D - M67400-21-Q-0093 AFFF Containment and Spill Prevention.pdf

SEE ADDENDUM

(No Collect Calls)

M6740021Q0093 11-Sep-2021

b. TELEPHONE NUMBER

315-645-3607

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 16 Sep 2021

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

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M674009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MAJ ASHLEY R. MCCABE

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

0 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

M2023321SUFE002

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MCIPAC REGIONAL CONTRACTING OFFICE

MCB CAMP S.D. BUTLER

OKINAWA 904-0100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 315-645-3607 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562211

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

EMAIL:

TEL:

31c. DATE SIGNED

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 OF25

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.

M6740021Q0093

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

AFFF- Apparatus Spill Containment Items

FFP

Various Items AFFF-containing Apparatus Spill Containment Berms, Materials Management Equipment, and 20K All Terrain Berm for MCB Camp Butler; Camp Foster ,Okinawa

MILSTRIP: M2023321SUFE002

NET AMT

0001AA 30 Each Tight-Head UN Rated Poly Pail

FFP

- Storage Capacity 5 gal./ 18.9L, UN1H1/Y1.8/100, .080"

- One-piece bucket with wide-mouth screw cap for storing viscous liquids such as AFFF, paint, coatings, adhesives, mastics, additives and agricultural chemicals

- One-piece blow-molded high-density polyethylene construction has no seams to develop leaks

- Design allows stacking to save storage space

- Drop handle is comfortable for carrying loaded pail, but folds down for storage or stacking

- Unlined

- Thickness .080"

- Color - Any

- Dimensions ext. dia. 11.5" x 15.25" H

- Bung Type 2.25" Screw Cap

- Weight 3 lbs.

- Composition Polyethylene (HDPE)

FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

PURCHASE REQUEST NUMBER: M2023321SUFE002

PSC CD: 4235

0001AB 10 Each UN Rated Poly IBC

FFP

UN Rated Poly IBC (Intermediate Bulk Container) - NEW

- Storage Capacity 275 gal. / 1040.9 L

- Composite Pallet Dimensions 39" x 47" x 46" / 99.1cm W x 119.4cm L x 116.8cm H

- Drain 2" Diameter Drain

- Top Opening (1) 6" Screw Cap w/ 2" Threaded Insert

- Weight 123 lbs. / 55.8kg

- Frame - Galvanized Steel

- Pallet - Steel & Polyethylene (HDPE)

- Bottle - Polyethylene (HDPE)

- Color - White

- Extrusion blow-molded HDPE tank, chemical resistant and specially shaped to completely discharge contents

- Galvanized square tube steel frame for rust-resistant protective barrier

- Composite pallet; plastic corners

- 4-way forklift entries on pallet for stacking units up to four high

- Integrated 2" butterfly valve with outlet nozzle furnishes precise control for dispensing liquids FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

0001AC 1 Each ALL-TERRAIN BERM (ATB) 20K Bladder

FFP

ALL-TERRAIN BERM (ATB) 20K Bladder Containment System

- Interior Dimensions 37’ x 37’ x 3’H

- Exterior Dimensions 41’ x 41’ x 3’H

- Spill Capacity 30,722 gal

- Materials 100% Polyethylene Wall System, Locking Posts, Liner Lock Clips, Spider Cables, Straight Cables

- Regulations EPA 40 CFR 264.175, SPCC, NPDES and UFC

- Hybrid containment system that combines molded plastic and portability of industrial fabrics.

- Berm to provide surface-mounted containment for fuel and water bladders, AST’s, and other equipment.

- Fast, easy installation, reusable in multiple configurations, rugged design, resists heavy winds, and uses the Mil-Spec liners issued with fuel bladders.

- No excavation or anchoring required; must be capable of use on uneven surfaces.

FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

0001AD 10 Each Stinger Snap Combo Containment Berm Pack

FFP

Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material

- Regulations EPA 40 CFR 264.175, SPCC, UFC and NPDES

- Ground Pad 48-636-GP2

- TracMat 48-336-TM2

- Bazooka (Oil Filter) Kit BAZOOKA-12

- KIT must Include:

(1) 12x36 Berm – COO: USA,

(1) Ground Pad Berry Compliant - – COO: USA,

(1) TracMat Berry Compliant – COO: USA,

(1) BAZOOKA Passive Oil Filter– COO: USA,

(1) Berm Repair Package – COO: USA The Ground Pad and TracMat must be Berry-compliant FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

0001AE 4 Each Stinger Snap Combo Containment Berm

FFP

Stinger Snap Combo Containment Berm - Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material

