D1_M0068122Q0004_Solicitation_Final.pdf

SEE ADDENDUM

(No Collect Calls)

M0068122Q0004 01-Feb-2022

b. TELEPHONE NUMBER

760-725-3313

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 17 Feb 2022

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 X 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.

M006819. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DIANA LYNCH-MALDONADO

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

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

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

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE-MCIWEST

P O BOX 555027

CAMP PENDLETON CA 92055-5027

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 M93328 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M93328

CAROL JENKINS

SW REGION FLEET

TRANSPORTION BOX 555014

BLDG 22151

CAMP PENDLETON CA 92055

TEL: 760-725-3197 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

812332

X

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)

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.

M0068122Q0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 GROUP

Personal Protective Equipment

FFP

Personal Protective Equipment leasing and laundering services in accordance with the Performance Work Statement. Pricing is contained within the Sub-Contract Line Item Number (SLIN) Worksheet.

FOB: Destination

PSC CD: S209

Enter Total SLIN

NET AMT

0002 1 GROUP

Lost/Damaged Equipment

FFP

Procedures for authorizing and funding for lost/damaged equipment described in the Performance Work Statement

1001 1 GROUP

OPTION Personal Protective Equipment

FFP

Personal Protective Equipment leasing and laundering services in accordance with the Performance Work Statement. Pricing is contained within the Sub-Contract Line Item Number (SLIN) Worksheet.

1002 1 GROUP

OPTION Lost/Damaged Equipment

FFP

Procedures for authorizing and funding for lost/damaged equipment described in the Performance Work Statement

2001 1 GROUP

OPTION Personal Protective Equipment

FFP

Personal Protective Equipment leasing and laundering services in accordance with the Performance Work Statement. Pricing is contained within the Sub-Contract Line Item Number (SLIN) Worksheet.

2002 1 GROUP

OPTION Lost/Damaged Equipment

FFP

Procedures for authorizing and funding for lost/damaged equipment described in the Performance Work Statement

3001 1 GROUP

OPTION Personal Protective Equipment

FFP

Personal Protective Equipment leasing and laundering services in accordance with the Performance Work Statement. Pricing is contained within the Sub-Contract Line Item Number (SLIN) Worksheet.

3002 1 GROUP

OPTION Lost/Damaged Equipment

FFP

Procedures for authorizing and funding for lost/damaged equipment described in the Performance Work Statement

4001 1 GROUP

OPTION Personal Protective Equipment

FFP

Personal Protective Equipment leasing and laundering services in accordance with the Performance Work Statement. Pricing is contained within the Sub-Contract Line Item Number (SLIN) Worksheet.

4002 1 GROUP

OPTION Lost/Damaged Equipment

FFP

Procedures for authorizing and funding for lost/damaged equipment described in the Performance Work Statement

PERFORMANCE WORK STATEMENT

Shop Towels, Coveralls, Shirts and Pants Leasing and Laundering Services

Performance Work Statement

1.0 Background – This Firm Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract is to provide shop towel, coveralls, shirts and pants leasing and laundering services for the United States Marine Corps (USMC) Southwest Regional Fleet Transportation (SWRFT) department. These services are required at:

• Marine Corps Base (MCB) Camp Pendleton, California;

• Marine Corps Air Station (MCAS) Miramar, California;

• Marine Corps Logistics Base (MCLB) Barstow, California;

• Marine Corps Air Ground Combat Center (MCAGCC) 29 Palms, California;

• Marine Corps Air Station (MCAS) Yuma, Arizona;

• Marine Corps Mountain Warfare Training Center (MCMWTC) Bridgeport, California; and

• Marine Corps Recruit Depot (MCRD) San Diego, California.

2.0 Scope – The services set forth in this Performance Work Statement (PWS) will provide SWRFT and other tenant unit customers with the capability to lease equipment and shop towels to support the respective installation’s requirements. (See SLIN worksheet) This equipment will be utilized by USMC personnel during the handling of hazardous material and hazardous waste in order to minimize direct contact with hazardous materials. The contractor shall provide all of the equipment and labor necessary to maintain the Contractor’s equipment in a serviceable and operational condition in accordance with the manufacturer’s service requirements and current industry standards, and this PWS. All parts, supplies, labor, and transportation required to properly service the Contractor’s leased equipment, to include inspections, minor/major repairs, and preventative/remedial maintenance on the Contractor’s equipment, shall be supplied by the Contractor at no additional cost to the Government.

3.0 General Tasks

3.1 General – The Contractor shall provide the equipment specified in each task order, in accordance with the SubLine Item Number (SLIN) worksheet that will be included in every task order (Attachment 1 and Attachment 2).

The Government will not pay transportation costs if equipment is rejected because it is not the item ordered, or it is not in serviceable condition upon delivery.

3.2 Required Equipment –

3.2.1 The SLIN worksheet contained within the contract will contain a complete list of the equipment required and the estimated quantities.

3.2.2 The contractor shall initially provide all new clothing (shirts, pants, and coveralls). Shirts shall be a light blue. Coveralls and pants shall be a dark blue. The contractor shall provide a brochure or other documentation with their quote that details the style and color of the shirts, pants and coveralls. This brochure/documentation shall be made available for use throughout the duration of this contract.

3.2.3 The contractor shall provide a program of continual replacement of shirts, pants, coveralls, and other equipment that become unserviceable through normal usage through the life of the contract. Replacement garments may or may not be new, but shall have no stains, mends or repairs. Clothing shall retain their original shape and fit.

3.2.4 Shirt and pants sets shall be as follows:

Shirts: polyester/cotton blend, lined collar with stays, two button-thru pockets, and long sleeved.

Pants: polyester/cotton blend, slack style front pockets, two hip pockets with left button closure.

Coveralls: polyester/cotton blend, topstitched collar, hemmed cuffs, two way brass zippers, gripper at top of zipper and lapel, two front pockets, two breast pockets, two patch hip pockets, and long sleeves.

3.2.5 Sizes shall be determined at the time of task order award. The Contractor shall make arrangements with the technical point of contact to measure individuals prior to ordering clothing. The Contractor shall exchange, without additional cost, sizes for employees as needed.

3.2.6 Sizes range as follows:

Shirts: X small – XXX large

Pants: 28” waist – 52” waist

Coveralls: X small – XXX large

3.2.7 Each item of clothing provided under this contract shall have a sewn on label affixed for personal identification purposes.

3.2.8 The Contractor shall measure each employee prior to ordering clothing. “Off the shelf” sizes shall be delivered within five (5) days for new task orders, and special made items shall be delivered within thirty

(30) days. Delivery receipts must be provided to the customer upon all deliveries/pickups.

3.2.9 Laundering of equipment shall be performed weekly. Laundered clothing shall be comparable to generally accepted mass produced laundry industry practices. Each processed item shall be entirely clean, thoroughly dry and free of lint. Minor discoloration as a result of fading and staining is acceptable. Colors shall be bright and clean. Clothing shall be free of objectionable odor and no trace/residue of foreign materials or washing supplies shall be left in fabric. Clothing shall be machine finished so that all surfaces are smooth and free of wrinkles. Clothing shall retain their original shape and fit. Finished items shall be hung on individual hangers. Each employee’s clothing shall be grouped separately and the hangers bound together by a wire tie or rubber band.

3.2.10 The Contractor shall provide minor repairs to clothing rented under this contract. A minor repair is considered the replacement of buttons and zippers, minor sewing such as small tears, seams, pockets, emblems, identification tags and other similar damage. The contractor’s determination that any clothing is beyond reasonable repair shall be approved by the Government technical point of contact or the Contracting Officer’s Representative (COR) prior to replacement.

3.2.11 Pick-up/delivery shall be once a week, on the same day each week. Laundry picked up one week shall be returned the following week. In the event a holiday falls on the established pick-up/delivery day, the Contractor shall perform the service on the working day prior to the holiday, i.e. if the service is scheduled on Wednesday, the contractor shall provide service on Tuesday; service scheduled on a Monday shall be performed the previous Friday. The contractor and a Government representative shall conduct a joint inventory of items being picked-up and/or delivered each week. An itemized check off sheet provided by the contractor shall be utilized and signed by Government employee. A copy shall remain with the Government, and the original shall be attached with the contractors invoice on Wide Area Workflow (WAWF). Discrepancies shall be resolved immediately. Shortages shall be “replaced during the next delivery date”. Failure to make replacement within this time shall result in a cost deduction from the applicable delivery order. A joint inventory shall be conducted quarterly of all clothing rented under this contract. The contractor shall provide free-standing clothing racks sufficient to hold the laundered clothing being returned to the base. These racks will remain on their applicable base(s) for the duration of the contract. These racks are different than those used by the contractor to transport the laundered clothing.

Clothing bins with lids shall be provided by the contractor for soiled laundry and shall be fireproof to prevent spontaneous combustion, as per National Fire Protection Agency (NFPA) 30 – Flammable Combustible Code. The contractor shall be certified and hold all applicable permits from the State of California to handle and dispose of all waste material/waste regulated under applicable Federal and State environmental laws. The contactor’s operations shall comply with all applicable Federal, State, and local statutory and regulatory guidance. Normal work hours are Monday through Friday, 7:30 a.m., through 4:00 p.m. The contractor is advised that some customers are military support units that are typically closed additional days around certain holidays. For example, military units are typically closed on Thanksgiving Day and the following Friday. The contractor shall confirm availability with each delivery location prior to any federal holiday.

3.3 Required Equipment (Miscellaneous Equipment) –

3.3.1 The SLIN worksheet contained within the contract will contain a complete list of the equipment required and the estimated quantities.

3.3.2 Shop towels shall be made of an absorbent cotton or cotton blend material. Shop towels shall be a minimum of 18 inches wide and 18 inches long. Shop towels are for usage with oils and greases.

3.3.3 The contractor shall provide freestanding containers with lids for soiled rags as well as a separate container for clean rags to ensure the soiled and clean rags are stored separately. These containers are different than those used by the contractor to transport the clean and soiled rags. These bins shall be fireproof to prevent spontaneous combustion, as per National Fire Protection Agency (NFPA) 30 – Flammable Combustible Code.

3.3.4 Laundered towels shall be accomplished by commercially acceptable practices utilized by mass production laundry facilities in accordance with industry standards. Each towel shall be entirely clean, thoroughly dry and free of lint. Minor discoloration as a result of fading and staining is acceptable and expected due to normal use. Colors shall be bright and clean. Towels shall be smooth and free of wrinkles.

Towels shall retain their original shape. Towels shall be packaged in commercially acceptable practices, such as bales with string, shrink wrap, etc.

3.3.5 Pick-up/delivery shall be once a week, on the same day each week. Deliveries shall commence within 5 days of task order award. In the event a holiday falls on the established pick-up/delivery day, the Contractor shall perform the service on the working day prior to the holiday, i.e. if the service is scheduled on Wednesday, the contractor shall provide service on Tuesday; service scheduled on a Monday shall be performed the previous Friday. Delivery receipts must be provided to the customer upon all deliveries/pickups.

3.4 Lost/Damaged Items - The Government will only pay for replacement of equipment that is lost/damaged by the Government, and is not due to normal wear.

3.4.1 Upon completion of a task order, the Contractor will perform an inventory with the Contracting Officer’s Representative (COR) or the technical point of contact for that task order. The Contractor will provide an invoice for any lost/damaged items which must be verified by the Government point of contact and submitted to the Contracting Officer along with the funding required to pay for any lost/damaged equipment. Individual task orders will be issued by the Government for lost/damaged items.

4.0 Government Responsibilities –

4.1 The Government shall be responsible for ensuring that all equipment is properly accounted for. When Contractor provided equipment is received, the COR or technical point of contact will maintain an inventory of who has Contractor provided equipment for accountability purposes. (Attachment 3)

4.2 Responsibility for loss of, or damage to, equipment leased under this contract shall be handled in accordance with the procedures listed in paragraph 3.4 of this Performance Work Statement.

5.0 Performance Requirements - The table below specifies the Performance Objectives and Performance Elements for the contract.

Table 1- Performance Requirements Summary (PRS)

Outcome Performance Inspection Incentive

Stakeholder Outcome

PWS

Para.

No.

Standard Acceptable Quality

Levels Inspector

Method of Inspection, Frequency

Performance Incentive

Provide services (coveralls/shop towels/shirts/pants) on a weekly basis

3.2.11

Pick-up/delivery shall be once a week, on the same day each week.

Laundry picked up one week shall be returned the following week.

Provide services to all personnel in the proper sizes and types required by the start of a task order’s period of performance, and then weekly until task order expiration.

90%; No more than one in ten late/incorrect deliveries

COR/Technical Point of Contact

100% Inspection

Continuous observation

Review of all validated customer complaints

Weekly review of delivery receipts/pickups

Positive

CPAR

evaluation and exercise of option year.

Provide laundering services comparable to generally accepted mass produced laundry industry practices as requested by the Government.

3.2.9 3.3.4

Each item shall be clean, dry and free of lint. Colors bright and clean and free of wrinkles.

Clothing shall retain their original shape and fit.

Finished items shall be hung on individual hangers. Each employee’s clothing shall be

90%; No more than one in ten instances of laundering/deliveries that do not meet the PWS requirements

Continuous observation customer complaints.

Positive

CPAR

evaluation and exercise of option year.

grouped separately and hangers bound together by a wire tie or rubber band.

Provide minor repairs to coveralls/shop towels/shirts/pants leased under this contract.

3.2.10

The replacement of buttons and zippers, minor sewing such as small tears, seams, pockets, emblems, identification tags and other similar damage.

90%; no more than one in ten instances of a minor repair not being performed during the weekly laundering/delivery cycles.

COR/Technical Point of customer complaints

Positive

CPAR

evaluation and exercise of option

Pick up/delivery

3.2.11

3.3.5

Laundry picked up one week shall be returned the following week on the same day each week.

95%; no more than one in twenty instances of late laundry pickup/delivery receipts/pickups and validated customer complaints

Positive

CPAR

evaluation and exercise of option year.

Service/Delivery Inventory

3.2.11 3.3.5

Itemized delivery receipt must be used to jointly inventory incoming coveralls/shop towels/shirts/pants

95%; no more than one in twenty instances of incorrect/missing delivery receipts

COR/Technical Point of receipts and validated customer complaints

Positive

CPAR

evaluation and exercise of option

6.0 GENERAL INFORMATION:

6.1 Place of Delivery: The equipment to be furnished hereunder shall be delivered F.O.B. Destination to the designated location identified when the task order is placed.

6.2 Time of Delivery: Delivery dates and times will be established at the time task orders are placed and will be entered into all such orders placed against this contract.

6.3 Ship to Addresses: Delivery addresses will be established at the time task orders are placed. The Government reserves the right to change the specific unloading point prior to equipment being unloaded from the delivery vehicle. Any location change will be on the same military installation.

6.4 Late Delivery: In the event the Contractor for any reason anticipates or encounters difficulty in complying with the contract delivery schedule or date, or in meeting any of the other requirements of the contract, the contractor shall immediately notify the Contracting Officer’s Representative in writing, giving pertinent details.

However, this data shall be informational only in character and receipt of this information by the Government shall not be construed as an approved waiver by the Government of (1) any delivery schedule or date, or (2) compliance with any other contract requirement by the Contractor or (3) any other rights or remedies provided to the Government by law under this contract.

6.5 Remote Usage: In the event that a leased piece of equipment is needed at an additional location, it will be the government’s responsibility to move the equipment to the needed location to meet the additional required mission.

The Government will also return that piece of equipment back to the originating location for return to the contractor.

6.6 Insurance: The contractor is responsible for obtaining any and all insurance to cover personal injury of contractor members while working in performance of the contract. The Government shall assume no responsibility or liability for any injury that might occur to contractor personnel during performance of the contract.

6.7 Benefits: This is a Non-Personal Service Contract. No provisions are implied or provided in this contract for any benefits such as medical care, retirement, or worker’s compensation.

6.8 Identification and Base Passes: The contractor shall obtain identification cards for all employee. An application shall be coordinated with the COR through the Provost Marshall’s Office. At time of application, the installation’s PMO may conduct a background check on employees. Upon termination of employment, the contractor shall return identification cards to PMO within 24 hours.

6.9 Base Regulations: The contractor’s employees shall observe and comply with all base rules and regulations applicable to contract personnel, including those applicable to safe operation of vehicles, and shall not be present in locations not required for proper performance of the contract. Additionally:

1. Contractor personnel entering a military installation may be subject to security checks.

2. Contractor personnel shall abide by any direction given by military Police or other security personnel acting in accordance with their duties.

3. Contractor personnel shall abide by all posted speeds while aboard military installations.

4. All Contractor personnel performing work under this contract, who require access to the military installation, shall obtain the appropriate vehicle passes and identification from the Provost Marshall’s Office (PMO), with the assistance of the Contracting Officer’s Representative.

5. The Government may, at any time, bar any employee who violates Federal regulations pertaining to security, safety, health, or law while aboard a military installation. The removal of an employee from a military installation shall not relieve the Contractor of the requirement to continue performance of this contract.

6. The contractor shall not employ any individual for the performance of this contract, which may violate Department of Defense (DOD) Joint Ethics Regulations, DoD Directive 5500.7 or create a conflict of interest or an appearance of a conflict.

6.10 Travel: No travel costs are permissible while performing task orders awarded under this contract.

6.11 Quality Control Plan (QCP): The Contractor is responsible for controlling the quality of services that conform to the contract specifications. As a minimum, the Contractor shall develop a QCP addressing the PRS in under PWS 5.0. The Contractor shall provide this plan with the submission of the quote and 5 days after an updated is made to the QCP. Updated copies shall be provided to the Contracting Officer as changes occur. The plan shall include an inspection system covering all the performance evaluation attributes, and records of all inspections conducted by the Contractor and any corrective actions taken. It shall specify the areas to be inspected on either a scheduled or unscheduled basis, how often inspections will be accomplished, the title of the individual(s) performing the inspection, and the methods for identifying and preventing defects in the quality of service performed before the level of performance becomes unacceptable. The records of corrective actions taken shall be available upon the Government’s request.

6.12 Quality Assurance: The Government will regularly inspect the Contractor’s performance under this contract.

All findings of incomplete or defective performance will be subject to re-performance. All costs associated with re-performance are the sole responsibility of the Contractor. Inspection of services does not constitute acceptance of services, nor does it relieve the Contractor of any responsibility to take all actions necessary to assure the highest quality of services rendered.

6.13 Safety Requirements: The Government shall not provide safety equipment to the Contractor. All work shall be conducted in a safe manner and shall comply with the requirements described below:

1. No smoking permitted in Government buildings. Smoking in outdoors designated areas only.

2. The Contractor shall report to the appropriate installation Safety Office all accidents that occur in the performance of their duties while aboard this installation within 24 hours of its occurrence.

3. The Contractor shall submit to the Contracting Office, a full report of damage to Government property and/or equipment by Contractor’s personnel. All damages must be reported within 24 hours of the occurrence.

4. The Contractor shall require their employees to wear the appropriate Personal Protective Equipment (PPE) during the performance of this contract.

6.14 Contractor Responsibilities: The Contractor shall provide a point of contact and phone numbers for personnel assigned to administer the contract. The Contractor shall take appropriate action to ensure no delays are caused by the lack of personnel, equipment, parts and tools.

6.15 Government Furnished Property (GFP): None

6.16 Invoicing: Invoicing shall be conducted in accordance with DFARS Clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports that will be included in each task order. The government signed itemized delivery receipt must correlate with the shipment/invoice #’s when invoicing into WAWF. All invoicing must be combined by location with total inventory invoiced on a weekly or semi-monthly basis.

6.17 Inspection and Acceptance: The Government appointed COR shall be responsible for performing appropriate inspection and acceptance. In the event the services are not in conformance with the terms of the contract, the Government may require re-performance of the non-conforming services at no additional cost or obligation to the Government.

ATTACHMENT 1

SAMPLE: SWRFT TASK ORDER SLIN WORKSHEET

QTY

Base Year Sub-Clin

Service Price per unit

Total Price

X001 PPE/Shop Towel Leasing and Laundering Services

X001AA Shirts

X001AB Pants

X001AC Coveralls (3-7 pairs/week per person)

X001AD Coveralls (8 or more pairs/week per person)

X001AE Fire Retardant Coveralls

X001AF Shop Towels

X001AG Cold Weather Jackets

X001AH Bin/Racks

X002 Lost/Damaged Equipment

X002AA Replacement Shirts

X002AB Replacement Pants

X002AC Replacement Coveralls

X002AD Replacement Fire Retardant Coveralls

X002AE Replacement Shop Towels

X002AF Replacement Cold Weather Jackets

X002AG Replacement Bins/Racks

ATTACHMENT 2

SAMPLE: OTHER UNITS TASK ORDER SLIN WORKSHEET

Option Year Four Sub- Clin

Type of Service

Service Quantity People Weeks

Subtotal or

Quantity Cost Total Price

X001

PPE/Shop Towel Leasing and Laundering

Services

X001AA Shirts - $ - X001AB Pants - $ -

X001AC

Coveralls (3-7 pairs/week per person)

X001AD

Coveralls (8 or more pairs/week per person)

X001AE Fire Retardant Coveralls - - - - $ -

X001AF Shop Towels - $ -

X001AG Cold Weather Jackets - - - - $ -

X001AH Bin/Racks - - - $ -

X002 Lost/Damaged Equipment

X002AA Replacement Shirts - $ -

X002AB Replacement Pants - $ -

X002AC Replacement Coveralls - $ -

X002AD

Replacement

Fire Retardant Coveralls

X002AE Replacement Shop Towels - $ -

X002AF

Replacement Cold Weather

Jackets

X002AG Replacement Bins/Racks - $ -

TOTAL $ -

*The letter “X” will change with each year.

ATTACHMENT 3

SAMPLE ACCOUNTABILITY WORKSHEET

NAME ITEM DATE

RECEIVED/SIGNATURE

DATE

RETURNED/SIGNATURE

NOTES

• All requiring activities must have equipment accountability processes in place for equipment. This is not needed for shop towels.

• An alternate accountability worksheet is acceptable as long as the basic elements contained herein are present.

• A primary accountability point of contact must be provided for all task orders. An order cannot be written without accountability measures in place.

SLIN WORKSHEET

Est.

Base Year Sub-Clin

Service Price per unit

0001 PPE/Shop Towel Leasing and Laundering Services 42,014 0001AA Shirts $ 47,942 0001AB Pants $ 29,611 0001AC Coveralls (3-7 pairs/week per person) $ 59,223 0001AD Coveralls (8 or more pairs/week per person) $ 6,500 0001AE Fire Retardant Coveralls $ 1,209,280 0001AF Shop Towels $ 312 0001AG Cold Weather Jackets $ 525 0001AH Bin/Racks $

0002 Lost/Damaged Equipment 25 0002AA Replacement Shirts $ 25 0002AB Replacement Pants $ 40 0002AC Replacement Coveralls $ 55 0002AD Replacement Fire Retardant Coveralls $ 500 0002AE Replacement Shop Towels $ 5 0002AF Replacement Cold Weather Jackets $ 5 0002AG Replacement Bins/Racks $

Option Year 1

Service Price per unit

1001 PPE/Shop Towel Leasing and Laundering Services 42,014 1001AA Shirts $ 47,942 1001AB Pants $ 29,611 1001AC Coveralls (3-7 pairs/week per person) $ 59,223 1001AD Coveralls (8 or more pairs/week per person) $ 6,500 1001AE Fire Retardant Coveralls $ 1,209,280 1001AF Shop Towels $ 312 1001AG Cold Weather Jackets $ 525 1001AH Bin/Racks $

1002 Lost/Damaged Equipment 25 1002AA Replacement Shirts $ 25 1002AB Replacement Pants $ 40 1002AC Replacement Coveralls $ 55 1002AD Replacement Fire Retardant Coveralls $ 500 1002AE Replacement Shop Towels $ 5 1002AF Replacement Cold Weather Jackets $ 5 1002AG Replacement Bins/Racks $

Option Year 2 Sub-Clin

Service Price per unit

2001 PPE/Shop Towel Leasing and Laundering Services 42,014 2001AA Shirts $ 47,942 2001AB Pants $ 29,611 2001AC Coveralls (3-7 pairs/week per person) $ 59,223 2001AD Coveralls (8 or more pairs/week per person) $ 6,500 2001AE Fire Retardant Coveralls $ 1,209,280 2001AF Shop Towels $ 312 2001AG Cold Weather Jackets $ 525 2001AH Bin/Racks $

2002 Lost/Damaged Equipment 25 2002AA Replacement Shirts $ 25 2002AB Replacement Pants $ 40 2002AC Replacement Coveralls $ 55 2002AD Replacement Fire Retardant Coveralls $ 500 2002AE Replacement Shop Towels $ 5 2002AF Replacement Cold Weather Jackets $ 5 2002AG Replacement Bins/Racks $

Option Year 3

Service Price per unit

3001 PPE/Shop Towel Leasing and Laundering Services 42,014 3001AA Shirts $ 47,942 3001AB Pants $ 29,611 3001AC Coveralls (3-7 pairs/week per person) $ 59,223 3001AD Coveralls (8 or more pairs/week per person) $ 6,500 3001AE Fire Retardant Coveralls $ 1,209,280 3001AF Shop Towels $ 312 3001AG Cold Weather Jackets $ 525 3001AH Bin/Racks $

3002 Lost/Damaged Equipment 25 3002AA Replacement Shirts $ 25 3002AB Replacement Pants $ 40 3002AC Replacement Coveralls $ 55 3002AD Replacement Fire Retardant Coveralls $ 500 3002AE Replacement Shop Towels $ 5 3002AF Replacement Cold Weather Jackets $ 5 3002AG Replacement Bins/Racks $

Option Year 4 Sub-Clin

Service Price per unit

4001 PPE/Shop Towel Leasing and Laundering Services 42,014 4001AA Shirts $ 47,942 4001AB Pants $ 29,611 4001AC Coveralls (3-7 pairs/week per person) $ 59,223 4001AD Coveralls (8 or more pairs/week per person) $ 6,500 4001AE Fire Retardant Coveralls $ 1,209,280 4001AF Shop Towels $ 312 4001AG Cold Weather Jackets $ 525 4001AH Bin/Racks $

4002 Lost/Damaged Equipment 25 4002AA Replacement Shirts $ 25 4002AB Replacement Pants $ 40 4002AC Replacement Coveralls $ 55 4002AD Replacement Fire Retardant Coveralls $ 500 4002AE Replacement Shop Towels $ 5 4002AF Replacement Cold Weather Jackets $ 5 4002AG Replacement Bins/Racks $

End of SLIN Worksheet

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2022 TO

31-MAR-2023

N/A M93328

CAROL JENKINS

SW REGION FLEET

TRANSPORTION BOX 555014

BLDG 22151

CAMP PENDLETON CA 92055

760-725-3197

M93328

0002 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

GUARANTEED MINIMUM

Minimum/Maximum Quantities for the Contract

In accordance with FAR 16.504(a)(1) the minimum/maximum amounts are as follows:

1. The Guaranteed Minimum of $50,000 shall be funded by Task Orders within the base period.

2. Maximum amount under this contract inclusive of all options (52.217-8 and 52.217-9) shall not exceed $2,000,000 for the services identified in the Performance Work Statement/Schedule.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$50,000.00 $2,000,000.00

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 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 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

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

DEC 2021

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2021

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

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

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.215-7008 Only One Offer JUL 2019 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2022)

(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 and Other Covered Entities (NOV 2021) (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) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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.]

X (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. 2402).

___ (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.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

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

X (8) 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).

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

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

X (14)(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.

____ (15)(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.

X (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (NOV 2021) (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 2021) of 52.219-9.

____ (18) (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.

____ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.

657f).

X (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

____ (24) 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 (SEP 2021) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

X (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

X (32)(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.

X (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

X (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (35)(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).

X (36) 52.222-54, Employment Eligibility Verification (NOV 2021). (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.)

____ (37)(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.)

X (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

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

13513).

X (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

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

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2021) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 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 (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (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. 2302 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).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (56) 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. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

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

3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(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.]

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

Arizona County of Yuma No. 2015-5475 (REV 15) dated 12/27/21

California County of San Diego No. 2015-5635 (REV 18) dated 12/27/21

California County of San Bernardino No. 2015-5629 (REV 17) dated 12/27/21

California County of Mono No. 2015-5671 (REV 18) dated 12/27/21

California County of San Bernardino No. 2015-5629 (REV 17) dated 12/27/21 X (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).

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage 16250 Washer (Machine) $10.93/hour (NA2)

FRINGE BENEFIT RATE (for all listed employee classes: FY22, see https://comptroller.defense.gov/Financial-Management/Reports/rates2022

WG Tables are available at: https://www.dcpas.osd.mil/policy/compensation/federalwagesystemschedules

X (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).

X (7) 52.222-55, Minimum Wages Under Executive Order 13658 (JAN 2022) (E.O. 13658).

X (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (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…