M00146-16-T-X042.pdf
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- Attached to
- Annual Deionization Services Federal contract opportunity
- Solicitation number
- M00146-16-T-X042
- Issued by
- United States Marine Corps
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SEE ADDENDUM
(No Collect Calls)
M00146-16-T-X042 10-Mar-2016
b. TELEPHONE NUMBER
252-466-5044
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 25 Mar 2016
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 Govt. 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.
M001469. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SCOTT BELIVEAU
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF
AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
N6592316SU00140
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
CHERRY POINT SATELLITE CONTRACTING OFF.
ATTN: SCOTT BELIVEAU
PSC BOX 8018
BLDG. 159, MCAS
CHERRY POINT NC 28533-0018
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 N65923 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
FLEET READINESS CENTER EAST
LYNN WEEKS
CUNNINGHAM STREET
BLDG 159, BAY DOOR R4
CHERRY POINT NC 28533-5040
TEL: 252-464-5534 FAX:
252-466-8492FAX:
TEL: 252-466-5044 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE
SMALL BUSINESS
SIZE STANDARD:
$27,500,000
NAICS:
221310
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.
M00146-16-T-X042
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
DEIONIZATION SYSTEM SERVICE
FFP
12 MONTH SERVICE OF DEIONIZATION SYSTEM. PERIOD OF
PERFORMANCE 01 APRIL 2016 THROUGH 31 MARCH 2017.
MILSTRIP: N6592316SU00140
0001AA 12 Months
DEIONIZATION SYSTEM SERVICE
FFP
12 MONTH LEASE OF FIVE INDUSTRIAL TANKS. BLDG 4809. PERIOD
TO BEGIN 01 APR 2016 AND TO END 31 MAR 2017.
0001AB 10 Each
DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE DI-MIXED BED TANKS. BLDG 4809. PERIOD TO BEGIN 01
APR 2016 AND TO END 31 MAR 2017.
0001AC 10 Each
DEIONIZATION SYSTEM SERVICE
FFP
DEIONIZATION SYSTEM. EXCHANGE DI-ANION/CATION TANKS. BLDG
4809. PERIOD TO BEGIN 01 APR 2016 AND TO END 31 MAR 2017.
0001AD 2 Each
DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE CARBON 9". BLDG 4809. PERIOD TO BEGIN 01 APR
2016 AND TO END 31 MAR 2017.
0001AE 5 Each
DEIONIZATION SYSTEM SERVICE
FFP
P5 FILTER CHANGES. BLDG 4809. PERIOD TO BEGIN 01 APR 2016 AND
TO END 31 MAR 2017.
0001AF 12 Months
DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF TWO INDUSTRIAL WATER
DEMINERALIZER TANKS. BLDG 245. PERIOD TO BEGIN 01 APR 2016
AND TO END 31 MAR 2017.
0001AG 8 Each
DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE DI-MIXED BED TANKS. BLDG 245. PERIOD TO BEGIN 01
APR 2016 AND TO END 31 MAR 2017.
0001AH 12 Months
DEIONIZATION SYSTEM SERVICE
FFP
TWELVE (12) MONTH MAINTENANCE OF REVERSE OSMOSIS WATER
SYSTEM. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2016 AND
0001AJ 16 Each
DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE MIXED BED TANKS FOUR TIMES PER YEAR. BLDG 4188
TEST CELL. PERIOD TO BEGIN 01 APR 2016 AND TO END 31 MAR 2017.
0001AK 30 Each
DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. MONTHLY SALT
DELIVERY. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2016 AND
0001AL Each
DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. REPLACEMENT OF
P5 FILTERS (20" 5 MICRON) AS NEEDED. BLDG 4188 TEST CELL.
PERIOD TO BEGIN 01 APR 2016 AND TO END 31 MAR 2017.
0001AM 12 Months
DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF A PORTABLE EXCHANGE
DEIONIZATION SYSTEM AND CYLINDER RECHARGES. BLDG 4032.
PERIOD TO BEGIN 01 APR 2016 AND TO END 31 MAR 2017.
0001AN 4 Each
DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE OF CATION/ANION MIXED BEDS. BLDG 4032. PERIOD TO
BEGIN 01 APR 2016 AND TO END 31 MAR
0001AP 1 Each
DEIONIZATION SYSTEM SERVICE
FFP
COMPLETE REPLACEMENT OF CHARCOAL. BLDG 4032. PERIOD TO
BEGIN 01 APR 2016 AND TO END 31 MAR 2017.
