ISWM N4019221R9100_Solicitation SF33.pdf

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until 03:00 PM local time 23 Jun 2021

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50 - 60 X H 61 - 67 felix.benavente@fe.navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C3 1 67

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N40192 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Section L.1 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

FELIX A. BENAVENTE 671-339-6750

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 17

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

18 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

20 - 21

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 22 - 25 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 26 - 28 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

29 - 35

PART II - CONTRACT CLAUSES

COMMANDING OFFICER - NAVFAC MARIANAS

FSC

PSC 455, BOX 195

FPO AP 96540-2937

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

24 May 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N4019221R9100

Section A - Solicitation/Contract Form

SECTION A

A.1 GENERAL OVERVIEW OF INTEGRATED SOLID WASTE MANAGEMENT (ISWM) COLLECTION

SERVICES CONTRACT

This is a follow-on acquisition for services that are currently being satisfied under Contract N40192-16-D-7000 Integrated Solid Waste Management (ISWM) Collection Services. This acquisition will be solicited as a Total Small Business Set-Aside procurement.

A.2 CONTRACT TYPE

This acquisition will result in the award of an Indefinite Delivery / Indefinite Quantity Type contract with Recurring (FFP) and Non-Recurring (IDIQ) services to provide Integrated Solid Waste Management and Pavement Clearance Services (ISWM) at all U.S. Naval Base Guam Activities and tenants, Industrial and U.S. Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam.

A.3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE

The NAICS code is 562111 – Solid Waste Collection. The small business size standard associated with NAICS 562111 is $41.5 million. This U.S. industry comprises establishments primarily engaged in one or more of the following: (1) collecting and/or hauling nonhazardous solid waste (i.e. garbage) within a local area; (2) operating nonhazardous solid waste transfer stations; and (3) collecting and/or hauling mixed recyclable materials within a local area.

A.4 DESCRIPTION OF WORK

The outcomes to be achieved are the provision of all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S.

Naval Base Guam Activities and tenants, Industrial and U.S. Naval Hospital Facilities (Medial Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam. The outcomes to be achieved are consistent with Federal Acquisition Regulation (FAR) 37.101 definition of service contracts.

The Performance Work Statement (PWS) includes the Facility Support Contract and Base Operations Support (FSC/BOS) services templates for the following Annexes:

• Annex 0100000 – General Information

• Annex 0200000 – Management and Administration

• Annex 1503030 – Integrated Solid Waste Management & Pavement Clearance

A.5 PLACE OF PERFORMANCE

The place of performance for the work to be ordered under this contract is at all Naval Base Guam Activities and tenants, Industrial and U.S. Naval Hospital Facilities (Medial Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations.

Section B - Supplies or Services and Prices

SECTION B

B.1 CONTRACT LINE ITEM NUMBERS (CLINS), SUBCONTRACT LINE ITEM NUMBERS (SLINS) AND

EXHIBIT LINE ITEM NUMBERS (ELINS)

a. Offerors shall enter whole dollar amounts for CLINs and ELINs as indicated in the schedules and any accompanying exhibits (see Section J). Round all prices to the nearest dollar. This applies to all CLINs, SLINs, and ELINs.

b. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended offer and the total of the CLINs and ELINs will be recomputed accordingly. The CLIN which includes recomputed contract ELINs will also be recomputed to take into account the change in the contract ELINs. If the offeror provides a total amount for a CLIN or ELIN but fails to enter the unit price, the total amount divided by the CLIN or ELIN quantity will be held to be in the intended unit price.

c. ELINs are included in Exhibits A through E, Section J. Pricing shall be prepared for the Base Period and four (4) Option Periods, to include a one month mobilization (base) and a one month de-mobilization period in the final option period. Pricing is required for the six (6) month extension.

