D1-m0068122q0007Released.pdf

SEE ADDENDUM

(No Collect Calls)

M0068122Q0007 08-Feb-2022

b. TELEPHONE NUMBER

760-725-8131

8. OFFER DUE DATE/LOCAL TIME

07:00 AM 22 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 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

CAROLYN LYNCH

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

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 M34000 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

MARINE CORPS RECRUITING DEPOT

MARIA GREEN

4401 BELLEAU AVENUE, BUILDING 238

SAN DIEGO CA 92140

TEL: 619-524-4273 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$6,000,000

NAICS:

812320

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.

M0068122Q0007

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Drycleaning and Laundry Services

FFP

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 52 Week Full Day Schedule

FFP

Drycleaning and Laundry Services FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0001AB 52 Week Reduced Schedule

FFP

Drycleaning and Laundry Services

UNIT UNIT PRICE MAX AMOUNT

0002 5,221 Drycleaning Item Charge

FFP

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Drycleaning and Laundry Services

UNIT UNIT PRICE MAX AMOUNT

1001AA 52 Week OPTION Full Day Schedule

FFP

Drycleaning and Laundry Services

UNIT UNIT PRICE MAX AMOUNT

1001AB 52 Week OPTION Reduced Schedule

FFP

Drycleaning and Laundry Services

UNIT UNIT PRICE MAX AMOUNT

1002 5,221 OPTION Drycleaning Item Charge

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

$2,000.00 $158,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001AA

0001AB

1001AA

1001AB

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 0002 Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1002 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 POP 01-APR-2022 TO

31-MAR-2023

N/A MARINE CORPS RECRUITING DEPOT

MARIA GREEN

4401 BELLEAU AVENUE, BUILDING 238

SAN DIEGO CA 92140

619-524-4273

M34000

0001AB POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-APR-2023 TO

31-MAR-2024

N/A MARINE CORPS RECRUITING DEPOT

MARIA GREEN

4401 BELLEAU AVENUE, BUILDING 238

SAN DIEGO CA 92140

619-524-4273

1001AB POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

FOB: N/A

PWS

1.0 Background.

1.1 The mission focus of Marine Corps Recruit Depot (MCRD) San Diego is to transform civilians into basically trained United States Marines. All commands aboard the Depot support this mission in one aspect or another. One of the most important jobs in the Marine Corps is that of the Drill Instructor, the Marines who create new Marines.

1.2 Drill Instructors are held to the highest standards of professional conduct, appearance, skill, and sacrifice countless hours of their time to support this mission. Because the schedule of the Drill Instructor is so demanding, the Marine Corps issues, maintains, and recovers uniform items specifically for these Marines.

2.0 Scope.

2.1 The requirement for this contract is to provide laundry/dry cleaning and pressing services for Marine Corps Drill Instructor uniform items. Only specific uniform items are authorized for this service. These items belong to the Marine Corpsnot the individual Marine. Only clothing items that bear the DIOP stamp (see section 7.1.a.1 for example) shall be acceptable for this dry cleaning service. There are only 10 different uniform items to be covered under this service: Utility Jacket (Woodland Marpat Blouse), Utility Trouser (Woodland Marpat Blouse), Utility Jacket (Desert Marpat Blouse), Utility Trouser (Desert Marpat Blouse) Short Sleeve Shirt (Khaki), Long Sleeve Shirt (Khaki), Service Trouser (Green), Service Trouser (Blue), Female Short Sleeve Shirt (Khaki), Female Long Sleeve Shirt (Khaki).

Specific instructions and examples are enclosed on Attachment 1 Organizational Property Examples. A government facility located on MCRD San Diego will be provided to the contractor to receive and return the Drill Instructor uniform items covered under this contract.

3.0 Applicable Documents.

3.1 The Marine Corps has issued Marine Corps Order P1020.34H, Marine Corps Uniform Regulations, which is unclassified and is available commonly through the internet.

http://www.marines.mil/Portals/59/Publications/MCO%20P1020.34G%20W%20CH%201-5.pdf . This regulation does not give specific details pertinent to this contract but does provide care and maintenance instructions for Marine Corps uniform items.

3.2 Specific requirements and instructions for each individual uniform item, specific to the mission of the MCRD Drill Instructor, have been included on Attachment 1 Organizational Property Examples.

3.3 Compliance

3.3.a The contractor shall adhere to all federal, state, and local laws, as well as U.S. Marine Corps, and MCRD San Diego regulations (www.mcrdsd.marines.mil). The Government will provide access to regulations applicable to the services performed under this contract upon award of the contract.

http://www.marines.mil/Portals/59/Publications/MCO%20P1020.34G%20W%20CH%201-5.pdf

3.4 Historical Data

3.4.a. Based on historical data, the one year average number of uniform items is 5,221 pieces.

4.0 Tasks

4.1 Contractor Responsibilities. The contractor shall provide all personnel, supplies and materials to provide laundry/dry cleaning of the uniform items described in this contract as described below:

4.1.a. The contractor shall provide laundry drop off and pick up at Building 597. The location shall be staffed during the hours of operation. The full schedule operating hours are Monday through Friday 8:00am PST through 4:30pm PST.

The schedule maybe reduced when unforeseen circumstances occur. When circumstances occur the government shall notify the vendor with a two week notice of a schedule change; the notification would only be shortened if MCRD-SD received a mandatory compliance order from higher up.

Currently due to COVID-19 circumstances, there is a reduction of schedule; operation is Monday through Friday 8:00 am PST through 12:00 pm PST. The Government intends to return to full schedule.

When a task order is issued the schedule required full or reduced shall be identified. Only one schedule shall be in effect.

At time of uniform drop off, the contractor shall:

4.1.a.1 Verify individuals’ identity using the Authorized Personnel Roster (reference PWS Section 7.1.a).

4.1.a.2 Inspect each uniform item to ensure it bears the “Drill Instructor Organizational Property” stamp prior to acceptance. Any items missing this stamp shall be rejected.

4.1.a.3 Ensure an individual does not drop off more items than they are issued. Based on Attachment 1, the maximum number of pieces to be accepted by 1 individual cannot exceed 16 in one instance.

4.1.a.4 Provide the individual 1 copy of their receipt with the quantity of each item and total number of pieces clearly identified.

4.1.b. After uniform acceptance, the contractor shall:

4.1.b.1 Mark/tag the uniform item.

4.1.b.2 Store uniform items.

4.1.b.3 Transport authorized items to an off-base facility for laundry/dry cleaning and pressing.

4.1.b.4 Laundry/Dry clean uniform items as required by the type of material as instructed in attachment 1.

4.1.b.5 Starch (depending on the material) only if specifically requested by the individual.

4.1.b.6 Press, as instructed in Attachment 1 and as recommended by the type of material.

4.1.b.7 Items picked up from the designated facility on the Depot will be returned to the designated facility on the Depot within 48 hours for the authorized individual to collect from the time of drop-off. In the case of Federal Holidays and Sundays, the services shall be performed on the next regular working day. The required turnaround time for uniform items will fall within 24- 48 hours.

4.1.b.8 Maintain accountability of uniform items. Contractor is responsible for replacing any lost or damaged uniforms items

4.2. Receipts. The contractor shall provide receipts of all transactions to the WAWF acceptor via email or at the Property Control Office (PCO), Bldg. 129, on a monthly basis. All receipts must bear identifying marks showing that the uniform item being charged was an authorized Drill Instructor Organizational Property item.

4.3. Invoicing. The contractor shall submit an invoice to the Government for services completed for the previous month between the 1st and 10th of each month in Wide Area Workflow (WAWF).

4.4 Contractor Quality Assurance. There is a minimum of 3 separate occasions when a contractor must perform quality assurance of the services provided under this contract:

4.4.1 When an individual drops off an item: Refer to all tasks specified in PWS Sections 4.1

4.4.2 During the laundry/dry cleaning process:

4.4.2.a. In addition to generally accepted industry standards during the cleaning and pressing process, additional care must be taken to ensure the pressing process does not create double creases (creases alongside manufacturing creases). Double creases should be remedied as needed by the contractor.

4.4.3 After the item is returned to the customer:

4.4.3.a. One receipt will need to be issued to PCO on a monthly basis prior to invoicing in WAWF. On this receipt, a stamp, signature, or other identifying mark on the receipt showing that the contractor has identified this item specifically as Organizational Property of MCRD San Diego is required.

4.4.3.b. The total number of pieces shall be circled on the receipt. The breakdown of individual pieces must also be identified.

4.5 Contractor Personnel

4.5.a The Contractor shall provide qualified personnel who shall be responsible for the performance of the work and perform related duties during the performance period. The person, who shall act on behalf of the contractor, shall be designated in writing to the Contracting Officer within 10 business days of contract award.

4.5.b If Contractor personnel is unable to report to work for any reason, the contractor shall report the length of absence within 24 hours to the Contracting Officer Representative (COR). The contractor is responsible for providing alternative personnel to ensure dry cleaning operation can continue with minimal disruption in services.

4.5.c Contracting Personnel or alternate shall be available during normal duty hours, within one workday, to meet with government personnel to discuss problem areas.

4.5.d The Contractor personnel must be United States citizens, or authorized to work in the United States.

The individual must be able to read, write, and understand English.

4.5.e Personnel employed by the Contractor in the performance of this contract or any representative of the Contractor entering the installation, shall abide by the security regulations of the installation and shall be subject to such checks as may be deemed necessary. The Government reserves the right to restrict installation access to an employee for misconduct or for security reasons. Restriction of employee access to the installation for reasons stated above does not relieve the Contractor from full responsibility for total performance. Among other reasons, access may be denied for a Contractor employee if: 1) listed on the National Terror watch List, 2) subject to any outstanding warrants, 3) currently debarred or banned from military installations.

4.7 Standard of Dress

4.7.a The Contractor’s employees shall present a clean, neat appearance and be easily recognized as contractor employees. This may be accomplished by wearing distinctive clothing bearing the name of the company and/or by wearing appropriate badges which contain the company name and the employee’s name. Clothing or badges shall be provided by the Contractor.

4.8 Insurance

4.8.a. 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.

5.0 Performance Requirements

5.1 The table below specifies the Performance Objectives and Performance Elements.

Outcome PWS Para. Number Performance Standard

Acceptable Quality Level

Method of Surveillance

Clean, Starch, and Press Uniforms

4.1.b.1 Uniforms shall be properly cleaned, pressed, and timely returned as outlined in PWS and attachment

95% Customer Complaints

Verify identity of personnel

4.1.a.1 No unauthorized personnel shall be afforded cleaning and pressing of uniforms

98% Periodic Inspection

Ensure only authorized uniforms are accepted

4.1.a.2 Contractor shall inspect all of uniforms for organizational property stamp

98% Periodic Inspection

Ensure only the authorized number of uniforms are accepted per individual

4.1.a.3 Contractor shall accept no more than 19 items per any one individual in one instance

95% Inspection

Accurately provide receipts and invoice the government on a regular basis

4.1.a.4, 4.2, 4.3 Contractor shall provide receipts and invoice the government timely, 95% Inspection quantity of receipts shall match WAWF quantity

6.0 Laundry drop off and pick up location:

6.1 Authorized individuals will drop off and pick up authorized uniform items at Building 597 aboard MCRD San Diego.

6.2 Recognized Holidays

6.2.a The contractor is not required to provide services on the following on Federal Holidays list (opm.gov)

*Note: If a holiday falls on a Saturday, it will be observed on the preceding Friday. If the holiday falls on a Sunday, it will be observed on the following Monday.

7.0. Government Responsibilities.

7.1. The Property Control Office (PCO), MCRD San Diego, shall provide the contractor the following:

7.1.a Authorized Personnel Roster which identifies the Marines authorized to receive this service. This will be provided approximately once per week.

7.1.a.1 Example of the authorized “Drill Instructor Organizational Property” stamp. This will be provided whenever the stamp design changes, or as requested by the contractor.

8.0 Forecast Of Individuals Needing Laundry & Dry Cleaning Services

8.1 MCRD San Diego currently does have female Drill Instructors; and support of female Drill Instructor uniforms shall be required. There will be female Drill Instructors

8.2 If a change in mission occurs during the contract period and Female Drill Instructors are no longer assigned to MCRD San Diego, the contractor shall be given 10 business days’ notice.

9.0. Government Contracting Officer’s Representative (COR). The Contracting Officer shall designate a Government COR during the term of this contract. The COR will provide assistance in identification and resolution of problems, conflicts in priority, subtask requirement definitions, and other operations type problems within the https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/#url=2022 scope of this Performance Work Statement. The COR will provide technical clarification and assistance in support of the contract requirements. The COR DOES NOT have the authority to make changes and/or give direction under this contract. The only authority under this contract authorized to make changes, give direction, and/or provide monetary adjustments is the Contracting Officer from the Regional Contracting Office MCI-WEST, Camp Pendleton CA.

10.0 Deliverables These deliverables shall be provided in Contractor preferred format to the Contracting Officer Representative (COR) or other individuals as identified in the below table. Deliverables may be electronic or hard copy.

11.0 Definitions.

11.1 Organizational Property: Only the items identified in Attachment 1, Organizational Property Examples, which have been stamped with the Drill Instructor Organizational Property stamp.

11.2 Authorized Personnel: Marines on the Authorized Personnel Roster (i.e., a full list of names, along with their respective Department of Defense ID (DODID) numbers) who can utilize this service.

11.3 Dry clean: Cleaning process using solvents other than water in order to remove visible soil, grit, lint, residue, spots, stains, or objectionable odors including body/ chemical/ mildew odors from uniform items.

11.4 Starch: Any product added to a garment to aid in the stiffening, pressing and/or wear of uniforms.

11.5 Press/ presswork: The process of removing wrinkles from a garment utilizing irons, presses or another similar devices or machines.

11.6 Defect/ deficiency: Anything defective, lacking in desired quality, non-compliant or not meeting established standards.

11.7 Quality Control (QC): Any method used by the contractor or customer to ensure the service meets required expectations.

11.8 Industry standard: Generally accepted requirements followed by the members of an industry.

12.0 Extension of Services.

12.1 If the Government using the extension of services the pricing shall be the same as the last option exercised.

Deliverable Recipient Due Date

10.1 Contractor POC (Ref PWS

Section 4.10)

Contracting Officer Contract Specialist

COR

NLT 3 calendar days after Contract award.

***Notification of changes to Contractor POC are due within 3 calendar days of the change.

10.2 The contractor shall provide

receipts of all transactions on a monthly basis (Ref PWS Section 4.2)

COR NLT 10 days after the end of the month for the service performed

ATTACHMENT 1

ORGANIZATIONAL PROPERTY EXAMPLES

JACKET, UTILITY (WOODLAND MARPAT BLOUSE) 2 ISSUED PER INDIVIDUAL

MATERIALS: 50% COTTON, 50% NYLON

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING: SLEEVES- ALONG MANUFACTURER’S PERMENANT CREASES (TOP AND BOTTOM OF

THE SLEEVE). COLLAR AND BODY-FLAT AS PICTURED.

TROUSER, UTILITY (WOODLAND MARPAT BLOUSE) 2 ISSUED PER INDIVIDUAL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

CREASES GO ¾ WAY UP THE LEG AS MEASURED FROM THE INSEAM TO THE BOTTOM OF THE LEG

(AS PICTURED ABOVE)

JACKET, UTILITY (DESERT MARPAT BLOUSE) 2 ISSUED PER INDIVIDUAL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING: SLEEVES- ALONG MANUFACTURER’S PERMENANT CREASES (TOP AND BOTTOM OF

THE SLEEVE). COLLAR AND BODY-FLAT AS PICTURED.

TROUSER, UTILITY (DESERT MARPAT BLOUSE) 2 ISSUED PER INDIVIDUAL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING: ALONG MANUFACTURER’S PERMENANT CREASES ON THE FRONT OF THE LEG.

CREASES

GO ¾ WAY UP THE LEG AS MEASURED FROM THE INSEAM TO THE BOTTOM OF THE LEG (AS

PICTURED ABOVE)

SHIRT, SHORT SLEEVE, KHAKI 3 ISSUED PER INDIVIDUAL

MATERIALS: 55% POLYESTER, 45% WOOL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING: SLEEVES- ALONG MANUFACTURER’S PERMENANT CREASES (AS PICTURED).

BODYMILITARY

CREASES ON FRONT AND BACK (2 FRONT, 2 BACK). COLLAR-FLAT AS PICTURED.

SHIRT, LONG SLEEVE, KHAKI 3 ISSUED PER INDIVIDUAL

STARCHING: NONE

PRESSING: SLEEVES- ALONG MANUFACTURER’S PERMENANT CREASES (AS PICTURED).

CREASES ON FRONT AND BACK (2 FRONT, 2 BACK). COLLAR-FLAT AS PICTURED.

TROUSER, SERVICE, GREEN 3 ISSUED PER INDIVIDUAL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING: ALONG MANUFACTURER’S PERMENANT CREASES ON THE FRONT OF THE LEG.

CREASES GO ¾ WAY UP THE LEG AS MEASURED FROM THE INSEAM TO THE BOTTOM OF THE LEG.

TROUSER, SERVICE, BLUE 1 ISSUED PER INDIVIDUAL

STARCHING: NONE

PRESSING: ALONG MANUFACTURER’S PERMENANT CREASES ON THE FRONT OF THE LEG.

CREASES GO ¾ WAY UP THE LEG AS MEASURED FROM THE INSEAM TO THE BOTTOM OF THE LEG.

FEMALE SHIRT, SHORT SLEEVE, KHAKI 3 ISSUED PER INDIVIDUAL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING: SLEEVES- ALONG MANUFACTURER’S PERMENANT CREASES (AS PICTURED).

NO CREASES ON FRONT AND BACK. COLLAR-FLAT AS PICTURED.

FEMALE SHIRT, LONG SLEEVE, KHAKI 3 ISSUED PER INDIVIDUAL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING: SLEEVES- ALONG MANUFACTURER’S PERMENANT CREASES (AS PICTURED).

NO CREASES ON FRONT AND BACK. COLLAR-FLAT AS PICTURED.

BASE INFORMATION

CURRENT CONTRACTORS

RAPIDGate/MCESS card holders will be required to register with the Defense Biometric Identification System (DBIDS) credential in order to access MCB Camp Pendleton, MCAS Miramar, MCAS Yuma, MCRD San Diego, MCMWTC Bridgeport, MCAGCC 29 Palms and other controlled areas within the MCIWEST Region.

DBIDS credentials (cards) are only valid for one year. On the anniversary date of the card, the card holder will have to go to the visitor center following their re-vetting, which will occur every year.

Contractors will be required to bring the following items:

Two forms of government-issued identification (driver license, passport, etc.)

Company Contract/Letter of Authorization (this should come from the COR or the Contracting Officer) SECNAV form 5512/1 (the sponsoring organization should complete block 28 of the SECNAV form).

To help expedite processing time, DBIDS pre-enrollment is encouraged at HTTPS://DBIDS- GLOBAL.DMDC.MIL/ENROLL. (If possible, print the form containing the bar code and bring to Pass & ID for use during enrollment. If unable to print, take a picture of the bar code with cell phone).

Note: pre-enrollment is currently only possible if an individual sponsor can be identified.

Effective 1 October 2018, all contractors and venders must be in possession of a DBIDS credential that is authenticated for all MCIWEST and west coast Service-Level Training Installations (SLTI). Access through Naval Weapon’s Station Seal Beach, Detachment Fallbrook is prohibited unless DBIDS credential is authenticated (I.E., work is also performed there).

NEW CONTRACTORS

New contractors requiring access for over 60 days will receive a credential valid for up to one year.

New contractors requiring access for less than 60 days will receive a temporary paper pass.

If you are a new contractor seeking enrollment into DBIDS, please contact the Contracting Officer and/or Contract Specialist managing the contract awarded to your respective company.

COMMON ACCESS CARD (CAC)

(a) The Contractor shall provide proof that a National Agency Check with Inquiries (NACI) has been submitted to the Office of Personnel Management (OPM) for each employee requiring a CAC Card. During the period between the time that the request is submitted and the time that the investigation is returned, the Government may grant temporary access to the Contractor employee. Whether to grant temporary access is within the sole discretion of the Government, and a decision not to grant access shall not be grounds for a claim, request for an equitable adjustment or other contract modification, and shall not constitute an excuse for Contractor failure to perform. Such temporary access will not exceed 90 days.

(b) Upon the return of the Investigation Schedule Notice and Certificate of Investigation from OPM, the Contractor shall provide a copy to the security manager that has overall responsibility for the customer supported by the Contractor’s employees.

(c) "Report of Agency Adjudication Action" (form 79A) is sent when there are potential actionable issue(s) at the minor, moderate, or substantial level which may be disqualifying under suitability/security considerations. If the contractor receives an Agency Adjudication Action from OPM, the security manager shall be consulted before such adjudicative action is determined and returned to OPM.

(d) The Government will use the Adjudicative Guidelines (CNO ltr 5520 Ser 09N2/6U871220 of Sept

06) to guide determinations on whether access will be granted.

(e) The Contractor will be notified in writing if there is a disqualifying event that prevents the Contractor’s employee from obtaining a CAC. If temporary access was granted, it will immediately be revoked.

(f) The information required to initiate a background investigation through OPM, as well as a listing of the forms that are required, is contained at the following website: http://www.opm.gov/extra/investigate/IS- 15.pdf

Base access requirements and procedures may change during the term of a contract. The contractor shall comply with all changes, and such compliance shall not be grounds for a request for an equitable adjustment or other contract modification.

http://www.opm.gov/extra/investigate/IS-15.pdf http://www.opm.gov/extra/investigate/IS-15.pdf

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

DEC 2021

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2021

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

DEC 2021

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

DEC 2021

52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

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

Subcontractors

DEC 2021

52.252-6 Authorized Deviations In Clauses NOV 2020 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 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

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

252.204-7016 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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 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

252.237-7018 Special Definitions of Government Property DEC 1991

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

ADDENDUM TO 52.212-1

1. SUBMISSION OF QUOTATIONS: Quotations must be received no later than the date stated in box 8, page 1 – Pacific Standard Time (PST). Quotation shall be submitted via email. Hand-carry or courier service (mail) quotations shall not be accepted. Please respond to Carolyn Lynch at carolyn.lynch@usmc.mil directly with quotation.

Quoter is to complete 1449, signed and returned, with supporting documentation. To be determined Technically Acceptable, the quoter shall provide sufficient documentation to support capability to meet or exceed the specifications of the solicitation. Failure to provide supporting documentation will render the quoter non-responsive.

Simply signing and returning the 1449 is not sufficient. Quoter shall provide supporting narrative to meet specifications.

2. QUESTIONS: Questions shall be submitted by email no later than 4 days after issuance of the solicitation to the email address listed below. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. All questions will be reviewed and responded to by an amendment to the solicitation. Email questions to Carolyn Lynch at carolyn.lynch@usmc.mil.

3. PERIOD OF ACCEPTANCE OF OFFERORS: The pricing terms and conditions of the proposal shall be valid for 90 days unless a longer time is stated otherwise in the quote.

4. PRICING: The Offeror shall input the unit price and total price in all the line items present in the SF1449.

SAM. Offerors must be registered in the System for Award Management (SAM) database. Information in SAM should be current, if not – completion of the attached FAR Provision 52.212-3, Certifications and Representations is required with quotation. Information on registering in SAM may be obtained from www.sam.gov or calling 866- 606-8220. Registration in SAM is free.

WIDE-AREA WORKFLOW – RECEIPT AND ACCEPTANCE. As a condition of receipt of any resulting order, the Contractor agrees to implement the Department of Defense (DOD) web-based application. Information on registering in WAWF/iRAPT may be obtained from https://wawf.eb.mil/xhtml/unauth/registration/notice.xhtml or calling 866-618-5988. Registration in WAWF/iRAPT is free.

mailto:carolyn.lynch@usmc.mil mailto:carolyn.lynch@usmc.mil

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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:

The evaluation factors are: :

1. Technical Capability

2. Price

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) 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.

52.212-2 ADDENDUM

Regional Contracting Office, Camp Pendleton, CA, is issuing Request For Quotation (RFQ) to procure laundry/dry cleaning and pressing services for Marine Corps Drill Instructor uniform itemsservices. This procurement is conducted in accordance with FAR Part 12 (Acquisition of Commercial Items) utilizing FAR Part 13 (Simplified Acquisition Procedures.

BASIS FOR AWARD. Basis for award will be Lowest Price Technically Acceptable (LPTA). The Government will award a contract resulting from this solicitation to the responsible offeror whom conforms to the solicitation.

The resulting award will be a Firm-Fixed Priced, Indefinite Delivery, Indefinite Quantity (IDIQ) contract.

EVALUATION. The Government intends to make a single award to satisfy this requirement. Award will be made on the initial evaluation of quotes received in response to this RFQ. Therefore, quoters are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. The following factors will be used to evaluate quotes:

1. TECHNICAL: Minimum specifications: Quoter demonstrates knowledge, skills, and expertise to provide laundry/dry cleaning and pressing services on site.

Rating will be in accordance with: RATING

DESCRIPTION

ACCEPTABLE Quotation meets the requirements of the solicitation.

UNACCEPTABLE Quotation does not meet the requirements of the solicitation.

2. PRICE: All quotes must be the Contractor’s Best Pricing. Price analysis shall be used to verify that the overall price offered is fair and reasonable. The Offeror shall input the unit price and total in all the line items present in the SF1449. The total evaluated price is calculated using the prices quoted for all line items.

The Government will also evaluate the Option to Extend Services (FAR 52.217-8) as part of the initial competition by adding half of the final year option price to the overall proposed price.

Note: The method utilized to calculate the price of the 6-month Option to Extend Services is for the purpose of price evaluation only. If the Option to Extend Services is exercised, it will be exercised at the terms and price of the current period being extended.

3. EVALUATION PROCESS: The evaluation will proceed as follows:

Quotes will be ranked in order from lowest to highest based on the price. The lowest priced quotation will then be evaluated and receive a rating of Acceptable or Unacceptable based on the criteria below. In order to be rated as Acceptable, the Technical quote must meet the Government's minimum requirements as described in the solicitation.

Quotes deemed Unacceptable are those that fail to meet the Government's minimum requirements.

If the lowest priced quoter’s Technical quote is rated acceptable, the Government will then evaluate pricing to determine fair and reasonableness. If the lowest priced quotation is evaluated to have an acceptable technical quote and fair and reasonable prices, per FAR 8.405-1(f), the Government will complete a responsibility determination IAW the criteria specified in FAR 9.104-1. If found responsible, the Government may stop the evaluation process at this point as that quote represents the best value to the Government. Award shall be made to that offeror without further consideration of any other offers.

If the lowest priced quotation is assigned an unacceptable rating, or if the price is determined not fair and reasonable or if the quoter is found to be non-responsible, the next lowest priced quote will be evaluated. This process will continue (in ascending order) until a quoter is evaluated to have an acceptable technical rating, fair and reasonable prices and the offeror is deemed responsible. The government reserves the right to evaluate all quotes. The award will be made to the offeror whose quotation represents the best value to the government on a LPTA basis

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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.]

___ (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.)

XXX (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).

XXX (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).

___ (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]

XXX (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

CLASS DEVIATION 2020-O0008

____ (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.

____ (16) 52.219-8, Utilization of Small…