W911sa 18 q 3053 released solicitation sf1449 by CFX Network, LLC

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

1. REQUISITION NUMBER 0011031914

4. ORDER NUMBER

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

W911SA-18-Q-3053 7. FOR SOLICITATION INFORMATION CALL:

9. ISSUED BY

a. NAME

b. TELEPHONE NUMBER

TODD A DEMPSEY

(608) 388-3863

CODE

W911SA

10. THIS ACQUISITION IS

MICC - FT MCCOY BLDG 1108 SOUTH R ST FORT MCCOY WI 54656-5153

SMALL BUSINESS

TEL: FAX: 11. DELIVERY FOR FOB DESTINA-

HUBZONE SMALL BUSINESS

EDWOSB

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

8(A)

10:00 AM 12 Feb 2018 X SET ASIDE:

MARKED

NAICS:

561730 SIZE STANDARD:

$7,500,000

14. METHOD OF SOLICITATION

SEE SCHEDULE

X RFQ W919H3

100 % FOR:

13b. RATING 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

CODE

8. OFFER DUE DATE/LOCAL TIME

WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM

12. DISCOUNT TERMS

TION UNLESS BLOCK IS

15. DELIVER TO

17-Jan-2018 (No Collect Calls)

UNRESTRICTED OR

IFB

RFP

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

W6KG 88 RSC FTS TDA W6KG 88 RSC FTS TDA 60 SOUTH O STREET FORT MCCOY WI 54656-5137 TEL: 910-570-9420 FAX:

17a.CONTRACTOR/ OFFEROR

FACILITY CODE

CODE

TELEPHONE NO. 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 19. ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM

20. SCHEDULE OF SUPPLIES/ SERVICES

21. QUANTITY

22. UNIT

23. UNIT PRICE

24. AMOUNT

SEE SCHEDULE 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

25. ACCOUNTING AND APPROPRIATION DATA

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

ADDENDA

X ARE

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

29. AWARD OF CONTRACT: REF.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

31a.UNITED STATES OF AMERICA

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER

OFFER DATED . Y OUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30c. DATE SIGNED

(SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER

(TYPE OR PRINT)

31c. DATE SIGNED

(TYPE OR PRINT) TEL: EMAIL:

AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA â&#x20AC;&#x201C; FAR (48 CFR) 53.212

PAGE 2 OF 86

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED) 19. ITEM NO.

20. SCHEDULE OF SUPPLIES/ SERVICES

21. QUANTITY

22. UNIT

23. UNIT PRICE

24. AMOUNT

SEE SCHEDULE

32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED

INSPECTED

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER PARTIAL

34. VOUCHER NUMBER

35. AMOUNT VERIFIED CORRECT FOR

FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

36. PAY MENT

37. CHECK NUMBER

COMPLETE

PARTIAL

FINAL

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print) 41c. DATE 41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD)

AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK Prescribed by GSA â&#x20AC;&#x201C; FAR (48 CFR) 53.212

Section SF 1449 - CONTINUATION SHEET

ITEM NO 0001

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 9 Months 0001 GROUNDS MAINT BASE PER FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 0002

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 1 Each 0002 ANNUAL GROUNDS MAINT BASE PER FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WEED AND FEED SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 0003

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 2 Each 0003 SEMI-ANNUAL GROUNDS MAINT BASE PER FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM SPRING AND FALL CLEANUP SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 0004

SUPPLIES/SERVICES

QUANTITY 1

UNIT Each

UNIT PRICE

0004 CMR FFP THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. INPUTS MAY BE REPORTED ANYTIME DURING THE FISCAL YEAR, ALL DATA SHALL BE REPORTED NO LATER THAN OCTOBER 31 OF EACH CALENDAR YEAR. INVOICING FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER “NO COST”. FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 1001 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 9 Months 1001 GROUNDS MAINT OPT PER 1 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 29. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 1002 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 1 Each 1002 ANNUAL GROUNDS MAINT OPT PER 1 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WEED AND FEED SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 29. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 1003 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 2 Each 1003 SEMI-ANNUAL GROUNDS MAINT OPT PER 1 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM SPRING AND FALL CLEANUP SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 29. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 1004

SUPPLIES/SERVICES

QUANTITY 1

UNIT Each

UNIT PRICE

OPTION

1004 CMR FFP THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. INPUTS MAY BE REPORTED ANYTIME DURING THE FISCAL YEAR, ALL DATA SHALL BE REPORTED NO LATER THAN OCTOBER 31 OF EACH CALENDAR YEAR. INVOICING FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER “NO COST”. FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 2001 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 9 Months 2001 GROUNDS MAINT OPT PER 2 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 2002 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 1 Each 2002 ANNUAL GROUNDS MAINT OPT PER 2 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WEED AND FEED SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 2003 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 2 Each 2003 SEMI-ANNUAL GROUNDS MAINT OPT PER 2 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM SPRING AND FALL CLEANUP SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 2004

SUPPLIES/SERVICES

QUANTITY 1

UNIT Each

UNIT PRICE

OPTION

2004 CMR FFP THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. INPUTS MAY BE REPORTED ANYTIME DURING THE FISCAL YEAR, ALL DATA SHALL BE REPORTED NO LATER THAN OCTOBER 31 OF EACH CALENDAR YEAR. INVOICING FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER “NO COST”. FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 3001 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 9 Months 3001 GROUNDS MAINT OPT PER 3 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 3002 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 1 Each 3002 ANNUAL GROUNDS MAINT OPT PER 3 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WEED AND FEED SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 3003 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 2 Each 3003 SEMI-ANNUAL GROUNDS MAINT OPT PER 3 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM SPRING AND FALL CLEANUP SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 3004

SUPPLIES/SERVICES

QUANTITY 1

UNIT Each

UNIT PRICE

OPTION

3004 CMR FFP THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. INPUTS MAY BE REPORTED ANYTIME DURING THE FISCAL YEAR, ALL DATA SHALL BE REPORTED NO LATER THAN OCTOBER 31 OF EACH CALENDAR YEAR. INVOICING FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER “NO COST”. FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 4001 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 9 Months 4001 GROUNDS MAINT OPT PER 4 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 4002 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 1 Each 4002 ANNUAL GROUNDS MAINT OPT PER 4 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WEED AND FEED SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 4003 OPTION

SUPPLIES/SERVICES

QUANTITY UNIT UNIT PRICE 2 Each 4003 SEMI-ANNUAL GROUNDS MAINT OPT PER 4 FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM SPRING AND FALL CLEANUP SERVICES AT FACILITY WA070; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. THE CONTRACTOR WILL FURNISH ALL SUPPLIES NECESSARY TO FULFILL THE PERFORMANCE WORK STATEMENT. ACTIVE PERFORMANCE PERIOD IS MARCH 01 THROUGH NOVEMBER 30. NON-ACTIVE PERFORMANCE PERIOD WILL BE FROM DECEMBER 01 THROUGH FEBRUARY 28. LOCATION ADDRESS: FACILITY WA070 (53229) 15005 NE 65TH ST VANCOUVER, WA 98682-5995 FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

AMOUNT

ITEM NO 4004

SUPPLIES/SERVICES

QUANTITY 1

UNIT Each

UNIT PRICE

OPTION

4004 CMR FFP THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. INPUTS MAY BE REPORTED ANYTIME DURING THE FISCAL YEAR, ALL DATA SHALL BE REPORTED NO LATER THAN OCTOBER 31 OF EACH CALENDAR YEAR. INVOICING FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER “NO COST”.

AMOUNT

FOB: Destination PURCHASE REQUEST NUMBER: 0011031914

NET AMT

SUPPLEMENTAL INFORMATION 1. In accordance with FAR 52.232-18; Availability of Fund: FY18 funds are not presently available for this solicitation and resultant contract. 2.

Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items or services necessary to perform Custodial Services at WA070 (53229) in Vancouver, WA; in accordance with the performance work statement and the terms and conditions of the solicitation and resultant contract. The contractor will furnish all supplies necessary to fulfill the Performance Work Statement. The period of performance is 01 March 2018 through 28 February 2019 with four (4) one year options and one six month option to extend services.

Place of Performance FACILITY WA070 (53229) 15005 NE 65TH ST. VANCOUVER, ID 98682-5995

ALL DISCOURSE CONCERNING THIS SOLICITATION AND ITS REQUIREMENT SHALL BE DIRECTED TO THE FORT MCCOY CONTRACTING OFFICE. ANY REMARKS, EXPLANATIONS, OR ANSWERS PROVIDED BY ANY OTHER GOVERNMENT REPRESENTATIVE SHALL NOT CHANGE OR QUALIFY ANY OF THE TERMS OR CONDITIONS OF THE SOLICITATION. THE SOLICITATION SHALL ONLY BE CHANGED BY A WRITTEN AMENDMENT ISSUED BY THE FORT MCCOY CONTRACTING OFFICE.

ABILITYONE DESIGNATED ITEMS: In accordance with 52.208-9, contractors are referred to the web site of the Committee for Purchase from People Who Are Blind or Severely Disabled, the independent federal agency that administers the AbilityOne (formerly Javits-Wagner-O'Day or JWOD) Program for the lists of designated products and services http://abilityone.org/work_with_us/procurement.html.

This procurement is Set Aside as 100% Woman Owned Small Business under NAICS Code 561730 with a size standard of $7.5 Million.

Quotes will only be accepted through Fedbid, www.fedbid.com

Quotes are due to the Government on or before the time listed above in CENTRAL TIME.

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

10. Written questions must be furnished to the Government no later 5 February 2018 @ 4:00pm. (CST); in order to ensure a timely response is provided by the solicitation closing date. All questions are to be submitted in writing at the time indicated in the solicitation or they may not be addressed before solicitation closing date; therefore, offerors are advised to submit questions as soon as possible. Please provide your company name, telephone, point of contact, e-mail address, and solicitation number on all questions. The Government will respond to questions via the issuance of an amendment which incorporates the question and the Government’s response. 11.

Contract Administrator: TBD at time of award. If you have questions pertaining to this contract after contract award (i.e. questions regarding delivery, invoice procedures, etc.), please request assistance from the Contract Administrator. Be sure to include the contract number in your request for assistance. Requesting contract administration assistance from any other individual could result in a delayed response.

