short Description of Requirement: Services on Door Systems, USAG Bavaria

Quotes shall be submitted in English and sent in PDF format via email to SFC Mary Matthews, mary.e.matthews51.mil@mail.mil and SSG Shalynn Evans, shalynn.a.evans.mil@mail.mil on or before the time specified on Block 8 of the SF 1449. Local Time means Central European Time (or Summer Time, as appropriate). NOTE: The date and time stated here shall govern over any other systems it might be written to (i.e. FBO).

The submittal closing time and receipt of quotes shall be established by the time on the receiving Contract Specialist computer.

SAM AND WAWF REGISTRATION INSTRUCTIONS

1. SAM BACKGROUND

The System for Award Management (SAM) is a computer system accessed by the Internet managed by the U.S. Government.

Entities must have an active registration in SAM to do business with the U.S. Government. An “entity” is the company, business, or organization registering in SAM. Each entity is represented by a nine-digit unique entity identifier, the Data Universal Numbering System (DUNS) Number as issued by Dun & Bradstreet.

Only individuals who are authorized to represent a particular entity, or individuals representing themselves as an entity, may register an entity in SAM. Accessing or using SAM, or information contained therein, for any unauthorized or illegal purposes, may have civil and criminal penalties, and may negatively impact the status of the SAM registration maintained for the entity.

In order to register, contractors must have a valid Data Universal Numbering System (DUNS) number and a Contractor and Government Entity (CAGE) code.

A DUNS number, a nine-digit number assigned by BISNODE (in Germany) and DUN and Bradstreet outside of Germany to an establishment, is the Contractor Identification Number for Federal contractors.

Foreign vendors can obtain the DUNS number from: https://www.bisnode.de/prod ukte/dun-bradstreet/dnb-duns-nummer/dnb-duns-nummer-bestellen/- US vendors can obtain the DUNS number from:

http://fedgov.dnb.com/webform

A CAGE Code is a five (5) position unique identifier for entities doing or wishing to do business with the Federal Government.

The format and character position of the code vary based on country.

German vendors can obtain their CAGE code by mailing to: ncbge-ncage@bundeswehr.org or logkdobwncbge@bundeswehr.org

POC: Mr. Mueller Tel.: 02241-991643

All other foreign vendors can obtain their CAGE codes by reviewing the web site https://www.nato.int/structur/AC/135/main/links/contacts.htm

CAGE codes may also be requested online at: https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx

US vendors can obtain the CAGE code from: http://www.dlis.dla.mil/cage_welcome.asp

2. HOW TO REGISTER IN SAM

Go to the SAM homepage at https://www.sam.gov Click on “Create an Account” Provide all mandatory information and any applicable optional information.

Non-US companies shall NOT incorporate any TIN numbers or banking data as they are applicable for the US banking system only.

Instructions for International Entity - No U.S. Banking Information Required

Use the following letter template to formally appoint an Entity Administrator for a single international entity only if your entity does not use banking information from a U.S. financial institution in your SAM entity registration. Upon filling out all the required information, print the letter on your entity’s letterhead. In the event there is no letterhead available, enter your entity’s legal business name and physical address at the top of the letter before printing. Ensure the signee of the letter is a representative with signatory authority, i.e. someone who can make commitments on behalf of the entity like an executive, officer, partner, or other authorized representative.

To expedite the approval process, submit a scanned copy to the Federal Service Desk by creating a service ticket at https://www.fsd.gov/fsd-gov/account-creation.do. The scanned letter can be submitted via “submit a question”. The account registration can be activated with an approved, scanned copy of the letter on file, therefore, a mail copy of the letter may not be required. Mailed copies are to be sent to the following address:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

UNITED STATES OF AMERICA

///////////////////////////////////////////////////////////////////////////SAMPLE LETTER ///////////////////////////////////////////////////////////////////////////////

[Insert Date]

TO:

FEDERAL SERVICE DESK

ATTN: SAM.GOV REGISTRATION PROCESSING

460 INDUSTRIAL BLVD

LONDON, KY 40741-7285

UNITED STATES OF AMERICA

SUBJECT: Information Required to Activate SAM Entity Registration

Purpose of Letter

The purpose of this letter is to formally appoint an Entity Administrator for each named Entity and to attest to the accuracy of the information contained in the entity registration.

