MODIFICATION
D -- Joint Base Myer – Henderson Hall (JBM-HH) Geographic Information System (GIS) Technical Analysis - Amendment 1
- Notice Date
- 11/10/2016
- Notice Type
- Modification/Amendment
- NAICS
- 541360
— Geophysical Surveying and Mapping Services
- Contracting Office
- Department of the Army, Army Contracting Command, MICC, MICC - Fort Belvoir, 9410 Jackson Loop, Fort Belvoir, Virginia, 22060-5134, United States
- ZIP Code
- 22060-5134
- Solicitation Number
- W91QV117T0004
- Point of Contact
- Nekia Williams,
- E-Mail Address
-
nekia.l.williams.ctr@mail.mil
(nekia.l.williams.ctr@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis Solicitation -- Extended This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6 by Mission and Installation Contracting Command, Fort Belvoir (MICC-FB) for Joint Base Myer – Henderson Hall (JBM-HH) Geographic Information System (GIS) Technical Analysis. This combined synopsis/solicitation constitutes the only solicitation that will be issued. The combined synopsis/solicitation number for this RFQ is W91QV1-17-T-0004. This requirement is for a Base Year, period of performance 28 November 2016 - 27 November 2017 with 2 (two) 12 month option years. This combined synopsis/solicitation incorporates provisions and clauses. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation System can be accessed via the Internet at http://farsite.hill.af.mil/vffara.htm (FAR) and http://farsite.hill.af.mil/vfdfara.htm (DFARS). The North American Industrial Classification System Code is 541360 with the small business size standard of $15 million. This acquisition is set-aside 100% for small businesses. In order to be considered for an award, an offeror must have completed electronic annual representations and certifications at System for Award Management (SAM) accessed via https://www.acquisition.gov in accordance with FAR 4.1201(a). The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the SAM to submit quotes and be eligible for award (NO EXCEPTIONS). For information on registering with SAM, visit www.sam.gov. Any questions concerning this solicitation shall be submitted to the contracting office via email to Nekia Williams, no later than 10:00 a.m. Local Time, Fort Belvoir, VA, November 4, 2016. The Contract Specialist/Contracting Officer shall gather all questions from prospective vendors. Contracting officer will reply via email with answers by solicitation closing date. Solicitation shall be extended if additional time is needed for submission of quotes by interested parties. Quotes for this combined synopsis/solicitation shall be emailed to Nekia Williams @ Nekia.L.Williams.ctr@mail.mil. Emailed quotes must be received on or before November 21, 2016, at 10:00 a.m. Eastern Standard Time. Quotes can also be hand-carried, provided through postal service and must be provided on or before November 21, 2016 by 10:00 a. m. Eastern Standard Time The Government will award a Firm-Fixed Price contract resulting from this solicitation to the responsible vendor whose quotation conforms to the solicitation and the Performance Work Statement. Bid Schedule BASE YEAR 0001. Technical Analyst -- provide services IAW the attached PWS. QTY 1, Unit of Issue - JOB, Unit Price and Total Price 0002. Contract Manpower Report (CMR) – IAW Section 1.5.18 of the attached PWS. Not Separately Priced (NSP) QTY 1, Unit of Issue - JOB, Unit Price and Total Price OPTION YEAR ONE (1) 1001. Technical Analyst -- provide services IAW the attached PWS. QTY 1, Unit of Issue - JOB, Unit Price and Total Price 1002. Contract Manpower Report (CMR) – IAW Section 1.5.18 of the attached PWS. (NSP) QTY 1, Unit of Issue - JOB, Unit Price and Total Price OPTION YEAR TWO (2) 2001. Technical Analyst -- provide services IAW the attached PWS. QTY 1, Unit of Issue - JOB, Unit Price and Total Price 2002. Contract Manpower Report (CMR) – IAW Section 1.5.18 of the attached PWS. (NSP) QTY 1, Unit of Issue - JOB, Unit Price and Total Price Performance Work Statement For Geographic Information System Technical Analyst For Joint Base Myer – Henderson Hall Directorate of Public Works PART 1 GENERAL INFORMATION 1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, tools, materials, supervision, and non-personal services necessary to perform as a Geographic Information System (GIS) Technical Analyst as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. 