12. Contracting Officer: TBD at time of award. 13. Contracting Officer’s Representative (COR): To Be Determined at the time of Award. 14. Post-award Conference: In the event the Contracting Officer decides to conduct a Post-award Conference in accordance with DFARS 242.5, the successful offeror will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed. 15. DUNS NUMBER ______________________________. 16. TAXPAYER ID #______________________________. 17. SYSTEM for AWARD MANAGEMENT (SAM) REGISTRATION: SAM Registration is required of all Department of Defense contractors. SAM registration enables electronic funds transfer of contract payments. If your company is not already registered, please register in the SAM database at https://www.sam.gov/ a.

A DUNS number is required for SAM registration. If your company does not have DUNS #, obtain one by calling 800-333-0505.

Whether your company is a current or new registrant in the SAM database, your registration must indicate that you are a provider of NAICS 561730 under the Goods – Services section of the registration to be eligible to receive a contract for this solicitation.

If the prospective awardee for this request for quotes is not registered in the SAM database by close of solicitation, including NAICS 561730 under the Goods – Services section, depending on mission requirements, the government reserves the right to proceed to award to the next otherwise successful registered offeror.

18. In accordance with FAR 52.223-2, Affirmative Procurement of Bio-based Products under Services and Construction Contracts, contractors are required to submit annual bio-based reports to the reporting module in the System for Award Management (SAM) at https://www.sam.gov. 19. OFFEROR REPRESENTATIONS AND CERTIFICATIONS REQUIREMENT: Prospective contractors who have not completed electronic annual representations and certifications at http://www.sam.gov/ in conjunction with required registration in the SYSTEM for AWARD MANAGEMENT (SAM) database, shall complete and submit FAR 52.212-3 Alternative 1 Offeror Representations and Certifications Commercial Items and DFARS Representations and Certifications in SAM to be eligible to receive an award for this solicitation. 20. If an offer is based on a teaming/partnering relationship or a joint venture, the offeror shall provide, with the proposal, all required solicitation information for all parties including a copy of the teaming/partnering or joint venture agreement. The agreement shall include information, which identifies the responsibilities for each entity under this contract. The agreement shall demonstrate the relationship between firms and identify contractual relationships and authorities to bind each entity of the teaming/partnering or joint venture relationship. 21. The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222-26(b) (3), Equal Opportunity, is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf. 22. In accordance with FAR Clause 52.222-41(g), the contractor must notify each service employee working on this contract of the minimum wage and fringe benefits required to be paid pursuant to this contract, or shall post a copy of the wage determination and Department of Labor Form WH-1313 in a prominent place at the worksite. The applicable wage determination is incorporated into the contract. The WH-1313 poster is located at http://www.dol.gov/whd/regs/compliance/posters/sca.htm. 23. INFORMATION FOR EVALUATION This section supplements clause 52.212-1 and 52.212-2 which is included elsewhere in this request for quotes. The Government intends to evaluate offer and award a contract without discussions. 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 and waive informalities and minor irregularities in offers received. This solicitation shall be evaluated by awarding to the quote that is technically acceptable and the lowest price. TECHNICAL FACTOR: Evaluation –Each item in Technical Requirements Table will receive one of the adjectival ratings defined below. Any criterion that receives “U” rating will result in an overall unacceptable rating for the factor and are not eligible for award. ADJECTIVAL RATING Acceptable (A)

DEFINITION Quote clearly meets the minimum requirements of the solicitation.

Unacceptable (U)

Quote does not clearly meet the minimum requirements of the solicitation.

TECHNICAL CRITERIA The offeror has no active or inactive exclusions listed in their Entity Record on the System for Award Management (SAM).

A or U

In accordance with FAR 42.15, the offeror does not have any relevant Past Performance rated at “Marginal” or “Unsatisfactory”. PRICE FACTOR: Submission Instructions – Offeror shall submit a fully completed SF 1449, Pricing Schedule, or acceptable alternative as identified in 52.212-1 or elsewhere in the RFQ. The agreed upon items and quantities will be multiplied times their respective unit prices found in the RFQ. As part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by adding six (6) months of the offeror's final option period price to the offeror's total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential six month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance of period. As part of its proposal, the offeror must provide the estimated total cost (if any) incurred to comply with the enterprise Contractor Manpower Reporting Application (eCMRA) requirement. Offeror will determine to price or not separately price the CMRA requirement. CMR CLIN(s) is the CLIN(s) under which the Contractor shall bill for all costs associated with the CMRA requirement. Evaluation – Price will not be assigned an adjectival rating; and will be evaluated to determine if the offeror quoted price is fair, reasonable, and balanced. The government may determine that an offer is unacceptable if prices are significantly unbalanced. Price shall be evaluated at estimated quantities multiplied times their respective unit price. Unrealistically Low Prices: Prices quoted may be reviewed to determine whether they reflect a lack of technical understanding of the requirements and to assess the risk inherent in an offeror’s quoted prices. Unrealistically low quoted prices, initially or subsequently, may be grounds for rejection for this solicitation. Unbalanced Pricing: Offeror is cautioned against submitting quote that contains unbalance pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or subline items. Quotes that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government. 24. ALTERNATE DISPUTES RESOLUTION: In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1, Subparagraph (d) (2) (1) (B) (2), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum extent practicable, in accordance with the authority and requirements of the ADR Act. 25. CONTRACT PERFORMANCE: Purpose. IAW with FAR Subpart 42.1500 contractor past performance information (PPI) is relevant information for future source selection purposes regarding a contractor’s actions under previously awarded contracts. It includes, for example, the contractor's record of conforming to contract requirements and to standards of good workmanship; the contractor's record of forecasting and controlling costs; the contractor's adherence to contract schedules, including the administrative aspects of performance; the contractor's history of reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the contractor's business-like concern for the interest of the customer. Contractor past

performance information is one of the tools that support Army efforts to acquire best value and is used to evaluate performance risk in source selection. The feedback provided by the government to the contractor in collecting PPI, and the knowledge that PPI will be used in future source selection decisions, should result in improved performance and a greater contractor focus on customer satisfaction. Assessment Period. Performance Assessment Reports (PAR) shall be prepared IAW AFARS Subpart 42 upon physical completion of the contract. If the period of performance will exceed 18 months, an “interim” assessment report shall be prepared at the completion of 12 months performance and annually thereafter until the contract is physically complete. An out-of-cycle or “addendum” report may be prepared if there is a need to record an extraordinary event prior to the next regularly scheduled evaluation or if it is necessary to report a meaningful occurrence during the period between physical completion of the contract and contract closeout. Additionally, addendum reports may be prepared to record contractor’s performance relative to contract closeout and other administrative requirements (e.g. final indirect cost proposals, technical data, etc.). Completion Due Date. The government will complete the PAR within 60 days after the end of the assessment rating period. Evaluators. The Contracting Officer and the Contracting Officer’s Representative will jointly complete the performance assessment. Contracts Performance Elements. The contractor’s performance shall be assessed in accordance with elements and rating system set forth in AFARS Subpart 42. Contractor Review. The Contracting Officer will furnish a copy of the PAR to the contractor requesting that the contractor submit comments, rebutting statements, or additional information to the Contracting Officer within 30 calendar days of receipt. Failure to respond within the designated timeframe will be taken as agreement with the assessment. Contract Concurrence. Where a contractor concurs with, or takes no exception to a PAR, such report shall be considered final and releasable for use in source selection and other deliberative purposes. Contractor Rebuttal. Where a contractor takes exception to a performance report, the Contracting Officer will review the contractor’s rebuttal or comments and make appropriate changes. If the Contracting Officer makes changes, the changed rating will be reflected in the narrative. The Contracting Officer will make all reasonable efforts to reconcile the report and the contractor’s comments. However, it is not necessary that they reach agreement on the report where such is clearly impracticable. The contractor’s rebuttal or comments shall be made part of the PAR. Resolving Disagreements between the Government and the Contractor. In the event disagreements between the parties regarding the PAR occur, the Contracting Officer will review the rebuttal and make appropriate changes. If no agreement is reached, the PAR is forwarded to the Reviewing Official (Director of Contracting) along with the Contracting Officer’s Findings and Recommendation and supporting documentation. The decision of the Reviewing Official is final. Copies of the PAR and the contractor’s response and review comments, if any, shall be retained as part of the evaluation. Release of Contractor Performance Evaluation Information. The evaluation will not be released to other than government personnel and the contractor whose performance is evaluated. The performance evaluation information will be input into the applicable module within Contractor Performance Assessment Reporting System (CPARS) database (or Government system in use at time of the evaluation). Source Selection Information. Departments and agencies will electronically access the PAR information to support future award decisions. 26. REQUIRED INSURANCE:

In accordance with FAR clause 52.228-5 entitled, “Insurance-Work on a Government Installation” the following minimum amounts of insurance are required. As required by state Workmen’s Compensation laws Employer’s Liability Insurance $100,000 per accident General Liability Insurance $500,000 per Bodily Injury Liability occurrence Auto Liability Insurance $200,000 per person $500,000 per Bodily Injury occurrence $20,000 per Property Damage occurrence Within ten (10) calendar days after contract award, the Contractor shall certify to the Contracting Officer, in writing, that the required insurance has been obtained. 27. Hours of Operation: The Contractor shall normally perform work during normal duty hours, 7:30am to 4:00pm. Periodic work such as tree pruning and Spring/Fall cleanup may be performed other than normal duty hours. Arrangements for work performed during other than normal duty hours hall be made with the COR. 28. Federal Holidays are as follows: New Year’s Day 1st day of January Martin Luther King Jr.'s Birthday 3rd Monday of January Presidents Day 3rd Monday of February Memorial Day Last Monday of May Independence Day 4th day of July Labor Day 1st Monday of September Columbus Day 2nd Monday of October Veterans Day 11th day of November Thanksgiving Day 4th Thursday of November Christmas Day 25th day of December When a holiday falls on a Sunday, the following Monday will be observed as a holiday and when a holiday falls on a Saturday, the proceeding Friday is observed as a holiday by U.S. Government Agencies. Any other Congressional or Presidential imposed Federal Holiday. If the Contractor for his convenience desires to perform work during other than normal working hours or on other than normal work days, or if the Contractor is required to perform work at such times, the Contractor shall reimburse the Government for any additional expense occasioned the Government, thereby, such as, but not limited to, overtime pay for Government Inspectors, utilities service, etc. Unless otherwise specified in these provisions, services will be performed during normal duty hours. When required services occur on holidays, work will be performed on either the previous or the following work day, unless specified otherwise.