OPTION DEIONIZATION SYSTEM SERVICE
FFP
12 MONTH SERVICE OF DEIONIZATION SYSTEM. PERIOD OF
PERFORMANCE 01 APRIL 2017 THROUGH 31 MARCH 2018.
0002AA 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
12 MONTH LEASE OF FIVE INDUSTRIAL TANKS. BLDG 4809. PERIOD
TO BEGIN 01 APR 2017 AND TO END 31 MAR 2018.
0002AB 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE DI-MIXED BED TANKS. BLDG 4809. PERIOD TO BEGIN 01
APR 2017 AND TO END 31 MAR 2018.
0002AC 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
DEIONIZATION SYSTEM. EXCHANGE DI-ANION/CATION TANKS. BLDG
4809. PERIOD TO BEGIN 01 APR 2017 AND TO END 31 MAR 2018.
0002AD 2 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE CARBON 9". BLDG 4809. PERIOD TO BEGIN 01 APR
2017 AND TO END 31 MAR 2018.
0002AE 5 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
P5 FILTER CHANGES. BLDG 4809. PERIOD TO BEGIN 01 APR 2017 AND
TO END 31 MAR 2018.
0002AF 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF TWO INDUSTRIAL WATER
DEMINERALIZER TANKS. BLDG 245. PERIOD TO BEGIN 01 APR 2017
AND TO END 31 MAR 2018.
0002AG 8 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE DI-MIXED BED TANKS. BLDG 245. PERIOD TO BEGIN 01
APR 2017 AND TO END 31 MAR 2018.
0002AH 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TWELVE (12) MONTH MAINTENANCE OF REVERSE OSMOSIS WATER
SYSTEM. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2017 AND
0002AJ 16 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE MIXED BED TANKS FOUR TIMES PER YEAR. BLDG 4188
TEST CELL. PERIOD TO BEGIN 01 APR 2017 AND TO END 31 MAR 2018.
0002AK 30 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. MONTHLY SALT
DELIVERY. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2017 AND
0002AL Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. REPLACEMENT OF
P5 FILTERS (20" 5 MICRON) AS NEEDED. BLDG 4188 TEST CELL.
PERIOD TO BEGIN 01 APR 2017 AND TO END 31 MAR 2018.
0002AM 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF A PORTABLE EXCHANGE
DEIONIZATION SYSTEM AND CYLINDER RECHARGES. BLDG 4032.
PERIOD TO BEGIN 01 APR 2017 AND TO END 31 MAR 2018.
0002AN 4 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE OF CATION/ANION MIXED BEDS. BLDG 4032. PERIOD TO
BEGIN 01 APR 2017 AND TO END 31 MAR 2018
0002AP 1 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
COMPLETE REPLACEMENT OF CHARCOAL. BLDG 4032. PERIOD TO
BEGIN 01 APR 2017 AND TO END 31 MAR 2018.
OPTION DEIONIZATION SYSTEM SERVICE
FFP
PERFORMANCE 01 APRIL 2018 THROUGH 31 MARCH 2019.
0003AA 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TO BEGIN 01 APR 2018 AND TO END 31 MAR 2019.
0003AB 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
APR 2018 AND TO END 31 MAR 2019.
0003AC 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
4809. PERIOD TO BEGIN 01 APR 2018 AND TO END 31 MAR 2019.
0003AD 2 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
2018 AND TO END 31 MAR 2019.
0003AE 5 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
P5 FILTER CHANGES. BLDG 4809. PERIOD TO BEGIN 01 APR 2018 AND
TO END 31 MAR 2019.
0003AF 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF TWO INDUSTRIAL WATER
DEMINERALIZER TANKS. BLDG 245. PERIOD TO BEGIN 01 APR 2018
AND TO END 31 MAR 2019.
0003AG 8 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
APR 2018 AND TO END 31 MAR 2019.
0003AH 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TWELVE (12) MONTH MAINTENANCE OF REVERSE OSMOSIS WATER
SYSTEM. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2018 AND
0003AJ 16 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TEST CELL. PERIOD TO BEGIN 01 APR 2018 AND TO END 31 MAR 2019.
0003AK 30 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. MONTHLY SALT
DELIVERY. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2018 AND
0003AL Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. REPLACEMENT OF
PERIOD TO BEGIN 01 APR 2018 AND TO END 31 MAR 2019.
0003AM 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF A PORTABLE EXCHANGE
PERIOD TO BEGIN 01 APR 2018 AND TO END 31 MAR 2019.