Designation of Entity Administrator

I, [Insert Name and Title of Signatory], the below signed individual, hereby confirm that the appointed Entity Administrator is an authorized officer, agent, or representative of the Entity. This letter authorizes the appointed Entity Administrator to manage the Entity's registration record, its associated users, and their roles to the Entity, in the System for Award Management (SAM).

Entity Covered by this Letter DUNS Number:______________________________________ Legal Business Name:________________________________ Physical Address:____________________________________

Entity Administrator Contact Information Full Name:________________________________________ Phone Number:____________________________________ Email Address:____________________________________ *The Entity Administrator must have an individual user account in SAM associated with the email address listed.

Account Administration Preference (ONLY CHOOSE ONE)

You must choose ONE of the two following statements by checking the applicable box.

Remember, there is no cost to register in SAM -- it is free. However, if you choose to have a third-party agent administer your SAM registration, with or without an associated fee, you must check the Third-Party Agent Designation box below.

☐ Self-Administration Confirmation For the purpose of registering with the United States Government through the online System for Award Management (SAM), I do not authorize any third party to act on behalf of the Entity listed above. I have checked the Self-Administration Confirmation box to indicate that the designated Entity Administrator is not a third-party agent.

☐ Third-Party Agent Designation For the purpose of registering with the United States Government through the online System for Award Management (SAM), I do hereby authorize [insert full name, phone number, address, and email address of the Third-Party Agent] (Designated Third-Party Agent) to act on behalf of the Entity listed above. This authorization permits the Designated Third-Party Agent to conduct all normal, common business functions within SAM while binding the signatory to all actions conducted and representations made as a result of authorization granted herein. I have checked the Third-Party Agent Designation box and completed the above information to indicate that the designated Entity Administrator is a third-party agent.

Attestation

I, the below-signed, attest to the following: 1) all information contained in this letter is complete and accurate. 2) the designated Entity Administrator listed above has an individual SAM User Accounts created with the email address provided in this letter.

Respectfully, [Insert Full Name of Signatory] [Insert Title of Signatory, e.g. Director of Contracting, Managing Partner, Vice President for Research, etc.] [Insert Email of Signatory] [Insert Entity Legal Business Name] [Insert Entity Physical Address]

///////////////////////////////////////////////////////////////////////////END OF LETTER ///////////////////////////////////////////////////////////////////////////////

Please ensure that SAM registration status is “SUBMITTED”. A “submitted” status means the registration is complete and the data will be validated prior to becoming “active”. If a status is “WORK IN PROGRESS”, the registration has not been fully completed.

For questions about the registration, please contact Ms. Schmalzreich, Yvonne.V.Schmalzreich.LN@mail.mil or Mr. Neumann, Klaus.Neumann.LN@mail.mil or click on SAM HELP.

Registration is only valid for one year. Several weeks before expiration, you will be notified by SAM in order to renew/update your registration.

NOTE:

German Version can be requested from the Contract Specialist shown herein.

Eine deutsche Version kann von dem “Contract Specialist” angefordert werden.

3. WIDE AREA WORKFLOW (WAWF) BACKGROUND

WAWF (as part of PIEE – Procurement Integrated Enterprise Environment) is a convenient online solution that allows vendors to electronically submit invoices and receiving reports; allows the Government to perform inspection and acceptance of goods and services, and interfaces with payment systems to receive transactions electronically. With WAWF, Vendors Company can:

Submit invoices and receiving reports real-time, directly via the Internet, or by using File Transfer Protocol or Direct Electronic Data Interchange.

Be paid in a timelier fashion due to the reduction of lost or misplaced documents, and quicker document routing.

Have total visibility of document status.

Receive system-generated e-mails advising you of action taken by the government inspection and acceptance officials, or if an invoice is rejected.