29. LEGAL COMPLIANCE: The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance. 30. In accordance with FAR 52.222-42, the classes of service employees expected to be employed under the contract states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination Employee Class Laborer — Grounds Maintenance

Monetary Wage -- Fringe Benefits WG-3; Step 2

31. ATTACHMENTS: Attachment 1 – Deliverable: 88th Readiness Division Weed Control Form Attachment 2 – Drawing Attachment 3 – AT OPSEC (3 Pages) Attachment 4 – Sample Service Ticket

PERFORMANCE WORK STATEMENT PERFORMANCE WORK STATEMENT (PWS) Version 1.3; 29 Jun 2017 WA070 (53229) GROUNDS MAINTENANCE PART 1 GENERAL INFORMATION 1. General: This is a non-personnel services contract to provide grounds maintenance services as defined in this Performance Work Statement (PWS) at Army Reserve facility WA070 (53229) located at 15005 NE 65th Street, Vancouver, WA 98682-5995. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. 1.1 Description of Services/Introduction: The Contractor shall provide all personnel, labor, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform grounds maintenance services as defined in the Performance Work Statement 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 88th Army Readiness Division was established and sited in 2006 at Fort McCoy, Wisconsin. The command supports approximately 50,000 Soldiers in 19 states to provide the best in class base operations support for Soldiers in the Northwest region. 1.3 Objectives: The objective of this contract is for the contractor to perform necessary grounds maintenance services in a manner that will maintain satisfactory lawn, tree, shrub, and other exterior flora in a condition that presents a clean, neat, and professional appearance as defined in the Performance Work Statement.

1.4 Scope: The Contractor shall be responsible for performing lawn maintenance, aeration, fertilization, weed control, and general spring and fall cleanup. The contractor shall perform to the standards and specifications outlined in the PWS. Note that any drawings or maps provided to the Contractor, either before or after the contract is awarded, are for reference purposes only and may not be to scale. Any square footage, or other measurement provided, may be an approximation. It is the sole responsibility of the Contractor to determine or verify the actual site conditions and measurements. 1.5 Period of Performance: The period of performance shall be for one (1) Base Period and four (4) 12-month option periods. Active performance periods of nine (9) months are from March through November of each year. Non-active performance period will be from December through February of each year. Exception: Spring clean-up may be performed 2 weeks prior to the start of the active performance period and Fall clean-up may be completed 2 weeks after the end of the active performance period. 1.6 General Information: 1.6.1 Quality Control: Quality Control is the responsibility of the contractor. The contractor is responsible for the delivery of quality services/supplies to the Government (see FAR 52.212-4, Contractor Inspection Requirements). A formal Quality Control Plan (QCP) is not required for this commercial service. However, the contractor shall maintain an inspection system commensurate with commercial practices to ensure the Contractor only tenders for acceptance those items or services that conform to the requirements of this contract. 1.6.2 Quality Assurance: The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is a Government only document primarily focused on what the Government must do to assure that the contractor has performed in accordance with the requirements of the contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. Non-conforming services shall be re-performed at no increase in contract price. If non-conforming services are recurring, cannot be re-performed, or the services fail to achieve the performance standards in the PWS and referenced in Section 7, the Government may reject the nonconforming service(s) and document the contractor’s performance record accordingly. The Government may also issue a Contract Discrepancy Report (CDR) in which the contractor will be required to respond with the development of a Corrective Action Plan (CAP) which identifies the root cause, corrective action for the root cause, corrective action for the specific nonconformance, and the date the corrective action(s) will be complete. The Government may also reduce the payment to the contractor in accordance with (IAW) the Performance Requirements Summary (PRS), or reduce payment to reflect the value of the services performed, or may perform the services and charge the Contractor for any related cost incurred, or may terminate this contract for default. 1.6.2.1 Nonconforming Supplies or Services: When a Contractor’s performance does not meet Contract requirements and/or approved work schedules and/or timeframes it is considered a nonconformance. Nonconformance shall be classified in one of three categories: level I (Minor), level II (Major) or level III (Critical). The Government may re-inspect work designated for re-performance or late performance, and the Contractor may be held liable for any damages sustained by the Government including, for example, the costs associated with reinspection. 1.6.2.1.1 Level I (Minor) non-conformance: is defined as a non-conformance that is not likely to materially reduce the usability of the supplies or services for their intended purpose, or is a departure from established standards having little bearing on the effective use or operation of the supplies or services. Minor non-conformance usually can be corrected on the spot, where no further corrective action (CA) response is necessary, and can be issued by the COR to the contractor either through a verbal or written non-conformance report. Minor non-conforming services shall be re-performed within a specified time frame at no increase in contract price. If minor non-conformances are recurring or re-performance is not completed in full and within the specified time a Level II non-conformance may be issued to the contractor by the Contracting Officer (KO). 1.6.2.1.2 Level II (Major) non-conformance: is defined as a non-conformance, other than critical, that is likely to result in failure of the supplies or services, or to materially reduce the usability of the supplies or services for their intended purpose. Recurring Minor non-conformances, or a non-responsive contractor, indicating a trend or failure of the contractor’s quality control, can also be classified as a Major non-conformance. Major non-conformance’s

shall result in the issuance of a written CDR from the KO to the contractor requiring the development of a CAP by the contractor which identifies the root cause, corrective action for the root cause, corrective action for the specific non-conformance and the date the corrective action will be completed. 1.6.2.1.3 Level III (Critical) non-conformance: is defined as a non-conformance that is likely to result in hazardous or unsafe conditions for individuals using, maintaining, or depending upon the supplies or services; is likely to prevent performance of a vital agency mission; is for a repeated or uncorrected level II CDRs; or is for a nonresponsive contractor to a level II CDR. Critical non-conformances shall result in the issuance of a written CDR to the contractor requiring the development of a CAP by the contractor which identifies the root cause, corrective action for the root cause, corrective action for the specific non-conformance and the date corrective action will be completed. 1.6.2.1.4 The contractor will be notified of Government inspection results within 5 business days. The contractor shall acknowledge receipt of the inspection results via email or letter within 2 business days. The contractor may be notified of inspection results verbally or via email. Verbal notifications of defective work will be confirmed in writing. When Government inspectors are unable to contact the contractor to notify the contractor of inspection results, acceptance or rejection of work will be made on the basis of the initial inspection. 1.6.2.1.5 Performance Evaluation Meetings: The Contractor Point of Contact (POC) shall meet with the COR prior to start of the contract. However, meetings may be held whenever deficiencies are noted by the COR. A mutual effort shall be made to resolve all problems identified. 1.6.3 Federal Government Holidays: Except as noted in the Schedule of Work, work shall not be performed on the following holidays or on holidays observed in lieu thereof. New Yearâ&#x20AC;&#x2122;s Day Martin Luther King Jr.'s Birthday Presidents Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

1st day of January 3rd Monday of January 3rd Monday of February Last Monday of May 4th day of July 1st Monday of September 2nd Monday of October 11th day of November 4th Thursday of November 25th day of December

1.6.4 Unforeseen Installation Closures: When the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closing; the Contractor will be notified by the COR of an installation closure. The Contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS 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 workforce are essential. When an unforeseen installation closure occurs on a regularly scheduled day of work, the Government shall have the following options: 1.6.4.1 To require the Contractor to perform the work on the following day unless the following day is a Saturday or Sunday and routine work is not scheduled for Saturday or Sunday. 1.6.4.2 To reschedule the work on any day satisfactory to both parties. 1.6.5 Hours of Operation: The Contractor shall normally perform work during normal duty hours, 7:30a.m. to 4:00p.m. Periodic work, such as tree pruning and Spring/Fall cleanup may be performed other than normal duty hours. Arrangements for work performed during other than normal duty hours shall be made with the COR or Designated Representative.

1.6.6 Key Control: The Contractor shall establish and implement methods of ensuring that all keys issued to the Contractor by the Government are not lost, or misplaced, and are not used by unauthorized persons. No keys issued to the Contractor by the Government shall be duplicated. NOTE: All references to keys include key cards. 1.6.6.1 In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the KO, 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. 1.6.6.2 The Contractor may be required to replace, re-key or reimburse the Government for replacement of locks or re-keying as a result of Contractor losing keys. 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. 1.6.6.3 The Contractor shall report the occurrences of a lost key immediately to the COR no later than the next business day. 1.6.6.4 It is the responsibility of the Contractor to prohibit the use of keys issued by the Government by any persons other than the Contractor’s employees. It is also the responsibility of the Contractor to prohibit the opening of locked areas by the Contractor’s employees to permit entrance of persons other than Contractor’s employees engaged in the performance of assigned work in those areas. 1.6.6.5 Lock Combinations; the Contractor shall establish and implement methods of ensuring that all lock combinations are not revealed to unauthorized persons. The Contractor shall ensure that lock combinations are changed when personnel having access to the combinations no longer have a need to know such combinations. 1.6.7 Conservation of Utilities: The Contractor shall be directly responsible for instructing employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions, which preclude the waste of utilities, which shall include but shall not necessarily be limited to: 1.6.7.1 Lights shall be used only in areas where and at the time when work is actually being performed. 1.6.7.2 Mechanical equipment controls for heating, ventilation, and air conditioning systems shall not be adjusted by contracted workers. 1.6.7.3 Water faucets or valves shall be turned off after the required usage has been accomplished. 1.6.7.4 Government telephones shall be used by Contractor employees only for emergencies. 1.6.8 Damages Caused by the Contractor: The Contractor shall be held accountable and liable to the Government for any damages to Government facilities, furnishings, equipment or grounds caused by the Contractor or his employees. The Contractor shall instruct his employees to immediately inform the building manager or Designated Representative of any damages to property resulting from the performance of their duties. 1.6.9 Parking for Contractor’s Employees & Contractor Vehicles: Contractor employees shall park their personal and Contractor’s vehicles during the times and in the area designated by the COR or Designated Representative. 1.6.10 Circumstances to Be Reported: The Contractor or the Contractor’s employees shall report any circumstances of needed repair of the facility or unusual soiling of an area which may affect the performance of the work, present unhealthy or hazardous conditions, or create any delays or interference with the work caused by the employees of the Government. Such report shall be made immediately upon discovery by the Contractor to the COR or Designated Representative. 1.6.11 Hazardous Materials: The Contractor shall provide an inventory listing of all hazardous materials used onsite. Safety Data Sheets (SDS) will be maintained and readily available for any chemicals or hazardous materials