- One-piece design

- Air-lance tested welds ensure a leak-proof product

- Drive in/drive out capability

- Foam end caps automatically rise with spilled liquids

FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

0001AF 4 Each Stinger Snap-Up Berm - 6'x10'x1'H

FFP

Berry Compliant

- Size and Containment Area 6'x10'x1'H

- One-piece design

- Compact storage and transport

- Air-lance tested welds ensure a leak-proof product

- Fuel & puncture resistant material

- Made in the USA FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

0001AG 1 Each Shipping - Okinawa

FFP

Ship To:

W1BG DLA DISTRIBUTION

CCP WHSE 30, 25600 S CHRISMAN RD

TRACY, CA. 95304-5000

TCN: M202330353FSMBXXX

Mark For/Ultimate Consignee:

DISTRIBUTION MANAGEMENT OFFICE

BLDG 401 CAMP KINSER

MF ENV AFFAIRS BRANCH (Unit 35006)

FOSTER BLDG 363 PHONE 645 5206

OKINAWA JP 901-2100

TCN: M202330353FSMBXXX

POC: Brianne McNair FOB: Origin (Shipping Point)

MILSTRIP: M2023321SUFE002

AFFF-Apparatus Containment Berm

FFP

Various Items - AFFF-containing Apparatus Containment Berms, MCAS Iwakuni, Japan

0002AA 2 Each Stinger Snap Combo Containment Berm Pack

FFP

Stinger Snap Combo Containment Berm Package - Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material

- Regulations EPA 40 CFR 264.175, SPCC, UFC and NPDES

- Ground Pad 48-636-GP2

- TracMat 48-336-TM2

- Bazooka (Oil Filter) Kit BAZOOKA-12 - KIT must Include:

(1) 12x36 Berm – COO: USA,

(1) Ground Pad Berry Compliant - – COO: USA,

(1) TracMat Berry Compliant – COO: USA,

(1) BAZOOKA Passive Oil Filter– COO: USA,

(1) Berm Repair Package – COO: USA The Ground Pad and TracMat must be Berry-compliant FOB: Destination

MILSTRIP: M2023321SUFE002

0002AB 2 Each Stinger Snap Combo Containment Berm

FFP

Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material - One-piece design

- Air-lance tested welds ensure a leak-proof product

- Drive in/drive out capability

- Foam end caps automatically rise with spilled liquids FOB: Destination

MILSTRIP: M2023321SUFE002

0002AC 1 Each Shipping

FFP

MARINE CORPS AIR STATION, IWAKUNI

FACILITIES ENVIRONMENTAL OFFICE

Attn: Mr. Larry Thomas

PSC 561 BOX 1871

FPO, AP 96310

FOB: Destination

MILSTRIP: M2023321SUFE002

AFFF-Apparatus Containment Berms

FFP

AFFF-containing Apparatus Containment Berms, MCAS Hawai’i

0003AA 3 Each Stinger Snap Combo Containment Berm Pack

FFP

Stinger Snap Combo Containment Berm Package - Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material

- Regulations EPA 40 CFR 264.175, SPCC, UFC and NPDES

- Ground Pad 48-636-GP2

- TracMat 48-336-TM2

- Bazooka (Oil Filter) Kit BAZOOKA-12

- KIT must Include:

(1) 12x36 Berm – COO: USA,

(1) Ground Pad Berry Compliant - – COO: USA,

(1) TracMat Berry Compliant – COO: USA,

(1) BAZOOKA Passive Oil Filter– COO: USA,

(1) Berm Repair Package – COO: USA The Ground Pad and TracMat must be Berry-compliant

FOB: Destination

MILSTRIP: M2023321SUFE002

0003AB 2 Each Stinger Snap Combo Containment Berm

FFP

Stinger Snap Combo Containment Berm - Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material

- One-piece design

- Air-lance tested welds ensure a leak-proof product

- Drive in/drive out capability

- Foam end caps automatically rise with spilled liquids

FOB: Destination

MILSTRIP: M2023321SUFE002

0003AC 1 Each Shipping

FFP

MARINE CORPS AIR STATION, KANEOHE BAY

MCAS SUPPLY / ARFF

Attn: CWO2 Justin Barnes BLDG 6823 B Street MCBH Kaneohe Bay, HI 96863

FOB: Destination

MILSTRIP: M2023321SUFE002

AFFF- Apparatus Containment Berm

FFP

AFFF-containing Apparatus Containment Berm, Combined Arms Training Center Fuji

0004AA 1 Each Stinger Snap Combo Containment Berm Pack

FFP

- Berry Compliant

- Size and Containment Area 12’ x 36’ x 1’H / 3.6m x 10.97m x 30cm

- Total Footprint 13.5’ x 36.75’ / 3.9m x 11.2m

- Unit Weight 165 lbs / 75 kg

- Spill Capacity 3231 gal / 12230 L

- Material XR; Fuel & puncture resistant material

- Regulations EPA 40 CFR 264.175, SPCC, UFC and NPDES

- Ground Pad 48-636-GP2

- TracMat 48-336-TM2

- Bazooka (Oil Filter) Kit BAZOOKA-12 - KIT must Include:

(1) 12x36 Berm – COO: USA,

(1) Ground Pad Berry Compliant - – COO: USA,

(1) TracMat Berry Compliant – COO: USA,

(1) BAZOOKA Passive Oil Filter– COO: USA,

(1) Berm Repair Package – COO: USA The Ground Pad and TracMat must be Berry-compliant

FOB: Destination

MILSTRIP: M2023321SUFE002

0004AB 1 Each Shipping

FFP

COMBINED ARMS TRAINING CENTER

CAMP FUJI JAPAN

Attn: Environmental Office – Koji Oba

PSC 564 BOX 80

FPO AP 96387-0001

FOB: Destination

MILSTRIP: M2023321SUFE002

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA 30 dys. ADC 30 DEFENSE LOGISTICS AGENCY, DEFENSE

DISTRI

GOVERNMENT REPRESENTITIVE

XU DEF DIST DEPOT SAN JOAQUIN

CCP WHSE 30

25600 SOUTH CHRISMAN RD

TRACY CA 95376-5000

(209)839-4348 FOB: Origin (Shipping Point)

SW3225

0001AB 30 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0001AC 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0001AD 30 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0001AE 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0001AF 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0001AG 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA 30 dys. ADC 2 M02209

LARRY THOMAS

PSC 561 BOX 1871

FPO AP 96310

315-253-3909 FOB: Destination

M02209

0002AB 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0002AC 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA 30 dys. ADC 3 M02211

CWO2 JUSTIN BARNES

MARINE CORPS AIR STATION, KANEOHE

BAY

MCAS SUPPLY/ARFF ATTN: CWO2

JUSTIN BARNES

BLDG 6823 B STREET

KANEOHE BAY HI 96863

(808) 257-2003

M02211

0003AB 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0003AC 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA 30 dys. ADC 1 HQS BN CAMP FUJI TMO YOKOHAMA

KOJI OBA

CATC CAMP FUJI JAPAN

ATTN ENVIRONMENTAL OFFICE - KOJI

OBA

PSC 564 BOX 80

FPO AP 96387-0001

01181550896102 X 8402

M20229

0004AB 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

M20229

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

OCT 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.212-3 Offeror Representations and Certifications--Commercial Items

FEB 2021

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.216-24 Limitation Of Government Liability APR 1984 52.216-25 Alt I Contract Definitization (Oct 1997) - Alternate I APR 1984 52.222-50 Combating Trafficking in Persons OCT 2020

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.244-6 Subcontracts for Commercial Items JUL 2021 52.247-29 F.O.B. Origin FEB 2006 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2021

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

SEP 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7021 Trade Agreements--Basic SEP 2019 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUL 2021)

Combined Synopsis-Solicitation: This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This procurement is not a small business set-aside, therefore, any responsible source may submit a quote. This is an OCONUS requirement: FAR 19.000(b) applies.

Offer Submissions: ALL offers shall be submitted via e-mail to ashley.mccabe@usmc.mil and krissia.avelares@usmc.mil.

The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. Offerors are instructed to completely fill out the attached coversheet and return it along with your quote. Quotes submitted without the required coversheet will not be evaluated nor considered for award. All offers should include an overall total price in addition to individual pricing by contract line item (CLIN) as indicated in this solicitation.

Solicitation Questions: NO PHONE CALLS will be accepted regarding this solicitation. ALL QUESTIONS in regards to this solicitation shall be sent in writing via email to ashley.mccabe@usmc.mil and krissia.avelares@usmc.mil no later than 14 September 2021. This strictly applies to questions from Industry and NOT an authorized method for offer submittal. All responses to Industry questions for competitive solicitations will be posted publicly via a solicitation amendment on the agency website solicited

Late Offers: Offers are considered late if not received by the solicitation closing date, time, and time zone.

Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) are submittted in accordance with all solicitation instructions before the deadline specified in the solicitation.

Award Basis: In accordance with FAR 15.101 Best Value Continuum procedures and outlined in FAR 52.212-2 Evaluation-Commercial Items instructions included in this solicitation, the Offeror(s) bid/proposal will be evaluated on the following award basis: Lowest-priced technically acceptable (LPTA) source selection procedures.

Method of Invoicing/Payment: Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7006 WAWF Instructions.

ALL QUOTES SHALL INCLUDE THE FOLLOWING:

* Some of this information is contained in the RFQ Coversheet.

Company Identifiers/POC: CAGE code, DUNS number, Address, and Points of contact (POC)

Delivery dates: Delivery lead time after receipt of order for supplies if different than listed in the delivery section of this solicitation. List by line item if the delivery lead time differs from one line item to another. This should be visible on the face of the offer and not incorporated as a link or other attachment.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Basis of Single Award (SUPPLIES) - Lowest Price Technically Acceptable (LPTA) The basis for award is Lowest Price Technically Acceptable (LPTA). The apparent successful, prospective contractor must have acceptable past performance:

I. Technical Acceptability is defined as meeting all of the specifications to include meeting all salient characteristics listed in the solicitation under each CLIN identified in this solicitation document.

II. Past Performance will be rated on an "acceptable" or "unacceptable" basis. The apparent successful, prospective contractor must have acceptable past performance. The Supplier Performance Risk System (SPSR) application (https://www.sprs.csd.disa.mil ) will be used in the evaluation of suppliers' past performance history for the FSC and PSC of the supplies being purchased in accordance with DFARS 213.106-2(b)(i). Any contractor with a Supplier Risk Score in the lowest 5% will be rated as 'unacceptable' unless information is so sparse that no meaningful past performance rating can be reasonably assigned, the contractor may not be evaluated favorably or unfavorably on past performance. In the case of an apparent successful, prospective contractor without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the contractor may not be evaluated favorably or unfavorably on past performance. Therefore, the contractor shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" will be considered "Acceptable."

III. Quotations will be ranked in order of lowest price to highest price. The lowest-priced quotation will be evaluated first. If the lowest-priced quotation (a) is deemed technically acceptable, (b) and its pricing determined fair and reasonable by the Contracting Officer, (c) and the contractor is determined to have acceptable Past Performance, no other quotations will be evaluated and award will be made to the lowest-priced contractor. If the lowest price quotation is determined technically unacceptable, or has unacceptable past performance, or its price cannot be determined fair and reasonable, the next lowest price quotation will be sent for technical evaluation, past performance evaluation and price analysis. This process is repeated in order of price until a quotation is deemed technically acceptable, its price determined fair and reasonable by the Contracting Officer, and the contractor’s past performance determined acceptable.

(b) Solicitations for supplies valued less than $1 million will use the past performance evaluation procedures outlined in DFARS 213.106-2 and described in clause 252.213-7000, incorporated herein.

(c) Price evaluation will typically be conducted through price competition, as authorized in FAR 15.4. The offeror’s quoted shipping costs, if any, will be included in the price evaluation.

(d) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

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

OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2021)

(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 items: (Contracting Officer check as appropriate.)

__X__(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

__X__ (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

__X__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

__X__ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

__X__ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C. 3332).

(End of clause)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

https://www.acquisition.gov/

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

Combo Report

(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.

(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 item financing, submit a commercial item financing request.

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

(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.

CLIN 0001 Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC M67443

Issue By DoDAAC M67400

Admin DoDAAC** M67400

Inspect By DoDAAC M20233

Ship To Code M20233

Ship From Code ***Filled in upon contract award

Mark For Code M20233

(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.

- Provided upon contract award.

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

- Provided upon request following award of contract.

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

PARTIAL DELIVERIES UNAUTHORIZED

Partial deliveries on this order are NOT authorized without prior approval from the Contracting Officer. Partial shipments require specialized shipping instructions and, when approved, will be provided via contract modification only.

GENERAL CORRESPONDENCE

Correspondence or inquiries relative to this order shall be addressed to the following:

(a) Written Inquiries: Marine Corps Regional Contracting Office (MCIPAC-MCBB) PSC 557 Box 2000 (Camp Butler)

FPO AP 96379-2000

Attn: ashley.mccabe@usmc.mil

(b) Telephone Inquiries: Commercial telephone number, direct dial from the United States is 011-81-98-970-4643.

Locally, dial 098-970-4643

(c) Fax Inquiries: 011-81-98-970-0969 (local 098-970-0969)

(d) E-mail inquiries: ashley.mccabe@usmc.mil

Receiving Unit Name: G-F Environmental Branch Receiving Unit POC: Brianne McNair Receiving Unit Phone#:011-81-98-970-5206. Locally, dial 098-970-4643

E-Mail: brianne.mcnair@usmc.mil