6.01 N00244-24-P-0368 Final_Redacted.pdf

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF41

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0024424P0368

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months $62,713.25 $752,559.00

LOGISTICS SUPPORT SERVICES

FFP

LST WAREHOUSE SUPPORT SERVICES IAW PERFORMANCE WORK

STATEMENT.

FOB: Destination

MILSTRIP: 1301138977

PURCHASE REQUEST NUMBER: 1301138977

PSC CD: R706

NET AMT $752,559.00

ACRN AA

CIN: 130113897700001

$752,559.00

1001 12 Months $62,713.25 $752,559.00

OPTION LOGISTICS SUPPORT SERVICES

FFP

LST WAREHOUSE SUPPORT SERVICES IAW PERFORMANCE WORK

STATEMENT.

FOB: Destination

MILSTRIP: 1301138977

2001 12 Months $62,713.25 $752,559.00

OPTION LOGISTICS SUPPORT SERVICES

FFP

LST WAREHOUSE SUPPORT SERVICES IAW PERFORMANCE WORK

STATEMENT.

FOB: Destination

MILSTRIP: 1301138977

3001 12 Months $62,713.25 $752,559.00

OPTION LOGISTICS SUPPORT SERVICES

FFP

LST WAREHOUSE SUPPORT SERVICES IAW PERFORMANCE WORK

STATEMENT.

FOB: Destination

MILSTRIP: 1301138977

4001 12 Months $62,713.25 $752,559.00

OPTION LOGISTICS SUPPORT SERVICES

FFP

LST WAREHOUSE SUPPORT SERVICES IAW PERFORMANCE WORK

STATEMENT.

FOB: Destination

MILSTRIP: 1301138977

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 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-SEP-2024 TO

28-SEP-2025

N/A NAVSUP FLC SAN DIEGO

SEE PERFORMANCE WORK STATEMENT

WITHIN AS SPECIFIED

FOB: Destination

N00244

1001 POP 29-SEP-2025 TO

28-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 29-SEP-2026 TO

28-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 29-SEP-2027 TO

28-SEP-2028

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 29-SEP-2028 TO

28-SEP-2029

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 1741804 9U3N 251 32213 0 050120 2D 000000

COST CODE: A00008062211

AMOUNT: $752,559.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 130113897700001 $752,559.00

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

NOV 2023

52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2021-O0008) FEB 2023 52.219-27 Notice of Set-Aside for, or Sole-Source Award to, Service-

Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program

FEB 2024

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-6 Authorized Deviations In Clauses NOV 2020 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

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

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7016 Telecommunications Security Equipment, Devices, Techniques, And Services

DEC 1991

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

XX (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

XX (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

(8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

XX (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.

L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

XX (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

XX (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (17) [Reserved]

(18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

XX (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).

XX (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2023) of 52.219-9.

____ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

XX (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

XX (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____ (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).

XX (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

XX (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

XX (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

XX (36)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

XX (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

XX (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

XX (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (41)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (44) 52.223-20, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (45) 52.223-21, Foams (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (46) 52.223-23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

____ (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) (i) 52.225-1, Buy American--Supplies (OCT 2022)) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

____ (iii) Alternate II (DEC 2022) of 52.225-3.

____ (iv) Alternate III (FEB 2024) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150).

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

XX (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) (E.O.

13513).

____ (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C.4505, 10 U.S.C. 3805).

____ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

XX (59) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (OCT 2018) (31 U.S.C.

3332).

____ (60) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (64) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

XX (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

XX (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

XX (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

XX (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O.

13658).

XX (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(ii) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).

(iii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iv) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(v) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(vi) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L.

117-328).

(vii)(A) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115- 390, title II).

(B) Alternate I (DEC 2023) of 52.204-30.

(viii) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(x) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(xi) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(xii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(xiii) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xv) 52.222-41, Service Contract Labor Standards (AUG 2018), (41 U.S.C. chapter 67).

(xvi) _____ (A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xvii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67.)

(xviii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67)

(xix) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).

(xx) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658).

(xxi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xxii) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xxiii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(xxiv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxv) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph (c) of 52.232-40.

(xxvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor prior to contract expiration.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least one day before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“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 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

(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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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 2in1______________________________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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.

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N50083

Issue By DoDAAC N00244

Admin DoDAAC** N00244

Inspect By DoDAAC ____

Ship To Code N40295 SDBW

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC)

Accept at Other DoDAAC N40295 SDBW

LPO DoDAAC N40295 SDBW

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

WAWF Acceptor: Vorapong Kritsanajootha, vorapong.kritsanajootha.civ@us.navy.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

PERFORMANCE WORK STATEMENT

Performance Work Statement NAVSUP Fleet Logistics Center, San Diego, CA

Logistics Support Team

1.0 SCOPE

The Contractor shall provide services necessary to perform supply support for the Logistics Support Team (LST) of Naval Supply (NAVSUP) Fleet Logistics Center San Diego.