B.2 CONTRACT VERBIAGE

Throughout the contract, the terms Annex and Technical Specification (TS) are used interchangeably.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

MOBILIZATION PHASE-IN PERIOD

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. MOBILIZATION PERIOD, FIRM FIXED PRICE. PERIOD OF PERFORMANCE: 01 September 2021 - 30 September 2021. (ELINs A001AA – A025AA) FOB: Destination

PSC CD: S205

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

BASE PERIOD, FFP RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. BASE

PERIOD, FFP RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 October 2021 - 31 August 2022.

(ELINs A00101 – A02501)

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

BASE PERIOD, IDIQ NON RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. BASE

PERIOD, IDIQ NON-RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 October 2021 - 31 August 2022.

(ELINs A700– A709)

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

OPTION 1ST OPTION PERIOD, FFP RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. BASE

PERIOD, FFP RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 October 2021 - 31 August 2022.

(ELINs A00101 – A02501)

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

OPTION 1ST OPT PERIOD, IDIQ NON RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 1ST OPTION

PERIOD, IDIQ NON RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2022 - 31 August 2023.

(ELINs B700 – B709)

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

OPTION 2ND OPTION PERIOD, FFP RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 2ND OPTION

PERIOD, FFP RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2023 - 31 August 2024.

(ELINs C00101 – C02501)

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED

OPTION 2ND OPT PERIOD, IDIQ NON RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 2ND OPTION

PERIOD, IDIQ NON RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2023 - 31 August 2024.

(ELINs C700 – C709)

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

OPTION 3RD OPTION PERIOD, FFP RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 3RD OPTION

PERIOD, FFP RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2024 - 31 August 2025.

(ELINs D00101 – D02501)

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

OPTION 3RD OPT PERIOD, IDIQ NON RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 3RD OPTION

PERIOD, IDIQ NON RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2024 - 31 August 2025.

(ELINs D700 – D709)

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

OPTION 4TH OPTION PERIOD, FFP RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 4TH OPTION

PERIOD, FFP RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2025 - 31 August 2026.

(ELINs E00101 – E02501)

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED

OPTION 4TH OPT PERIOD, IDIQ NON RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. 4TH OPTION

PERIOD, IDIQ NON RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2025 - 31 August 2026.

(ELINs E700 – E709)

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED

OPTION DEMOBILIZATION PHASE-OUT PERIOD

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. DEMOBILIZATION PERIOD, FIRM FIXED PRICE. PERIOD OF PERFORMANCE: 01 August 2026 - 31 August 2026. (ELINs E001AB – E025AB)

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED

OPTION EXTENSION (6 MOS), FFP RECURRING WORK

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. EXTENSION 6 MOS, FFP

RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2026 - 28 February 2027.

(ELINs F00101 – F02501)

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED

OPTION EXTENSION (6 MOS), IDIQ NON RECURRING

FFP

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, soil, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots to all U.S. Naval Base Guam Activities and tenants, Industrial and U.S.

Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S. Military Activities or DoD/Federal Agencies at various activities/locations, Guam as described herein. EXTENSION 6 MOS, IDIQ NON

RECURRING WORK, FIRM FIXED PRICE. PERIOD OF

PERFORMANCE: 01 September 2026 - 28 February 2027.

(ELINs F700 – F709)

Section C - Descriptions and Specifications

SECTION C

C.1 DESCRIPTION OF WORK

The outcomes to be achieved are the provision of all labor, management, supervision, tools, material, and equipment required to perform landfill management, maintenance and operations, waste sterilization, refuse collection, disposal and recycling, and to perform Pavement Clearance (sweeping) to include but not limited to: removal of sand, aggregates, vegetation, grass, metals, and other foreign matter from paved roadways and parking lots, as required in the Performance Work Statement (PWS).

The Performance Work Statement (PWS) – Attachment JC-1 -includes the Facility Support Contract and Base Operations Support (FSC/BOS) services templates for the following Annexes:

Annex 1 – 0100000 – General Information Annex 2 – 0200000 – Management and Administration Annex 15 – 1503030 – Integrated Solid Waste Management & Pavement Clearance

• Spec Item 1.0 – Generation Information

- Non-cost information unique to the understanding of the technical requirements of this functional area.

