21Q1095.docx
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- Deionization System Service
- Solicitation number
- M6700121Q1095
- Issued by
-
United States Marine Corps
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M6700121Q1095
Section SF 1449 - CONTINUATION SHEET
PURPOSE: The purpose of this action is to establish a contract for Deionization System Service as required by the Fleet Readiness Center (FRC) East, MCAS, Cherry Point, NC. All services shall be performed in accordance with the Performance Work Statement.
TERM OF CONTRACT: The contractor shall provide the services specified herein for a base period of twelve (12) months beginning 01 April 2021 with provisions for two (2) twelve-month option periods. The option periods may be exercised at the discretion of the Government in accordance with FAR 52.217-9 “Option to Extend the Term of the Contract” (MAR 2000).
PERIODS OF PERFORMANCE AND VALUE: The periods of performance and dollar values for each are as follows:
LOT I – BASE PERIOD
CLIN 0001, 0002, 0003, 0004,
0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014 *To be confirmed at time of award
01 April 2021 thru 31 March 2022
LOT II – FIRST OPTION
CLIN 0001, 0002, 0003, 0004,
0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014 *To be confirmed at time of award
01 April 2022 thru 31 March 2023
LOT III – SECOND OPTION
CLIN 0001, 0002, 0003, 0004,
0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014 *To be confirmed at time of award
01 April 2023 thru 31 March 2024
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
DeionIzation System Service
FFP
12 month lease of five (5) industrial tanks Bldg 4809
In accordance with the Performance Work Statement
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MILSTRIP: N6592321SUB5RWK
PURCHASE REQUEST NUMBER: N6592321SUB5RWK
PSC CD: J046
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
DeionIzation System Service
Exchange Di-Mixed Bed Tanks
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
DeionIzation System Service
Exchange Di-Anion/Cation tanks
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
DeionIzation System Service
Exchange Carbon 9"
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 5 |
| Each |
DeionIzation System Service
IP5 filter changes
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
DeionIzation System Service
Monthly lease and maintenance of two industrial water demineralizer tanks Bldg 245
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 8 |
| Each |
DeionIzation System Service
Exchange Di-Mixed bed tanks Bldg 245
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
DeionIzation System Service
Twelve (12) month maintenance of Reverse Osmosis Water System Bldg 4188 Test Cell
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 16 |
| Each |
DeionIzation System Service
Exchange Mixed bed tanks four times per year
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 30 |
| Each |
DeionIzation System Service
Monthly salt delivery
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Each |
DeionIzation System Service
Replacement of P5 filters as needed
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
DeionIzation System Service
Monthly lease and maintenance of a portable exchange deionization system and Cylinder recharges Bldg 4032
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
DeionIzation System Service
Exchange of Cation/Anion mixed beds
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
DeionIzation System Service
Complete replacement of charcoal
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MILSTRIP: N6592321SUB5RWK
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 5 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
IP5 filter changes
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 8 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
Exchange Di-Mixed bed tanks
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
FFP
Twelve (12) month maintenance of Reverse Osmosis Water System
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 16 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 30 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
Monthly salt delivery
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 10 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 5 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
IP5 filter changes
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 8 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
Exchange Di-Mixed bed tanks
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
FFP
Twelve (12) month maintenance of Reverse Osmosis Water System
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 16 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 30 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
Monthly salt delivery
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| DeionIzation System Service |
FFP
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
PERFORMANCE WORK STATEMENT
The Fleet Readiness Center has a requirement for the leasing of services and supplies associated with deionization tanks, demineralization tanks, and reverse osmosis water systems. Reverse Osmosis treated water is not heated but filtered thru very small microscopic filters. Reverse osmosis (RO) is a filtration method that removes many types of large molecules and ions from solutions by applying pressure to the solution when it is on one side of a selective membrane. The result is that the solute is retained on the pressurized side of the membrane and the pure solvent is allowed to pass to the other side. To be “selective,” this membrane should not allow large molecules or ions through the pores (holes), but should allow smaller components of the solution (such as the solvent) to pass freely.
Deionized water has had the minerals removed from it usually through chemical means such as brine and ion resin exchange. Deionized water is a type of purified water with mineral ions (salts) removed. These mineral ions include sodium, calcium, iron, copper, chloride, and bromide. Deionized water is created by taking conventional water and exposing it to electrically charged resins that attract and bind to the salts, removing them from the water. Because most of the impurities in water are mineral salts, deionized water is mostly pure, but it does still contain numerous bacteria and viruses, which have no charge and therefore are not attracted to the electrified resins.
The rental and maintenance for these systems are located in four (4) buildings listed below. Each building has specific tasks associated with them.
1. Building 4809, Shop 93560
1. Building 245, Shop 93110
1. Building 4188, Shop 96600
1. Building 4032, Shop 24200
1.0 Building 4809, Shop 93560
(1) The portable exchange deionization system is to be used with the X-Ray Processor in Shop 93560 located in Building 4809 to improve water supplied to the system and shall be maintained in proper working condition. The system shall consist of the following:
(a) The contractor shall be responsible for all maintenance on the deionization system including all parts and labor. The contractor shall check for leaks when replacing tanks, and clean up all water spills.
(b) The deionization system, at a minimum, shall be capable of maintaining a resistance greater than 200,000 OHMS, with a flow of ten (1) gallons per minute (GPM) plus or minus five (5) GPM.
(c) The deionization system water output pressure, at a minimum, shall be a minimum of 40 PSI.
(d) The deionization system shall maintain, at a minimum, a PH valve between six (6) and eight (8).
(e) The deionization system shall be provided with a 200,000 OHM quality indicator light, to signal the operator to “switch” systems. The system processes approximately 550 gallons of water per day. There will be a minimum of 25 tank exchanges in Building 4809.
2.0 Building 245, Shop 93110
There are two (2) exhausted water demineralizer tanks located in Shop 93110, Building 245 which will need to be exchanged on a monthly basis and be subject to regular maintenance. These tanks shall be maintained in proper working condition at all times. This system, provided by the contractor, shall consist of the following:
(a) Two (2) tanks and a machine.
(b) The water demineralizer system shall consist of two (2) each of Mixed Bed Tanks and the water must be NAVY Grade B or better, in accordance with Navy Standards and Regulations.
(c) Response time for changing the tanks shall be performed within twenty-four (24) hours.
(d) Instructions for the indicator lights shall be posted next to the machine. These instructions will provide information on how the indicator lights work.
1. Building 4188, Shop 96600 The Reverse Osmosis Water System is located in Shop 96600, Building 4188, with the asset number 65923-08124. The system includes deionized water tanks. This requirement shall consist of labor and all parts to include the replacement of 5-micron pre filters as needed. Delivery of salt bags and the exchanging of water tanks shall be performed on a monthly basis. The system shall consist of the following:
(1) Check water softener. This shall include:
(a) Salt tank-replenish salt
(b) Perform water test for hardness
(2) Check carbon filter. This shall include:
(a) Check time clock-reset if necessary
(b) Check Chlorine level
(c) Manually backwash carbon for performance check
(3) Check 5 micron prefilter each month
(4) Check reverse osmosis unit. This shall include:
(a) Check module pressure
(b) Perform product water tests to TDS
(c) Check product flow rate
(d) Check waste flow rate
(5) Check for leaks on equipment, valves, pumps, pressure tanks, piping, and storage tanks.
(6) Change filter if necessary.
Unit shall be metered and recharged only when necessary. Contractor shall notify the Maintenance Services Specialist immediately if the system uses more than five (5) bags of salt in any one (1) month period. The contractor shall also include the exchange of exhausted water demineralizer tanks approximately 4 times a year. Contractor is to furnish tanks. Response Time for changing the tanks shall be within Twenty-four (24) Hours. Contractor shall post next to the system instructions on how the indicator light should work.
4.0 Building 4032, Shop 24200
The system is used on Q-Fog Salt Fog Chamber, Q-UV Accelerated Weathering Tester, and the Q-Sun Xenon Arc Test Chamber in Shop 24200 located in Building 4032 to improve domestic water supply quality.
(1) The equipment shall be new or reconditioned, to a “like new condition”, and shall be maintained in proper working condition. System shall consist of the following:
1. Contractor shall be responsible for all maintenance on the system including all parts and labor. Contractor shall check for leaks when replacing tanks, and clean up all water spills.
1. The DI system shall be capable of:
· Maintaining a resistance greater than 10 megohms.
· Maintaining a conductivity of less than 0.1 uS/cm.
· Maintaining a dissolved solids concentration of less than 1.0 ppm.
· Maintaining a suspended silica concentration of less than 0.2 ppm.
· Water supply must be between 40 psi and 56 psi.
1. These requirements shall be obtained using a carbon tank connected to the domestic water source, followed by a cation DI tank, anion DI tank, and two (2) mixed bed DI tanks. All tanks shall operate in a series as listed.
1. The DI system shall be provided with a recirculation pump capable of running when the Xenon Arc Test Chamber is operating.
1. The filter located downstream of the original DI system, in accordance with the current contract shall remain in place.
(2) The DI system shall be provided with a resistivity monitor, to signal the operator to notify the Maintenance Call Desk (252-464-7654) to have tanks changed (total of 5 tank exchanges as follows: 1 Cation, 1 Anion, 2 Mixed Bed, 1 Charcoal). The system processes a maximum of 8 gallons per day for the three test chambers.
5.0 The Point of Contact for this contract shall be 76200, Command Operations Acquisition Procurement Division, Simplified Acquisition Procurement Support (SAPS), Services Branch
1. Primary: Stacy Sykes, stacy.sykes@navy.mil, 252-464-9382
1. Alternate: Heather Unruh, heather.unruh@navy.mil, 252-464-5535
6.0 Contractor Performance Requirements:
a. Safety, Environmental, Quality, Security Requirements: All personnel who enter or work in assigned spaces of this facility are required to comply with all federal, state, local, and site specific safety, environmental, quality and security requirements. FRC East has adopted and implemented additional safety programs to improve safety, quality, environmental, and security measures. Any individual found to not comply with this effort will be asked to immediately halt work. Supervisors, managers, and employees are to report issues of non-conformance through the proper chain of command. Any individual or entity not willing to comply will state such and shall not be authorized to enter the facility. FRC East may take actions that result in removal of individuals or entities from this facility due to issues of non-compliance with stated instructions.
b. Documented proof of all required certification training/licensing listed in the contract shall be available upon request by their Contracting Officer Representative or any auditor.
c. All personnel working on site at the FRC East under this contract shall document their receipt and review of the information listed in reference (a) annually.
d. All contractors performing work on FRC East behalf and who have 10 employees at any time during the past calendar year, whose employees worked 1,000 or more hours in any quarter shall furnish FRC East their Total Case Incidence Rate for recordable nonfatal injuries and illnesses and their Days Away from Restricted work activity, and/or Job Transfer Rate for the past three years.
e. Foreign Object (FO) is defined as any article or substance alien to the aircraft or assembly which is allowed to invade the product. Foreign object damage (FOD) is the damage that occurs due to these FOs. All FRC East work sites shall be maintained in such a manner as to prevent FOD to aircraft and/or aircraft components. Work sites shall be kept clean at all times. All debris, scrap material, tools, and equipment will be cleared from the work site as work progresses. At no time shall hoses, power cords, materials, etc. be permitted to create tripping hazards in areas of the work site.
f. In those cases where a contractor supervisor determines that solving a safety or health problem is beyond their control, but within the control of the FRC East, the contractor shall notify the appropriate point of contact identified in the contract.
g. All contractor employees performing work on site at FRC East shall immediately report any safety, security, or environmental violation to their contractor supervisor, as well as the cognizant FRC East Safety/Security/Environmental Office provided in reference (a). The initial FRC East notification can be made via phone or e-mail and should include as many applicable details as possible (date, time, identification numbers, tags, company, etc.). This initial notification shall be made as soon as possible. A safety incident will require the contractor to complete and submit an incident memo to the appropriate point of contact identified in the contract, with a copy to FRC East Safety Office within twenty-four hours of accident/incident). This incident memo will include the full name of the person involved in the incident, age, sex, job title, the name of the employing company and the contract number and title. In addition, this memo will include the severity of the illness or injury, indirect cause(s) or the accident and whether personal protective equipment was available and used.
h. All contractors and sub-contractors working within FRC East shall develop and operate effective safety and health programs. (CSS contracts only).
i. Contractors are required to wear personal protective equipment (PPE) consisting of hearing protection, eye protection, and safety shoes. PPE will not be provided by the facility. Contractor representatives without the appropriate PPE will not be allowed access to the facility.
j. Work areas utilized by contractors shall be provided an FRC East 5000/10, Contract Work Notice by their project manager before mobilization at the work site. This work notice requires the contractor to notify a point of contact in the shop where they will be accomplishing work and document this notification on the appropriate portion of this notice. One completed notice shall be posted conspicuously in the area prior to performance of work. A copy of this notice will be available by the contractor upon request at all times. Contact project managers will address any issues regarding completion or duplication of this form.
k. Work above or anywhere near aircraft or passageways shall be avoided whenever possible. If this is not possible, the cognizant shop supervisor shall be informed so arrangements can be made to protect, move, or evacuate assets from the area to minimize foreign object debris potential. The area below the elevated work area shall be adequately marked and barricaded at all times. Under no circumstances shall work be performed over unprotected spaces. Standards listed in the Department of the Navy Fall Protection Guide for Ashore Facilities shall be complied with.
l. Work being performed is in critical areas, therefore constant control of tools and materials are required at all times. Tools and hardware will be controlled at all times to prevent migration out of the work site. Lost tools shall be reported to the tool control manager at 252-464-9741. Tools found unattended will be confiscated and reported to the contracting officer.
m. The contractor shall comply with the Safety and Health Requirements Manual per reference (b).
n. Contractors shall not perform hot work until the MCAS Fire Department issues a Hot Work Permit. The Fire Department number is 252-466-2241.
o. Work causing airborne hazards shall be controlled as directed by section 06.A.04b, reference (b).
p. Construction, repair, or maintenance work requires the contractor designation of an on-site safety representative in accordance with reference (b).
q. Work being performed includes one or more of the following: construction, demolition, roofing, scaffolding; high voltage electrical, confined space, painting, paint removal, asbestos and other high hazards work, therefore the work documents shall include the Accident Prevention Clause as stated in reference (c). By adding this requirement, the contractor shall implement reference (b) and provide an Accident Prevention Plan and develop an Activity Hazard Analysis for each phase of work at least fifteen days prior to the scheduled pre- construction meeting. Additionally, as directed by reference (c), all contractors requiring Lock-out/Tag-out processes and entering a confined space are required to submit their Lock-out/Tag-out Program and Confined Space Program to the FRC East Program Managers for review. These FRC East Program managers will also share any required information of FRC East like programs as required. Contact numbers for these items are included reference (a).
r. Personnel working on the flight line must be continuously alert, and stay clear of helicopter and jet operations in progress.
s. The contractor shall maintain an inventory of hazardous material per reference (d). A copy of this shall be submitted to the Hazardous Material Program Manager in the Industrial Environmental Division (Code 6.3.5), Building 154, monthly, or at the completion of the job, whichever occurs first. Copies of all Material Safety Data Sheets (MSDS) shall be maintained on site at all times and in the contractor's on site office or in the contractor's work truck (if used as a field office). These MSDSs are required in the event of emergency or spill incident.
t. Work requiring any modification to an air pollution control device must be approved in advance by the Air Quality Program Manager. These devices are marked with a 5" x 9" red placard and a contact number, 252- 464-7690 or 252-464-8412.
u. Work accomplished that will impact ventilation systems or fans will require prior notification of the Air Quality program manager; at 252-464-7690 or 252-464-8412. These systems are continuously monitored.
v. The contractor shall report completion of required training as well as area/task specific training by nested contractors. Information on completion of this training will be forwarded to the FRC East shop supervisor of the area where the contractor is nested within. A nested contractor is defined as a contractor that has a payroll number and performs/clocks work in the same manner dictated of permanent shop employees.
w. Gasoline is prohibited for any purpose other than fueling motor vehicles. All gasoline-powered vehicles/equipment are prohibited inside the FRC East buildings. In addition/ diesel or propane-powered equipment or vehicles used inside must have an approved Exposure Control Plan in place before work can begin. Approval of this Exposure Control Plan is accomplished through the contractors Accident Prevention Plan, reviewed by FRC East Industrial Hygiene, 252-464-7037.
x. The contractor shall be responsible for collection, storage, and disposal of all hazardous waste generated. Additionally all hazardous waste shipped off site, requires a Hazardous Waste Manifest. This manifest must be signed by The Marine Corps Air Station Cherry Point's Environmental Affairs Department. The Marine Corps Air Station Cherry Point's Environmental Affairs Department's phone number is 252-466-3631. Contractor's requiring additional information regarding the proper collection, storage and disposal of hazardous waste can contact the FRC East Industrial Environmental Division (Code 6.3.5) at 252-464-8042 or 252-464-8412.
y. The work on this document is to take place in a Class I Division 2 location up to a level of 18 inches above the floor. Items powered by electric motors or internal combustion engines that are not marked as approved by the manufacturer (DS, EE, DY, DX, EX, LPS, GS, CNC, GS/CNC or GS/LPS) will not be permitted for use.
z. The work is to take place in a Class I Division 1 hazardous area. Items powered by electric motors or internal combustion engines that are not marked and approved by the manufacturer as DX or EX will not be permitted for use.
aa. The work is in an area where exposure to airborne concentrations of a heavy metal exceeds, or can reasonably be expected to exceed, the permissible exposure limit, therefore reference (e) shall be complied with.
bb. All pipe systems at Fleet Readiness Center (FRC) East shall be labeled per reference (f). The contractor shall contact FRC East Hazardous Material Program Manager at 252-464-8051 for any deviation from reference (f) prior to construction and inspection of labeling by FRC East Hazardous Material Program Manager. This inspection is required prior to government acceptance.
cc. Identification of the pressure of contents in pipe must be labeled using Dura Label Premium Vinyl Tape, or equivalent with prior approval by the FRC East Hazardous Material Program. Labels shall be applied to clean dry surfaces. Inspection of labeling by the Fleet Readiness Center East Hazardous Material Program Manager is required prior to government acceptance.
dd. Surfaces exhibiting deteriorated paint or deteriorated insulation and surfaces exhibiting rust/corrosion shall be properly repaired prior to placement of labels. Abandoned piping shall be labeled “Not in Use" and inspection of labeling by Fleet Readiness Center East Hazardous Material Program Manager is required prior to government acceptance.
ee. Prior to construction, the contractor shall contact the FRC East Hazardous Program Manager for piping systems containing industrial waste and modifications to existing pipe systems.
CONTRACTORS UNAUTHORIZED WORK
CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE. The Contractor shall not perform work that deviates from contract requirements and specification. If the Contractor deviates from contract requirements and specification without approval of the CONTRACT ADMINISTRATOR/CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.
ADDENDUM 52.212-1
SUBMISSION OF QUOTES.
1. The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 19 March 2021 at 11:00 am as indicated on page one (1) of this solicitation. Failure of vendor’s quote to be received prior to the hour and date specified may result in rejection of the quote.
1. Quotes shall be submitted electronically via e-mail to ann.sanford@usmc.mil .
1. RFQ Number M6700121Q1095 must be clearly shown in the subject line.
2) INSTRUCTIONS FOR THE PREPARATION OF QUOTES: The vendor shall submit the following as part of their quote:
1. Information that demonstrates the vendor’s ability to perform the services in accordance with the requirements of the Performance Work Statement within the required period of performance.
1. Proposed completion schedule.
1. Quoted firm-fixed price for each line item shown - for completion of all services in accordance with the requirements of the Performance Work Statement.
1. Completed SF1449 to include:
i) Signed/completed page 1 (Blocks 17 and 30)
ii) Completed Representations and Certifications: The following representations and certifications must be completed and returned as part of the vendor’s quote
FAR 52.212-3 ( Note that vendor is only required to complete paragraph (b) if they have completed annual representations and certifications via the System for Award Management (SAM) website.)
1. Past Performance Information, to include the following:
i) Vendors may submit at least three (3) relevant past performance references. Relevant past performance is defined as performance of contracts similar in technical complexity to this requirement. Include the following information for each contract listed:
(a) Agency or company name.
(b) Contract number (if applicable).
(c) Point of Contact name, phone number and fax number.
(d) Brief description of contract and relevance to this requirement.
(e) Total contract value.
(f) Period of performance.
ii) If a vendor has no relevant past performance history, a vendor must affirmatively state that it possesses no relevant past performance history.
3) SYSTEM FOR AWARD MANAGEMENT/WIDE AREA WORKFLOW: Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) at https://www.beta.sam.gov and the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
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| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
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| Government |
| 1004 |
| Destination |
| Government |
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| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1012 |
| Destination |
| Government |
| Destination |
| Government |
| 1013 |
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| Government |
| Destination |
| Government |
| 1014 |
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| Government |
| Destination |
| Government |
| 2001 |
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| Government |
| Destination |
| Government |
| 2002 |
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| Government |
| Destination |
| Government |
| 2003 |
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| Government |
| Destination |
| Government |
| 2004 |
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| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
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| Government |
| 2008 |
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| 2009 |
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| Government |
| 2010 |
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| 2011 |
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| 2012 |
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| 2013 |
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| 2014 |
| Destination |
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| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| 0002 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0003 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0004 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0005 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0006 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0007 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0008 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0009 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0010 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0011 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0012 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0013 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0014 |
| POP 01-APR-2021 TO |
31-MAR-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1001 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1002 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1003 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1004 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1005 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1006 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1007 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1008 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1009 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1010 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1011 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1012 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1013 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1014 |
| POP 01-APR-2022 TO |
31-MAR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2001 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2002 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2003 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2004 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2005 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2006 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2007 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2008 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2009 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2010 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2011 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2012 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2013 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 2014 |
| POP 01-APR-2023 TO |
31-MAR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65923
CLAUSES INCORPORATED BY REFERENCE
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JUN 2020 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.225-7974 (Dev) |
| Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005) |
| FEB 2020 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| JUN 2013 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JAN 2021 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision.
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