used onsite. It is the Contractorâ&#x20AC;&#x2122;s responsibility to properly train his personnel on the existence and safe use and storage of chemicals and hazardous materials. 1.6.12 Loss of Contractor Property: If applicable, the Contractor shall be responsible to retain supplies and equipment within each building, in a safe and secure manner. Storage rooms shall be kept clean. The Government will not be held liable for any loss of supplies or equipment owned by the Contractor; nor the loss of any personal property belonging to employees of the Contractor. 1.6.13 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, Post Award Orientation. The Contracting Officer, 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, COR, or Designated Representative 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. 1.6.14 Contracting Officer Representative (COR): The COR will be identified by a separate letter and in the Supplemental Information of the contract. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, and specifications; monitor Contractor's performance and notify both the Contracting Officer and Contractor of any deficiencies; coordinate availability of Government furnished property. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order. 1.6.15 Key Personnel: The following personnel are considered key personnel by the government: designated Point Of Contact (POC) and an alternate Point of Contact: The Contractor shall provide a designated POC who shall be responsible for the competent performance of the work required under the specifications of this contract NLT 5 business days after contract award and as changes occur. The name and contact information of the POC and an alternate, who shall act for the contractor when the POC is absent, shall be designated in writing to the KO and COR. The POC or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The POC or alternate shall be available between 7:30 a.m. to 4:00 p.m. Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons. The POC(s) and alternates shall be able to read, write, speak, and understand English. 1.6.15.1 The POC shall meet with COR to discuss immediate problems areas. The POC shall respond by phone or email to the COR within two (2) hours after notification of deficiencies and correct the deficiency(s) the next business day. The Contractor shall provide the telephone number and email of the POC to the COR. 1.6.16 Identification of Contractor Employees: The Contractor (to include subcontractors) shall provide each employee an Identification (ID) Badge, which includes at a minimum, the Company Name, Employee Name and a recent color photo of the employee, prior to them entering Government facilities. ID Badges for Key Personnel shall also indicate their job title. ID Badges shall be worn at all times during which the employee is performing work under this contract. Each Contractor (to include subcontractors) employee shall wear the ID Badge in a conspicuous place on the front of exterior clothing and above the waist except when safety or health reasons prohibit. The Contractor (to include subcontractors) shall be responsible for collection of ID Badges upon completion of the contract or termination of employee. A listing of issued identification cards shall be furnished to the COR prior to the listed employees entering Government facilities and updated as needed to reflect Contractor and Subcontractor personnel changes. 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. 1.6.17 Supervision of Contractor Employees: The Government will not exercise any supervision or control over Contractor or subcontractor employees while performing work under the contract. Such employees shall be accountable solely to the Contractor, not the Government. The Contractor, in turn, shall be accountable to the Government for Contractor or Subcontractor employees. 1.6.18 Access and General Protection / Policy and Procedures. For standard installations, the contractor and all associated sub-contractor employees shall provide all information required for background checks necessary to meet installation access requirements. These checks will be accomplished by the installation Provost Marshal Office, Director of Emergency Services or Security Office. For non-standard installations, such as most Army Reserve Centers, the contractor and all associated sub-contractors shall obtain background checks per 1.6.6.3.1 when unescorted access is required for employees without a CAC and associated background investigation. 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. 1.6.18.1 For Contractors that do not require CAC, but require access to a DoD facility or installation. The contractor shall obtain a background check for all contractor employees, including subcontractor employees, requiring unescorted access to government facilities. The background checks must include a check of the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB). In cases where obtaining an NCIC-III/TSDB background check is not possible, the contractor may submit background checks conducted by a third party entity. If third party checks are used, they must include a national criminal records check (including felonies and misdemeanors), Department of Motor Vehicles records check, and a check of the national sex offender registry. These checks must be completed on applicable employees within 6 months from the Notice to Proceed date. Background check reports will be provided to the COR by the third party or through the contractor. Under no circumstance will reports obtained by the employee be provided to the COR. These background checks will cover the previous ten years and include all states of previous residence during that time period. 1.6.18.1.1 Documentation of background checks, including the reports, will be sent to the COR by either the contractor or third party for each employee prior to the employee entering Army-controlled installations or facilities. 1.6.18.1.2 If adverse information is contained in the background check, unescorted access may be denied in accordance with Army Directive 2014-05 (Policy Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared Contractors). 1.6.18.1.3 Contractor employees who will be entering Army-controlled installations or facilities and who do not possess a valid CAC, including subcontractor employees, must present a Federal personal identity verification card or authorized identification issued by state, or local governments. 1.6.18.2 AT Level I Training. 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, new employee hire, 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 60 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 1.6.18.3 The Contractor will submit the list of employee's requesting unescorted access, along with their background checks, 20 business days prior to needing access. Upon receipt of this list, the COR will review the list of employees and create an Access Control Roster (ACR) that identifies those personnel authorized unescorted access. The COR will return the ACR to the contractor when review is complete.

1.6.18.4 Individuals may be denied unescorted access if derogatory information includes, but is not limited to, the following: 1.6.18.4.1 The background check contains criminal arrest information about the individual that causes the Senior Commander to determine that the individual presents a potential threat to the good order, discipline, or health and safety of the organization. 1.6.18.4.2 The installation is unable to verify the individual's claimed identity based on the reasonable belief that the individual has submitted fraudulent information concerning his or her identity in the attempt to gain access. 1.6.18.4.3 The individual has a current arrest warrant in NCIC, regardless of the offense or violation. 1.6.18.4.4 The individual is currently barred from entry or access to a Federal installation or facility. 1.6.18.4.5 The individual has been convicted of crimes encompassing sexual assault, armed robbery, rape, child molestation, production or possession of child pornography, trafficking in humans, drug possession with intent to sell or drug distribution. 1.6.18.4.6 The individual has a U.S. conviction for espionage, sabotage, treason, terrorism, or murder. 1.6.18.4.7 The individual is a registered sex offender. 1.6.18.4.8 The individual has a felony conviction within the past 10 years, regardless of the offense or violation. 1.6.18.4.9 The individual has been convicted of a felony firearms or explosives violation. 1.6.18.4.10 The individual has engaged in acts or activities designed to overthrow the U.S. Government by force. 1.6.18.4.11 The individual is identified in the TSDB as known to be suspected of being a terrorist or belonging to an organization with known links to terrorism or support of terrorist activity. 1.6.18.5 In cases where an uncleared Contractor employee, including any subcontractor employee, is denied access based on derogatory information, the individual may request a waiver. 1.6.18.6 iWATCH Training. All Contractor employees, including subcontractor employees, to be briefed on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the Contracting Officer. This training to be completed within 30 calendar days of Notice to Proceed and within 30 calendar days of new employees commencing performance with the results reported to the Contracting Officer no later than 60 calendar days after Notice to Proceed. 1.6.18.7 Activity Regulations for Contractor Access and Use of Premises: 1.6.18.7.1 Follow all current Army Security Regulations concerning strict visitor control and preservation of all Government assets. Immediately report all security concerns to the Contracting Officer, who will notify the Security Office. 1.6.18.7.2 The Contractor shall adhere to requirements as directed in Federal Acquisition Regulation â&#x20AC;&#x201C; 52.222-54; Employment Eligibility Verification. Contractors shall be enrolled in the Department of Homeland Security E-Verify Program. Information on registration for and use of the E-Verify program can be obtained via the Internet at the Department of Homeland Security Web site: http://www.dhs.gov/E-Verify. 1.6.18.7.3 The Contractor shall ensure that its employees entering Army-controlled installations or facilities have obtained access badges and passes in accordance with facility regulations and that these badges and passes are obtained in advance so as not to delay the accomplishment of contracted services.

1.6.18.7.4 The Contractor shall return within two business days all issued U.S. Government Common Access Cards, installation badges, and/or access passes to the COR when the contract is completed or when a Contractor employee no longer requires access to the installation or facility. 1.6.18.7.5 The Contractor shall comply with all personnel identity verification procedures. Employees must be accompanied by an authorized Government employee at all times while providing services in secure areas. 1.6.18.7.6 During Force Protection Conditions (FPCON) Charlie and Delta, services are discontinued and services shall resume when the FPCON level is reduced to level Bravo or lower. 1.6.19 Lost and Found Property: It is the responsibility of the Contractor to ensure that all items of possible personal or monetary value found by the Contractorâ&#x20AC;&#x2122;s employees are turned in to the Contracting Officer Representative (COR) or Designated Representative. PART 2 DEFINITIONS & ACRONYMS 2. Definitions and Acronyms: 2.1 Definitions: As used throughout this performance work statement, the following terms shall have the meaning set forth below: 2.1.1 Business Day: Shall mean any day banking transactions can be conducted in New York City, NY, USA and does not include any day which is a federal or state holiday in such location. 2.1.2 Contract Administrator. The official Government representative delegated authority by the Contracting Officer to administer a contract. This individual is normally a member of the appropriate Contracting/Procurement career field and advises on all technical contractual matters. 2.1.3 Contractor. A supplier or vendor awarded a contract to provide specific supplies or services to the government. The term used in this contract refers to the prime. 2.1.4 Contracting Officer (KO). A person with the authority to enter into, administer, and/or terminate contracts, and make related determinations and findings on behalf of the government. Note: The KO is the only individual who can legally bind the Government. 2.1.5 Contracting Officer's Representative (COR). An employee of the U.S. Government appointed by the KO to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. Note: This individual does NOT have authority to change the terms and conditions of the contract. 2.1.6 Defective Service. A service output that does not meet the standard of performance associated with the PWS. 2.1.7 Deliverable. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports. 2.1.8 Designated Representative. A Government employee or Contractor employee performing duties in the position of Area Facility Operations Specialist (aFOS), Facility Coordinator (FC) or Acting Facility Coordinator or otherwise approved by the COR to assist the COR with duties such as coordinating schedules with Contractors to perform work at a facility, provide facility access to Contractors, and perform inspection of Contractorâ&#x20AC;&#x2122;s work and provide results of their inspections back to the COR, both orally and in writing. A Designated Representative does not have the authority to assign work to Contractors or discuss Contractor performance issues; but may discuss these issues with the COR for potential further action. The only individuals with the authority to discuss Contractor performance

issues are warranted Contracting Officers and Contracting Officer Representatives specifically delegated this authority by a warranted KO via an appointment letter. 2.1.9 Government-Furnished Property (GFP), Government-Furnished Equipment (GFE), or Government-Furnished Facility (GFF). Property or area in the possession of, or directly acquired by, the Government and subsequently made available to the Contractor. 2.1.10 His/Her. Wherever used in the Performance Work Statement, the term “his” is meant to be synonymous with “her” unless otherwise stated. The same shall be true for him and her. 2.1.11 Key Personnel. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal. 2.1.12 Physical Security. Actions that prevent the loss or damage of Government property. 2.1.13 Policing (of Facility). Means to remove loose or wind-blown litter, debris, dead tree branches, brush, and leaves from all readily accessible grounds and parking areas. 2.1.14 Quality Assurance. The government procedures to verify that services being performed by the Contractor are acceptable in accordance with established standards and requirements of this contract. 2.1.15 Quality Assurance Specialist. An official Government representative concerned with matters pertaining to the contract administration process and quality assurance/quality control. Acts as technical advisor to the Contracting Officer in these areas. 2.1.16 Quality Assurance Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance. 2.1.17 Quality Control. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements. 2.1.18 Subcontractor. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor. 2.1.19 Work Day. The number of hours per day the Contractor provides services in accordance with the contract. 2.1.20 Work Week. Monday through Friday, except for Federal holidays unless specified otherwise. 2.2. Acronyms: ACOR AFARS aFOS AQL AR AT CA CAP CFR CMR CONUS COR CORT COTR

Alternate Contracting Officer's Representative Army Federal Acquisition Regulation Supplement Area Facility Operations Specialist Acceptable Quality Level Army Regulation Anti-Terrorism Corrective Action Corrective Action Plan Code of Federal Regulations Contract Manpower Reporting Continental United States (excludes Alaska and Hawaii) Contracting Officer Representative Contracting Officer Representative Tracking Contracting Officer's Technical Representative

COTS DA DD254 DFARS DMDC DOD FAR FOS FSC FPCON GFE GFF GFP HIPAA IAW iRAPT JKO KO MEP NLT OCI OCONUS ODC OSHA PIPO POC PRS PWS QA QAP QASP QC QCP RIP RSC SDS TE UIC USAR USARC USARC WAWF

Commercial-Off-the-Shelf Department of the Army Department of Defense Contract Security Requirement List Defense Federal Acquisition Regulation Supplement Defense Manpower Data Center Department of Defense Federal Acquisition Regulation Facility Operations Specialist Federal Service Code Force Protection Condition Government Furnished Equipment Government Furnished Facilities Government Furnished Property Health Insurance Portability and Accountability Act of 1996 In accordance with Invoicing Receipt Acceptance Property Transfer (formerly WAWF) Joint Knowledge Online Contracting Officer Military Equipment Parking No later than Organizational Conflict of Interest Outside Continental United States (includes Alaska and Hawaii) Other Direct Costs Occupational Safety and Health Act/Agency Phase In/Phase Out Point of Contact Performance Requirements Summary Performance Work Statement Quality Assurance Quality Assurance Program Quality Assurance Surveillance Plan Quality Control Quality Control Program Reduction in Payment Reserve Support Command Safety Data Sheet Technical Exhibit Unit Identification Code United States Army Reserve United States Army Reserve Center United States Army Reserve Command Wide Area Work Flow (see iRAPT) PART 3 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND FACILITIES

3. Government Furnished Items: There will be no Government Furnished Property (GFP), Government Furnished Equipment (GFE), or Government Furnished Facilities (GFF) provided under this contract. PART 4 CONTRACTOR FURNISHED ITEMS AND SERVICES

4. Contractor Furnished Items: The Contractor shall furnish all personnel, labor, materials, supplies, tools, labor, equipment, transportation, supervision, and services needed to perform this contract and meet the requirements of the PWS. 4.1 Materials: The Contractor shall furnish all materials necessary to perform the tasks specified in Section 5. 4.2 Equipment & Tools: The Contractor shall furnish all equipment and tools necessary to properly perform the work defined in this contract. 4.2.1 All equipment shall have bumpers and guards to prevent marking or scratching of trees, shrubbery, fixtures, utilities, or building surfaces. 4.2.2 All electrical equipment used by the Contractor shall meet all OSHA safety requirements and shall be UL approved. This equipment must operate using existing building circuits. It shall be the responsibility of the Contractor to prevent the operation or attempted operation of electrical equipment, or combinations of equipment, which require power exceeding the capacity of existing building circuits. PART 5 SPECIFIC TASKS 5. Specific Tasks: 5.1 Scope: The Contractor shall be responsible for performing lawn maintenance, aeration, fertilization, weed control, and general spring and fall cleanup. It is anticipated that during the course of this contract there will be workload increases and decreases. Payment will only be made by the Government for services ordered, received, and accepted at the prices specified in the contract. The contractor shall perform to the standards and specifications outlined in the PWS. 5.2 Lawn Maintenance 5.2.1 Type One (I) Lawn Maintenance 5.2.1.1 Mowing: Grass areas shall be maintained to a height of two 2” to five 5” (inches) above the surface of the soil free of skips, gaps, rutting, or scalping. 5.2.1.2 Edging: Vegetation around the edges of curbs, sidewalks, driveways, streets and other hard surfaces within or adjacent to the specified area shall not extend more than 2” (inches) onto the hard surface. 5.2.1.3 Trimming Around Fixed Objects: Grass, brush, weeds and other vegetation growing around or beside walls, fences, guy wires, poles, shrubs, tree trunks, foundations, fire hydrants, cultivated areas or any fixed object within the designated areas shall be maintained to the height of the specified mowing type. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.2.1.4 Trimming Fence Lines: Grass, brush, weeds and other vegetation growing within 5’ (feet) of both sides of fence lines, as identified on the drawing(s), shall be maintained to the height of the specified Mowing type or to grade if over a paved or otherwise non-grassy area. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.2.1.5 Unwanted Vegetation: Unwanted vegetation such as bushes growing adjacent to building, between cracks and joints in sidewalks, driveways or other hard surfaces shall be mechanically removed so that the grounds maintain a neat and clean appearance. 5.2.1.6 Grass Clippings: Visible grass clippings, windrows, clumps or any amount of cut grass dense enough to damage or destroy the underlying turf shall be removed after each mowing. 5.2.1.7 Trash Removal: Contractor shall ensure the area of lawn maintained is free of all visible trash and debris upon completion of lawn maintenance. 5.2.1.8 Pruning: Shrubs and vines shall be pruned as necessary to maintain growth within space limitations, to maintain or enhance the natural growth habit, or to eliminate diseased or damaged growth. Some species shall be trimmed appropriately to influence flowering and fruiting, or to improve vigor. Shrubs and vines must be trimmed as needed to permit unobstructed passage to residents or vehicles. Trimming near vehicular entry or exits shall be carried out to prevent sight restrictions. Shrubs shall be pruned to conform with the design concept of the landscape.

Individual shrubs shall not be clipped into balled or boxed forms, except where specifically instructed. Vines shall be pruned to control growth and direction, and shall not be allowed to grow over windows, doors or other structural features, unless directed by the COR. Vines shall not be allowed to grow over the crowns of shrubs or trees. 5.2.2 Type Two (II) Lawn Maintenance 5.2.2.1 Mowing: Grass area, including weeds, and small trees or brush ½” inch in diameter or less shall be maintained to a height of 3” to 8” (inches) in height above the surface soil free of skips, gaps, rutting, or scalping. 5.2.2.2 Edging: Edges of curbs, sidewalks, driveways, streets and other hard surfaces within or adjacent to the specified area shall be trimmed if vegetation extends more than two inches onto the hard surface 5.2.2.3 Trimming Around Fixed Objects: Grass, brush, weeds and other vegetation growing around or beside walls, fences, guy wires, poles, shrubs, tree trunks, foundations, fire hydrants, cultivated areas or any fixed object within the designated areas shall be maintained to the height of the specified mowing type. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.2.2.4 Trimming Fence Lines: Grass, brush, weeds and other vegetation growing within five 5’ (feet) of both sides of fence lines, as identified on the drawing(s), shall be maintained to the height of the specified mowing type or to grade if over a paved or otherwise non-grassy area. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.2.2.5 Unwanted Vegetation: Unwanted vegetation such as bushes growing adjacent to building, between cracks and joints in sidewalks, driveways or other hard surfaces shall be mechanically removed so that the grounds maintain a neat and clean appearance. 5.2.2.6 Grass Clippings: Visible grass clippings, windrows, clumps or any amount of cut grass dense enough to damage or destroy the underlying turf shall be removed after each mowing. 5.2.2.7 Trash Removal: Contractor shall ensure the area of lawn maintained is free of all visible trash and debris upon completion of lawn maintenance. 5.2.3 Mowing Type Three (III) 5.2.3.1 Mowing: All vegetation (i.e. trees smaller than 3.5 inches in diameter, bushes, cattails, grasses, weeds, vines or other growths) shall be maintained to a height of six (6) to twelve (12) inches in height from the surface soil free of skips, gaps, rutting, or scalping. 5.2.3.2 Edging: Edges of curbs, sidewalks, driveways, streets and other hard surfaces within or adjacent to the specified area shall be trimmed if vegetation extends more than two inches onto the hard surface 5.2.3.3 Trimming Around Fixed Objects: Grass, brush, weeds and other vegetation growing around or beside walls, fences, guy wires, poles, shrubs, tree trunks, foundations, fire hydrants, cultivated areas or any fixed object within the designated areas shall be maintained to a height consistent with the specified mowing type. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.2.3.4 Trimming Fence Lines: Grass, brush, weeds and other vegetation growing within five (5) feet of both sides of fence lines, as identified on the drawing(s), shall be maintained to a height of the specified Mowing type or to grade if over a paved or otherwise non-grassy area. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.2.3.5 Unwanted Vegetation: Unwanted vegetation such as bushes growing adjacent to building, between cracks and joints in sidewalks, driveways or other hard surfaces shall be mechanically removed so that the grounds maintain a neat and clean appearance. 5.2.3.6 Grass Clippings: Visible grass clippings, windrows, clumps or any amount of cut grass dense enough to damage or destroy the underlying turf shall be removed after each mowing. 5.2.3.7 Trash Removal: Contractor shall ensure the area of lawn maintained is free of all visible trash and debris upon completion lawn of maintenance. 5.2.4 Mowing Type Four (IV) 5.2.4.1 The mowing of native grassland shall be done once per year and can ONLY occur during the period when the native plants are dormant. Depending on climate zone region, the dormant mowing period can be as long as 1 November through 15 April in the north such as Minnesota or as short as 20 November to March 31 such as in southern Kansas. Mowing occurs either in the late fall or early spring and would be determined in part by the effect the planting has on snow retention. If blowing snow is retained in the native plants minimizing accumulation in parking and sidewalk areas, then mowing should occur only in the spring. If there is no difference or snow is found to accumulate more in parking and sidewalk areas, then mowing should occur only in the fall. Mowing should be short, to a height no greater than 2". Plant litter from the mowed area needs to be widely dispersed, to less than 1" in depth. This is done in an effort to avoid creating a mulch layer capable of smothering the emerging plants in spring. A flail mower is most effective, but not necessary, in accomplishing the even distribution of mowed plant litter.

5.3 Spring and Fall Clean Up: Spring and Fall Clean Up, Aeration, Fertilizer Application and Broad Leaf Control: Spring cleanup should be performed NLT May 1. Fall cleanup should be performed NLT 2 weeks after the final grass mowing of the season. 5.3.1 Spring and Fall Clean Up: Prune shrubs, bushes and trees according to species requirements in all Lawn Type areas. Unless directed otherwise, branches up to 8 inches in diameter shall be pruned to a height of not less than 7 feet above grade, and shall be removed by the Contractor when fallen, dead, or broken. 5.3.2 Spring and Fall Clean Up: Return existing mulch beds, cultivated areas, and flowerbeds to a presentable weed-free appearance. If no effective weed barrier is present, turn over soil to depth of approximately 6” (inches). Every effort should be made to avoid damaging the roots of shrubs, flowers and bushes in Type One (I) Lawn areas. 5.3.3 Spring and Fall Clean Up: Remove all litter, debris, dead tree branches, brush, and leaves from property including fence lines in all Lawn Type areas. Areas that cannot be mowed shall be mechanically removed to appropriate height. 5.3.4 Aeration - Type 1 Lawn Maintenance areas only: aerate once a year in the spring prior to applying fertilizer and broad leaf control. 5.3.5 Fertilizer Application and Broad Leaf Control - Type 1 Lawn Maintenance areas only: Applied one time annually, in the spring after aeration, provide fertilizer application and broad leaf control. Contractor shall complete and submit the 88th Readiness Division Weed Control Record Form (see Section 7.6) for the completion of fertilizer /broadleaf control application and submitted with the invoice. 5.4 Initial, Spring, and Fall Clean Up: Initial, Spring and Fall Clean Up, Aeration, Fertilizer Application and Broad Leaf Control: Initial and Spring cleanup should be performed NLT May 1. Fall cleanup should be performed NLT 2 weeks after the final grass mowing of the season. If listed on the Bid Schedule, for the base year only, at the beginning of the contract, an Initial cleanup will be performed prior to, or in conjunction with, the Spring cleanup. 5.4.1 Initial Clean Up: The intent of the Initial cleanup is to provide additional funding one time at the start of the contract for additional cleanup work that may be required to restore grounds that may have been excessively neglected. 5.5 Policing of Facility: Prior to mowing, remove loose or wind-blown litter, debris, dead tree branches, brush, and leaves from readily accessible grounds and parking areas. 5.6 Weed Control and maintenance of Decorative Rocked Areas: Mechanically remove weeds from decorative rocked areas (aka: “zero-scape”). Remove all litter, debris, dead tree branches, brush, and leaves from decorative rocked areas (aka: “zero-scape”). The Contractor shall ensure the area is free of all visible trash and debris upon completion of maintenance. 5.7 Service Tickets: The contractor shall provide a service ticket for all grounds maintenance services provided each time services are performed on location and shall be submitted with the monthly invoice. The service ticket shall indicate which services were performed on which date and shall have a signature from the Contractor POC and COR or Designated Representative. COR or Designated Representative signature does NOT indicate acceptance of services, but simply indicates that the Contractor was on site working that day. The government still holds the right to perform surveillance as indicated in PWS 1.6. A sample service ticket for use is included in Part 7.5 of the PWS. The Contractor may use their own service ticket provided it contains which services were completed, the date they were completed and signature lines for the Contractor and COR or Designated Representative. The Contractor shall enter the service ticket into Invoicing Receipt Acceptance Property Transfer (iRAPT) (formerly Wide Area Work Flow (WAWF)). 5.7.1 General Services. A service ticket shall be provided for any Type 1, 2, 3, or 4 lawn maintenance service performed that day. The Contractor shall enter the service ticket into iRAPT (formerly Wide Area Work Flow (WAWF)).

5.7.2 Spring Lawn Clean-up. A separate service ticket shall be provided upon completion of Initial or Spring Cleanup, aeration, and fertilizer application. The Contractor shall enter the service ticket into iRAPT (formerly Wide Area Work Flow (WAWF)) that includes as a minimum all the information on the 88th Readiness Division Weed Control Record Form (see Section 7.6) for the completion of fertilizer application. 5.7.3 Fall Lawn Clean-up. A service ticket shall be provided upon completion of Fall clean-up. The Contractor shall enter the service ticket into iRAPT (formerly Wide Area Work Flow (WAWF)). 5.8 Contractor Management Reporting (CMR): Contractor Management Reporting (CMR): The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the 88th Readiness Division via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ . Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil . Note that the ECMRA data must be input no later than October 31 of each calendar year. PART 6 APPLICABLE PUBLICATIONS 6. Applicable Publications: RESERVED. PART 7 TECHNICAL EXHIBITS AND ATTACHMENTS 7. Technical Exhibits and Attachments: The following documents are a part of the contract award and will be uploaded as separate attachments: 7.1 Attachment 1 – Deliverable: 88th Readiness Division Weed Control Form 7.2 Attachment 2 – Drawing 7.3 Attachment 3 – AT OPSEC (3 Pages) 7.4 Attachment 4 – Sample Service Ticket Grounds Deliverables Version 1.3; 29 Jun 2017 This document lists any reports or documentation that is required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes. PWS Paragraph # 1.6.2 1.6.11

Title Corrective Action Plan (CAP) Safety Data Sheets (SDS)

Format

Required Date

Frequency

Distribution

Written or emailed to COR

Upon receipt of a Contract Deficiency Report (CDR)

As required

COR

Printed

When hazardous materials are on site

As required

Available on site

1.6.15

Key personnel

Written or emailed to KO and COR

1.6.16

Identification of Contract Employees ID Badge List E-Verify Program

Written or emailed to KO and COR

AT Level I Training: http://jko.jten.mi l Employee law enforcement background check Employee name and Identification number Fertilizer Application and Broadleaf Control Service Tickets

Certificate of Completion written or emailed to COR

Contract Manpower Reporting (CMR)

Email and Web site (http://www.ecmra.mil/)

1.6.18.1

1.6.18.2

1.6.18.3

1.6.18.4

5.3.5

5.5, 5.5.1, 5.5.2, and 5.5.3 5.6

Website (http://www.dhs.gov/EVerify)

Written or emailed to COR (NCIC-3) Written or emailed to COR 88th READINESS DIVISION Weed Control Record Form (see Section 7.1) Entered into iRAPT and emailed to COR

NLT 5 business days after contract award and as changes occur Prior to the listed employees entering Government facilities and updated as changes occur Prior to the listed employees entering Government facilities and updated as changes occur Within 30 calendar days after contract start date or new employee hire

As required

KO and COR

As required

KO and COR

As required

Website

As required

COR or KO

Prior to employment and provided to COR prior to employee entering Government facilities NLT 7 days in advance of employee first entering Government facilities

As required

COR

As required

COR

NLT the end of the month that application occurred. Submitted with invoice

Annually

COR and Submitted with invoice

NLT the end of the month after the service occurred. Submitted with invoice NLT 31 October

Monthly

COR and Submitted with invoice COR and Army CMRA

Annually

Grounds Maintenance Performance Requirements Summary (PRS) Version 1.3; 29 Jun 2017 PERFORMANCE OBJECTIVE

STANDARD

PERFORMANCE THRESHOLD

METHOD OF SURVEILLANCE

INCENTIVE

1) PWS Part 1 General Information. Contractor shall comply with the PWS requirements relating to general management and administrative operations.

2) PWS Part 5 Specific Tasks. Contractor shall comply with PWS requirements relating to specific tasks operations.

All PWS requirements shall be completed as stated within Part 1.

All PWS requirements shall be completed as stated within Part 5.

Contractor shall maintain an 85% or better total overall PRS Inspection Checklist compliance rate per facility.

Periodic Surveillance: The COR will utilize a PRS Inspection Checklist with pass/fail criteria which may include any or all of the PWS requirement(s) stated within Part 1 in assessment of the total overall contractor performance compliance rate.

Periodic Surveillance: The COR will utilize a PRS Inspection Checklist with pass/fail criteria which may include any or all of the PWS requirement(s) stated within Part 5 in assessment of the total overall contractor performance compliance rate.

Government will require rework for any services found not performed to the stated PWS standard. Reoccurring performance issues can lead to contract termination. If rework cannot be completed, or is not completed to standard, an equitable price reduction and/or adequate consideration will be assessed by the Contracting Officer for acceptance of nonconforming services when the contractor compliance rate is below the stated percentage of the performance threshold. Results will be recorded and may be reported in CPARS. Government will require rework for any services found not performed to the stated PWS standard. Reoccurring performance issues can lead to contract termination. If rework cannot be completed, or is not completed to standard, an equitable price reduction and/or adequate consideration will be assessed by the Contracting Officer for acceptance of nonconforming services when the contractor compliance rate is below the stated percentage of the performance threshold. Results will be recorded and may be reported in CPARS.

W911SA-18-Q-3053 Page 44 of 86 Performance Requirements Summary (PRS) 3) PWS Part 7 Technical Exhibits and Attachments. Contractor shall comply with PWS provisions relating to technical exhibits and attachments operations.

All Technical Exhibits and Attachments shall be completed as stated within the document.

Contractor shall maintain an 85% or better total overall PRS Inspection Checklist compliance rate per facility.

Periodic Surveillance: The COR will utilize a PRS Inspection Checklist with pass/fail criteria which may include any or all of the Technical Exhibit and Attachment requirement(s) stated within Part 7 in assessment of the total overall contractor performance compliance rate.

WAGE DETERMINATION WD 15-5563 (Rev.-5) was first posted on www.wdol.gov on 01/16/2018 ************************************************************************************ REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION By direction of the Secretary of Labor | WAGE AND HOUR DIVISION | WASHINGTON D.C. 20210 | | | | Wage Determination No.: 2015-5563 Daniel W. Simms Division of | Revision No.: 5 Director Wage Determinations| Date Of Revision: 01/10/2018 _______________________________________|____________________________________________ Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts ____________________________________________________________________________________ States: Oregon, Washington Area: Oregon Counties of Clackamas, Columbia, Multnomah, Washington, Yamhill Washington Counties of Clark, Skamania ____________________________________________________________________________________ **Fringe Benefits Required Follow the Occupational Listing**

W911SA-18-Q-3053 Page 45 of 86 OCCUPATION CODE - TITLE 01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 01012 - Accounting Clerk II 01013 - Accounting Clerk III 01020 - Administrative Assistant 01035 - Court Reporter 01041 - Customer Service Representative I 01042 - Customer Service Representative II 01043 - Customer Service Representative III 01051 - Data Entry Operator I 01052 - Data Entry Operator II 01060 - Dispatcher, Motor Vehicle 01070 - Document Preparation Clerk 01090 - Duplicating Machine Operator 01111 - General Clerk I 01112 - General Clerk II 01113 - General Clerk III 01120 - Housing Referral Assistant 01141 - Messenger Courier 01191 - Order Clerk I 01192 - Order Clerk II 01261 - Personnel Assistant (Employment) I 01262 - Personnel Assistant (Employment) II 01263 - Personnel Assistant (Employment) III 01270 - Production Control Clerk 01290 - Rental Clerk 01300 - Scheduler, Maintenance 01311 - Secretary I 01312 - Secretary II 01313 - Secretary III 01320 - Service Order Dispatcher 01410 - Supply Technician 01420 - Survey Worker 01460 - Switchboard Operator/Receptionist 01531 - Travel Clerk I 01532 - Travel Clerk II 01533 - Travel Clerk III 01611 - Word Processor I 01612 - Word Processor II 01613 - Word Processor III 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 05010 - Automotive Electrician 05040 - Automotive Glass Installer 05070 - Automotive Worker 05110 - Mobile Equipment Servicer 05130 - Motor Equipment Metal Mechanic 05160 - Motor Equipment Metal Worker 05190 - Motor Vehicle Mechanic 05220 - Motor Vehicle Mechanic Helper 05250 - Motor Vehicle Upholstery Worker 05280 - Motor Vehicle Wrecker 05310 - Painter, Automotive 05340 - Radiator Repair Specialist 05370 - Tire Repairer 05400 - Transmission Repair Specialist 07000 - Food Preparation And Service Occupations 07010 - Baker 07041 - Cook I 07042 - Cook II 07070 - Dishwasher

FOOTNOTE

RATE 15.42 17.31 19.91 26.22 19.88 13.73 15.43 16.83 13.12 14.32 19.88 15.77 15.77 13.64 14.88 17.33 20.42 17.08 15.72 17.15 15.87 19.59 20.55 22.29 15.98 16.38 16.38 18.32 20.42 17.40 26.22 19.88 14.41 13.60 14.80 15.93 15.04 16.89 19.59 19.95 20.49 19.29 19.29 17.05 21.66 19.29 21.66 16.04 18.15 19.29 20.49 19.29 14.74 21.66 13.95 14.56 16.55 10.72

W911SA-18-Q-3053 Page 46 of 86 07130 07210 07260 09000 09010 09040 09080 09090 09110 09130 11000 11030 11060 11090 11122 11150 11210 11240 11260 11270 11330 11360 12000 12010 12011 12012 12015 12020 12025 12030 12035 12040 12071 12072 12073 12100 12130 12160 12190 12195 12210 12221 12222 12223 12224 12235 12236 12250 12280 12305 12311 12312 12313 12314 12315 12316 12317 12320 13000 13011 13012 13013

- Food Service Worker - Meat Cutter - Waiter/Waitress Furniture Maintenance And Repair Occupations - Electrostatic Spray Painter - Furniture Handler - Furniture Refinisher - Furniture Refinisher Helper - Furniture Repairer, Minor - Upholsterer General Services And Support Occupations - Cleaner, Vehicles - Elevator Operator - Gardener - Housekeeping Aide - Janitor - Laborer, Grounds Maintenance - Maid or Houseman - Pruner - Tractor Operator - Trail Maintenance Worker - Window Cleaner Health Occupations - Ambulance Driver - Breath Alcohol Technician - Certified Occupational Therapist Assistant - Certified Physical Therapist Assistant - Dental Assistant - Dental Hygienist - EKG Technician - Electroneurodiagnostic Technologist - Emergency Medical Technician - Licensed Practical Nurse I - Licensed Practical Nurse II - Licensed Practical Nurse III - Medical Assistant - Medical Laboratory Technician - Medical Record Clerk - Medical Record Technician - Medical Transcriptionist - Nuclear Medicine Technologist - Nursing Assistant I - Nursing Assistant II - Nursing Assistant III - Nursing Assistant IV - Optical Dispenser - Optical Technician - Pharmacy Technician - Phlebotomist - Radiologic Technologist - Registered Nurse I - Registered Nurse II - Registered Nurse II, Specialist - Registered Nurse III - Registered Nurse III, Anesthetist - Registered Nurse IV - Scheduler (Drug and Alcohol Testing) - Substance Abuse Treatment Counselor Information And Arts Occupations - Exhibits Specialist I - Exhibits Specialist II - Exhibits Specialist III

11.40 18.03 10.75 16.58 11.96 16.85 13.62 15.32 16.58 12.14 12.95 18.24 12.95 12.95 14.48 11.64 13.27 17.64 14.48 14.18 22.41 21.73 27.26 26.60 20.76 36.70 34.80 34.80 22.41 19.65 21.98 24.51 17.90 21.08 17.33 19.38 19.98 43.09 11.39 12.79 13.95 15.68 17.86 15.09 18.43 15.68 34.53 29.04 35.53 35.53 42.99 42.99 51.52 26.92 20.16 22.12 27.40 33.51

W911SA-18-Q-3053 Page 47 of 86 13041 - Illustrator I 13042 - Illustrator II 13043 - Illustrator III 13047 - Librarian 13050 - Library Aide/Clerk 13054 - Library Information Technology Systems Administrator 13058 - Library Technician 13061 - Media Specialist I 13062 - Media Specialist II 13063 - Media Specialist III 13071 - Photographer I 13072 - Photographer II 13073 - Photographer III 13074 - Photographer IV 13075 - Photographer V 13090 - Technical Order Library Clerk 13110 - Video Teleconference Technician 14000 - Information Technology Occupations 14041 - Computer Operator I 14042 - Computer Operator II 14043 - Computer Operator III 14044 - Computer Operator IV 14045 - Computer Operator V 14071 - Computer Programmer I (see 1) 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 14160 - Personal Computer Support Technician 14170 - System Support Specialist 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 15020 - Aircrew Training Devices Instructor (Rated) 15030 - Air Crew Training Devices Instructor (Pilot) 15050 - Computer Based Training Specialist / Instructor 15060 - Educational Technologist 15070 - Flight Instructor (Pilot) 15080 - Graphic Artist 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 15086 - Maintenance Test Pilot, Rotary Wing 15088 - Non-Maintenance Test/Co-Pilot 15090 - Technical Instructor 15095 - Technical Instructor/Course Developer 15110 - Test Proctor 15120 - Tutor 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 16030 - Counter Attendant 16040 - Dry Cleaner 16070 - Finisher, Flatwork, Machine 16090 - Presser, Hand 16110 - Presser, Machine, Drycleaning 16130 - Presser, Machine, Shirts 16160 - Presser, Machine, Wearing Apparel, Laundry 16190 - Sewing Machine Operator 16220 - Tailor 16250 - Washer, Machine 19000 - Machine Tool Operation And Repair Occupations

18.44 22.84 27.94 30.34 16.24 27.40 18.09 19.77 22.12 24.65 17.66 19.76 24.47 29.94 36.23 20.40 19.06 16.61 18.58 20.71 23.01 25.49 21.49 26.62

16.61 23.01 28.36 28.95 35.03 41.98 28.95 33.06 41.98 25.01 41.98 41.98 41.98 23.93 29.27 19.32 19.32 11.95 11.95 14.08 11.95 11.95 11.95 11.95 11.95 14.67 15.26 12.90

W911SA-18-Q-3053 Page 48 of 86 19010 - Machine-Tool Operator (Tool Room) 19040 - Tool And Die Maker 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 21030 - Material Coordinator 21040 - Material Expediter 21050 - Material Handling Laborer 21071 - Order Filler 21080 - Production Line Worker (Food Processing) 21110 - Shipping Packer 21130 - Shipping/Receiving Clerk 21140 - Store Worker I 21150 - Stock Clerk 21210 - Tools And Parts Attendant 21410 - Warehouse Specialist 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 23019 - Aircraft Logs and Records Technician 23021 - Aircraft Mechanic I 23022 - Aircraft Mechanic II 23023 - Aircraft Mechanic III 23040 - Aircraft Mechanic Helper 23050 - Aircraft, Painter 23060 - Aircraft Servicer 23070 - Aircraft Survival Flight Equipment Technician 23080 - Aircraft Worker 23091 - Aircrew Life Support Equipment (ALSE) Mechanic I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic II 23110 - Appliance Mechanic 23120 - Bicycle Repairer 23125 - Cable Splicer 23130 - Carpenter, Maintenance 23140 - Carpet Layer 23160 - Electrician, Maintenance 23181 - Electronics Technician Maintenance I 23182 - Electronics Technician Maintenance II 23183 - Electronics Technician Maintenance III 23260 - Fabric Worker 23290 - Fire Alarm System Mechanic 23310 - Fire Extinguisher Repairer 23311 - Fuel Distribution System Mechanic 23312 - Fuel Distribution System Operator 23370 - General Maintenance Worker 23380 - Ground Support Equipment Mechanic 23381 - Ground Support Equipment Servicer 23382 - Ground Support Equipment Worker 23391 - Gunsmith I 23392 - Gunsmith II 23393 - Gunsmith III 23410 - Heating, Ventilation And Air-Conditioning Mechanic 23411 - Heating, Ventilation And Air Contidioning Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23440 - Heavy Equipment Operator 23460 - Instrument Mechanic 23465 - Laboratory/Shelter Mechanic 23470 - Laborer 23510 - Locksmith 23530 - Machinery Maintenance Mechanic

23.20 28.21 18.02 22.29 22.29 13.59 14.13 18.02 15.66 15.66 13.72 18.05 18.02 18.02 30.91 24.59 29.34 30.91 32.49 21.40 27.36 24.59 27.36 26.13 26.13 29.34 17.48 13.76 38.21 23.52 21.76 34.12 25.99 28.21 29.82 22.59 23.07 21.48 26.01 20.38 19.49 29.34 24.59 26.13 21.48 24.41 27.41 23.42 24.70 24.95 28.42 29.44 25.94 13.59 18.24 27.50

W911SA-18-Q-3053 Page 49 of 86 23550 - Machinist, Maintenance 23580 - Maintenance Trades Helper 23591 - Metrology Technician I 23592 - Metrology Technician II 23593 - Metrology Technician III 23640 - Millwright 23710 - Office Appliance Repairer 23760 - Painter, Maintenance 23790 - Pipefitter, Maintenance 23810 - Plumber, Maintenance 23820 - Pneudraulic Systems Mechanic 23850 - Rigger 23870 - Scale Mechanic 23890 - Sheet-Metal Worker, Maintenance 23910 - Small Engine Mechanic 23931 - Telecommunications Mechanic I 23932 - Telecommunications Mechanic II 23950 - Telephone Lineman 23960 - Welder, Combination, Maintenance 23965 - Well Driller 23970 - Woodcraft Worker 23980 - Woodworker 24000 - Personal Needs Occupations 24550 - Case Manager 24570 - Child Care Attendant 24580 - Child Care Center Clerk 24610 - Chore Aide 24620 - Family Readiness And Support Services Coordinator 24630 - Homemaker 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 25040 - Sewage Plant Operator 25070 - Stationary Engineer 25190 - Ventilation Equipment Tender 25210 - Water Treatment Plant Operator 27000 - Protective Service Occupations 27004 - Alarm Monitor 27007 - Baggage Inspector 27008 - Corrections Officer 27010 - Court Security Officer 27030 - Detection Dog Handler 27040 - Detention Officer 27070 - Firefighter 27101 - Guard I 27102 - Guard II 27131 - Police Officer I 27132 - Police Officer II 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 28042 - Carnival Equipment Repairer 28043 - Carnival Worker 28210 - Gate Attendant/Gate Tender 28310 - Lifeguard 28350 - Park Attendant (Aide) 28510 - Recreation Aide/Health Facility Attendant 28515 - Recreation Specialist 28630 - Sports Official 28690 - Swimming Pool Operator 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 29020 - Hatch Tender

25.12 14.74 29.44 31.01 32.60 28.28 20.53 18.24 36.53 33.43 27.41 27.21 24.41 24.40 16.69 28.57 30.12 24.08 21.16 27.06 27.41 17.67 16.63 11.32 14.34 11.27 16.63 16.63 31.37 26.87 31.37 22.88 26.87 25.77 13.70 28.66 30.82 16.79 28.66 28.92 13.70 16.79 31.52 35.03 14.26 15.20 11.07 16.16 12.65 18.07 12.93 20.42 14.40 19.18 27.47 27.47

W911SA-18-Q-3053 Page 50 of 86 29030 - Line Handler 29041 - Stevedore I 29042 - Stevedore II 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 30011 - Air Traffic Control Specialist, Station (HFO) (see 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 30021 - Archeological Technician I 30022 - Archeological Technician II 30023 - Archeological Technician III 30030 - Cartographic Technician 30040 - Civil Engineering Technician 30051 - Cryogenic Technician I 30052 - Cryogenic Technician II 30061 - Drafter/CAD Operator I 30062 - Drafter/CAD Operator II 30063 - Drafter/CAD Operator III 30064 - Drafter/CAD Operator IV 30081 - Engineering Technician I 30082 - Engineering Technician II 30083 - Engineering Technician III 30084 - Engineering Technician IV 30085 - Engineering Technician V 30086 - Engineering Technician VI 30090 - Environmental Technician 30095 - Evidence Control Specialist 30210 - Laboratory Technician 30221 - Latent Fingerprint Technician I 30222 - Latent Fingerprint Technician II 30240 - Mathematical Technician 30361 - Paralegal/Legal Assistant I 30362 - Paralegal/Legal Assistant II 30363 - Paralegal/Legal Assistant III 30364 - Paralegal/Legal Assistant IV 30375 - Petroleum Supply Specialist 30390 - Photo-Optics Technician 30395 - Radiation Control Technician 30461 - Technical Writer I 30462 - Technical Writer II 30463 - Technical Writer III 30491 - Unexploded Ordnance (UXO) Technician I 30492 - Unexploded Ordnance (UXO) Technician II 30493 - Unexploded Ordnance (UXO) Technician III 30494 - Unexploded (UXO) Safety Escort 30495 - Unexploded (UXO) Sweep Personnel 30501 - Weather Forecaster I 30502 - Weather Forecaster II 30620 - Weather Observer, Combined Upper Air Or (see Surface Programs 30621 - Weather Observer, Senior (see 31000 - Transportation/Mobile Equipment Operation Occupations 31010 - Airplane Pilot 31020 - Bus Aide 31030 - Bus Driver 31043 - Driver Courier 31260 - Parking and Lot Attendant 31290 - Shuttle Bus Driver 31310 - Taxi Driver 31361 - Truckdriver, Light 31362 - Truckdriver, Medium 31363 - Truckdriver, Heavy 31364 - Truckdriver, Tractor-Trailer

27.47 25.85 29.18 2) 2) 2)

39.76 27.43 30.20 16.79 18.78 23.28 23.28 29.84 25.77 28.46 16.79 18.78 20.94 25.77 16.14 18.13 20.29 25.76 31.76 37.19 25.71 23.28 19.22 29.82 32.93 23.28 17.68 22.18 27.13 32.84 28.46 23.28 28.46 24.36 31.19 36.05 25.27 30.58 36.65 25.27 25.27 25.77 31.34 20.94

23.28 30.58 15.35 21.65 14.64 10.90 15.73 12.27 15.73 18.77 21.40 21.40

W911SA-18-Q-3053 Page 51 of 86 99000 99020 99030 99050 99095 99130 99251 99252 99260 99310 99410 99510 99710 99711 99730 99810 99820 99830 99831 99832 99840 99841 99842

Miscellaneous Occupations - Cabin Safety Specialist - Cashier - Desk Clerk - Embalmer - Flight Follower - Laboratory Animal Caretaker I - Laboratory Animal Caretaker II - Marketing Analyst - Mortician - Pest Controller - Photofinishing Worker - Recycling Laborer - Recycling Specialist - Refuse Collector - Sales Clerk - School Crossing Guard - Survey Party Chief - Surveying Aide - Surveying Technician - Vending Machine Attendant - Vending Machine Repairer - Vending Machine Repairer Helper

14.91 12.12 11.50 27.05 25.27 13.54 14.53 29.99 27.05 17.96 16.58 23.46 27.50 21.37 13.43 13.99 31.53 18.59 25.45 16.64 19.64 16.94

____________________________________________________________________________________ Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors, applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is the victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS: HEALTH & WELFARE: $4.41 per hour or $176.40 per week or $764.40 per month HEALTH & WELFARE EO 13706: $4.13 per hour, or $165.20 per week, or $715.87 per month* *This rate is to be used only when compensating employees for performance on an SCAcovered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706. VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) HOLIDAYS: A minimum of ten paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence Day,

W911SA-18-Q-3053 Page 52 of 86 Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING: 1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541. 400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination. Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of: (1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications; (2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; (3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or (4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400). 2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am. If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work). ** HAZARDOUS PAY DIFFERENTIAL ** An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordnance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving re-grading and cleaning of artillery ranges.

W911SA-18-Q-3053 Page 53 of 86 A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordnance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordnance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary material differential pay. ** UNIFORM ALLOWANCE ** If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance: The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs. ** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS ** The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated. ** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard Form 1444 (SF-1444) ** Conformance Process: The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination (See 29 CFR 4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees (See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final determination of conformed classification, wage rate, and/or fringe benefits which shall be paid to all employees performing in the classification from the first day of work on which contract work is performed by them in the classification. Failure to pay such unlisted employees the compensation agreed upon by the interested parties and/or fully determined by the Wage and Hour Division retroactive to the

W911SA-18-Q-3053 Page 54 of 86 date such class of employees commenced contract work shall be a violation of the Act and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are included in a contract, a separate SF-1444 should be prepared for each wage determination to which a class(es) is to be conformed. The process for preparing a conformance request is as follows: 1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s). 2) After contract award, the contractor prepares a written report listing in order the proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work. 3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the U.S. Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)). 4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request. 5) The contracting officer transmits the Wage and Hour Division's decision to the contractor. 6) Each affected employee shall be furnished by the contractor with a written copy of such determination or it shall be posted as a part of the wage determination (See 29 CFR 4.6(b)(2)(iii)). Information required by the Regulations must be submitted on SF-1444 or bond paper. When preparing a conformance request, the "Service Contract Act Directory of Occupations" should be used to compare job definitions to ensure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination. Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination (See 29 CFR 4.152(c)(1)).

INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN 0001

INSPECT AT Destination

INSPECT BY Government

ACCEPT AT Destination

ACCEPT BY Government

W911SA-18-Q-3053 Page 55 of 86 0002 0003 0004 1001 1002 1003 1004 2001 2002 2003 2004 3001 3002 3003 3004 4001 4002 4003 4004

Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination Destination

Government Government Government Government Government Government Government Government Government Government Government Government Government Government Government Government Government Government Government

DELIVERY INFORMATION CLIN

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

DODAAC

0001

POP 01-MAR-2018 TO 28-FEB-2019

N/A

W6KG 88 RSC FTS TDA W6KG 88 RSC FTS TDA 60 SOUTH O STREET FORT MCCOY WI 54656-5137 910-570-9420 FOB: Destination

W919H3

0002

POP 01-MAR-2018 TO 28-FEB-2019

N/A