M0026321Q0006.pdf

SEE ADDENDUM

(No Collect Calls)

M0026321Q0006 02-Dec-2020

b. TELEPHONE NUMBER

(843) 228-3622

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 15 Dec 2020

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

ANTHONY ISLAS

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

M3200021SUM1EHC

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

ATTN: ANTHONY ISLAS

P.O. BOX 5069

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

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) 228-3622

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

561790

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 OF55

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.

M0026321Q0006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Job Exhaust Hood Cleaning

FFP

The contractor shall inspect and clean hoods and ducts systems in accordance with

(IAW) NFPA 96 Standard for Ventilation Control and Fire Protection of

Commercial Cooking Operation, OSHA and other local, state, and federal rules and procedures & manufacturers’ listed procedures. See PWS for additional details. Base year period of performance: 1 Feb 2021 to 31 Jan 2022. Quarterly cleaning and maintenance services shall occur in the months of: February, May, August, and November.

FOB: Destination

MILSTRIP: M3200021SUM1EHC

PURCHASE REQUEST NUMBER: M3200021SUM1EHC

PSC CD: Z1FD

NET AMT

1001 4 Job OPTION Exhaust Hood Cleaning

FFP

The contractor shall inspect and clean hoods and ducts systems in accordance with

(IAW) NFPA 96 Standard for Ventilation Control and Fire Protection of

Commercial Cooking Operation, OSHA and other local, state, and federal rules and procedures & manufacturers’ listed procedures. See PWS for additional details. Option Year I Period of Performance: 1 Feb 2022 to 31 Jan 2023.

Quarterly cleaning and maintenance services shall occur in the months of:

February, May, August, and November.

FOB: Destination

MILSTRIP: M3200021SUM1EHC

2001 4 Job OPTION Exhaust Hood Cleaning

FFP

The contractor shall inspect and clean hoods and ducts systems in accordance with

(IAW) NFPA 96 Standard for Ventilation Control and Fire Protection of

Commercial Cooking Operation, OSHA and other local, state, and federal rules and procedures & manufacturers’ listed procedures. See PWS for additional details. Option Year II period of performance: 1 Feb 2023 to 31 Jan 2024.

Quarterly cleaning and maintenance services shall occur in the months of:

February, May, August, and November.

FOB: Destination

3001 4 Job OPTION Exhaust Hood Cleaning

FFP

The contractor shall inspect and clean hoods and ducts systems in accordance with

(IAW) NFPA 96 Standard for Ventilation Control and Fire Protection of

Commercial Cooking Operation, OSHA and other local, state, and federal rules and procedures & manufacturers’ listed procedures. See PWS for additional details. Option Year III period of performance: 1 Feb 2024 to 31 Jan 2025.

Quarterly cleaning and maintenance services shall occur in the months of:

February, May, August, and November.

FOB: Destination

4001 4 Job OPTION Exhaust Hood Cleaning

FFP

The contractor shall inspect and clean hoods and ducts systems in accordance with

(IAW) NFPA 96 Standard for Ventilation Control and Fire Protection of

Commercial Cooking Operation, OSHA and other local, state, and federal rules and procedures & manufacturers’ listed procedures. See PWS for additional details. Option Year IV period of performance: 1 Feb 2025 to 31 Jan 2026.

Quarterly cleaning and maintenance services shall occur in the months of:

February, May, August, and November.

FOB: Destination

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PART 1

GENERAL

1. GENERAL: The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to clean and de-grease exhaust hoods in Dining Facilities, Fire Department and Child

Development Center kitchen, in accordance with NFPA 96 standard. The contractor shall perform to the standards in the contract as well as all Federal, State, local, and commercial standards.

1.2 Description of Services/Introduction: The contractor shall inspect and clean hoods and ducts systems in accordance with (IAW) NFPA 96 Standard for Ventilation Control and Fire Protection of Commercial Cooking

Operation, OSHA and other local, state, and federal rules and procedures & manufacturers’ listed procedures. All exhaust systems identified in Table 1 shall be cleaned quarterly, in the months of February, May, August, and

November. Cleaning shall include Hood, Plenum, Filters, Grease Trays, and Grease Cups, Accessible Ductwork, and fans. Stainless steel hoods shall be polished after service.