4. HOW TO REGISTER IN WAWF

All vendors shall register in WAWF in order to process invoices electronically. In order to register as a Vendor in WAWF, the Cage Code must be loaded and activated first. The Cage Code is listed on page 1 of the contract or must be already available if SAM registration has been made. Please don’t forget that the SAM Registration is only valid for one year and must be renewed annually.

The Electronic Business POC (EB POC) is listed in SAM.

The Vendor needs to either call the OGDEN Help Desk Commercial: 001-801-605-7095 or send via email to:

disa.ogden.esd.mbx.cscassig@mail.mil

Telephone requests will be activated online. Email requests will be processed within 48 hours after receipt. Please use the following template to email requests to WAWF customer support and fill in missing information with your company information.

To: disa.ogden.esd.mbx.cscassig@mail.mil Subject: WAWF Cage Code Activation.

Ogden support: Please activate the following CAGE CODE in WAWF.

Cage Code:

EB POC's Name:

EB POC's email:

EB POC's Phone Number

After cage code is activated in WAWF, you must register as a Group Administrator (GAM), the Vendor Role to process invoices will be added by the help desk (for GAM’s only). The Group Administrator administered and activate/deactivate the Vendor WAWF user accounts. If the GAM is not the EBPOC, an Appointment Memo needs to be prepared, signed by the EBPOC and attached to the online registration.

Registration website: https://wawf.eb.mil/ Online training is available at: https://wawftraining.eb.mil

NOTE:

Before you submit your invoices via WAWF, please make sure, that the COR/POC is registered and activated in WAWF, otherwise your invoice will not be paid.

If you need further assistance in registering or training, please contact Ms. Barbara Farago, Telephone: 09641-83-8479, Ms.

Monika Arbogast, Telephone: 09641-83-7323 or Ms. Bettina Yarbrough, Telephone: 09641-83-6517. Step by Step screen shots for registering as GAM, Vendor, how to activate a Vendor Account as a GAM, how to process an invoice 2in1 (services only), a Combo (invoice for supply/equipment) and a construction invoice are available and can be requested by above stated personnel.

5. HOW TO REGISTER AS VENDOR GROUP ADMINISTRATOR

First Name* Hans Last Name* Mustermann Commercial Telephone* 011 -49 – 9123 – 45678 Organization* Hans Mustermann GmbH E-mail Address* hans.mustermann@mustermann.de Confirm E-mail Address* hans.mustermann@mustermann.de Title* (Director)

Verify the information is accurate and click on continue.

Logon Method* (click on User ID and Password) User ID* hansmustermann (self created) -- click on continue User Profile click on edit and fill out all mandatory fields User Authentication click on edit and assign your USER ID and password User Security questions click on edit and choose your questions and answers Administrative user roles click on add and select Group Administrator – Group name is your CAGE code – click on save

NOTE: (*) indicates mandatory field. It is mandatory for all vendors to have a Group Administrator (GAM) to provide user activation and maintenance for your company!! Instructions for the vendors are under box “New User?” click on “Vendor – Getting Started Help” and “Step 6: Designate a Group Administrator (GAM) for your company. (Mandatory step – there must be a GAM registered).”

Verify the information is accurate (if not, click on edit and change) and click register.

The Ogden Help Desk will activate the account and an email notification will be send. After activation the GAM is able to approve all other WAWF registrations from your company.

6. HOW TO REGISTER AS VENDOR USER ROLE

Registration process is the same as for the GAM, but instead of the Administrative user role - the Vendor User Role needs to be selected. The registration of the User role is for processing of invoices.

Vendor user Roles click on add and select Vendor – Location Code is your CAGE code – click save -- click on add again and select Vendor View Only – Location Cade is your CAGE code – click save

Verify the information is accurate (if not, click on edit and change) and click register.

NOTE: The Group Administrator will receive an email that a new user registered. Account can be activated by the GAM.