2.0 APPLICABLE DIRECTIVES

The Contractor shall be familiar with the latest issuance of following directives, publications and instructions listed, and shall comply with all sections pertaining to material receipt, security, stow, issue, inventory control, delivery, packing, loading of transportation vehicles, safety and other functions included in the contract.

CNSP/CNSL INST 4400.1, Surface Force Supply Procedures CNSP 5040, Supply Management Inspections DOD 5220.22 M, National Industrial Security Program Operating Manual (NISPOM) NAVSUP P-485, Volumes 1,2,3, Naval Supply Procedures NAVSUP P-538, Materials Handling Equipment NAVSUP P-723, Navy Inventory Integrity Procedures NAVSUP P-700, Packaging of Material OPNAV INST 5100.19, Navy Occupational Safety and Health (NAVOSH) Program Manual for Forces Afloat OPNAV INST M-5100.23, Navy Safety and Occupational Health Manual OPNAVINST 5102.1 series, Navy & Marine Corps Mishap and Safety Investigation OPNAV INST 5350.4, Navy Alcohol and Drug Abuse Prevention and Control

OPNAVINST 5530.14 series, Navy Physical Security and Law Enforcement Program NTTP 3-07.2.1., Antiterrorism/Force Protections, SECNAV M-5510.30, Department of the Navy Personnel Security Program SECNAV M-5510.36, Department of the navy Information Security Program

2.1 ACRONYMS AND ABBREVIATIONS

ACOR Assistant Contracting Officer’s Representative COMLCSRON Commander LCS Squadron One COR Contracting Officer’s Representative DFWP Drug Free Workplace Program DGR Designated Government Representative DISCO Defense Industrial Security Clearance Office DLA Defense Logistics Agency DOD Department of Defense DON Department of the Navy DONCAF Department of the Navy Central Adjudication Facility FACET Financial Audit Compliance Enhancement Tool FIAR Financial Improvement and Audit Readiness FIFO First In First Out FLC Fleet Logistics Center FSO Facility Security Officer HSPD Homeland Security Presidential Directive JPAS Joint Personnel Adjudication System LCS Littoral Combat Ship LST Logistics Support Team MILSTRIP Military Standard Requisitioning and Issue Procedures NACI National Agency Check Investigation NACLC National Agency Check with Local Agency and Credit Checks NAVSUP Naval Supply NISP National Industrial Security Program NISPOM National Industrial Security Program Operating Manual NTTP Navy Tactics, Techniques and Procedures OMMS Organizational Maintenance Management System OPM Office of Personnel Management QC Quality Control QCP Quality Control Plan POV Privately Owned Vehicle PUK Pack-Up Kits PWS Performance Work Statement RSUPPLY Relational Supply SAAR-N System Authorization Access Request Navy SF Standard Form TA Technical Assistant VAR Visit Authorization Request WAWF Wide Area Workflow

3.0 CONTRACT REVIEW

3.1.1 This is a Performance Work Statement for NAVSUP FLC SD LST for the Littoral Combat Ship (LCS) and Missile Destroyer Group (DDG-1000).

4.0 TASK OVERVIEW

4.1 LOGISTICS SUPPORT WAREHOUSE DELIVERABLES / QUALITY STANDARDS. Base Year tasks require support for the Logistics Support Team Littoral Combat Ship (LCS) warehouse in San Diego, CA. on Naval Base San Diego (NBSD) during normal working hours of 0630-1530 PST.

4.1.1 PICK UP, RECEIVE AND VERIFY MATERIAL. For the tasks of 4.1.1 the Government estimates 37,000 stow/issue processes per year at a daily average of 142 per day, 18 per hour.

4.1.1.1 The Contractor shall pick up, receive, verify, and sort material on-board Littoral Combat Ships (LCS), in warehouse locations, designated areas of Building 66, 116 and 3304 at Naval Base San Diego. These tasks will be performed by Contractor employees at the discretion of the Government.

4.1.1.2 The Contractor shall screen, verify, and sort material by stock or Direct Turnover (DTO) by ship based on the document’s project code.

4.1.1.3 The Contractor shall verify the Unit Identification Code (UIC) and activity name on receipt document to make certain material being processed is correct.