0003AN 4 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
BEGIN 01 APR 2018 AND TO END 31 MAR 2019
0003AP 1 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
BEGIN 01 APR 2018 AND TO END 31 MAR 2019.
OPTION DEIONIZATION SYSTEM SERVICE
FFP
PERFORMANCE 01 APRIL 2019 THROUGH 31 MARCH 2020.
0004AA 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TO BEGIN 01 APR 2019 AND TO END 31 MAR 2020.
0004AB 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
APR 2019 AND TO END 31 MAR 2020.
0004AC 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
4809. PERIOD TO BEGIN 01 APR 2019 AND TO END 31 MAR 2020.
0004AD 2 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
2019 AND TO END 31 MAR 2020.
0004AE 5 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
P5 FILTER CHANGES. BLDG 4809. PERIOD TO BEGIN 01 APR 2019 AND
TO END 31 MAR 2020.
0004AF 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF TWO INDUSTRIAL WATER
DEMINERALIZER TANKS. BLDG 245. PERIOD TO BEGIN 01 APR 2019
AND TO END 31 MAR 2020.
0004AG 8 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
APR 2019 AND TO END 31 MAR 2020.
0004AH 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TWELVE (12) MONTH MAINTENANCE OF REVERSE OSMOSIS WATER
SYSTEM. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2019 AND
0004AJ 16 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TEST CELL. PERIOD TO BEGIN 01 APR 2019 AND TO END 31 MAR 2020.
0004AK 30 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. MONTHLY SALT
DELIVERY. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2019 AND
0004AL Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. REPLACEMENT OF
PERIOD TO BEGIN 01 APR 2019 AND TO END 31 MAR 2020.
0004AM 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF A PORTABLE EXCHANGE
PERIOD TO BEGIN 01 APR 2019 AND TO END 31 MAR 2020.
0004AN 4 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
BEGIN 01 APR 2019 AND TO END 31 MAR 2020
0004AP 1 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
BEGIN 01 APR 2019 AND TO END 31 MAR 2020.
OPTION DEIONIZATION SYSTEM SERVICE
FFP
PERFORMANCE 01 APRIL 2020 THROUGH 31 MARCH 2021.
0005AA 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
12 MONTH LEASE OF FIVE INDUSTRIAL TANKS. BLDG 4809. PERIOD
TO BEGIN 01 APR 2020 AND TO END 31 MAR 2021.
0005AB 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE DI-MIXED BED TANKS. BLDG 4809. PERIOD TO BEGIN 01
APR 2020 AND TO END 31 MAR 2021.
0005AC 10 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
DEIONIZATION SYSTEM. EXCHANGE DI-ANION/CATION TANKS. BLDG
4809. PERIOD TO BEGIN 01 APR 2020 AND TO END 31 MAR 2021.
0005AD 2 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE CARBON 9". BLDG 4809. PERIOD TO BEGIN 01 APR
2020 AND TO END 31 MAR 2021.
0005AE 5 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
P5 FILTER CHANGES. BLDG 4809. PERIOD TO BEGIN 01 APR 2020 AND
TO END 31 MAR 2021.
0005AF 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF TWO INDUSTRIAL WATER
DEMINERALIZER TANKS. BLDG 245. PERIOD TO BEGIN 01 APR 2020
AND TO END 31 MAR 2021.
0005AG 8 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE DI-MIXED BED TANKS. BLDG 245. PERIOD TO BEGIN 01
APR 2020 AND TO END 31 MAR 2021.
0005AH 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
TWELVE (12) MONTH MAINTENANCE OF REVERSE OSMOSIS WATER
SYSTEM. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2020 AND
0005AJ 16 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE MIXED BED TANKS FOUR TIMES PER YEAR. BLDG 4188
TEST CELL. PERIOD TO BEGIN 01 APR 2020 AND TO END 31 MAR 2021.
0005AK 30 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. MONTHLY SALT
DELIVERY. BLDG 4188 TEST CELL. PERIOD TO BEGIN 01 APR 2020 AND
0005AL Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
SERVICE CONTRACT FOR DEIONIZATION SYSTEM. REPLACEMENT OF
P5 FILTERS (20" 5 MICRON) AS NEEDED. BLDG 4188 TEST CELL.
PERIOD TO BEGIN 01 APR 2020 AND TO END 31 MAR 2021.
0005AM 12 Months
OPTION DEIONIZATION SYSTEM SERVICE
FFP
MONTHLY LEASE AND MAINTENANCE OF A PORTABLE EXCHANGE
DEIONIZATION SYSTEM AND CYLINDER RECHARGES. BLDG 4032.
PERIOD TO BEGIN 01 APR 2020 AND TO END 31 MAR 2021.
0005AN 4 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
EXCHANGE OF CATION/ANION MIXED BEDS. BLDG 4032. PERIOD TO
BEGIN 01 APR 2020 AND TO END 31 MAR 2021
0005AP 1 Each
OPTION DEIONIZATION SYSTEM SERVICE
FFP
COMPLETE REPLACEMENT OF CHARCOAL. BLDG 4032. PERIOD TO
BEGIN 01 APR 2020 AND TO END 31 MAR 2021.
B.1 GENERAL INTENTION. The intent of this action is to establish a firm fixed price contract to provide
Deionization System Service. All supplies shall be provided/performed in accordance with the Statement of Work located in Section C.
B.2 TYPE OF CONTRACT. This contract will be a firm-fixed price (FFP) type contract.
B.3 PERIOD OF PERFORMANCE. The contractor shall provide the specified supplies and services for a period of twelve months beginning 01 April 2016 and continuing through 31 March 2017 with provisions for four (4) one year option periods. The option periods may be exercised at the discretion of the Government in accordance with FAR
52.217-9, “Option to Extend the Term of the Contract” (MAR 2000).
PERIOD OF PERFORMANCE VALUE
LOT I – Base Period – CLIN 0001 $
SUBCLINS 0001AA through 0001AP
01 April 2016 thru 31 March 2017
Lot II – Option Period One - CLIN 0002 $
SUBCLINS 0002AA through 0002AP
01 April 2017 thru 31 March 2018
Lot III – Option Period Two – CLIN 0003 $
SUBCLINS 0003AA through 0003AP
01 April 2018 thru 31 March 2019
Lot IV – Option Period Three – CLIN 0004 $
SUBCLINS 0004AA through 0004AP
01 April 2019 thru 31 March 2020
Lot V – Option Period Four – CLIN 0005 $
SUBCLINS 0005AA through and 0005AP
01 April 2020 thru 31 March 2021
TOTAL $
Section C - Descriptions and Specifications
STATEMENT OF WORK
PERIOD OF PERFORMANCE: 01 April 2016 through 31 March 2017
BASE WITH FOUR OPTIONS
The Fleet Readiness Center has a requirement for the leasing of services and supplies associated with deionization tanks, demineralization tanks, and reverse osmosis water systems. Reverse Osmosis treated water is not heated but filtered thru very small microscopic filters. Reverse osmosis (RO) is a filtration method that removes many types of large molecules and ions from solutions by applying pressure to the solution when it is on one side of a selective membrane. The result is that the solute is retained on the pressurized side of the membrane and the pure solvent is allowed to pass to the other side. To be “selective,” this membrane should not allow large molecules or ions through the pores (holes), but should allow smaller components of the solution (such as the solvent) to pass freely.
Deionized water has had the minerals removed from it usually through chemical means such as brine and ion resin exchange. Deionized water is a type of purified water with mineral ions (salts) removed. These mineral ions include sodium, calcium, iron, copper, chloride, and bromide. Deionized water is created by taking conventional water and exposing it to electrically charged resins that attract and bind to the salts, removing them from the water.
Because most of the impurities in water are mineral salts, deionized water is mostly pure, but it does still contain numerous bacteria and viruses, which have no charge and therefore are not attracted to the electrified resins.
The rental and maintenance for these systems are located in four (4) buildings listed below. Each building has specific tasks associated with them.
1. Building 4809, Shop 91108
2. Building 245, Shop 91109
3. Building 4188, Shop 91104
4. Building 4032, Shop 43460
1.0 Building 4809, Shop 91108
(1) The portable exchange deionization system is to be used with the X-Ray Processor in Shop 91108 located in
Building 4809 to improve water supplied to the system and shall be maintained in proper working condition. The system shall consist of the following:
(a) The contractor shall be responsible for all maintenance on the deionization system including all parts and labor.
The contractor shall check for leaks when replacing tanks, and clean up all water spills.
(b) The deionization system, at a minimum, shall be capable of maintaining a resistance greater than 200,000
OHMS, with a flow of ten (1) gallons per minute (GPM) plus or minus five (5) GPM.
(c) The deionization system water output pressure, at a minimum, shall be a minimum of 40 PSI.
(d) The deionization system shall maintain, at a minimum, a PH valve between six (6) and eight (8).
(e) The deionization system shall be provided with a 200,000 OHM quality indicator light, to signal the operator to
“switch” systems. The system processes approximately 550 gallons of water per day. There will be a minimum of
25 tank exchanges in Building 4809.
2.0 Building 245, Shop 91109
There are two (2) exhausted water demineralizer tanks located in Shop 91109, Building 245 which will need to be exchanged on a monthly basis and be subject to regular maintenance. These tanks shall be maintained in proper working condition at all times. This system, provided by the contractor, shall consist of the following:
(a) Two (2) tanks and a machine.
(b) The water demineralizer system shall consist of two (2) each of Mixed Bed Tanks and the water must be NAVY
Grade B or better, in accordance with Navy Standards and Regulations.
(c) Response time for changing the tanks shall be performed within twenty-four (24) hours.
(d) Instructions for the indicator lights shall be posted next to the machine. These instructions will provide information on how the indicator lights work.
3.0 Building 4188, Shop 91104
The Reverse Osmosis Water System is located in Shop 91104, Building 4188, with the asset number 65923-08124.
The system includes deionized water tanks. This requirement shall consist of labor and all parts to include the replacement of 5-micron pre filters as needed. Delivery of salt bags and the exchanging of water tanks shall be performed on a monthly basis. The system shall consist of the following:
(1) Check water softener. This shall include:
(a) Salt tank-replenish salt
(b) Perform water test for hardness
(2) Check carbon filter. This shall include:
(a) Check time clock-reset if necessary
(b) Check Chlorine level
(c) Manually backwash carbon for performance check
(3) Check 5 micron prefilter each month
(4) Check reverse osmosis unit. This shall include:
(a) Check module pressure
(b) Perform product water tests to TDS
(c) Check product flow rate
(d) Check waste flow rate
(5) Check for leaks on equipment, valves, pumps, pressure tanks, piping, and storage tanks.
(6) Change filter if necessary.
Unit shall be metered and recharged only when necessary. Contractor shall notify the Maintenance Services
Specialist immediately if the system uses more than five (5) bags of salt in any one (1) month period. The contractor shall also include the exchange of exhausted water demineralizer tanks approximately 4 times a year.
Contractor is to furnish tanks. Response Time for changing the tanks shall be within Twenty-four (24) Hours.
Contractor shall post next to the system instructions on how the indicator light should work.
4.0 Building 4032, Shop 43460
The system is used on Q-Fog Salt Fog Chamber, Q-UV Accelerated Weathering Tester, and the Q-Sun Xenon Arc
Test Chamber in Shop 43460 located in Building 4032 to improve domestic water supply quality.
(1) The equipment shall be new or reconditioned, to a “like new condition”, and shall be maintained in proper working condition. System shall consist of the following:
(a) Contractor shall be responsible for all maintenance on the system including all parts and labor. Contractor shall check for leaks when replacing tanks, and clean up all water spills.
(b) The DI system shall be capable of:
Maintaining a resistance greater than 10 megohms.
Maintaining a conductivity of less than 0.1 uS/cm.
Maintaining a dissolved solids concentration of less than 1.0 ppm.
Maintaining a suspended silica concentration of less than 0.2 ppm.
Water supply must be between 40 psi and 56 psi.
(c) These requirements shall be obtained using a carbon tank connected to the domestic water source, followed by a cation DI tank, anion DI tank, and two (2) mixed bed DI tanks. All tanks shall operate in a series as listed.
(d) The DI system shall be provided with a recirculation pump capable of running when the Xenon Arc Test
Chamber is operating.
(e) The filter located downstream of the original DI system, in accordance with the current contract shall remain in place.
(2) The DI system shall be provided with a resistivity monitor, to signal the operator to notify the Maintenance Call
Desk (252-464-7654) to have tanks changed (total of 5 tank exchanges as follows: 1 Cation, 1 Anion, 2 Mixed Bed, 1 Charcoal). The system processes a maximum of 8 gallons per day for the three test chambers.
5.0 The Customer Point of Contact for this contract shall be 6.1.3.3, Industrial/In-Service Support Contract
Acquisition/Procurement Division, Services Branch
a. Primary: Lynn Weeks, lynn.weeks@navy.mil, 252-464-5534
b. Alternate: Heather Unruh, heather.unruh@navy.mil, 252-464-5535
c. Alternate: Cynthia Willis, cynthia.l.willis@navy.mil, 252-464-8269
d. Alternate: Kay Longley, kay.longley@navy.mil, 252-464-9821
e. Alternate: Stacy Sykes, stacy.sykes@navy.mil, 252-464-9382
6.0 Contractor Performance Requirements:
a. Safety, Environmental, Quality, Security Requirements: All personnel who enter or work in assigned spaces of this facility are required to comply with all federal, state, local, and site specific safety, environmental, quality and security requirements. FRC East has adopted and implemented additional safety programs to improve safety, quality, environmental, and security measures. Any individual found to not comply with this effort will be asked to immediately halt work.
Supervisors, managers, and employees are to report issues of non-conformance through the proper chain of command. Any individual or entity not willing to comply will state such and shall not be authorized to enter the mailto:lynn.weeks@navy.mil mailto:heather.unruh@navy.mil mailto:cynthia.l.willis@navy.mil mailto:kay.longley@navy.mil mailto:stacy.sykes@navy.mil facility. FRC East may take actions that result in removal of individuals or entities from this facility due to issues of non-compliance with stated instructions.
b. Documented proof of all required certification training/licensing listed in the contract shall be available upon request by their Contracting Officer Representative or any auditor.
c. All personnel working on site at the FRC East under this contract shall document their receipt and review of the information listed in reference (a) annually.
d. All contractors performing work on FRC East behalf and who have 10 employees at any time during the past calendar year, whose employees worked 1,000 or more hours in any quarter shall furnish FRC East their Total Case
Incidence Rate for recordable nonfatal injuries and illnesses and their Days Away from Restricted work activity, and/or Job Transfer Rate for the past three years.
e. Foreign Object (FO) is defined as any article or substance alien to the aircraft or assembly which is allowed to invade the product. Foreign object damage (FOD) is the damage that occurs due to these FOs. All FRC East work sites shall be maintained in such a manner as to prevent FOD to aircraft and/or aircraft components. Work sites shall be kept clean at all times. All debris, scrap material, tools, and equipment will be cleared from the work site as work progresses. At no time shall hoses, power cords, materials, etc. be permitted to create tripping hazards in areas of the work site.
f. In those cases where a contractor supervisor determines that solving a safety or health problem is beyond their control, but within the control of the FRC East, the contractor shall notify the appropriate point of contact identified in the contract.
g. All contractor employees performing work on site at FRC East shall immediately report any safety, security, or environmental violation to their contractor supervisor, as well as the cognizant FRC East
Safety/Security/Environmental Office provided in reference (a). The initial FRC East notification can be made via phone or e-mail and should include as many applicable details as possible (date, time, identification numbers, tags, company, etc.). This initial notification shall be made as soon as possible. A safety incident will require the contractor to complete and submit an incident memo to the appropriate point of contact identified in the contract, with a copy to FRC East Safety Office within twenty-four hours of accident/incident). This incident memo will include the full name of the person involved in the incident, age, sex, job title, the name of the employing company and the contract number and title. In addition, this memo will include the severity of the illness or injury, indirect cause(s) or the accident and whether personal protective equipment was available and used.
h. All contractors and sub-contractors working within FRC East shall develop and operate effective safety and health programs. (CSS contracts only).
i. Contractors are required to wear personal protective equipment (PPE) consisting of hearing protection, eye protection, and safety shoes. PPE will not be provided by the facility. Contractor representatives without the appropriate PPE will not be allowed access to the facility.
j. Work areas utilized by contractors shall be provided an FRC East 5000/10, Contract Work Notice by their project manager before mobilization at the work site. This work notice requires the contractor to notify a point of contact in the shop where they will be accomplishing work and document this notification on the appropriate portion of this notice. One completed notice shall be posted conspicuously in the area prior to performance of work. A copy of this notice will be available by the contractor upon request at all times. Contact project managers will address any issues regarding completion or duplication of this form.
k. Work above or anywhere near aircraft or passageways shall be avoided whenever possible. If this is not possible, the cognizant shop supervisor shall be informed so arrangements can be made to protect, move, or evacuate assets from the area to minimize foreign object debris potential. The area below the elevated work area shall be adequately marked and barricaded at all times. Under no circumstances shall work be performed over unprotected spaces.
Standards listed in the Department of the Navy Fall Protection Guide for Ashore Facilities shall be complied with.
l. Work being performed is in critical areas, therefore constant control of tools and materials are required at all times. Tools and hardware will be controlled at all times to prevent migration out of the work site. Lost tools shall be reported to the tool control manager at 252-464-9741. Tools found unattended will be confiscated and reported to the contracting officer.
m. The contractor shall comply with the Safety and Health Requirements Manual per reference (b).
n. Contractors shall not perform hot work until the MCAS Fire Department issues a Hot Work
Permit. The Fire Department number is 252-466-2241.
o. Work causing airborne hazards shall be controlled as directed by section 06.A.04b, reference (b).
p. Construction, repair, or maintenance work requires the contractor designation of an on-site safety representative in accordance with reference (b).
q. Work being performed includes one or more of the following: construction, demolition, roofing, scaffolding;
high voltage electrical, confined space, painting, paint removal, asbestos and other high hazards work, therefore the work documents shall include the Accident Prevention Clause as stated in reference (c). By adding this requirement, the contractor shall implement reference (b) and provide an Accident Prevention Plan and develop an Activity
Hazard Analysis for each phase of work at least fifteen days prior to the scheduled pre- construction meeting.
Additionally, as directed by reference (c), all contractors requiring Lock-out/Tag-out processes and entering a confined space are required to submit their Lock-out/Tag-out Program and Confined Space Program to the FRC East
Program Managers for review. These FRC East Program managers will also share any required information of FRC
East like programs as required. Contact numbers for these items are included reference (a).
r. Personnel working on the flight line must be continuously alert, and stay clear of helicopter and jet operations in progress.
s. The contractor shall maintain an inventory of hazardous material per reference (d). A copy of this shall be submitted to the Hazardous Material Program Manager in the Industrial Environmental Division (Code 6.3.5), Building 154, monthly, or at the completion of the job, whichever occurs first. Copies of all Material Safety Data
Sheets (MSDS) shall be maintained on site at all times and in the contractor's on site office or in the contractor's work truck (if used as a field office). These MSDSs are required in the event of emergency or spill incident.
t. Work requiring any modification to an air pollution control device must be approved in advance by the Air
Quality Program Manager. These devices are marked with a 5" x 9" red placard and a contact number, 252- 464-
7690 or 252-464-8412.
u. Work accomplished that will impact ventilation systems or fans will require prior notification of the Air Quality program manager; at 252-464-7690 or 252-464-8412. These systems are continuously monitored.
v. The contractor shall report completion of required training as well as area/task specific training by nested contractors. Information on completion of this training will be forwarded to the FRC East shop supervisor of the area where the contractor is nested within. A nested contractor is defined as a contractor that has a payroll number and performs/clocks work in the same manner dictated of permanent shop employees.
w. Gasoline is prohibited for any purpose other than fueling motor vehicles. All gasoline-powered vehicles/equipment are prohibited inside the FRC East buildings. In addition/ diesel or propane-powered equipment or vehicles used inside must have an approved Exposure Control Plan in place before work can begin. Approval of this Exposure Control Plan is accomplished through the contractors Accident Prevention Plan, reviewed by FRC
East Industrial Hygiene, 252-464-7037.
x. The contractor shall be responsible for collection, storage, and disposal of all hazardous waste generated.
Additionally all hazardous waste shipped off site, requires a Hazardous Waste Manifest. This manifest must be signed by The Marine Corps Air Station Cherry Point's Environmental Affairs Department. The Marine Corps Air
Station Cherry Point's Environmental Affairs Department's phone number is 252-466-3631. Contractor's requiring additional information regarding the proper collection, storage and disposal of hazardous waste can contact the FRC
East Industrial Environmental Division (Code 6.3.5) at 252-464-8042 or 252-464-8412.
y. The work on this document is to take place in a Class I Division 2 location up to a level of 18 inches above the floor. Items powered by electric motors or internal combustion engines that are not marked as approved by the manufacturer (DS, EE, DY, DX, EX, LPS, GS, CNC, GS/CNC or GS/LPS) will not be permitted for use.
z. The work is to take place in a Class I Division 1 hazardous area. Items powered by electric motors or internal combustion engines that are not marked and approved by the manufacturer as DX or EX will not be permitted for use.
aa. The work is in an area where exposure to airborne concentrations of a heavy metal exceeds, or can reasonably be expected to exceed, the permissible exposure limit, therefore reference (e) shall be complied with.
bb. All pipe systems at Fleet Readiness Center (FRC) East shall be labeled per reference (f). The contractor shall contact FRC East Hazardous Material Program Manager at 252-464-8051 for any deviation from reference (f) prior to construction and inspection of labeling by FRC East Hazardous Material Program Manager. This inspection is required prior to government acceptance.
cc. Identification of the pressure of contents in pipe must be labeled using Dura Label Premium Vinyl Tape, or equivalent with prior approval by the FRC East Hazardous Material Program. Labels shall be applied to clean dry surfaces. Inspection of labeling by the Fleet Readiness Center East Hazardous Material Program Manager is required prior to government acceptance.
dd. Surfaces exhibiting deteriorated paint or deteriorated insulation and surfaces exhibiting rust/corrosion shall be properly repaired prior to placement of labels. Abandoned piping shall be labeled “Not in Use" and inspection of labeling by Fleet Readiness Center East Hazardous Material Program Manager is required prior to government acceptance.
ee. Prior to construction, the contractor shall contact the FRC East Hazardous Program Manager for piping systems containing industrial waste and modifications to existing pipe systems.
7.0 Labor Hour Reporting: In accordance with the Navy Marine Corps Acquisition Regulation Supplement
(NMCARS) Part 5237.102-90 relating to Enterprise-wide Contractor Manpower Reporting Application
(ECMRA):
7.1 The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract the Fleet Readiness Center East, MCAS Cherry
Point, NC 28533 via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) S, Utilities ONLY;
(5) V, Freight and Shipping ONLY.
7.2 The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mi l.
7.3 Reporting inputs will be for the labor executed during the period of performance during each
Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year.
Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.
https://doncmra.nmci.navy.mil/ https://doncmra.nmci.navy.mil/
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
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Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 POP 01-APR-2016 TO
31-MAR-2017
N/A FLEET READINESS CENTER EAST
LYNN WEEKS
CUNNINGHAM STREET
BLDG 159, BAY DOOR R4
CHERRY POINT NC 28533-5040
252-464-5534
FOB: Destination
N65923
0001AA POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AB POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AC POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AD POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AE POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AF POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AG POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AH POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AJ POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AK POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AL POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AM POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AN POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AP POP 01-APR-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
0002 POP 01-APR-2017 TO
31-MAR-2018
N/A (SAME AS PREVIOUS LOCATION)
0002AA POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AB POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AC POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AD POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AE POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AF POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AG POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AH POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AJ POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AK POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AL POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AM POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AN POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AP POP 01-APR-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-APR-2018 TO
31-MAR-2019
N/A (SAME AS PREVIOUS LOCATION)
0003AA POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AB POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AC POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AD POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AE POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AF POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AG POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AH POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AJ POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AK POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AL POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AM POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AN POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0003AP POP 01-APR-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-APR-2019 TO
31-MAR-2020
N/A (SAME AS PREVIOUS LOCATION)
0004AA POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AB POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AC POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AD POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AE POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AF POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AG POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AH POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AJ POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AK POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AL POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AM POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AN POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0004AP POP 01-APR-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-APR-2020 TO
31-MAR-2021
N/A (SAME AS PREVIOUS LOCATION)
0005AA POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AB POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AC POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AD POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AE POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AF POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AG POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AH POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AJ POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AK POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AL POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AM POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AN POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005AP POP 01-APR-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
1.0 CONTRACT ADMINISTRATOR FOR THE GOVERNMENT
a) The following representative of the Contracting Officer shall be contacted for contract administration purposes:
NAME: Scott Beliveau CODE: SUL/1S
TELEPHONE: (252) 466-5044 DSN: 582-5044
e-mail:scott.beliveau@usmc.mil
2.0 COMMUNICATIONS
a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicate with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.
b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and is signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this contract.
c) A Contracting Officer for the Marine Corps Air Station, Cherry Point, NC is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding, provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than a designated Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made.
d) The contact information for the Contracting Officer is:
Name: Chris Poulos
Address: Cherry Point Satellite Contracting Office
PSC Box 8018
Bldg. 159, MCAS
Cherry Point, NC 28533-0018
Phone: (252)466-4038 or (DSN) 582-4038 e-mail: christopher.poulos@usmc.mil
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(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.
mailto:christopher.poulos@usmc.mil
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
INVOICE 2 IN 1
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in
WAWF, as specified by the contracting officer.
N/A
(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 M00146
Admin DoDAAC M00146
Inspect By DoDAAC (Blank)
Ship To Code N65923
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) N/A
Service Acceptor (DoDAAC) N65923
Accept at Other DoDAAC N/A
LPO DoDAAC N65923
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send
Ad…
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