M0026318Q0011_20180504.docx.pdf

SEE ADDENDUM

(No Collect Calls)

M0026318Q0011 04-May-2018

b. TELEPHONE NUMBER

(843) 228-4334

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 04 Jun 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M002639. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TERRI L. COLLINS

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.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M3200018SULLLF1

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

ATTN: TERRI COLLINS

PO BOX 5069

(843)228-4334

PARRIS ISLAND SC 29905

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 M00263 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M00263

SEE SCHEDULE

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

TEL: 843-228-2632 FAX:

(843)228-2163FAX:

TEL: (843)228-4334

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

333318

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)

PAGE 2 OF73

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.

M0026318Q0011

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DISHWASHER, COMMERCIAL

FFP

HOBART Model No. FT1000S + base "brand name or equal"

Bldgs 590, 740 AND 926

An equal product must meet the following salient characteristics:

* ENERGY STAR

* Flight type dish machine, 58 gallons of final rinse consumption per hour,

* hinged insulated doors

* sliding wash arms without caps

* 15-16 inches round flange

* microprocessor controls with delime notification

* Load Platform min 2 -3 ft ; plus 2- 3ft; Prewash . total between 5.5ft;-5.7ft

* Dual rinse

* unload section

* blow dryer -steam coil -Booster (steam) -automatic cleaning/delime for base of machine

*1 year warranty for parts, labor and travel

MILSTRIP: M3200018SULLLF1

PURCHASE REQUEST NUMBER: M3200018SULLLF1

NET AMT

0001AA 1 Each

DISHWASHER (BLDG 926)

FFP

Location: BLDG 926 4TH BN MESSHALL

Equipment set up must fit in room with the following measurements:

Entrance to Scullery: 7ft 6in x 3 ft

Current dishwasher: 12ft 10in x 2ft 7in

Current table w/disposal: 15ft 9in x 3ft, height 31.5in

Room Window opening on left and right: 6ft 8.5in wide x 3ft tall

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0001AB 2 Each

DISHWASHER (BLDG 590)

Location: BLDG 590 1ST BN MESSHALL unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0001AC 1 Each

DISHWASHER (BLDG 740)

Location: BLDG 740 WPNS BN MESSHALL unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0002 1 Each

POT SCRUBBER W/FAUCET (BLDG 590)

FFP

HOBART Model No. TWII+Buildup & T&S BRASS Model No. B-0287-427-B

"Brand Name or Equal"

* (8) 1-1/2 inches; angled stainless steel wash nozzles,

* heavy duty 2-HP pump motor

* on/off pump switch, thermal overload low water cut-off,

* 14 gauge 304 stainless steel construction

* 2 mixing faucet -3/4 inches with heavy duty -pre-rinse capabilities

* quality swivel style

* electric heater with two heat settings

* soiled end drainboard

* wash, rinse, sanitizer sinks w/automatic shutdown

*1 year warranty for parts, labor and travel

Entrance to Pot Shack: 42in x 86in

Room: 26 ft x 18.5ft unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0003 1 Each

DISHWASHER (POT SHACK, BLDG 926)

HOBART Model No. CLPS76EN+ BASE+BUILDUP "brand name or equal"

* 208-240/60/3 (steam, gas, heat)

* booster heater 10-50 PSI

* sheet pan rack

* stainless steel steam coil

* 1 year parts, labor and travel

* Conveyor dishwasher

* single tank with power scrapper

* insulated hinged doors

* microprocessor controls with low temperature dirty water indicators

Entrance to Pot Shack: 47in x 80in

Room: 18.5 ft x 14ft unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

WASTE COLLECTOR

FFP

WASTE COLLECTOR

SALVAJOR Model No. S419 & P914 "Brand Name or Equal"

Locations: BLDGs 590,740, AND 926

* two water saving methods

* safety line disconnect

* silverware basin

* scraping and collecting system

0004AA 2 Each

WASTE COLLECTOR (BLDG 590)

SALVAJOR Model No. S419 & P914 "Brand Name or Equal"

Entrance to Pot Shack: 42in x 86in

Room: 26 ft x 18.5ft unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0004AB 1 Each

WASTE COLLECTOR (BLDG 740)

SALVAJOR Model No. S419 "Brand Name or Equal" unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0004AC 1 Each

WASTE COLLECTOR (BLDG 926)

SALVAJOR Model No. S419 "Brand Name or Equal" unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0005 1 Each

WATER FILTRATION SYSTEM (BLDG 926)

WATER FILTRATION SYSTEM POT SHACK CHARACTERISTICS:

* filtration system for medium and large conveyors

* 3/4" ftp, 12 gpm unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

SCRAPPING TABLE/FAUCET

FFP

SCRAPPING "L" SHAPE TABLE/FAUCET

Locations: BLDGS 926 & 740

Faucet T&S BRASS Model No. B-0287-427-B "Brand Name or Equal"

* stainless steel table dimensions: 92-93" long x 1001-102" long x 29- 30" wide x

33-34" high

* heavy flow Pre-Rinse Unit, wall mount faucet

* 8" centers

* 11-12" add-on swing nozzle

* 4-arm handles

* min 1.42 GPM spray valve, 3/4" NPT, EPAct2005 compliant

0006AA 1 Each

SCRAPPING TABLE W/FAUCET (BLDG 740)

unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0006AB 1 Each

SCRAPPING TABLE W/FAUCET (BLDG 926)

Room: 18.5ft x 14ft unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0007 1 Each

CONDIMENT COUNTER (BLDG 740)

FFP

CONDIMENT COUNTER characteristics:

* Min 3cm Prestige Quartz top.

* Standard base Counter with toe base,

* (1) intermediate adjustable shelf

* overlapping hinged doors and standard laminate.

* plywood construction.

Location: BLDG 740 - WPNS BN MESSHALL unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: M3200018SULLLF1

ADDITIONAL MARKINGS: RATIONAL OVEN FOR BUILDING 740

0008 1 Each

BEVERAGE COUNTER (BLDG 740)

FFP

BEVERAGE COUNTER characteristics:

* Min 3cm Prestige Quartz top

* Standard base Counter with toe base

* (1) intermediate adjustable shelf

* overlapping hinged doors and standard laminate.

* plywood construction.

Location: BLD 740 - WPNS BN MESSHALL unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0009 2 Each

COLD FOOD WELL UNIT (BLDG 740)

FFP

COLD FOOD WELL UNIT

RANDELL Model No. 9957SCA "Brand Name or Equal"

* Drop-In Cold Food Unit, refrigerated

* 55in - 56-1/4in L, 25-26" W

* 4-pan size, insulated pan

* stainless steel inner liner & top

* corrosion resistant steel exterior

* swivel base condensing unit, 1/4 HP, NSF 7, cUL, UL, unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: M3200018SULLLF1

ADDITIONAL MARKINGS: RATIONAL OVEN FOR BUILDING 740

0010 1 Each

DISH TABLE CLEAN L SHAPED (BLDG 926)

FFP

DISH TABLE CLEAN L SHAPED characteristics:

* stainless steel

* 92-93in long X 101-102in long X 29-30in wide X 33-34in high

*14 gauge stainless steel with 7-8in x 2-3in wide backsplash

* fully open base with 1in to 1-5/8in x .065 thick stainless steel tubular legs, bullet feet unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0011 1 Each

DISH TABLE SOILED (BLDG 926)

FFP

DISH TABLE SOILED characteristics:

*49- 50in long x 66- 67in long x 29-30 wide x 33-34in high.

* stainless steel

* 1 quick drain

*14 gauge stainless steel with 7-8in x 2-3in wide backsplash

* fully open base with 1in to 1-5/8in x .065 thick stainless steel tubular legs, bullet feet unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0012 1 Each

TABLE SYSTEM (BLDG 926)

SOILED TABLE SYSTEM Characteristics:

* Stainless steel pass thru window frame and sill c/w (02) cutlery deposit chutes –

Qty 2

* Hinged stainless steel doors – Qty 2

* Soiled dish table, c/w (03) waste troughs, magnetic silver saver, (02)overhead rack shelf, (02)perforated s/s ledges, (02) pre rinse stations and (02) scrap sump with perforated scrap baskets – Qty 1

* Hose clean up station – Qty 1

* Mobile soak sink – Qty 4

Entrance to Scullery: 7ft 6n x 3ft

Room: 18 ft x 14ft unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0013 1 Each

SALAD BAR (BLDG 740)

FFP

SALAD BAR Characteristics:

* Min 3cm Prestige Quartz top.

* Standard base Counter with toe base

* (1) intermediate adjustable shelf

* overlapping hinged doors and standard laminate.

* plywood construction.

* 120in - 120in Long s/s tubular framed Sneeze guard, Includes: glass and S/S trim or polished edges

* LED lighting. Wired to a load center.

unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0014 1 Each

SERVING COUNTER (BLDG 740)

FFP

SERVING COUNTER Characteristics:

* Min 3cm Prestige Quartz top cap.

* Refinish existing knee wall with standard laminate finish.

unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0015 1 Job

INSTALLATION (BLDGS 590, 740, & 926)

FFP

INSTALL AND START UP CLINS 0001-0014: BLDGS 740, 926 AND 590

Location: MCRD PARRIS ISLAND.

All deliveries must be shipped to Main Receiving, Bldg 500A MCRD PARRIS

ISLAND and will be directed from Bldg 500A to Bldg #740,926 AND 590

Turn-Key Installation to include all labor and material to remove existing dishwasher and food service equipment and install new dishwasher and food service equipment.

All freight, rigging, installation, removal, and disposition of existing equipment shall be the responsibility of the contractor.

The government will provide all required utility hook ups within 5 ft of final connections. All utilities and duct work will be verified prior to order and installation.

Final site visit is required prior to installation to verify utilities and locations.

Offeror shall submit an installation plan that includes a proposed timeline for installation.

Install plan shall include receiving equipment at MCRDPI, uncrating, moving into place; set dish machine for assembly, uncrate and move into place new soiled dish table, moving of existing utilities to accommodate new location for dish machine, new duct work below ceiling to new dish machine; welding new soiled dish table to turbo wash and collector to accommodate new equipment.

All utilities to be verified to accommodate new requirements.

Removal and disposition/trade in of existing equipment shall also be included in the unit prices of the new, equipment.

The existing Dishwasher is available for trade-in. If credit is available for the existing equipment, the offeror must itemize the credit value in the pricing volume of the offer.

Clean up and remove all debris generated from the job site is the responsibility of the contractor. MCRDPI will provide trash receptacles.

Contractor shall repair any damage to the grounds generated by the contract.

FOB: Destination

Section C - Descriptions and Specifications

INSTALLATION REQUIREMENTS

I. Rigging and Installation Plan

The offeror shall provide a Rigging and Installation Plan with the submitted quote. This plan shall be a turn-key installation solution. The offeror shall explain how removal and installation will not impact current facility operations; hours are detailed below. All freight, rigging, installation, removal, and disposition of existing equipment shall be the responsibility of the contractor. Installation will include ducting, exhaust vent piping, plumbing, welding and electrical connections to provide a turnkey solution for Marine Corps Recruit Depot-Parris Island’s Mess Halls: Bldgs 590, 740 and 926. All equipment shall be hard mounted to the floor. All wiring connections shall be new.

II. Rigging and Installation Plan shall include the following:

1. Detailed timelines for installation.

2. Equipment Start-up/demonstration plan.

3. Training and Maintenance program to include but not limited to two (2) complete sets of training materials on each piece of equipment for operation and maintenance.

4. Warranty plan. For both the equipment (one (1) year) and installation (90 days labor warranty).

5. Listing of factory authorized, local (located in the Southeast region) service agencies, indicating the address, telephone number, and name of person to contact.

6. Detailed Plan for Removal and disposition or trade in of equipment to be replaced listed in section C.

The plan shall discuss whether the contractor seeks to offer a trade in for existing equipment (trade-in value shall be discussed separately within Pricing Volume IV (see section L)), or take existing equipment to Bldg. 500A aboard Parris Island, for Government disposition at a later date.

7. Clean up and remove all debris generated from the job site is the responsibility of the contractor.

MCRDPI will provide trash receptacles upon request.

8. Contractor shall repair any damage to the grounds caused by the contractor in the performance of this contract.

III. Period and Place of Performance:

1. Period:

Installation Schedule:

In order to minimize disruption of existing operations, delivery and installation shall take place on the weekend or after normal working hours. The Mess Halls operate on a seven day – work week, 0400-1800.

The required turnkey, delivery date for all equipment is no later than six (6) months after date of contract.

2. Place of Performance:

FOB Destination for all equipment listed in Section B, MCRDPI, Building 500A, Alaska St., Parris Island, SC 29905.

- Installation and startup equipment provided in Section B, CLINs 0001-0014.

IV. Special Requirements

1. Contractor Badge Request/Base Access

MCRDPI Base Access instructions are contained in Section G of the solicitation.

2. Government Furnished Utilities and Services

The government shall provide without cost to the contractor, the utilities necessary to accomplish installation. The government shall provide without cost to the contractor, security police and fire protection.

In the event that security police fire, and/or emergency services are required by the contractor while on

Marine Corps Recruit Depot – Parris Island, SC the contractor shall call 911 for both Security Police and

Fire & Emergency Services.

3. Safety Rules and Regulations

During installation, the contractor shall conform to all safety rules and regulations applicable to the buildings and facilities which are in effect during the time of performance of this contract, and shall take such precautions as may be required to assure accident free performance. All accidents which may arise out of, or in connection with, the performance of maintenance services required herein resulting in injury, death, or property damage, shall be reported to the Contracting Officer within 24 hours after such accident occurs. A written report shall be submitted within seven (7) calendar days following the incident that gives full details of the accident to include statements of any witnesses. Any claim made by a third party against the contractor shall be reported to the Contracting Officer, in writing, providing a full account of the incident within seven (7) days of its occurrence.

EQUIPMENT TO BE REPLACED

MESS HALL BUILDING 590 EQUIPMENT TO BE REPLACED

Brand Model / serial number Type Location

Hobart FT900S/271194966 Dishwasher Scullery

Hobart FT900S/27-1169-937 Dishwasher Pot wash room

Salvajor 500/20201 Waste Collector Pot wash room

MESS HALL BUILDING 926 EQUIPMENT TO BE REPLACED

Brand Model / serial number Type Location

Hobart CPW90A/85-1053559 Dishwasher Scullery

Alvey SL-2S Dishwasher Pot wash room

Salvajor 500/19681 Waste Collector Pot wash room

MESS HALL BUILDING 740 EQUIPMENT TO BE REPLACED

Brand Model / serial number Type Location

Hobart FT900W/27-1104-906 Dishwasher Scullery

Duke 316-2555M/06092274 Salad bar Permanent Personnel Deck

Hobart 473864-2/271104726 Waste Collector Scullery

Hobart WS800/271104726 Waste Collector Scullery

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause-

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200

(ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical

Commission (IEC) 16022.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:

http://www.aimglobal.org/?Reg_Authority15459

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract line, subline, or exhibit line item No. Item description

...............NA

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract line, subline, or exhibit line item No. Item description

...................NA

(If items are identified in the Schedule, insert ``See Schedule'' in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or

(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the

Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with

ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data

Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with

ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-

130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

http://dodprocurementtoolbox.com/site/uidregistry/

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph

(g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause) http://dodprocurementtoolbox.com/site/uidregistry/

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

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

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0001AC Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

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

0004AA Destination Government Destination Government

0004AB Destination Government Destination Government

0004AC Destination Government Destination Government

0005 Destination Government Destination Government

0006 N/A N/A N/A N/A

0006AA Destination Government Destination Government

0006AB Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA 6 mths. ADC 1 M00263

SEE SCHEDULE

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

843-228-2632

M00263

0001AB 6 mths. ADC 2 (SAME AS PREVIOUS LOCATION)

0001AC 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0002 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

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

0004AA 6 mths. ADC 2 M00263

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

843-228-2632

0004AB 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0004AC 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA N/A N/A N/A N/A

0006AB N/A N/A N/A N/A

0007 6 mths. ADC 1 M00263

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

843-228-2632

0008 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 6 mths. ADC 2 (SAME AS PREVIOUS LOCATION)

0010 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0012 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0013 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 6 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 POP 15-SEP-2018 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

BASE ACCESS

CONTRACTOR ACCESS TO MCRD PARRIS ISLAND, SOUTH CAROLINA

A. INTRODUCTION

The Commanding General (CG), MCRD/ERR PI grants the privilege to gain access to the Depot, conditionally, to those individuals or organizations that meet the minimum qualifications and conform to regulations. CG, MCRD/ERR PI retains the responsibility to suspend or revoke access privileges if necessitated by and action deemed contrary to maintaining good order and discipline aboard this installation. In order to gain access to Marine

Corps Recruit Depot, Parris Island (MCRDPI), SC, non-Federal Government and non-DoD issued ID cardholders require identity proofing and vetting to determine fitness and eligibility for access.

All contractor personnel, to include delivery personnel, who perform work on Marine Corps Recruit Depot Parris

Island, SC (MCRDPI) for the cited contract must adhere to the RAPIDGate Access or Non-RAPIDGate Process to gain access MCRDPI provided in paragraphs B and C. Individuals operating a vehicle aboard our military installations are required to have a valid, U.S. Driver’s License, registration, and insurance. If an individual has a foreign driver’s license, said individual must also provide a valid Passport. The contractor shall understand and comply with Depot Order 5512.12A Access Control Regulations.

B. RAPIDGATE ACCESS

RAPIDGate is a standard identity management and perimeter installation access control solution for the access management of vendors, contractors, suppliers and service providers who are not authorized a Common Access

Card (CAC). Any and all costs associated with RAPIDGate access is the sole responsibility of the contractor.

A new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. The system meets

Presidential Directive HSPD-12- Policy for a Common Identification Standard for Federal Employees and

Contractors and Public Law 110-181 (FY 2008) SEC 1069 Standards for Entry to Military Installations in the United

States requirements by providing background checks of contractor personnel. The rationale for implementation of this system is to increase security while reducing impacts to the contractor community by improving efficiencies for base entry.

For contractor employees that meet the background check criteria, a personal badge that affords base access (and/or multiple base access) for one year will be issued to each. Alternatively, a contractor may elect for the 90-day

RAPIDGate program option. While Contractors are not required to participate in this program, those Contractors who choose not to participate will be required to obtain a separate pass through the MCRDPI Security Manager.

This process is outlined below in Section C. Foreign national contractors must have a work visa before being authorized to perform any services on Parris Island. Foreign national truck drivers must have a passport or fast card in order to deliver goods aboard the installation. The Contracting office must be informed at least 2 days prior to delivery if a foreign national truck driver will be used.

The Government does not guarantee the contractor’s successful enrollment or the successful enrollment of any contractor employees in the RAPIDGate program. Delays may result from choosing to access the installation by obtaining a one day pass each day required for access to MCRDPI. The Government will not be held responsible for any access delays associated with using the RAPIDGate Program or the Non-RAPIDGate Process listed below. If you have any questions regarding the RAPIDGate Program aboard MCRDPI, or to begin pre-enrollment, please contact RAPIDGate at 877-727-4342. More information about the enrollment process can be found in the attachment titled “RAPIDGate Program Enrollment Information.” If you have any questions pertaining to your contract, please contact the Contracting Officer identified on your contract and/or Contract Specialist administering your contract. Any questions regarding the MCRDPI access control policy changes may be addressed to Depot

Security Manager at 843-228-4091.

C. NON-RAPIDGATE ACCESS

The contractor shall submit a written request on company letterhead to the Contracting Office listing the following:

contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base if choosing not to use RAPIDGate. The format for the letter will be provided by the

Contracting Office. In addition to the aforementioned letter, the contractor must also submit a contractor information sheet on each employee. A template for the letter and contractor informational sheet template will be provided upon contract award. The Contracting Office will endorse the request and forward to the Depot Security

Manager Office for processing. This information must be provided to the assigned Contract Specialist and/or

Contracting Officer for the contract at least two (2) weeks prior to start of the contracts period of performance.

A criminal background check conducted by the MCRDPI Security Manager’s Office shall be required for all contractor personnel not using RAPIDGate who make frequent visits to or perform work on the MCRDPI cited in the Contract, prior to the start date of the contract. Contractors are required to review any proposed employee prior to submitting their names for the background check. Depot access will be denied if it is determined that the personnel requesting access are within one of the following categories:

1. On the National Terrorist Watch List.

2. Illegally present in the United States.

3. The subject to any outstanding warrant or criminal summons.

4. Has knowingly submitted an employment questionnaire with false or fraudulent information.

5. Has been issued a debarment order and is currently banned from any military installation.

6. A prisoner on work-release program or currently on felony probation/parole.

7. A registered sex offender.

8. Membership within the previous 10 years in any organization that advocated the otherthrow of the U.S. Government or affliated with any active gang.

9. Is pending any felony charges.

10. Has been convicted of a felony within the last ten (10) years.

11. Has multiple (three or more) misdemeanor criminal offenses to include, but not limited to:

a. Drug Offenses

b. Offenses of violence

c. Weapons offenses including those where the weapon was used as either the means of the violence or threat of violence

d. Larceny/theft

12. Any reason the Installation Commander deems reasonable for good order and discipline.

No physical badge will be issued. If a contractor’s proposed employees requiring access meet the required criminal background check, upon entry, each contractor employee must provide a valid form of identification (Driver’s

License). At the front gate, the Provost Marshall’s Office will screen each contractor employee against MCRDPI

Security Manager’s Office listing of approved contractor employees using the MCRDPI Non- RAPIDGate process.

The operator of the motor vehicle must also provide valid registration and current insurance.

D. ADDITIONAL BASE ACCESS GUIDANCE

1. All vehicles are subject to search

2. No Illegal Drugs

3. Firearms are prohibited

4. Fireworks are prohibited

5. Strictly obey speed limits

6. No Cell Phone use while driving

7. DO NOT enter any training, unauthorized, or restricted areas.

8. Military Police Contact Information

i. Emergency Dial – 911

ii. Non-Emergency Dial – 843.228.3444

E. CONTRACTOR’S RESPONSIBILITY

The Government will not be responsible for any access delays. Delays that may result from inadequate planning are contractor responsibility. Any and all costs associated with RAPIDGate are the sole responsibility of the contractor.

Contractors not using either the RAPIDGate or the Non-RAPIDgate access process will be denied access to

MCRDPI.

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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.

(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).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

DESTINATION/DESTINATION

(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 M67443

Issue By DoDAAC M00263

Admin DoDAAC M00263

Inspect By DoDAAC M00263

Ship To Code M00263

Ship From Code NA

Mark For Code NA

Service Approver (DoDAAC) NA

Service Acceptor (DoDAAC) NA

Accept at Other DoDAAC NA

LPO DoDAAC NA

DCAA Auditor DoDAAC NA

Other DoDAAC(s) NA

(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

Additional Email Notifications” field of WAWF once a document is submitted in the system.

MANNIE.SMART@USMC.MIL

(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.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

52.203-3 Gratuities APR 1984

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

Content Paper

MAY 2011

52.204-13 System for Award Management Maintenance OCT 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-23 Assignment Of Claims MAY 2014

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7021 Trade Agreements--Basic DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10,…