1.2 Background: The Directorate of Public Works (DPW) of Joint Base Myer – Henderson Hall Installation (JBM-HH) GIS Program’s mission is to manage an Installation-wide geospatial capability and use that capability to support the daily geospatial business needs of all Installation Directorates and Support Offices. The program is responsible for providing oversight on the creation, maintenance, and management of Installation geospatial data. The program goal is an enterprise capability, a single over-arching program of which every Installation geospatial user is a part. Specific goals and objectives are as follows: Provide basic geospatial capability Installation-wide Create, maintain and distribute authoritative standardized geospatial information, products, and services Increase availability of geospatial capabilities to all users Eliminate redundant geospatial data and capabilities 1.3 Scope: The contractor shall provide continued support services for the development and maintenance of consistent, accurate, and easily accessible geospatial data, as well as providing distribution, processing and analysis services. The contractor shall provide specialized analyses utilizing Installation geospatial information in support of the Installation’s management missions. Support services also include but are not limited to: GIS Layers to protect management Geospatial data creation, update, and maintenance Mapping, printing, and plotting of geospatial products Global Positioning System (GPS) services Building floor plan maintenance Spatial analysis Spatial Data Standards for Facilities, Infrastructure & Environment (SDSFIE) compliance 1.4 Period of Performance: The period of performance shall be for a base period of 12 months and two (2) 12 month option periods. The Period of Performance reads as follows: BASE: November 28, 2016 through November 27, 2017 OPTION 1: November 28, 2017 through November 27, 2018 OPTION 2: November 28, 2018 through November 27, 2019 1.5 General Information 1.5.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. As a minimum, the contractor shall develop quality control procedures that address the areas identified in “Performance Requirements Summary”. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system. T he QC Plan is to be delivered one week after contract award. 1.5.2 Quality Assurance: The government shall evaluate the contractor’s p performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). 1.5.3 Recognized Holidays: New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day 1.5.4 Hours of Operation/Place of Performance: The contractor shall provide support from 0800 to 1700 Monday through Friday, excluding Federal holidays for most tasks or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. On occasion, services may be required to support a mission project outside the normal duty hours described above. The Contractor must at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this performance work statement when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the work force are essential. The Contractor shall perform the work in government furnished space located on Joint Base Myer-Henderson Hall, Arlington, Virginia. 1.5.5 Type of Contract: The government anticipates award of a Firm Fixed Price. 1.5.6 Security Requirements: Contractor personnel performing work under this contract must have a Background Check at the time of the proposal submission. Contractor is required for providing a background check. Form 40/OPSEC requirements are required (see attached) for the GIS contract. 1.5.6.1 Physical Security. The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. 1.5.6.2 Base Access. Contractor personnel and property shall be subject to search and seizure upon entering Joint Base Myer-Henderson Hall and upon leaving the confines Joint Base Myer-Henderson Hall. The government will provide assistance to the Contractor employee(s) supporting this requirement in obtaining base/installation and workplace access during the period of support. All access credentials (i.e., Common Access Card; installation or organization badges, etc) are the property of the Government and shall be returned to the government at the completion of the support services. 1.5.7. Badges. CAC Personnel I.D. badge is required to use JBM-HH IT Operating System. It is also the principal card used to enable physical access to buildings and controlled spaces, and it provides access to DoD computer networks and systems, and JBM-HH Installation. A list of personnel with corresponding badge numbers shall be provided to the COR no later 1 week after contract award and updated as personnel changes occur. 1.5.8. Key Control. Keys will be handled by the Project Planning Chief. The Contractor shall establish and implement methods of making sure all keys/key cards issued to the Contractor by the Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer. 1.5.8.1. In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the Contracting Officer, re-key or replace the affected lock or locks; however, the Government, at its option, may replace the affected lock or locks or perform re-keying. When the replacement of locks or re-keying is performed by the Government, the total cost of re-keying or the replacement of the lock or locks shall be deducted from the monthly payment due the Contractor. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor. 1.5.8.2. The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer. 1.5.10 Special Qualifications: The contractor personnel shall establish and maintain annual Department of the Army certification as required in this PWS. [ Insert any special certification requirements for employees must be maintained in the latest GIS software, Project Systems, and Drawings in reference to DA regulations as deemed necessary according to Army Regulation. The contractor is responsible for ensuring all employees possess and maintain current certification during the execution of this contract. 1.5.11 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government. 1.5.12 Primary Point of Contact (POC). The Contractor shall provide a (Project manager, team lead, supervisor, etc.) who shall be responsible for the performance of the provided service or work. The name of this person and an alternate(s) shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The POC and alternate shall be designated in writing to the Contracting officer at least 24 hours after contract award. 1.5.13 Key Personnel : The following personnel is considered key personnel by the government: GIS Project Manager. Projected replacement of key personnel must be submitted in writing to the COR and Contracting Officer for approval 30 days prior to a replacement. All key personnel must be able to communicate fluently in English both verbally and in writing. In addition, the new key person must be efficient in GIS with experience. 1.5.14 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed. 1.5.14.1. The Contractor shall not employ any person who is an employee of the United States Government if the employment of that person would create a conflict of interest. 1.5.15 Contractor Travel: Contractor will be required to travel CONUS and within the National Capitol Region (NCR) during the performance of this contract to Local GIS. All travel requires Government prior approval. 1.5.16 Organizational Conflict of Interests: Contractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI. 1.5.17 Contracting Officer’s Representative (COR): The COR will be nominated by the requiring activity and appointed by the contracting officer by separate letter. A copy of the COR’s appointment letter will be sent to the awarded Contractor, identifying the designated duties and limitations of the COR. The COR is authorized to conduct oversight on any and all tasks or requirements and report observations to the Contracting Officer. The COR is not authorized to change any terms or conditions in the contract that pertain to cost, schedule, performance, quality, quantity, or other legal aspects of the resulting order. 1.5.18 Contract Manpower Reporting: The Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor will report ALL Contract manpower required for performance of this contract. The Contractor is required to completely fill in all the information in the format using the following web address: Contractor Manpower Reporting Application: https://cmra.army.mil/Login.aspx. The required information includes: (1) Contracting Office, Contracting Officer; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) contractor name, address, phone number, e-mail address, identity of Contractor employee entering date; (5) Actual direct labor hours; (6) Actual direct labor dollars paid this reporting period; (7) Total payments (8) Predominant Federal Service Code (FSC) reflecting services provided by the Contractor: (9) Actual data collection cost; (10) Organization title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information): (11) Locations where the Contractor perform this work (specified by zip code in the United States and nearest city and country location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contracting language; and (13) Number of Contractor employees. As a part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance, not to exceed 12 months. Contractors may use a direct XML date transfer to the database service or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor’s systems to the source website without the need for separate data entries for each required data element at the website. The specified formats for the XML direct transfer may be downloaded from the website. PART 2 DEFINITIONS & ACRONYMS NCR – National Capital Region DoD – Department of Defense IAW – In accordance with PWS – Performance Work Statement JBM-HH – Joint Base Myer – Henderson Hall DPW – Department of Public Works GIS – Geographic Information Systems WAWF – Wide Area Work Flow: An interactive web-based application that allows Contractors/Vendors to submit invoices and receiving reports, and the Government to accept electronically Contracting Officer’s Representative (COR): A representative from the requiring activity assigned by the Contracting Officer to perform surveillance and to act as liaison to the contractor Defective Service. A service output that does not meet the standard of performance associated with it in the Performance Work Statement. Quality Assurance Surveillance Plan (QASP ). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance. Quality Control. Those actions taken by a contractor to control the performance of services so that they meet the requirements of the PWS. Quality Assurance. Those actions taken by the government to assure services meet the requirements of the Performance Work Statement. PART 3 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES 3.1. Services: The Government will provide COR and NEC personnel to assist with production set-up as deemed necessary in reference to JBM-HH procedures. 3.2 Facilities: The Government will provide will be provide, i.e., the necessary workspace for the contractor staff to provide the support outlined in the PWS to include desk space, telephones, computers, and other items necessary to maintain an office environment. 3.3 Utilities: The Government will provide all utilities in the facility will be made available for the contractor’s use in performance of tasks outlined in this PWS. The following is required: The Contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities, such as turning off the water faucets or valves after using the required amount. 3.4 Equipment: The Government will provide the following equipment and the contractor will have access to, i.e., scanners fax machines, printers, lighting and sound, etc. 3.5 Materials: The Government will provide DPW Office Manager as necessary for DPW Operating Procedures and SOP. PART 4 CONTRACTOR FURNISHED ITEMS AND SERVICES 4.1 General: 4.2 Facility Clearance: Contractor must have a background check prior to accessing JBM-HH Network. 4.3. Materials: The Contractor materials will be provided by using GIS Contract necessary to meet the requirements under this PWS. 4.4. Equipment: The Contractor shall be provided: Office Supplies, 2 Central Processing Units, 2 Monitors, Plotter, and Printer w/ 11 X 17, lighting etc. to meet the requirements under this PWS. PART 5 SPECIFIC TASKS 5.1 BASIC SERVICES. The contractor shall provide services for ( The JBM-HH Installation GIS Program’s mission is to manage an Installation-wide geospatial capability and use that capability to support the daily geospatial business needs of all Installation Directorates and Support Offices. The program is responsible for providing oversight on the creation, maintenance, and management of Installation geospatial data. The program goal is an enterprise capability, a single over-arching program of which every Installation geospatial user is a part. Specific goals and objectives are as follows: Provide basic geospatial capability Installation-wide Create, maintain and distribute authoritative standardized geospatial information, products, and services Increase availability of geospatial capabilities to all users Eliminate redundant geospatial data and capabilities Provide GIS Management and Services Provide survey Management and Services Provide database creation, management, and Services Support DPW staff and DPW customers with research support and document production Provide oversight of plotter and supplies 5.2. Delivery & Set up. Contractor with NEC assistance with a JBM-HH Computer Help Desk Ticket will be responsible for setting up GIS Equipment and Software. 5.3. Service specifics. Keep a weekly Record Log of Work Activities. Each Month the COR will provide an update on the contractor’s work progress. A record, log, report, and who will be notified. Ensure expected corrections, repairs, or remedies are described and documented to enable contractor as well as Government validations.) (1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative; (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours; (6) Estimated direct labor dollars paid this reporting period; (7) Total payments; (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor perform the work (specified by zip code in the United States and nearest city, country, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) As part of its submission, the Contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance, not to exceed 12 months of each calendar year. Contractor may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor's system to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site. Additional requirements: Per AR 530-1 Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter. Level I OPSEC training is available at the following website: http://cdse.edu/catalog/elearning/GS130.html (Duration: 45 minutes). Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil 5.4. Service completion, clean up, and closeout. All close out records to be submitted to the COR. Keys and CAC card to be turned in to COR complete DPW Close Out form from the Office Administrator. 5.5. Wide Area Work Flow: An interactive web-based application that allows Contractor to submit invoices and receiving reports, and the Government to accept electronically. More details to follow at the NTP. PART 6 APPLICABLE PUBLICATIONS 6. Applicable Publications (Current Editions) : 6.1. Publications and forms applicable to this Performance Work Statement are listed below. The publications and forms have been coded as mandatory or advisory. The Contractor is obligated to follow those publications and use those forms coded as mandatory to the extent (that is, a specific procedure in a paragraph, section, chapter or volume) specified in the Performance Work Statement. The Contractor shall be guided by those publications or use those forms coded advisory to the extent necessary to accomplish requirements in the Performance Work Statement. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures. All publications below can be found at http://armypubs.army.mil/ 6.1.1 Regulations and Directives ARC-GIS Army Regulation 115-13, Installation Geospatial information and Services, Dated 13 March 2013 GIS Standards: Spatial Data For Facilities, Infrastructure, and Environment (SDSFIE), V 3.0 The Defense Installation Spatial Data Infrastructure Group (DISDIG), Guidance for the Adaptation of SDSFIE 3.0, Version 1.0 Army Master Planning: AR 210–20 - Real Property Master Planning for Army Installations (see 4.47 for additional information) Applicable Publications. NUMBER DATED DESCRIPTION MANDATORY ADVISORY AR 11-17 JUL 89 Army Energy Program X AR 200-1 JUN 89 Environmental Protection & Enhancement X AR 385-1 FEB 89 Army Safety Program OCE Supply (February 1979) X TECHNICAL EXHIBIT 1 Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. Performance Objective (The Service required—usually a shall statement) Standard PerformanceThreshold (This is the maximum error rate. It could possibly be “Zero deviation from standard”) Method of Surveillance PRS # 1 The contractor must provide 24/7/365 technical support and bandwidth. PWS paragraph 5.1.2.1 98% uptime per month. No more than 2% deviation from the standard. Periodic Surveillance PRS # 2 Contractor shall collect and maintain selected data elements, conduct analysis and provide analytical support. PWS Para 5.1.4 Complies with DoD, Army Policy and Regulations listed in Part 6 of the PWS except AR25-1. No deviation from standard 100% Inspection TECHNICAL EXHIBIT 2 DELIVERABLES SCHEDULE Deliverable Frequency # of Copies Medium/Format Submit To (Indicate PWS paragraph number) (by the 5 th of every month or (May be paper or CD in MS Word) Weekly Record Log of Work Activities PWS para 5.3 No later than the Monday for the previous week. 1 Electronic file by e-mail as an MS Word or Excel spreadsheet attachment. COR Contractor Quality Control Plan PWS Para 1.5.1 One week after contract award 1 Electronically/MS word COR and Contracting Officer CLAUSES The following FAR Clauses/Provisions apply: 52.212-1 Instructions to Offerors - Commercial Items – Note: Offerors responding to this Combined Synopsis Solicitation are required to provide a statement confirming they can meet all requirements in the solicitation and provide a quote in accordance with the Bid Schedule. 52.212-2 Evaluation -- Commercial Items. - Lowest Price Technically Acceptable 52.212-3 Offeror Representations and Certifications -Note: Offerors responding to this Combined Synopsis Solicitation are required to provide the information contained in this clause 52.204-9 Personal Identity Verification of Contractor Personnel 52.212-4 Contract Terms and Conditions-Commercial Items 52.217-8 Option to Extend Services - Full Text Fill In - The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days before contract ends. ADDENDUM 52.217-8 As part of the evaluation, the Government will evaluate the Option to Extend Services under FAR Clause 52.217-8 by adding six month to the offeror's final option period price to the offeror's total price. Thus, for the purpose of evaluation only, the offeror's total price will include the price offered for: the base period, first option period, second option period, third option period, and fourth option period and addition price equal to six months of the fourth option. The Government may or may not choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance period. 52.217-9 Option to Extend the Term of the Contract - Full Text Fill In - (a) The Government may extend the term of this contract by written notice to the Contractor within 30 provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (incorporating) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note) 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). 52.222-50 Combating Trafficking in Persons 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification (Oct 2015) 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice of Total Small Business Set-Aside 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). 52.225-13 Restriction on Certain Foreign Purchases 52.222-55 Minimum Wages Under Executive Order 13658 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.247-34 F.O.B. - Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference The following DFAR Clauses/Provisions apply: 252.211-7003 Item Unique Identification and Valuation 252.232-7003 Electronic Submission of Payment Request and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7007 Limitations of Governments Obligation
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