IMPORTANT NOTE:

Please see further instructions to offerors in the ADDENDA section of this document.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1 Job PM Tower Barracks- Base Year

FFP

Tower Barracks Preventive Maint.(PM) and Safety Inspection of Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011382919

PSC CD: J049

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

0002 300 Each Inventory & Labeling at Tower Barracks

FFP

Basic Year- Inventory and labelling services of Base Construction Equipment IAW attached Technical Exhibits and Performance Work Statement (PWS), PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE EST. AMOUNT

0003 100 Hours Repair Service- Basic Year

LH

Base Year- Estimated Repair Services at Tower Barracks, Routine Repair in accordance with attached Performance Work Statement Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 30 Each On-Call Repair Service Tower Barracks

FFP

Base Year- On-Call Repair Service at Tower Barracks IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0005 1 Job Repair Parts -Tower Barracks

T&M Base Year- Repair Parts Tower Barracks, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 1 Job Preventive Maintenance Rose Barracks

FFP

Base Year - Rose Barracks Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 279 Each Inventory & labeling at Rose Barracks

FFP

Base Year- Inventory and Labelling at Rose Barracks, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0008 85 Hours Repair Service at RB

LH

Base Year- Estimated Repair Services at Rose Barracks, Routine Repair in accordance with the Performance Work Statement Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 15 Each On-Call Repair Service RB

FFP

Base Year- On-Call Repair Service at Rose Barracks IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0010 1 Job Repair Parts - RB

T&M Base Year- Repair Parts Rose Barracks, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Job Basic Year- Hohenfels PM

FFP

Base Year - Hohenfels. Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 101 Each Inventory & Labeling at Hohenfels

FFP

Base Year- Inventory and Labelling at Hohenfels, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0013 60 Hours Repair Service at Hohenfels

LH

Base Year- Estimated Repair Service at Hohenfels Routine Repair in accordance with the attached Performance Work Statement (PWS) Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 15 Each On-Call Repair Service Hohenfels

FFP

Base Year- On-Call Repair Service at Hohenfels IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0015 1 Job Repair Parts - Hohenfels

T&M Base Year- Repair Parts Hohenfels IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 1 Job Basic Year - Garmisch PM

FFP

Base Year - Garmisch Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0017 38 Each Inventory & labeling at Garmisch

FFP

Base Year- Inventory and Labelling at Garmisch IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0018 40 Hours Repair Service at Garmisch

LH

Base Year- Estimated Repair Services at Tower Barracks, Routine Repair in accordance with the attached Performance Work Statement (PWS) Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0019 5 Each On-Call Repair Service Garmisch

FFP

Base Year- On-Call Repair Service at Garmisch IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

0020 1 Job Repair Parts Garmisch

T&M Base Year- Repair Parts Garmisch, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for reapir parts provided by Government.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 1 Job OPTION 1st Option Year- Tower Barracks PM

FFP

Item 1001 1st Option Year - Tower Barracks Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 20 Each OPTION 1st Opt- Inventory and Labeling TB

FFP

Option Year 1- Inventory and Labelling at Tower Barracks, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1003 100 Hours OPTION 1st Opt- Repair Service at TB

LH

Option Year 1- Estimated Repair Service at Tower Barracks, Routine Repair in accordanc with attached Performance Work Statment (PWS) Para 5.3.3 and Urgent Repair Work in accordanc with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 30 Each OPTION 1st Opt- On-Call Repair Service TB

FFP

Option Year 1- On-Call Repair Service Tower Barracks IAW PWS Para 5.3.5 NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1005 1 Job OPTION 1st Opt- Repair Parts -TB

T&M Option Year 1- Repair Parts Tower Barracks, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 1 Job OPTION 1st Opt- Rose Barracks PM

FFP

1st Option Year - Rose Barracks Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 20 Each OPTION 1st Opt- Inventory and Labeling RB

FFP

1st Option Year- Inventory and Labelling at Rose Barracks, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1008 85 Hours OPTION 1st Opt- Repair Service at RB

LH

1st Option Year- Estimated Repair Service at Rose Barracks, Routine Repair in accordance with the attached PWS Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 15 Each OPTION 1st Opt- On-Call Repair Service RB

FFP

1st Option Year- On-Call Repair Service at Rose Barracks IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1010 1 Job OPTION 1st Opt- Repair Parts - RB

T&M 1st Option Year- Repair Parts Rose Barracks, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 1 Job OPTION 1st Option Year- Hohenfels PM

FFP

1st Option Year - Hohenfels. Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 10 Each OPTION 1st Opt- Inventory & Labeling Hohenfels

FFP

1st Option Year- Inventory and Labelling at Hohenfels, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1013 60 Hours OPTION 1st Opt- Repair Service at Hohenfels

LH

1st Option Year- Estimated Repair Service at Hohenfels Routine Repair in accordance with the attached Performance Work Statement (PWS) Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 15 Each OPTION 1st Opt-On-Call Repair Service Hohenfels

FFP

1st Option Year- On-Call Repair Service at Hohenfels IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1015 1 Job OPTION 1st Opt- Repair Parts - Hohenfels

T&M 1st Option Year- Repair Parts Hohenfels IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 1 Job OPTION 1st Option Year - Garmisch PM

FFP

1st Option Year - Garmisch Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1017 5 Each OPTION 1st Opt-Inventory & labeling at Garmisch

FFP

1st Option Year- Inventory and Labelling at Garmisch IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1018 40 Hours OPTION 1st Opt-Repair Service at Garmisch

LH

1st Option Year- Estimated Repair Service at Tower Barracks, Routine Repair in accordance with the attached Performance Work Statment (PWS) Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1019 5 Each OPTION 1st Opt- On-Call Repair Service Garmisch

FFP

1st Option Year- On-Call Repair Service at Garmisch IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

1020 1 Job OPTION 1st Opt- Repair Parts Garmisch

T&M 1st Option Year- Repair Parts Garmisch, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for reapir parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 1 Job OPTION 2nd Option Year- Tower Barracks PM

FFP

2nd Option Year - Tower Barracks Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 20 Each OPTION 2nd Opt- Inventory and Labeling TB

FFP

2nd Option Year- Inventory and Labelling at Tower Barracks, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2003 100 Hours OPTION 2nd Opt- Repair Service at TB

LH

2nd Option Year- Estimated Repair Service at Tower Barracks, Routine Repair in accordance with the attached Performance Work Statement Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 30 Each OPTION 2nd Opt- On-Call Repair Service TB

FFP

2nd Option Year- On-Call Repair Service Tower Barracks IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2005 1 Job OPTION 2nd Opt- Repair Parts -TB

T&M 2nd Option Year- Repair Parts Tower Barracks, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 1 Job OPTION 2nd Option Year-Rose Barracks PM

FFP

2nd Option Year - Rose Barracks Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 20 Each OPTION 2nd Opt- Inventory and Labeling RB

FFP

2nd Option Year- Inventory and Labelling at Rose Barracks, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2008 85 Hours OPTION 2nd Opt- Repair Service at RB

LH

2nd Option Year- Estimated Repair Service at Rose Barracks, Routine Repair in accordance with the attached Performance Work Statement Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 15 Each OPTION 2nd Opt- On-Call Repair Service RB

FFP

2nd Option Year- On-Call Repair Service at Rose Barracks IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2010 1 Job OPTION 2nd Opt- Repair Parts - RB

T&M 2nd Option Year- Repair Parts Rose Barracks, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award. .

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 1 Job OPTION 2nd Option Year- Hohenfels PM

FFP

2nd Option Year - Hohenfels. Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 10 Each OPTION 2nd Opt-Inventory & Labeling Hohenfels

FFP

2nd Option Year- Inventory and Labelling at Hohenfels, IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2013 60 Hours OPTION 2nd Opt- Repair Service at Hohenfels

LH

2nd Option Year- Estimated Repair Service at Hohenfels Routine Repair in accordance with the attached Performance Work Statment Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 15 Each OPTION 2nd Opt-On-Call Repair Service Hohenfels

FFP

2nd Option Year- On-Call Repair Service at Hohenfels IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2015 1 Job OPTION 2nd Opt- Repair Parts - Hohenfels

T&M 2nd Option Year- Repair Parts Hohenfels IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for repair parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2016 1 Job OPTION 2nd Option Year - Garmisch PM

FFP

2nd Option Year - Garmisch Preventive Maint.(PM) and Safety Inspection at Door Systems IAW the Performance Work Statement Para 5 & Attachment 3.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2017 5 Each OPTION 2nd Opt-Inventory & labeling at Garmisch

FFP

2nd Option Year- Inventory and Labelling at Garmisch IAW the PWS, PARA 5.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2018 40 Hours OPTION 2nd Opt- Repair Service at Garmisch

LH

2nd Option Year- Estimated Repair Service at Tower Barracks, Routine Repair in accordance with the attached Performance Work Statement Para 5.3.3 and Urgent Repair Work in accordance with Para 5.3.4.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2019 5 Each OPTION 2nd Opt- On-Call Repair Service Garmisch

FFP

2nd Option Year- Item 2019 On-Call Repair Service at Garmisch IAW PWS Para 5.3.5.

NOTE: The quantity/amount of this CLIN is an ESTIMATE only.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE EST. AMOUNT

2020 1 Job OPTION 2nd Opt- Repair Parts Garmisch

T&M 2nd Option Year- Repair Parts Garmisch, IAW PWS PARA 5.3.3 - 5.3.7 Estimated amount for reapir parts provided by Government.

NOTE: The amount for this CLIN will be inserted at time of award.

Payment will be made on actual consumption and has to be coordinated with the COR prior to submitting the invoice.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

7500 1 Each

CONTRACTOR MANPOWER REPORTING

FFP

As prescribed in attached Performance Work Statement (PWS). Assistance with data input should be directed to the Requiring Activity, identified herein. 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 prices, 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". If the item is separately priced, supporting information in terms of man hours and rates applied are required in order for the Government to determine price fair and reasonableness.

Unit Identification Code (UIC): W6FMAA FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

7501 1 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

OPTION 1

SAME TEXT AS IN CLIN 7500

Unit Identification Code (UIC): W6FMAA

UNIT UNIT PRICE ESTIMATED AMOUNT

7502 1 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

OPTION 2

SAME TEXT AS IN CLIN 7500

Unit Identification Code (UIC): W6FMAA

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2020 TO

31-DEC-2020

N/A USAG BAVARIA

433 BLDG.

D-92655 GRAFENWOEHR

GERMANY

W907E7

0002 POP 01-JAN-2020 TO

31-DEC-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2020 TO

N/A SERVICE CONTRACT MANAGEMENT

BRANCH

LAGER 433

92655

GERMANY

0007 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2021 TO

31-DEC-2021

N/A USAG BAVARIA

433 BLDG.

D-92655 GRAFENWOEHR

GERMANY

1002 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2021 TO

N/A SERVICE CONTRACT MANAGEMENT

BRANCH

LAGER 433

92655

GERMANY

1007 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 01-JAN-2021 TO

N/A SERVICE CONTRACT MANAGEMENT

BRANCH

SERVICE CONTRACT MANAGEMENT

BRANCH

LAGER 433

92655

1018 POP 01-JAN-2021 TO

N/A SERVICE CONTRACT MANAGEMENT

BRANCH

LAGER 433

92655

GERMANY

1019 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2022 TO

31-DEC-2022

N/A USAG BAVARIA

433 BLDG.

D-92655 GRAFENWOEHR

GERMANY

2002 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2022 TO

N/A SERVICE CONTRACT MANAGEMENT

BRANCH

LAGER 433

92655

GERMANY

2007 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2019 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2020 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

7500 POP 01-JAN-2020 TO

N/A DIRECTORATE OF PUBLIC WORKS

BLDG 433 USAG BAVARIA

92655 GRAFENWOEHR

GERMANY

7501 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7502 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements-- Commercial Item Acquisition

FEB 2007

52.222-56 Certification Regarding Trafficking in Persons Compliance Plan.

MAR 2015

52.225-14 Inconsistency Between English Version And Translation Of Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-37 Multiple Payment Arrangements MAY 1999 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.246-11 Higher-Level Contract Quality Requirement DEC 2014 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

MAR 2018

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer JUL 2019 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

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

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract…