6.01 Contract N0024426P0062 - Signed.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

14 Jul 2026, 21:49 PM Greenwich Mean Time

Diane White Typewriter Michael S. Gray, CEO/President 07/14/2026

Section A - Solicitation/Contract Form

MGO Fuel Barge Cleaning ICO USS Lake Erie

N0024426P0062

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

REMOVAL OF MGO

Product Service Code: 3590 Pricing Arrangement: Firm Fixed Price

CIN: 130138914100002

ACRN: AA

PR Number: R218276176HE01 PR Line Item Number: 0002

1 Job

USD 39,356.79

Firm Price

USD 39,356.79

Funded Amount

USD 39,356.79

Section C - Description/Specifications/Statement of Work

Statement of Work/Performance Work Statement for MGO Fuel Barge Cleaning ICO USS Lake Erie

1. General. Defueling and Disposal of Contaminated Fuel

1.1 Introduction. On July 7-9, 2026, USS is scheduled to conduct the removal ofLake Erie approximately 220,000 gallons of fuel in accordance with its ICMAV. The fuel currently onboard is Marine Gas Oil (MGO), and the Point Loma Fuel Farm will require cleaning after receiving the MGO because it is considered "dirty fuel." The fuel barge must be cleaned and free of any traces of MGO before it can be returned to service by the Fuel Farm.

1.2. Objectives. Provide framework and timeline of fuel barge clean up.

2. SCOPE/DELIVERABLES: Upon delivery of MGO to fuel farm, fuel barge needs to be cleaned and free of MGO on 16 July 2026.

3. PERIOD OF PERFORMANCE: Required no later than 16JUL26 for ICMAV.

4. POINTS OF CONTACT:

a. LT Brian Castro (SUPPO) brian.castro@cg70.navy.mil bcastro919315@gmail.com

Cell: 702-755-6848

5.Period of Performance: Preferred completion date is 16JUL2026.

6. Security: This contract/service will be implemented on an unclassified location.

Requirements MGO Fuel Barge Cleaning ICO USS Lake Erie

N0024426P0062 mailto:brian.castro@cg70.navy.mil mailto:bcastro919315@gmail.com

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: R21827 CountryCode: USA

USS LAKE ERIE CG 70

UNIT 100155 BOX 1, FPO AP 96672

FPO, AP 96672

UNITED STATES

Brian Castro, TPOC Telephone: (702) 755-6848

Section F - Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 16 Jul 2026 to 17 Jul

1 Job Ship To DoDAAC: R21827

USS LAKE ERIE CG 70

CONTACT NAVSUP 757-443-5434 DSN 646,

NAVSUP_WSS_AIR_CLEAR@NAVY.MIL

LT Brain Castro, TPOC Telephone: (702) 755-6848

Section G - Contract Administration Data

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at , Electronic Submission of Payment 252.232-7003 Requests and Receiving Reports.

(b) . The WAWF system provides the method to electronically process vendor payment requests and Electronic invoicing receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) , Electronic 252.232-7003 Submission of Payment Requests and Receiving Reports.

(c) . To access WAWF, the Contractor shall-- WAWF access

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) . The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use WAWF training the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) . Document submissions may be via web entry, Electronic Data Interchange, or File WAWF methods of document submission Transfer Protocol.

(f) . The Contractor shall use the following information when submitting payment requests and WAWF payment instructions receiving reports in WAWF for this contract or task or delivery order:

(1) . The Contractor shall submit payment requests using the following document type(s): Document type

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2 in 1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

N0024426P0062 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) . The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields Document routing in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF

Pay Official DoDAAC N50082

Issue By DoDAAC N00244

Admin DoDAAC** N00244

Inspect By DoDAAC

Ship To Code R21827

Ship From Code

Mark For Code

Service Approver (DoDAAC) N53824

Service Acceptor (DoDAAC) N53824

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment Payment request.

request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) . The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

eric.l.endoso.civ@us.navy.mil maria.c.salcedogarcia.civ@us.navy.mil luis.a.ortega1.civ@us.navy.mil malik.a.baugh.civ@us.navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

ACRN LOA Total Amount

AA

^^^017^2026^2026^^1804^000^^253^D^1B1B^^^^^7B1B^17008711^050120^700DD^A00010231650^^13013891

41^6100.3253^^00000-00-LOCAL00^

USD

39,356.79Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 R218276176HE01 - 0002 130138914100002 USD 39,356.79

Section H - Special Contract Requirements

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (Jan 2024)

NAVSUP FLC San Diego may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during thecourse of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data /information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive /confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non- Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC San Diego contract.

Section I - Contract Clauses 52.202-1 Definitions. Jun 2020

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020

52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services Nov 2023

52.232-1 Payments. Apr 1984

52.232-18 Availability of Funds. Apr 1984

52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

52.242-13 Bankruptcy. Jul 1995

52.243-1 Changes-Fixed-Price. Aug 1987

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996

52.247-34 F.o.b. Destination. Jan 1991

52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) May 2024

252.225-7001 Buy American and Balance of Payments Program. Feb 2024

252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022

252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022

252.25-7048 Export-Controlled Items. Jun 2013

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

252.243-7001 Pricing of Contract Modifications. Dec 1991

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013 REVISION 1) May 2024

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014) Aug 2024

252.232-7004 DoD Progress Payment Rates (DEVIATION 2020-O0010) Oct 2014 Deviation 2020-O0010 Mar 2020

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/browse/index/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation[[insert regulation name] (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

Section J - List of Attachments

3985 CUMMINGS ROAD BLDG 116, SAN DIEGO CA 92136

SAN DIEGO, CA 92136

UNITED STATES

Christine Jordan, Contracting Officer, Email: christine.m.jordan14.civ@us.navy.mil Telephone: 6195566121 Jason Pelle, Contract Specialist, Email: jason.a.pelle.civ@us.navy.mil Telephone: 6195569676

3985 CUMMINGS ROAD BLDG 116, SAN DIEGO CA 92136

SAN DIEGO, CA 92136

UNITED STATES

1329 E Wheeler Rd Moses Lake, WA 98837-3092

UNITED STATES

Patricia Doss, Email: pdoss@graymarenv.com Telephone: 8566891701 18apaymentbyaddress: ACCOUNTS PAYABLE NAVY ERP

PO BOX 2050, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17055-0791

UNITED STATES