4.1.1.4 For each item received, the Contractor shall verify the National Stock Number (NSN)/Navy Item Control Number (NICN)/Local Item Control Number (LICN)/or Part Number (PN), Unit of Issue (U/I), JCN, nomenclature, and quantity on the receipt document with quantity actually received.

4.1.1.5 The Contractor shall verify that the inventory document reflects the total quantity actually provided and shall open all shipping boxes to check for multi-packs. If not correct, provide site Designated Government Representative (DGR) with the discrepancy and follow corrective actions provided.

4.1.1.6 The Contractor shall sort material in the warehouse accordingly based on UIC, document serial number, and COSAL location.

4.1.1.7 The Contractor shall notify DGR when receipt is not readable or damaged.

4.1.1.8 The Contractor may need to generate administrative or DTO receipts for material with non-FIAR compliant receipts or invoices.

4.1.2 TRANSPORT, DELIVER, STOW AND ISSUE MATERIAL. For the tasks of 4.1.2 the Government estimates 37,000 stow/issue processes per year at a daily average of 142 per day, 18 per hour.

4.1.2.1 The Contractor shall pick up materials from Defense Logistics Agency (DLA) warehouses on Naval Base San Diego, Commander Littoral Combat Ship Squadron One (COMLCSRON 1) buildings, or LCSs per pick-up schedule provided daily by the LST supervisor.

4.1.2.2 The Contractor shall provide a manifest of items being delivered to the receiving ships.

4.1.2.3 The Contractor shall deliver material to ships during assigned schedule and stow materials neatly in proper locations onboard ships. If locations are not assigned, Contractor shall assign new location and annotate change on receipt document. Contractor will report number of individual requisitions delivered to a given unit in the week with reporting data reporting the number of Direct Turn Over (DTO), Store Room Issue (SRI), and Operating Space Item (OSI) requisitions.

4.1.2.4 The Contractor shall deliver material from warehouse and designated areas of Buildings 66, 116 and 3304 located at Naval Base San Diego to LCS units and update storeroom transfer document to shipboard locations, annotating remaining quantities in locations.

4.1.2.5 The Contractor shall issue materials from storerooms at Building 66 located at Naval Base San Diego. The Contractor shall confirm the NSN, nomenclature, COSAL location, quantity issued, and annotate the remaining quantity in the location. The Contractor shall log the aforementioned information in a storeroom issue-log. Material shall not be issued without a signed DD 1348-1A. If DD 1348-1A is not provided, contractor shall generate a DD 1348-1A to document the material.

4.1.2.6 The Contractor shall provide all completed documents to the LST on the same day processed.

Contractor shall ensure all completed documents are FIAR compliant.

4.1.2.7 The Contractor shall maintain a record of actions related to material delivered to other units, stowed and issued. The DGR shall determine the metric the Contractor is required to provide.

4.1.2.8 The Contractor shall ensure Defense Biometric Identification System (DBIDS) access is current and up-to-date in order to facilitate base and pier access. Additionally, the Contractors shall obtain passing access to local shipyards (i.e. NASSCO, BAE, Southwest Marine, as required) to conduct deliveries.

4.1.2.9 The Contractor shall deliver material received at Buildings 66, 116, and 3304 within 72 hours upon receipt to the requesting unit (dependent on unit operational status). Contractor shall support high priority material deliveries at the direction of government personnel and in the given time period determined by the government.

4.1.3 LOAD/UNLOAD COMMERCIAL AND GOVERNMENT VEHICLES. For the tasks of 4.1.3 the Government estimates moving approximately 2,000 pallets a year.

4.1.3.1 The Contractor shall unload material from various delivery trucks at warehouse locations and designated areas of Buildings 66, 116 and 3304 located at Naval Base San Diego.

4.1.3.2 The Contractor shall check the materials received in 4.1.5.1 against the manifests provided by the delivering personnel. If discrepancies are noted, then Contractor shall provide written and verbal notification to the LST supervisor immediately.

4.1.3.3 The Contractor shall load material to delivery trucks and prepare Packing Slips and Admin Receipts for offload and shipping as necessary. The Contractor shall then verify shipping documents, noting number of pieces, boxes, containers and pallets.

4.1.3.4 The Contractor shall operate up to 6,000-pound forklift (see PWS Section 21.5) to perform the tasks in 4.1.3.

4.1.3.5 The shipping documents will be provided by the DGR and will be returned to the LST supervisor at the end of the work day.

4.1.4 OFFLOAD MATERIALS. For the tasks of 4.1.4 the Government estimates moving approximately 200 pallets a year.

4.1.4.1 The Contractor shall remove material from the warehouse or ship’s locations using offload documents provided by DGR. Contractor shall annotate quantity offloaded and quantity remaining on the offload documents.

4.1.4.2 The Contractor shall deliver offload materials to DLA warehouses as indicated on the DD 1149 document provided by the DGR. The DD 1149 signed copies shall be returned to the LST supervisor directly in person at the end of each work shift.

4.1.4.3 The Contractor shall package material according to DLA transportation regulations and NAVSUP P700 guidance.

4.1.5 SHIPPING MATERIALS. For the tasks of 4.1.5 the Government estimates moving approximately 60 shipments a year.

4.1.5.1 The Contractor shall verify the contents of the shipment and package the material in accordance with DLA transportation and NAVSUP P700 regulations.

4.1.5.2 The Contractor shall transport the materials to DLA for shipment and retain a copy of the DD 1149 signed by a DLA representative acknowledging receipt.

4.1.5.3 The Contractor shall turn in the completed DD 1149s to the DGR upon return to Building 66.

4.1.6 MAINTAIN WAREHOUSE CLEANLINESS.

4.1.6.1 The Contractor shall on a daily basis sweep, remove dust from the top of cabinets, and take trash to designated dumpsters.

4.1.6.2 The Contractor shall on a daily basis keep aisles free of materials.

4.1.6.3 The Contractor shall on a daily basis maintain the organization of shelves by: verifying all storeroom locations are visibly labeled, separating Stock from DTO materials, verifying all materials have the NSN annotated and facing outward, stowing heavy items in the bottom shelves or bulk locations, and keeping aisles 30 inches wide between racks or shelves.

4.1.6.4 The Contractor shall on a daily basis stow parts neatly in their assigned locations.

4.1.6.5 The Contractor shall lock up all spaces at the end of the day or when not in use. Undesignated personnel are not allowed inside the storerooms unless authorized by LST.

4.1.6.6 The Contractor shall inform the LST Supervisor of any unsafe conditions in the buildings or if cleanliness standards are not being maintained by all resident personnel.

4.1.7 REPORTS AND METRICS.

4.1.7.1 The Contractor lead shall provide a written pallet count and line items stored to DGR daily.

4.1.7.2 The report shall include the following metrics: Number of receipts processed, number of receipts delivered by UIC, number of parts stowed by UIC and location, numbers of parts issued by UIC, number of pallets processed, and the number of line items delivered by UIC.

4.1.7.3 The Contractor shall provide a copy of all manifests.

4.2 OVERTIME REQUIREMENTS. Overtime is not authorized without consent from COR.

4.3 PERFORMANCE OBJECTIVES

Task or Deliverable

Performance Standard

Acceptable Quality Level

(AQL)

Surveillance Method

Performance Measure, Measure Of Effectiveness (MOE) / Metric:

4.1.1, 4.1.2 Adhere to requirements specified in paragraphs

4.1.1 and 4.1.2

Maintain 99% level of accuracy on all actions and required documentation.

Random Inspections/ Review of all actions/ documentation.

Quality/Timeliness Metric: (Checked Receipts or Issues correct/Total Checked Receipts or Issues) x 100 = Percent Receipt or Issue accuracy

4.1.3, 4.1.4 Adhere to requirements

Maintain 99% level of accuracy

Random Inspections/

Quality/Timeliness Metric: (Checked Load/Unload specified in paragraphs

4.1.3 and 4.1.4.

on all actions and required documentation.

All licensing and training is current.

Review of all actions/ documentation.

Review of all pallets for weight distribution and stability.

items or Offload items correct/Total Checked Load/Unload items or Offload items) x 100 = Percent Load/Unload or Offload accuracy

4.1.6 Adhere to

requirements specified in paragraph 4.1.6

Maintain satisfactory level of cleanliness.

Random Inspections.

Quality/Timeliness

4.1.7 Adhere to

requirements specified in paragraphs 4.1.7

Maintain daily reporting requirements.

Review of provided reports.

Timeliness/Accuracy

5.0 SKILLS AND KNOWLEDGE REQUIRED FOR THE POSITIONS:

5.1 Warehouse Specialist

The Warehouse Specialist Contractor shall have working knowledge in requisitioning procedures, receipt processing, Financial Improvement and Audit Readiness (FIAR) compliance, warehouse operations, Hazardous Material (HAZMAT), storage onload/offload, shipping and transportation procedures.

All Contractors shall be licensed to operate forklifts capable of handling loads up to 6000 pounds (Forklift drivers must possess a valid state driver’s license and valid OSHA approved forklift license /certificate. Copies of these documents must be provided to the LST site warehouse supervisor and/or the DGR) (see PWS Section 21.5). They shall also be knowledgeable in the operation of and be available to operate Material Handling Equipment (MHE) such as Pallet Jacks, Hand-trucks and like, hand-operated MHE.

6.0 GUIDELINES AND RESPONSIBILITY:

The Contractor shall comply with all applicable DOD safety, security regulations and procedures during the performance of this task order for NAVSUP Fleet Logistics Center San Diego.

Federal, DOD, Navy, and local regulations, policies, standard, and precedents provide general guidance, but do not specify the approach to follow to accomplish the work. When guidelines are lacking, employee must generate new or improved methods to be tested, which may provide a basis for future guidelines. Considerable judgment is required in relating guidelines to the development of solutions to problems.

7.0 PERIOD OF PERFORMANCE:

Base Period: 29 September 2024 – 28 September 2025 Option 1: 29 September 2025 – 28 September 2026 Option 2: 29 September 2026 – 28 September 2027 Option 3: 29 September 2027 – 28 September 2028 Option 4: 29 September 2028 – 28 September 2029

8.0 WORK HOURS:

The FLCSD workplace will be available to the Contractor from 0630 to 1530 PST Monday through Friday, except where a Federal holiday occurs. The Ordering Officer must approve exceptions to the hours of availability.

8.1 FEDERAL HOLIDAYS:

Unless notified of an emergency authorized by the Contracting Officer, the Contractor shall not have access to government facilities nor be required to perform on any of the following Federal holidays:

Federal Holiday Date New Year’s Day January 1st * Martin Luther King’s Birthday Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Juneteenth National Independence Day June 19th * Independence Day July 4th * Labor Day First Monday in September Columbus Day Second Monday in October Veteran’s Day November 11th Thanksgiving Day Fourth Thursday in November Christmas Day December 25th *

* If the date falls on a Saturday, the Government holiday is the preceding Friday. If the date falls on a Sunday, the Government holiday is the following Monday.

9.0 PLACE OF PERFORMANCE:

NAVSUP Fleet Logistics Center Naval Base San Diego, BLDG 116, 66, 3304, and various piers San Diego, CA 92136

Defense Logistics Agency/Defense Depot San Diego Naval Base San Diego, DLA Warehouse, BLDG 3664 San Diego, CA 92136

NASSCO

2798 Harbor Drive San Diego, CA 92113 BAE Systems 2205 E Belt St.

San Diego, CA 92113

AUSTRAL

1313 Bay Marina Drive National City, CA 91950

10.0 WORK ENVIRONMENT AND PHYSICAL DEMANDS:

Work is normally performed in a standing and sitting position in a warehouse environment. Contractors will be required to lift items up to 70 lbs. and be able to operate material handling equipment as outlined in Paragraph 5.0.

11.0 CONTRACT SECURITY REQUIREMENT

(1) SUPTXT204-9400(3-19) CONTRACTOR UNCLASSIFIED ACCESS TO FEDERALLY CONTROLLED

FACILITIES, SENSITIVE INFORMATION, INFORMATION TECHNOLOGY SYSTEMS OR

PROTECTED HEALTH INFORMATION

The following shall be inserted in full text in all solicitations and contracts (including commercial acquisitions) which require contractor unclassified access to federally controlled facilities, sensitive information, Information Technology (IT) systems or protected health information. For commercial acquisitions, this text shall be incorporated into either the SOW or PWS.

The security text does not apply in cases where the contractor/vendor does not have access to Navy Marine Corps Intranet (NMCI) computers, is not issued a Common Access Card (CAC) and is involved in training or other short term duties of less than 30 days duration that allow for the use of a visitor request. In these cases, the government employee must submit a Visitor Access Request (VAR) to the main gate or applicable processing entity for your facility and assume responsibility to escort those without CAC Credentials.

This clause does not apply to non-United States (U.S.) Nationals (foreign nationals) who are contactor employees performing work overseas. The clause is applicable to the U.S. Nationals living in the U.S. or overseas who are performing work on a Navy contract.

The investigation of a non-U.S. national at a foreign location must be consistent with a National Agency Check with Written Inquiries (NACI), to the extent possible and include a fingerprint check against the Federal Bureau of Investigation (FBI) criminal history database, an FBI investigations file (name check) search and a name check against the terrorist screening database. Also, the above cited reference notes that Foreign Nationals may not be granted CAC credentials until completion of their investigation and not in the interim.

Per Department of Defense Memorandum (DoDM) 5200.2, Department of Defense (DoD) components must initiate and ensure completion of a background investigation before applying the credentialing standards to a non-U.S.

national at a foreign location. The background investigation must be favorably adjudicated before a CAC can be issued to a non-U.S. national at a foreign location.