• Spec Item 2.0 – Management and Administration

- Management and administration requirements unique to the planning, execution, management and administration of the performance requirements in this specification.

• Spec Item 3.0 – Recurring Work (FFP) -(FFP – Firm-Fixed Price Work)

• Spec Item 4.0 – Non-Recurring (IDIQ) -(IDIQ – Indefinite Delivery/Indefinite Quantity Work)

C.2 PLACE OF PERFORMANCE

The place of performance for the work to be ordered under this contract are all U.S. Naval Base Guam Activities and tenants, Industrial and U.S. Naval Hospital Facilities (Medical Treatment Facilities) on Guam, other U.S.

Military Activities or DoD/Federal Agencies at various activities/locations, Guam, M.I..

See attached

Section E - Inspection and Acceptance

SECTION E

E.1 INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the services to be furnished hereunder shall be made at destination by the Contracting Officer's Representative (COR), Technical Point of Contact/Subject Matter Expert (TPOC/SME).

E.2 PERFORMANCE EVALUATION MEETINGS

The Contractor shall meet with the Government as often as necessary at the discretion of the Contracting Officer. A mutual effort will be made to resolve all problems identified. The written minutes of these meetings, prepared by the Government, shall be signed by the Contractor's representative and the Government's representative. Should the Contractor not concur with the minutes, the Contractor shall state, in writing, to the Contracting Officer any areas of disagreement within 15 calendar days.

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 Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984

Section F - Deliveries or Performance

SECTION F

F.1 TERM OF CONTRACT

The contract begins on 1 September 2021 with a one-month Phase-In Mobilization Period followed by the full performance base period start date on 1 October 2021. There will be an 11-month base period and four (4) 12 (twelve) month option periods. A one month demobilization period will run concurrently in the final month of the fourth option period (August 2026). There will also be a 6-month optional contract extension. The contract period of performance will be a maximum of 66 months (Mobilization with a Base Period, four (4) Option Periods of twelve (12) months each and one (1) 6-month option period).

The Government has the unilateral option to extend the term of the contract in accordance with FAR 52.217-8, “OPTION TO EXTEND SERVICES (NOV 1999)” and FAR 52.217-9, “OPTION TO EXTEND THE TERM OF

THE CONTRACT (MAR 2000)”.

F.2 CONTRACT DELIVERABLES

The Deliverables are provided in Annex 0200000 and Annex 1503030 Section F.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2021 TO

30-SEP-2021

N/A COMMANDING OFFICER - NAVFAC

MARIANAS

PWD GUAM

PSC 455, BOX 195

FPO AP 96540-2937

671-339-6750

N40192

0002 POP 01-OCT-2021 TO

31-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2021 TO

31-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-SEP-2022 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-SEP-2022 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-SEP-2023 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-SEP-2023 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-SEP-2024 TO

31-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-SEP-2024 TO

31-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-SEP-2025 TO

31-AUG-2026

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-AUG-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-SEP-2026 TO

28-FEB-2027

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-SEP-2026 TO

28-FEB-2027

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

Section G - Contract Administration Data

SECTION G

G.1 TECHNICAL DIRECTION

(a) As provided by the contract clause, “CONTRACTING OFFICER’S REPRESENTATIVE (COR)”, performance of work under this contract is subject to the written technical direction of the COR, who shall be specifically appointed by the Contracting Officer in writing. “Technical Direction” means a directive to the Contractor that approves approaches, solutions, or refinements; fills in details or otherwise completes the general description of the work or documentation items; shifts emphasis among work areas or tasks; or furnishes similar instructions to the Contractor.

(b) The COR does not have the authority to, and shall not, issue any instruction purporting to be technical direction which:

(1) Constitutes an assignment of additional work outside the PWS;

(2) Constitutes a change as defined in the Changes clause;

(3) In any manner causes an increase or decrease in the total estimated cost or the time required for contract performance;

(4) Changes any of the expressed terms, conditions, or specifications of the contract;

(5) Interferes with the Contractor’s rights to perform the terms and conditions of the contract, or;

(6) Authorizes the Contractor to incur costs in excess of the estimated cost or other limitations on cost or funds set forth in this contract.

(c) All technical direction shall be issued in writing by the COR.

(d) When, in the opinion of the Contractor, the COR or any other Government official other than the Contracting Officer, requests effort outside the existing scope of the contract, the Contractor shall promptly notify the Contracting Officer in writing. The Contractor shall take no action under such direction until the Contacting Officer has issued a modification to the contract or has otherwise resolved the issue.

G.2 CONTRACTING OFFICER AUTHORITY

In no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the Contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby put on notice that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor’s responsibility to make inquiry of the Contracting Officer before making the deviation. Payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government.

G.3 CONTRACT ADMINISTRATION DATA

(a) Identification of Procuring Contracting Officer (PCO) and Administrative Contracting Officer (ACO) for this acquisition is:

Commanding Officer

Naval Facilities Engineering Systems Command – Marianas Acquisition Facilities Support Contracts PSC 455, Box 195

FPO AP 96540-2937

(b) Contracting Officer’s Representative (COR) for this contract will be designated after contract award.

(c) Invoices will be submitted to:

Commanding Officer Naval Facilities Engineering Systems Command – Marianas Acquisition Facilities Support Contracts PSC 455, Box 195

FPO AP 96540-2937

(d) Note: Throughout NAVFAC Policy, processes, and training, the term Performance Assessment Representative (PA) refers to anyone responsible for conducting assessments of a NAVFAC administered Facility Support Contract. The term PAR will be used in reference to any individual assigned as a Technical Point of Contract/Subject Matter Expert (TPOC/SME) to provide support to the COR, including as a collateral duty of other Public Works Department (PWD) or customer personnel, regardless of billet. All personnel assigned these duties must follow the guidance and direction provided to PARs.

G.4 DFARS PGI PAYMENT PROCEDURES

Payments shall be made in accordance with the Payment Instructions table at DFARS PGI 204.7108(b)(2). A link to the table is provided below.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

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

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N40192

Admin DoDAAC** N40192

Inspect By DoDAAC N40192/NBGFSC

Ship To Code N40192

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N40192/NBGFSC

Accept at Other DoDAAC N/A

LPO DoDAAC N40192/NBGFSC

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

(g) WAWF point of contact.

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

Christopher R. P. Santos at christopher.santos@fe.navy.mil or (671)-349-2252

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

(End of clause)

Section H - Special Contract Requirements

SECTION H

H.1 SECURITY REQUIREMENTS

(a) The Contractor and its subcontractors shall comply with all security requirements specified in the contract as well as all activity security requirements. Upon request, the Contractor shall submit the name and address of all personnel hired for work on this contract, and questionnaires, and other forms as may be required for security reasons.

(b) Contractor and subcontractor employees shall not disclose or cause to be disseminated any information concerning the operations of the activity which could result in or increase the likelihood of the possibility of a breach of the activity’s security or interrupt the continuity of its operations.

(c) Disclosure of information relating to the services hereunder to any person not entitled to receive it, or failure to safeguard any classified information that may come to the attention of the Contractor or any person under his control in connection with work under this contract, may subject the Contractor, his agents or employees to criminal liability under 18 U.S.C. Sec 793, “Gathering, Transmitting, or Losing Defense Information,” 18 U.S.C.

Sec 794, “Gathering or Delivering Defense Information to Air Foreign Government” and 18 U.S.C. Sec 798, “Disclosure of Classified Information.”

(d) Deviations from or violations of any of the provisions of this contractor requirement will, in addition to all other criminal and civil remedies provided by law, subject the Contractor to immediate termination for default and/or the withdrawal of the Government’s acceptance and approval of employment of the individuals involved.

(e) Classified and/or politically sensitive material shall not be released without prior written consent of the Contracting Officer, or as expressly stated in the statement of work. In the event the Contractor requires access to classified information during performance, procedure prescribed by FAR 4.4 for safeguarding classified information shall apply.

H.2 INSTALLATION REGULATIONS

The Contractor shall ensure all Contractors and subcontractor employees become acquainted with and obey all Government installation regulations.

H.3 GUAM TAXES, LICENSES, & TAX WITHHOLDINGS

NOTICE CONCERNING TERRITORY OF GUAM TAXES, LICENSES, AND WITHHOLDINGS (NOTE: This clause summarizes certain requirements of Guam Territorial Law. Any questions concerning applicability or interpretation should be directed to Government of Guam, Department of Revenue and Taxation.)

(a) All persons engaging in business in Guam must be licensed to do so by the Government of Guam prior to commencement of business in Guam. Engaging in business includes, but is not limited to, services provided by contractors. Applications for business licenses shall be made to the Department of Revenue and Taxation, License and Registration Branch.

(b) All corporations, domestic (created under the laws of Guam) or foreign (not created under the laws of Guam) must register with the Department of Revenue and Taxation, License and Registration Branch.

(c) Any person engaging in business on Guam must file monthly Business Privilege Tax returns with the Department of Revenue and Taxation.

(d) All corporations with the Guam source of funds must file income tax returns to the Department of Revenue and Taxation on the prescribed forms.

(e) All employers must deposit wage withholdings from their employees to the Treasurer of Guam. Guam Depository Receipts, as well as Quarterly Withholding Statements are required to be filed with the Department of Revenue and Taxation in the same manner as similar returns and statements required to be filed with the U.S.

Internal Revenue Service.

(f) Failure to comply with the above may result in criminal or civil penalties as provided by law.

H.4 FEDERAL, STATE, & LOCAL ENVIRONMENTAL LAWS

CHANGES IN FEDERAL, STATE, AND LOCAL ENVIRONMENTAL LAWS AND REGULATIONS Federal, state, and local environmental laws and regulation may change the performance period of this contract. The Contractor is responsible for maintaining a working knowledge of these changes in order to perform all work under the this contract in accordance with the applicable federal, state, and local laws and regulations which are in effect at the time work is performed.

H.5 HISTORICAL AND ARCHAEOLOGICAL RESOURCES

Carefully protect in–place and report immediately to the Contracting Officer historical and archaeological items or human skeletal remains discovered in the course of work. Upon discovery, notify the Contracting Officer. Stop work in the immediate area of the discovery until directed by the Contracting Officer to resume work. The Government retains ownership and control over historical and archaeological resources.

H.6 CHANGEOVER

The Government reserves the right to conduct site visits with prospective offerors in all contractor-operated facilities in conjunction with the solicitation of offers for the follow-on contract. In the event the follow-on contract is awarded to other than the incumbent, the incumbent Contractor shall cooperate to the extent required to permit orderly changeover to the successful contractor. With regard to the succession of Contractor’s employees, a recruitment notice may be placed in each facility.

H.7 SERVICE CONTRACT LABOR STANDARDS (SLCS)

The Collective Bargaining Agreement (CBA) Service Contract Labor Standards Attachment JH-1, included in the award of a contract will remain in effect for the duration of the base period. At the time the Contracting Officer elects to exercise an option period, an updated CBA will be incorporated into the contract. The updated CBA will remain in effect for the life of the option period. Estimated costs reflected in Section B and option periods do not include escalation for anticipated SLCS CBA revisions. Upon incorporation of an update CBA, the estimated cost of the contract shall be revised to reflect impact on wages, benefits, taxes (including Gross Receipt Tax) and associated costs.

H.8 FIRE PREVENTION

The contractor shall observe all requirements for handling and storing combustible supplies, materials, waste, and trash in a manner that prevents fire or hazards to persons, facilities, and material. Contractor employees and subcontractors operating critical equipment must be trained by the Contractor on how to properly respond to a fire emergency.

H.9 CONTRACTOR GENERATED AND/OR COLLECTED INFORMATION

(a) Information generated and/or collected by the Contractor in the performance of this contract, in any media (e.g.

electronic, paper, etc.), is considered to be Government owned and must be returned to the possession of the Government upon termination of Contractor’s services or at the completion of the contract whichever occurs first.

This shall include, but not be limited to any statements of work, performance work statements, data collected concerning facility/utility usage, data collected concerning consumption of materials and supplies, logs and records, maintenance records, inventories, databases, Standard Operating Procedures (SOP), drawings, source code and detailed system documentation.

H.10 REQUIRED INSURANCE

Within fifteen (15) days after award of this contract, the Contractor shall furnish the Contracting Officer a Certificate of Insurance as evidence of the existence of the following insurance coverage in amounts not less than the amount specified below in accordance with FAR 52.228-5 “Insurance-Work on Government Installation (Jan 1997)” in Section I. This insurance must be maintained during the entire performance period. Before commencing work on this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall be effective until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer.

H.11 CONTRACTOR SUPPORT OF ELECTRONIC CONTRACTING (FEDMALL)

(a) The contractor is required to offer IQ pre-priced line item services to authorized Government personnel when they are ordering the work directly via the Government-wide Commercial Purchase Card (GCPC) program.

When receiving GCPC orders against Section B, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

(b) The contractor agrees to accept and process electronically submitted GCPC orders for IQ services, including those orders issued through the FedMall. The FedMall is a U.S. Government (USG) owned and operated web-based ordering system that enables any Department of Defense (DOD) or Federal activity to search for and order goods and services. Authorized GCPC users will receive approved accounts on FedMall to view and order IQ line items.

(c) The contractor is required to receive electronic IQ orders from the FedMall using 128-bit encrypted email.

The contractor agrees to purchase, install, and utilize the most recent version of PGP Personal software, or a comparable solution, for the purpose of decrypting order notification emails from the FedMall. In addition, the DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to contractors. The ECA program is designed to provide the mechanism for contractors to securely communicate with the DoD and authenticate to DoD Information Systems. The contractor agrees to purchase, install, maintain and use a DoD-approved ECA certificate. Information on obtaining an ECA certificate can be found at https://public.cyber.mil/eca/

(d) The contractor shall post updates on order delivery schedule and performance to the FedMall in a timely manner.

H.12 AUTHORITY

(a) No person other than the Contracting Officer has authority to bind the Government with respect to this contract.

(b) No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract. (c) In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:

(1) An understanding or agreement between the Contractor and anyone other than the Contracting Officer;

(2) A purported modification or change order issued by anyone other than the Contracting Officer;

(3) A promise by anyone other than the Contracting Officer to provide additional funding or make payments;

or

(4) An order, direction, consent, or permission from anyone other than the Contracting Officer to: (i) Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or (ii) Expend hours in excess of a specified level of effort.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct JUN 2020 52.203-14 Display of Hotline Poster(s) JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

JUL 2018

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

AUG 2020

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

JUN 2020

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.211-11 Liquidated Damages--Supplies, Services, or Research and Development

SEP 2000

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-19 Notification of Ownership Changes OCT 1997 52.216-22 Indefinite Quantity OCT 1995 52.217-8 Option To Extend Services NOV 1999 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan JUN 2020 52.219-28 Post-Award Small Business Program Rerepresentation NOV 2020 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards - Overtime Compensation

MAY 2018

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons OCT 2020 52.222-54 Employment Eligibility Verification OCT 2015 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

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

JUN 2020

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-16 Progress Payments JUN 2020 52.232-16 Alt I Progress Payments (JUN 2020) - Alternate I MAR 2000 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-32 Performance-Based Payments APR 2012 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-36 Payment by Third Party MAY 2014 52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable…