6.02 N0018925P0372.pdf

SEE ADDENDUM

(No Collect Calls)

X

N0018925R0030 05-Jun-2025

b. TELEPHONE NUMBER

757-443-2348

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 17 Jun 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

X

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.310-466-1840

N001899. ISSUED BY

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

N0018925P0372 23-Jul-2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KELLEY J. NEVELSTEEN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

Carlton T. Walton / Contract Specialist

See Schedule $43,800.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.11-Jun-2025 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN N0018925Q0030

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 94LS3 FACILITY

OFFEROR CODE

NAVSUP FLC NORFOLK CONTRACTING

NORFOLK OFFICE

ATTN: K NEVELSTEEN

1968 GILBERT ST STE600

NORFOLK VA 23511

NATIONAL SOLUTIONS WEST LLC

NYCOL DEBOSE

20327 PASEO LAS OLIVAS

PORTER RANCH CA 91326-4322

DEFENSE FINANCE AND ACCOUNTING SERV

NAVY ERP

P.O. BOX 998022

CLEVELAND OH 44199-8022

18a. PAYMENT WILL BE MADE BY CODE N50082

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE N33355 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL DISTRICT WASHINGTON EZ

MATHEW NALLEY

9080 BEALE RD, BLDG 62

BETHESDA MD 20889

757-443-1333FAX:

TEL: 717-605-7027 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

812320

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: carlton.walton@navy.mil

757-443-1390TEL:

31c. DATE SIGNED

23-Jul-2025

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF34

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.

N0018925P0372

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3,500 Pound $1.52 $5,320.00 Laundry Services, Buildings 60 and 64

FFP

In accordance with the enclosed Statement of Work.

FOB: Destination

MILSTRIP: 1301256905

PURCHASE REQUEST NUMBER: 1301256905

PSC CD: S209

NET AMT $5,320.00

ACRN AA

CIN: 13012569050001

$5,320.00

0002 22,750 Pound $1.52 $34,580.00 Laundry Services, Building 62

FFP

In accordance with the enclosed Statement of Work.

FOB: Destination

MILSTRIP: 1301256905

PURCHASE REQUEST NUMBER: 1301257905

NET AMT $34,580.00

CIN: 1301256050002

$34,580.00

0003 52 Week $75.00 $3,900.00 Laundry and Pickup Delivery

FFP

In accordance with the enclosed Statement of Work.

FOB: Destination

MILSTRIP: 1301256905

PURCHASE REQUEST NUMBER: 1301257905

NET AMT $3,900.00

CIN: 13012569050003

$3,900.00

1001 3,500 Pound $1.52 $5,320.00 OPTION Laundry Services, Buildings 60 and 64

FFP

In accordance with the enclosed Statement of Work.

FOB: Destination

1002 22,750 Pound $1.52 $34,580.00 OPTION Laundry Services, Building 62

FFP

In accordance with the enclosed Statement of Work.

1003 52 Week $75.00 $3,900.00 OPTION Laundry and Pickup Delivery

FFP

In accordance with the enclosed Statement of Work.

2001 3,500 Pound $1.52 $5,320.00 OPTION Laundry Services, Buildings 60 and 64

FFP

In accordance with the enclosed Statement of Work.

2002 22,750 Pound $1.52 $34,580.00 OPTION Laundry Services, Building 62

FFP

In accordance with the enclosed Statement of Work.

2003 52 Week $75.00 $3,900.00 OPTION Laundry and Pickup Delivery

FFP

In accordance with the enclosed Statement of Work.

3001 3,500 Pound $1.52 $5,320.00 OPTION Laundry Services, Buildings 60 and 64

FFP

In accordance with the enclosed Statement of Work.

3002 22,750 Pound $1.52 $34,580.00 OPTION Laundry Services, Building 62

FFP

In accordance with the enclosed Statement of Work.

3003 52 Week $75.00 $3,900.00 OPTION Laundry and Pickup Delivery

FFP

In accordance with the enclosed Statement of Work.

4001 3,500 Pound $1.52 $5,320.00 OPTION Laundry Services, Buildings 60 and 64

FFP

In accordance with the enclosed Statement of Work.

4002 22,750 Pound $1.52 $34,580.00 OPTION Laundry Services, Building 62

FFP

In accordance with the enclosed Statement of Work.

4003 52 Week $75.00 $3,900.00 OPTION Laundry and Pickup Delivery

FFP

In accordance with the enclosed Statement of Work.

5001 3,500 Pound $1.52 $5,320.00 OPTION Laundry Services, Buildings 60 and 64

FFP

FAR 52.217-8 extension, In accordance with the enclosed Statement of Work.

5002 22,750 Pound $1.52 $34,580.00 OPTION Laundry Services, Building 62

FFP

FAR 52.217-8 extension, In accordance with the enclosed Statement of Work.

5003 52 Week $75.00 $3,900.00 OPTION Laundry and Pickup Delivery

FFP

FAR 52.217-8 extension, In accordance with the enclosed Statement of Work.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 23-JUL-2025 TO

22-JUL-2026

N/A NAVAL DISTRICT WASHINGTON EZ

MATHEW NALLEY

9080 BEALE RD, BLDG 62

BETHESDA MD 20889

301-710-2540

N33355

0002 POP 23-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 23-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 23-JUL-2026 TO

22-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 23-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 23-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 23-JUL-2027 TO

22-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 23-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 23-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 23-JUL-2028 TO

22-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 23-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 23-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 23-JUL-2029 TO

22-JUL-2030

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 23-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 23-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 23-JUL-2030 TO

22-JAN-2031

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 23-JUL-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 23-JUL-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 1751804 52R4 257 00171 0 050120 2D 000000

COST CODE: A00009156548

AMOUNT: $43,800.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 13012569050001 $5,320.00

0002 1301256050002 $34,580.00 0003 13012569050003 $3,900.00

STATEMENT OF WORK

1.1 SCOPE OF WORK: The contractor shall provide laundry services to dry clean, launder, fold, quantity package, pickup and deliver various types of linen items. The contractor shall supply all personnel, equipment, tools, materials, supplies, facilities, supervision, transportation and other necessary services to provide laundry services at NSA Bethesda. The contractor shall accomplish all tasks in accordance with the requirements of this PWS and other applicable references and guidance as listed in paragraph

1.2. The contractor or contractor’s designated personnel shall be liable for return of the number and or type of articles agreed upon as a result of a joint count by the contractor or contractor’s designated personnel and the ordering activity at the time of delivery to the contractor. The contractor shall ensure the following requirements are met: pickup and delivery schedules; correct quantities of laundry are delivered; laundry is delivered free of all visible dirt, debris, dampness, offensive odors, mildew, cleansing chemicals residue; has a uniform appearance; and items are properly finished and packaged.

1.3 Place of Performance

Laundry pickup and delivery shall include the facilities listed below:

A) Naval Support Activity (NSA) Bethesda Housing Department Bldg 60, 4925 North Palmer Road, Bethesda MD, 20889

B) Naval Support Activity (NSA) Bethesda Housing Department Bldg 64, 4530 Taylor Road, Bethesda MD, 20889

C) Naval Support Activity (NSA) Bethesda Housing Department Bldg 62, 9080 Beale Road, Bethesda MD, 20889

2. REQUIREMENTS.

2.1. Management: The Contractor shall designate in writing, a project manager (PM), who shall be authorized to act for the Contractor and be responsible for contract performance. The Contractor shall provide the name, telephone number and e-mail address of the PM in writing to the primary technical point of contact (TPOC) within 5 days after contract award. An alternate name and telephone number shall be provided when the primary person will be absent for more than three days. The PM shall meet with the points of contact at each location as necessary.

2.2 APPLICABLE REFERENCES AND GUIDANCE. All services provided shall be in accordance with applicable military or Governmental policies, regulations, and directives. Installation policies may be obtained from the facilities’ points of contact. As a minimum the following regulations/policies apply to the services provided under this contract:

A) The Healthcare Laundry Accreditation Counsel (HLAC) Infection Control B) U.S. standards as seen in Preventive Medicine Instruction P-5010, Chapter 2

(Section IV Laundry and Dry Cleaning) enclosure (I)

3. VEHICLES.

3.1. All contractor – owned vehicles must be easily recognizable while entering, working on, or leaving a government facility. The contractor’s name and information or logo should be located somewhere on the vehicle and clearly marked. The vehicle should also be registered with the installations pass and identification office. Contractor vehicles are subject to search, both entering and exiting a government installation. Each installation will set the standard on what is required for proper vehicle recognition.

3.2. The vehicles used in the transportation of the laundry shall be clean, conform to commercial standards, and be equipped to protect against contamination of all items being transported. The vehicles being used to transport laundry shall be subject to examination at all times.

4. LINEN DELIVERY TICKETS.

4.1 The contractor shall supply at no cost to the government, serially numbered delivery tickets in duplicate for use in listing items and the number of articles or weight of articles to be laundered. Delivery tickets shall be approved by the Technical Point of Contact (TPOC) within 10 days after award of the contract. A receipt/delivery ticket shall accompany each delivery for tracking and record purposes. The ticket shall have an acceptance block and place for signature for the government’s accepting official after joint inspection(s) have been made. The delivery tickets shall indicate the following information:

4.1.1 Contract number

4.1.2 List of all types of laundry being serviced

4.1.3. and the weight of pieces to be serviced.

5. SPECIFIC REQUIREMENTS: UNACCOMPANIED HOUSING LAUNDRY

5.1. Laundry Operations: The contractor shall be responsible for processing the laundry to include the following tasks:

5.1.1 Wash and Dry

5.1.2 Presswork

5.1.3 Folding

5.2 All linen processed under this contract will be at a finished product poundage rate.

5.3. Laundered articles shall be dry and free of visible soil, lint and objectionable odor. Spots and stains shall be removed where practical without fabric damage. No residual harmful chemicals shall be present.

5.4. Flatwork finished laundry shall be washed, dried, folded, and quantity packaged. The work shall be finished so that surfaces are smooth and free of wrinkles. Rough, dry areas on the finished article will render the item as unacceptable and will require reprocessing without additional reimbursement. Flatwork, finished articles include sheets, pillowcases, and towels.

5.5. Rough finished laundry shall be washed, dried, folded and quantity packaged. Rough finished articles include bath towels, blankets, wash cloths and floor mats.

5.6. Soiled linen shall be washed under standard precautions, which means all soiled laundry is considered potentially hazardous.

5.7. Provide one each laundry cart to each building.

5.8 Pillows are NOT included in this contract. Contractor will leave soiled pillows in laundry bins.

6. PERIOD OF PERFORMANCE.

Period of Performance: SEE SCHEDULE

7. PICK UP/DELIVERY

7.1 Each facility will require their linen to be picked up. All laundry items picked up and delivered shall be jointly weighed by the contractor’s representative and facility representative scales are available at the government facility.

If scales are not available at the government facility, contractor will furnish the government, on a weekly basis, the weight of soiled laundry as it is received at contractor’s processing plant. The Government facility representatives reserve the right to inspect all articles after delivery for serviceability, damage, and cleanliness. This inspection may occur as articles are pulled from inventory for use in the facility. All items found not conforming to standards will be segregated and returned to the contractor at the next scheduled pick up.

7.2. A separate pick up ticket shall be completed for nonconforming articles and the contractor shall re-do the services to standards at no additional cost to the Government. Nonconforming articles shall be returned on the next scheduled delivery day, segregated from all other articles being delivered and jointly inspected upon delivery by the contractor’s representative and the facility Government representative. If articles still do not conform to standards, the contractor shall replace the articles at no additional cost to the Government. The linen gathered for pick up from the various facilities shall not be intermingled. The clean linen shall never be mixed with dirty linen.

7.3. The contractor is responsible for pickup of soiled laundry and delivery of clean laundry. The Government will deposit laundry at the designated pickup/drop-off points as listed herein.

7.4. All clean linen shall be delivered in containers to prevent contamination and shall be segregated (packaged) as indicated in Paragraph 8.

7.5. Delivery time is between 0500-1000 hours. Delivery time is computed as the elapsed time from the departure of the collection vehicle until the return of the delivery vehicle to the pickup point. Pickup and delivery will be completed within thirty (30) minutes of the scheduled time.

7.6. Pickup and Delivery Points for Naval Support Activity Bethesda: Building 62, Building 60, and Building 64.

7.7. Laundry service shall be provided one (1) day per week for bldg. 62. Laundry service shall be provided one (1) day per week for 60 and 64. Specific pickup and delivery days are to be determined with Contractor.

7.8. The vendor’s day to day point of contact shall be assigned a linen service worker or other individual assigned by the Unaccompanied Housing Director.

8. TRANSPORTATION

8.1. Clean articles will be transported by shelf carts as specified and will be separated on the shelf carts as follows:

Twin Flat Sheets / Twin Fitted sheets Twin Blankets / Queen Blankets / Full Blankets Full Flat Sheets/Full Fitted Sheets Bath Towels / Wash Cloths Queen Flat Sheets / Queen Fitted Sheets Pillowcases

8.2 Strict segregation of articles shall be maintained as specified. Each cart shall be covered during transportation.

8.3. During the time Government-owned property is in the possession of the Contractor, it shall be adequately stored and protected.

9. PACKAGING INSTRUCTIONS: The items will be bundled according to the chart below:

Item Description Quantity Bundled 1 Twin Flat Sheet 10 2 Twin Fitted Sheet 10 3 Full Flat Sheet 10 4 Full Fitted Sheet 10 5 Queen Flat Sheet 10 6 Queen Fitted Sheet 10 7 Bath Towels 10 8 Wash cloths 20 9 Blankets 5 10 Queen Comforters 5 11 Pillowcases 20

TOTAL MONTHLY ESTIMATED WEIGHT: 1950 LBS

10. ACCOUNTING AND BILLING. The TPOC will check the vendor invoices to ensure the Government is being billed only for items delivered and picked up by the contractor and processed from the first day of the month to the last day of the month. Any discrepancies will be brought to the attention of the contractor immediately. All invoices shall be submitted electronically into the Wide Area Work Flow.

11. GOVERNMENT NOTICE OF DISCREPANCIES. Notification by the Government of discrepancies will be within 24 hours unless on a Friday, holiday, weekend, or emergency/security threat. Discrepancies discovered by the Government on a Friday, holiday, weekend, or emergency/ security threat will be reported to the contractor within 72 hours. Notification will be made by the TPOC.

12. SAFETY:

12.1. Accident Reporting. The contractor shall report all occupational exposures and all accidents while on duty on the Naval Hospital compound resulting in death, trauma, or occupational disease to the TPOC. All accidents shall be reported within 24 hours of their occurrence. The TPOC or designated representative may require the contractor to complete certain forms to document exposures and/or accidents. The contractor shall complete these forms promptly, at no additional cost to the Government.

12.2. The contractor shall participate in verbal disaster exercises in which the Government may call the contractor unannounced to ensure a phone communication line is operational.

13. QUALITY CONTROL:

13.1. Contractor Quality Control Program (QCP). The contractor shall establish and maintain a complete Quality Control Program to ensure that all requirements of this contract are provided for as specified herein. The program shall be documented in loose leaf manual format. The Government reserves the right to review the control program at any time. The program shall include, but not be limited to the following components.

13.2 Procedures Manual. The contractor’s Quality Control Program shall include written work instructions and procedures to complete the work specified in this contract and contingency operations. These work instructions and procedures shall comply with the standards established by the HLAC for laundry services. The TPOC shall be on the document distribution list for all formal changes to written contractor instructions and procedures.

13.3. Inspection System. The contractor’s QCP shall include an inspection system covering the services. The contractor shall establish an assessment plan (e.g. survey instruments and audit protocols) that ensure compliance by contractor employees with contractor-developed instructions and procedures. An assessment of findings, deficiencies identified, and corrective action plans that result in revised procedures and instructions shall be retained throughout the life of this contract. These assessment files shall be furnished to the TPOC for review, as requested or when required by inspecting officials, such as the HLAC or Inspector General, Navy.

13.4. Maintenance Procedures. The contractor’s QCP shall include instructions for maintenance and use of inspection records and assessment documentation. Records are considered one of the principal forms of objective evidence of current and past quality control surveillance. The Contractor’s QCP shall ensure that contractor records are complete, accurate, and conform to the current requirements.

13.5. Management Action Plan. The contractor’s QCP shall include a method for analysis of inspection findings, including contractor and Government records, customer complaints, and assessment results, and for development of corrective management action plans.

13.6. Receipt Ticket Procedure. The contractor’s QCP shall illustrate the receipt or ticket procedure the contractor will utilize to ensure the article(s) picked up for servicing are returned to the appropriate ordering activity (customer) initiating the service requests.

14. TECHNICAL POINT OF CONTACT

Primary:

Name: Matthew Nalley Email: matthew.h.nalley.civ@us.navy.mil Phone: C: (301)710-2540 Alternate:

Name: Ms. Nicole Pena-Gilliard Email: nicole.v.penagilliard.civ@us.navy.mil Phone: C: (347) 990-9880 O: (301) 400-3464

15. CONTRACTOR UNCLASSIFIED ACCESS TO FEDERALLY CONTROLLED FACILITIES,

SENSITIVE INFORMATION, INFORMATION TECHNOLOGY (IT) SYSTEMS OR PROTECTED

HEALTH INFORMATION

Executive Order 13467, Reforming Processes Related to Suitability for Government Employee, Fitness for Contractor Employees and Eligibility for Access to Classified National Security Information, Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The 5 CFR 32 Part 157 in concert with DoD Manual 1000.13, Vol1, implements the Federal Standards.

APPLICABILITY

This text applies to all DoD sponsored individuals who require CAC eligibility (or login and P/W if acceptable per contract) for: Physical access to DoD facilities or non-DoD facilities on behalf of DoD; Logical access to information systems (whether on site or remotely); or remote access to DoD networks that use only the CAC logon for user authentication, or access to sensitive and protected information. This applies to the Office of the Secretary of Defense, the Military Departments, the Office of the Chairman of the Joint Chiefs of Staff and the Joint Staff, the Combatant Commands, the Office of the Inspector General of the DoD, the Defense Agencies, the DoD Field Activities and all other organizational entities within the DoD (hereinafter referred to collectively as the "DoD Components"). Each contractor employee providing services at a Navy Command under this contract is required to obtain a Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below.

ACCESS TO FEDERAL FACILITIES

Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Command’s Security Manager upon arrival to the Command and shall out-process prior to their departure at the completion of the individual’s performance under the contract.

START-UP PERIOD

All contractor resource onboarding documents must be submitted via the prime contractor. The prime contractor shall make all necessary preparations to assume full responsibility for productive performance of the performance start date.

Definition of “productive”:

a. Visit Authorization Request (VAR)

b. Contractor Information Sheet (CIS)

c. Completed EQIP (Electronic Investigation)

d. All contractor resource(s) must have an active JPAS profile.

e. Common Access Card (CAC) Note (1): Invoicing by the contractor will begin as of the commencement of the performance period of services and no reimbursement will be paid by the government for efforts expended during the start-up period.

Note (2): Foreign Nationals are not allowed access sot the functional/system side of Enterprise Resource Planning

(ERP).

ACCESS TO DOD INFORMATION TECHNOLOGY (IT) SYSTEMS

In accordance with (IAW) Secretary of the Navy (SECNAV) M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M- 5510.30, includes positions which require access to sensitive information. Sensitive information includes information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity’s Command Information System Security Manager (ISSM)/Information Assurance Manager (IAM). Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) or T5 or T5R equivalent investigation , which is a higher level investigation than the National Agency Check with Law and Credit (NACLC)/T3/T3R described below. Due to the privileged system access, an investigation suitable for High Risk national security positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain. Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-process with the Navy Command’s CSM and ISSM/IAM upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-N; therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the “supervisor”. The SAAR-N shall be forwarded to the Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date. When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Cyber Awareness training, and maintain a current requisite background investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

INTERIM ACCESS

The Command's Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform.

DENIAL OR TERMINATION OF ACCESS

The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release.

CONTRACTOR’S SECURITY REPRESENTATIVE

The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity’s Security Manager and the Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security Representative. The Contractor’s Security Representative shall be the primary point of contact on any security matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the Contracting Officer and Command Security Manager.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS

FORCONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING

SENSITIVE DUTIES

Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Contractor employees under this contract are recognized as Non- Critical Sensitive [ADP/IT-II] positions when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC or T3 or T3R equivalent investigation to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The investigation consists of a standard NAC and a FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete:

- SF-86 Questionnaire for National Security Positions (or equivalent OPM investigative product)

- Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission)

- Original Signed Release Statements Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required. Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the CSM upon arrival to the command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy Command’s ISSM/IAM. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.

The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual Cyber Awareness training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Command Security Manager. The Command’s Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM); Potential suitability or security issues identified may render the contractor employee ineligible for the assignment. An unfavorable determination is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Command’s Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DoD Central Adjudication Facility (CAF) for a determination. If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy

VAR directly from the contractor’s Security Representative. Although the contractor will take JPAS “Owning” role over the contractor employee, the Navy command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee’s performance under the contract.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR

CONTRACTORS ASSIGNED TO OR PERFORMING NON-SENSITIVE DUTIES

Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn maintenance, vendor services, etc. ...) and who require physical access to publicly accessible areas to perform those duties shall meet the following minimum requirements:

- Must be either a US citizen or a US permanent resident with a minimum of 3 years of legal residency in the United States (as required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and

- Must have a favorably completed National Agency Check with Written Inquiries (NACI) or T1 investigation equivalent including a FBI fingerprint check prior to installation access. To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must submit for all employees each of the following:

- SF-85 Questionnaire for Non-Sensitive Positions

- Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission)

- Original Signed Release Statements The contractor shall ensure each individual employee has a current favorably completed National Agency Check with Written Inquiries (NACI) or T1 equivalent investigation, or ensure successful FBI fingerprint results have been gained and investigation has been processed with OPM Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

* Consult with your CSM and ISSM/IAM for local policy when IT-III (non-sensitive) access is required for non-US citizens outside the United States.

16. INVOICING

The Contractor shall be responsible for submitting invoices and initiating receiving reports electronically through Wide Area Work Flow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. If not already registered, Contractor personnel shall self-register as a “Vendor” under “User Roles for WAWF” at the web site: https://wawf.eb.mil/, and be activated by the Contractor’s designated Electronic Business Point of Contact (EBPOC). Please note that WAWF will not be able to allow any invoicing until there is an EBPOC established - the WAWF help-desk should be called (866-618-5988) and consulted further in cases when EBPOC has not been established. Lastly, for the “Location Code”, use your company’s CAGE code. WAWF training is available on the internet at http://wawftraining.com. The Contractor shall submit invoices for payment only after the work explained herein has been performed and approved by the TPOC. Each location has its specific CLIN in the contract and shall be invoiced for only after all supplies have been delivered and installation services performed for the respective location - all of which must follow after approval from the TPOC. The Government shall process invoices for payment and associated receiving reports when in receipt in the WAWF system. When initiating documents within WAWF, Contractors shall use the appropriate Department of Defense Activity Address Code (DoDAAC) codes established in the included DFARS clause 252.232-7006 located in the clauses section in this contract.

17. ABILITYONE

NAVSUP FLC NORFOLK 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 the course 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 NORFOLK contract.

18. AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

NAME: KELLEY NEVELSTEEN

TEAMS PHONE #: 771-229-3520

EMAIL: KELLEY.J.NEVELSTEEN.CIV@US.NAVY.MIL

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 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

52.222-41 Service Contract Labor Standards AUG 2018 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.247-34 F.O.B. Destination JAN 1991 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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber

Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

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

252.204-7022 Expediting Contract Closeout MAY 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 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

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

AUG 2024

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.244-7000 Subcontracts for Commercial Products or Commercial Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2025-

O0003/ DEVIATION 2025-O0004) (MAR 2025)

(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.]

___ (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).

___ (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]

___ (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, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

___ (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] xx (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.

____ (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) (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 (JAN 2025) 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, Postaward Small Business Program Rerepresentation (JAN 2025) (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…