1.3 Objectives:

1.3.1 Cleaning and de-greasing twenty-two (22) exhaust hood locations aboard MCRDPI. Type and location of hoods are located at the following MCRD Parris Island locations:

Table 1

Facility# Description Equip type Location Hood Size Qty.

HQ&S Bn. Dining

Facility

Exhaust

System

Serving Line Hood

Recruit Side 4’ x 7’ 1

HQ&S Bn. Dining

Facility

Exhaust

System

Over kettles in the center of galley 18’ x 6’ 1

HQ&S Bn. Dining

Facility

Exhaust

System

Over fryers and ovens in the center of galley 18’ x 6’ 1

HQ&S Bn. Dining

Facility

Exhaust

System

On serving line over griddles

Permanent Personnel Side 4’ x 6’ 1

HQ&S Bn. Dining

Facility

Exhaust

System

Fast Food Hood

Permanent Personnel Side 16’ x 5’ 1

Child Development

Center

Exhaust

System Over griddle and deep fat fryer 14’ x 5’ 1

590 1st Bn. Dining Facility Exhaust

System

About center of galley over griddles, ovens and steamers 32’ x 12’ 1

590 1st Bn. Dining Facility Exhaust

System

On front wall of galley area over griddles 21’ x 4’-6” 1

590 1st Bn. Dining Facility Exhaust

System on left serving line over griddles 13’-10” x 5’-8” 1

590 1st Bn. Dining Facility Exhaust

System

On right serving line over griddles 13’-10” x 5’-8” 1

926 4th Bn. Dining Facility Exhaust

System

About center of galley area over griddles, deep fat fryers, ovens etc. tagged #101 hood

17’ x 11” 1

926 4th Bn. Dining Facility Exhaust

System

On right serving line over griddles marked starboard griddle hood

6’ x 5’ 1

926 4th Bn. Dining Facility Exhaust

System

On left serving line over griddles marked port griddle hood 6’ x 5’ 1

Weapons Bn. Dining

Facility

Exhaust

System In dining area marked hood #1 7’ x 4’-6” 1

Weapons Bn. Dining

Facility

Exhaust

System

In galley over griddles, deep fat fryers, ovens etc. marked #2 25’ x 11’-6” 1

Weapons Bn. Dining

Facility

Exhaust

System

Galley over griddles, deep fat fryers, ovens etc. marked #3 25’ x 11’-6” 1

Consolidated Dining

Facility

Exhaust

System

Marked #2and #3 center of galley two units back to back

21’-6” x 5’

Consolidated Dining

Facility

Exhaust

System

Marked #1 and #Fryer over ovens and fryer.

20’-4” x 5’ 2

Consolidated Dining

Facility

Exhaust

System In galley left side over kettles 7’ x 5’ 1

Consolidated Dining

Facility

Exhaust

System

Over grill on permanent personnel serving line 8’-6” x 5’ 1

Consolidated Dining

Facility

Exhaust

System

Two units at each end of galley over ovens 6’ x 3’ 4

455 Fire Department Exhaust

System One unit over kitchen range 7’ x 3’-6” 1

1.3.3 Establish quarterly cleaning and de-greasing services. Quarterly cleaning and maintenance services shall occur in the months of: February, May, August, and November.

1.3.4 The services contained in this PWS shall include all labor, travel, equipment, transportation, and chemicals in the quarterly scheduled cleaning and de-greasing of exhaust hoods.

1.4 Scope: The contractor shall provide a dedicated cleaning and de-greasing service plan for exhaust hoods. The contractor shall clean the exhaust hoods per the recommended instructions in the Performance Work Statement

(PWS) for exhaust hood cleaning, and in accordance with NFPA 96 standard. The contractor shall perform to the standards in the contract as well as all Federal, State, local, and commercial standards. The contractor shall also ensure proper operation of each exhaust hood and notifying the Government end user and the Contracting Office of any problems found during the cleaning and de-greasing service.

The contractor shall submit a planned work schedule to the MCRDPI Technical Representative for approval no later than thirty (30) calendar days after contract award date. The contractor shall submit a documented report to the

MCRDPI Technical Representative on all hood, duct, and exhaust system functional tests and cleanliness inspections noting discrepancies, system impairments and recommendations, within seven (7) work days after service has been completed for all facilities scheduled each quarter. The contractor shall respond to and complete all scheduled services with no more than a ten (10) day variance to established schedules unless otherwise approved by the Contract Officer (CO) or Government Technical Representative.

1.5 Tasks. The following is a list of tasks that the contractor shall complete during the scheduled service appointments for the twenty- two locations listed in paragraph 1.3.1 of the PWS:

1.5.1 Set-up. 1) Turn fans off; 2) Remove the filters and prep them for cleaning; 3) Cover and bag the hood by placing plastic around the hood using tape, suction cups, and clamps; 4) Funnel water into a barrel/trashcan that has been modified to receive hose attachment to channel waste water into appropriate area; 5) Protect and cover all kitchen equipment in service area; and 6) Place tarp on roof to catch waste water-- A sump pump is placed on the tarp to intercept water. The sump pump has a hose attached and inserted into ductwork to redirect water, minimizing water to the rooftop to prevent saturation of the roof system.

1.5.2 Hood Cleaning and Degreasing. 1) Open/remove the fan; 2) Rinse fan and stack (softens buildup, thus reducing excess chemical usage); 3) Apply chemical to fan and stack; 4) Pressure wash fan and stack; 5) Scrape surfaces as necessary to remove any remaining buildup; 6) Repeat steps 3–5 as necessary; and 7) Close/reassemble the fan.

1.5.3 Ductwork. 1) Scrap the duct walls with magnetic scraper to remove buildup; 2) Apply chemical; 3) Pressure wash vertical and horizontal ductwork; and 4) Repeat steps 1-3 as necessary to clean ductwork to bare metal.

1.5.4 Hood. 1) Rinse hood (using low pressure on and around fusible links); 2) Apply chemical; 3) Pressure wash hood (to include plenums); 4) Repeat steps 2-3 as necessary; 5) Wipe down hood and back splash; and 6) Polish the inside and outside of stainless steel hood and backsplash.

1.5.5 Filters. 1) Place filters in filter cleaning tub. (Tub equipped with hose to drain waste water to the appropriate area); 2) Apply chemical; 3) Pressure wash; 4) Repeat steps 1-3 as necessary; and 5) Drain and reinstall.

1.5.6 Tear down/clean-up. 1) Remove all equipment from roof and/or kitchen area; 2) Dispose of all disposable material as appropriate; 3) Wipe down kitchen equipment as necessary and return to its original position if moved during cleaning; and 4) Squeegee/Mop as necessary

1.5.7 Close-out. 1) Make sure the fans and all kitchen equipment is working; 2) Inspect and conduct walkthrough with manager or other appropriate authority; 3) Complete and obtain appropriate signatures on closeout checklist/exit report; and 4) Replace and date service sticker on the hood

1.6 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4)

12-month option years.

Period From To

Base Year 1 February 2021 31 January 2022

Option Year I 1 February 2022 31 January 2023

Option Year II 1 February 2023 31 January 2024

Option Year III 1 February 2024 31 January 2025

Option Year IV 1 February 2025 31 January 2026

1.6 General Information

1.6.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. This includes a service report for all locations every time the units are serviced. The Government shall also review and ensure each service is performed as described in section

1.4 and 1.5 of the PWS. The contractor shall provide a quarterly invoice for services rendered. The contractor will be responsible for submitting the invoicing documents via methods as directed by the Government. Proper and timely submission of invoicing is solely the responsibility of the contractor.

1.6.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

Contractor will provide monthly usage and availability reports.

1.6.3 Recognized Holidays: The contractor shall make every effort to provide commercial exhaust cleaning services within the service window to minimize working on the following recognized holidays.

New Year’s Day Labor Day

Martin Luther King Jr.’s Birthday Columbus Day

President’s Day Veteran’s Day

Memorial Day Thanksgiving Day

Independence Day Christmas Day

1.6.4 Hours of Operation: The contractor is responsible for providing regularly scheduled service in accordance with the following operating constraints: 1.) Work must be done during shutdown of the galley 6:30pm for all bldgs.

with the exception of bldg. 504, which needs to be done at 3:00pm. 2.) Bldg. 149 vent exhaust are located on a steep grade Slate tile roof with many loose tiles—Note there are no safety tie-off points on the roof of bldg. 149, therefore it would require a vehicle man-lift to safely clean hood exhaust system vents. The Contractor shall at all times maintain an adequate workforce for the performance of all tasks defined within this PWS when the

Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.5 Place of Performance: The work to be performed under this contract will be performed at Marine Corps

Recruit Depot Parris Island, South Carolina. See paragraph 1.3.1 for exact locations.

1.6.5.1 Site Visit: Site visit will is scheduled on 10 Dec 2020 at 1300 EST. In order to attend the site visit, contact the Contract Specialist, Anthony Islas at anthony.islas@usmc.mil no later than 7 Dec 2020 to confirm interest and intent to attend site visit. Additional site visit information will be provided along with instructions for base access.

1.6.6. Security Requirements: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured. Materials removed by the contractor shall be turned over to the

Government for disposition. The contractor shall not dispose of any government property being removed without expressed consent of the Government.

1.6.6.1. Key Control. Access to exhaust-hood locations will be provided by liaising with the MCRD Parris Island

Public Works Department to request an escort or temporarily sign out of an access key for direct contractor access.

The Contractor shall establish and implement methods of making sure all keys issued to the Contractor by the

Government are not lost or misplaced and are not used by unauthorized persons. NOTE: All references to keys include key cards. No keys issued to the Contractor by the Government shall be duplicated. At no time will the

Contractor permanently retain keys to facilities. The Contractor shall develop procedures covering key control that shall be included in the Quality Control Plan. Such procedures shall include turn-in of any issued keys by personnel who no longer require access to locked areas. The Contractor shall immediately report any occurrences of lost or duplicate keys/key cards to the Contracting Officer.

1.6.6.1.2. In the event keys, other than master keys, are lost or duplicated, the Contractor shall, upon direction of the

Contracting Officer, re-key or replace the affected lock or locks. In the event a master key is lost or duplicated, all locks and keys for that system shall be replaced by the Government and the total cost deducted from the monthly payment due the Contractor.

1.6.6.1.3. The Contractor shall prohibit the use of Government issued keys/key cards by any persons other than the

Contractor’s employees. The Contractor shall prohibit the opening of locked areas by Contractor employees to permit entrance of persons other than Contractor employees engaged in the performance of assigned work in those areas, or personnel authorized entrance by the Contracting Officer.

1.6.6.1.4. Lock Combinations. Lock combinations will not be issued to the contractor. In the event that the contractor requires access to a controlled space with a lock combination, MCRD Parris Island Environmental

Division will provide a liaison to the contractor to grant contractor personnel access to the space, and supervise contractor personnel until the space is vacated and secured.

1.6.7. Special Qualifications: The contractor will ensure contractor employees are certified technicians, capable of operating and performing the services contained in this PWS.

1.6.8. Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or Contract Administration Office in accordance with Federal

Acquisition Regulation Subpart 42.5. The Contracting Officer and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the Contracting

Officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

mailto:anthony.islas@usmc.mil

1.6.9. Key Personnel: The follow personnel are considered key personnel by the government: The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the

Contracting Officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be a representative of the contractor and available via telephone between 8:00 a.m. and 5:00 p.m., Monday thru Friday, except Federal holidays or when the government facility is closed for administrative reasons.

1.6.10. Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are

Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.6.11. Contractor Travel: Contractor personnel will not be required to travel in the performance of this service.

All travel required in the performance of the service(s) is the sole responsibility of the contractor.

1.6.12. Other Direct Costs: There are no other predetermined direct costs to the contractor.

1.6.13. Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information

(e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the

Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

PART 2

CONTRACTOR FURNISHED ITEMS AND SERVICES

2. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES: The Contractor shall furnish all supplies, equipment, and services required to perform work under this contract that are not listed under Section 3 of this PWS.

2.1 All freight, rigging, supplies, and equipment shall be the responsibility of the contractor. The contractor will coordinate with the Government Point of Contract provided at time of award to establish quarterly services.

2.1.2 Services, shall include labor, equipment and materials required for exhaust hood cleaning and de-greasing.

Exhaust hood cleaning and de-greasing services shall be performed aboard Marine Corps Recruit Depot, Parris

Island (MCRDPI).

PART 3

SPECIFIC TASKS

3. Specific Tasks:

3.1 Set-up. 1) Turn fans off; 2) Remove the filters and prep them for cleaning; 3) Cover and bag the hood by placing plastic around the hood using tape, suction cups, and clamps; 4) Funnel water into a barrel/trashcan that has been modified to receive hose attachment to channel waste water into appropriate area; 5) Protect and cover all kitchen equipment in service area; and 6) Place tarp on roof to catch waste water-- A sump pump is placed on the tarp to intercept water. The sump pump has a hose attached and inserted into ductwork to redirect water, minimizing water to the rooftop to prevent saturation of the roof system.

3.2 Hood Cleaning and Degreasing. 1) Open/remove the fan; 2) Rinse fan and stack (softens buildup, thus reducing excess chemical usage); 3) Apply chemical to fan and stack; 4) Pressure wash fan and stack; 5) Scrap as necessary to remove any remaining buildup; 6) Repeat steps 3-5 as necessary; and 7) Close/reassemble the fan.

3.3 Ductwork. 1) Scrap the duct walls with magnetic scraper to remove buildup; 2) Apply chemical; 3) Pressure wash vertical and horizontal ductwork; and 4) Repeat steps 1-3 as necessary to clean ductwork to bare metal.

3.4 Hood. 1) Rinse hood (using low pressure on and around fusible links); 2) Apply chemical; 3) Pressure wash hood (to include plenums); 4) Repeat steps 2-3 as necessary; 5) Wipe down hood and back splash; and 6) Polish the inside and outside of stainless steel hood and backsplash.

3.5 Filters. 1) Place filters in filter cleaning tub. (Tub equipped with hose to drain waste water to the appropriate area); 2) Apply chemical; 3) Pressure wash; 4) Repeat steps 1-3 as necessary; and 5) Drain and reinstall.

3.6 Tear down/clean-up. 1) Remove all equipment from roof and/or kitchen area; 2) Dispose of all disposable material as appropriate; 3) Wipe down kitchen equipment as necessary and return to its original position if moved during cleaning; and 4) Squeegee/Mop as necessary

3.7 Close-out. 1) Make sure the fans and all kitchen equipment is working; 2) Inspect and conduct walkthrough with manager or other appropriate authority; 3) Complete and obtain appropriate signatures on closeout checklist/exit report; and 4) Replace and date service sticker on the hood

PART 4

CONTRACTOR BASE ACCESS INFORMATION

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 Defense Biometric Identification System (DBIDS) 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.

Marine Corps Installations across the region are transitioning to a new government-owned access control system called Defense Biometric Identification System (DBIDS). This new and enhanced system replaces RAPIDGate and MCESS for contractors and other non-DoD-affiliated personnel requiring installation access. DBIDS is already installed at more than 320 sites with over 5 million registered personnel and unlike previous systems, this one is a free service.

In order to reduce wait time when exchanging your RAPIDGate/MCESS credential, it is highly recommended each applicant pre-register at https://dbids-global.dmdc.mil/enroll#!/.

B. DBIDS ACCESS

DBIDS credentials are now being issued as of October 1, 2018. If you currently hold a valid Common Access Card

(CAC), dependent ID card, reserve ID card, or retiree ID card, issued by the Defense Enrollment Eligibility

Reporting System (DEERS), YOU ARE REQUIRED TO REGISTER IN THE DBIDS SYSTEM FOR

CONTRACTOR ACCESS TO THE DEPOT.

CURRENT CONTRACTORS

- DBIDS credentials will be valid for the duration of your contract, not to exceed five years; however, re-vetting of individuals’ information will occur each year.

NEW CONTRACTORS

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. 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.

Contractors must do the following in order to obtain a base access card:

- Submit Contractor Application Form and cover sheet to the Contracting Office

- The Contracting Office will send the form to G3 Security

- Once cleared (weekly list sent out), pre-register at DBIDS https://dbids-global.dmdc.mil/enroll#!/ o Google DBIDS (1st link) o https://dbids-global.dmdc.mil/enroll#!/

- Take QR code to PMO for badge

- If cleared with the Air Station, an application still needs to be submitted to Security at Parris Island but we will reciprocate off of their cleared/not cleared for base access.

- New contractors are required to register in DBIDS for base access.

Pending means that there were issues that our office needs to review to determine if the individual will or will not be denied base access.

If you have questions regarding credentials for DBIDS or you are a new contractor seeking enrollment into

DBIDS, please contact the Security Office at 843-228-4174.

C. Contractor’s Responsibility

A criminal background check conducted by the MCRDPI Security Manager’s Office shall be required for all contractor personnel 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 overthrow of the U.S. Government or affiliated 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 present 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. 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

Non-Emergency Dial – 843.228.3444 https://dbids-global.dmdc.mil/enroll

PART 5

ATTACHMENT/TECHNICAL EXHIBIT LISTING

5. Attachment/Technical Exhibit List:

5.1. Attachment 1/Technical Exhibit 1 – Performance Requirements Summary

TECHNICAL EXHIBIT 1

PERFORMANCE REQUIREMENTS SUMMARY

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective Standard

PERFORMANCE

THRESHOLD

Method of

Surveillance Incentive

PRS # 1.

Set-up for Exhaust Hood

Cleaning and De-greasing in accordance with 1.5.1 of the

PWS

In accordance with industry standard.

100% functionality during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

PRS # 2

Performance of Hood

Cleaning and Degreasing in accordance with 1.5.2 of the

PWS

In accordance during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

PRS # 3

Cleaning and De-greasing

Ductwork in accordance with

1.5.3 of the PWS

In accordance during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

PRS # 4

Cleaning and De-greasing

Hoods in accordance with

1.5.4 of the PWS

In accordance during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

PRS # 5

Cleaning and De-greasing

Filters in accordance with

1.5.5 of the PWS

In accordance during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

PRS # 6

Teardown and Clean-up of exhaust Cleaning and De-greasing Services in accordance with 1.5.6 of the

PWS

In accordance

99% during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

PRS # 7

Close-out of Exhaust Hood

Cleaning and De-greasing

Services in accordance with

1.5.7 of the PWS

In accordance during the service period.

100% Inspection

Exercise of

Option Period and/or additional

CLINs within contract.

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 Destination Government Destination Government

1001 Destination Government Destination Government

2001 Destination Government Destination Government

3001 Destination Government Destination Government

4001 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-FEB-2021 TO

31-JAN-2022

N/A M00263

SEE SCHEDULE

FOR EXACT LOCATION

PARRIS ISLAND SOUTH CAROLINA 29905

843-228-2632

FOB: Destination

M00263

1001 POP 01-FEB-2022 TO

31-JAN-2023

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-FEB-2023 TO

31-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-FEB-2024 TO

31-JAN-2025

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-FEB-2025 TO

31-JAN-2026

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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

(a) Definitions. As used in this clause—

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

“Document type” means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

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

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

Payment Requests and Receiving Reports.

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

7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

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

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

(ii) For fixed price line items—

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

Officer.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

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

Contracting Officer.

Invoice 2in1

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC M67443

Issue By DoDAAC M00263

Admin DoDAAC** M00263

Inspect By DoDAAC ____

Ship To Code M00263

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) M00263

Service Acceptor (DoDAAC) M00263

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition

Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

WAWF point of contact.

Bryan McAlhany, Contract Surveillance Representative bryan.mcalhany@usmc.mil Phone: 843-228-4744

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

(End of clause)

WAGE DETERMINATION

WD 15-5800 (Rev.-14)

U.S. Department of Labor Wage Determination Number 2015-5800, Revision Number 14 dated 28 Apr 2020 is hereby incorporated into this contract and any subsequent order.

This Wage Determination can be found at http://www.dol.gov

ECMRA

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Exhaust Hood Cleaning aboard MCRD Parris Island, 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) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications

Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address:

https://www.ecmra.mil.

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://beta.sam.gov mailto:bryan.mcalhany@usmc.mil

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

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

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

DEC 2019

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

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

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.244-7000 Subcontracts for Commercial Items OCT 2020

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for

Military Operations

OCT 2010

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2020)

(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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995)

(41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

X (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

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

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

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

C).

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

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

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020)

(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

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

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

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

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (JUN 2020) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15

U.S.C. 657f).

____ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C. 632(a)(2)).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-

Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

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

____ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

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

X (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

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

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

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

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

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

X (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

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

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

13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015).