M0031820P0015.pdf

SEE ADDENDUM

(No Collect Calls)

M0031821Q0010 02-Mar-2021

b. TELEPHONE NUMBER

808-257-6830

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 12 Mar 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.(573)230-8723

M003189. ISSUED BY

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

M0031821P0015 16-Jun-2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SANDRA CASWELL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M9545021PRED123

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

JENNIFER R GEORGE / CONTRACTING OFFICER

See Schedule $59,130.60

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.21-Mar-2021 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN M00318-21-Q-0010

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 7TM48 FACILITY

OFFEROR CODE

MCIPAC RCO-HI

BLDG 209 2ND ST

P.O. BOX 63063

KANEOHE BAY HI 96863-3063

10GFEDSUPPLY, LLC

MR. ROBERT BOWMAN

19825 N.COVE RD STE B

CORNELIUS NC 28031

DFAS COLUMBUS JAQBAA

ATTN MARINE CORPS ACCOUNTS PAYABLE

P O BOX 369022

COLUMBUS OH 43236-9022

18a. PAYMENT WILL BE MADE BY CODE M67443

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE M20380 16. ADMINISTERED BY

N30

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-2350FAX:

TEL: 808-257-3528 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

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

X

EMAIL: jennifer.george@usmc.mil

808-257-1158TEL:

31c. DATE SIGNED

16-Jun-2021

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M0031821P0015

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00 Routine PMCS

FFP

Perform Monthly Preventive Maintenance Check and Services (PMCS) of three Wash Racks and one Abrasive Blast Booth as listed in paragraph 1.1 of the Performance Work Statement (PWS). Provide PMCS in accordance with paragraphs 1.2.1.1, 1.2.3 and 1.2.4

NET AMT $0.00

0001AA 12 Months $615.25 $7,383.00 Wash Rack PMCS 3MAR

FFP

WASH RACK at 3rd Marine Regiment - near Bldg 6030 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.3 of the Performance Work Statement (PWS).

FOB: Destination

PURCHASE REQUEST NUMBER: M9545021PRED123PSC CD: J035

NET AMT $7,383.00

ACRN AA

CIN: M9545021PRED1230001AA

$7,383.00

0001AB 12 Months $615.25 $7,383.00 Wash Rack PMCS CLB-3

FFP

WASH RACK at CLB-3 - Bldg 3015 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.3 of the Performance Work Statement (PWS).

NET AMT $7,383.00

CIN: M9545021PRED1230001AB

$7,383.00

0001AC 12 Months $369.15 $4,429.80 Wash Rack PMCS CRF

FFP

WASH RACK at Corrosion Repair Facility - near Bldg 3016 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.4 of the Performance Work Statement (PWS).

NET AMT $4,429.80

CIN: M9545021PRED1230001AC

$4,429.80

0001AD 12 Months $1,353.55 $16,242.60 Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.1.1 of the Performance Work Statement (PWS).

NET AMT $16,242.60

CIN: M9545021PRED1230001AD

$16,242.60

0002 1 Years $9,692.20 $9,692.20 Annual Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697 accordance with paragraph 1.2.1.2 of the Performance Work Statement (PWS).

NET AMT $9,692.20

CIN: M9545021PRED1230002

$9,692.20

0003 $0.00 Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine preventive maintenance checks & services in accordance with paragraph 1.2.5 and it's subparagraphs of the Performance Work Statement (PWS).

0003AA 1 Each $14,000.00 $14,000.00 Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine preventive maintenance checks & services in accordance with paragraph 1.2.5 and it's subparagraphs of the Performance Work Statement (PWS). Work shall be billed at $123.00/hr.

NET AMT $14,000.00

CIN: M9545021PRED1230003AA

$14,000.00

1001 $0.00 OPTION Routine PMCS

FFP

Perform Monthly Preventive Maintenance Check and Services (PMCS) of three Wash Racks and one Abrasive Blast Booth as listed in paragraph 1.1 of the

1001AA 12 Months $634.28 $7,611.36 OPTION Wash Rack PMCS 3MAR

FFP

WASH RACK at 3rd Marine Regiment - near Bldg 6030

PSC CD: J035

NET AMT $7,611.36

1001AB 12 Months $634.28 $7,611.36 OPTION Wash Rack PMCS CLB-3

FFP

WASH RACK at CLB-3 - Bldg 3015 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.3 of the Performance Work Statement (PWS).

NET AMT $7,611.36

1001AC 12 Months $380.56 $4,566.72 OPTION Wash Rack PMCS CRF

FFP

WASH RACK at Corrosion Repair Facility - near Bldg 3016 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.4 of the Performance Work Statement (PWS).

NET AMT $4,566.72

1001AD 12 Months $1,395.41 $16,744.92 OPTION Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.1.1 of the Performance Work Statement (PWS).

NET AMT $16,744.92

1002 1 Years $9,991.96 $9,991.96 OPTION Annual Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697

NET AMT $9,991.96

1003 $0.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine

1003AA 1 Each $1,500.00 $1,500.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine preventive maintenance checks & services in accordance with paragraph 1.2.5 and it's subparagraphs of the Performance Work Statement (PWS). Work shall be billed at $123.00/hr.

NET AMT $1,500.00

2001 $0.00 OPTION Routine PMCS

FFP

Perform Monthly Preventive Maintenance Check and Services (PMCS) of three Wash Racks and one Abrasive Blast Booth as listed in paragraph 1.1 of the

2001AA 12 Months $653.89 $7,846.68 OPTION Wash Rack PMCS 3MAR

FFP

WASH RACK at 3rd Marine Regiment - near Bldg 6030

NET AMT $7,846.68

2001AB 12 Months $653.89 $7,846.68 OPTION Wash Rack PMCS CLB-3

FFP

WASH RACK at CLB-3 - Bldg 3015 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.3 of the Performance Work Statement (PWS).

NET AMT $7,846.68

2001AC 12 Months $392.33 $4,707.96 OPTION Wash Rack PMCS CRF

FFP

WASH RACK at Corrosion Repair Facility - near Bldg 3016 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.4 of the Performance Work Statement (PWS).

NET AMT $4,707.96

2001AD 12 Months $1,438.56 $17,262.72 OPTION Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.1.1 of the Performance Work Statement (PWS).

NET AMT $17,262.72

2002 1 Years $10,300.98 $10,300.98 OPTION Annual Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697

NET AMT $10,300.98

2003 $0.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine

2003AA 1 Each $1,500.00 $1,500.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine preventive maintenance checks & services in accordance with paragraph 1.2.5 and it's subparagraphs of the Performance Work Statement (PWS). Work shall be billed at $123.00/hr.

3001 $0.00 OPTION Routine PMCS

FFP

Perform Monthly Preventive Maintenance Check and Services (PMCS) of three Wash Racks and one Abrasive Blast Booth as listed in paragraph 1.1 of the

3001AA 12 Months $674.11 $8,089.32 OPTION Wash Rack PMCS 3MAR

FFP

WASH RACK at 3rd Marine Regiment - near Bldg 6030

NET AMT $8,089.32

3001AB 12 Months $674.11 $8,089.32 OPTION Wash Rack PMCS CLB-3

FFP

WASH RACK at CLB-3 - Bldg 3015 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.3 of the Performance Work Statement (PWS).

NET AMT $8,089.32

3001AC 12 Months $404.47 $4,853.64 OPTION Wash Rack PMCS CRF

FFP

WASH RACK at Corrosion Repair Facility - near Bldg 3016 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.4 of the Performance Work Statement (PWS).

NET AMT $4,853.64

3001AD 12 Months $1,483.06 $17,796.72 OPTION Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.1.1 of the Performance Work Statement (PWS).

NET AMT $17,796.72

3002 1 Years $10,619.57 $10,619.57 OPTION Annual Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697

NET AMT $10,619.57

3003 $0.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine

3003AA 1 Each $1,500.00 $1,500.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine preventive maintenance checks & services in accordance with paragraph 1.2.5 and it's subparagraphs of the Performance Work Statement (PWS). Work shall be billed at $123.00/hr.

4001 $0.00 OPTION Routine PMCS

FFP

Perform Monthly Preventive Maintenance Check and Services (PMCS) of three Wash Racks and one Abrasive Blast Booth as listed in paragraph 1.1 of the

4001AA 12 Months $694.96 $8,339.52 OPTION Wash Rack PMCS 3MAR

FFP

WASH RACK at 3rd Marine Regiment - near Bldg 6030

NET AMT $8,339.52

4001AB 12 Months $694.96 $8,339.52 OPTION Wash Rack PMCS CLB-3

FFP

WASH RACK at CLB-3 - Bldg 3015 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.3 of the Performance Work Statement (PWS).

NET AMT $8,339.52

4001AC 12 Months $416.98 $5,003.76 OPTION Wash Rack PMCS CRF

FFP

WASH RACK at Corrosion Repair Facility - near Bldg 3016 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.4 of the Performance Work Statement (PWS).

NET AMT $5,003.76

4001AD 12 Months $1,528.92 $18,347.04 OPTION Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697 Perform Monthly Preventive Maintenance Check and Services (PMCS) in accordance with paragraph 1.2.1.1 of the Performance Work Statement (PWS).

NET AMT $18,347.04

4002 1 Years $10,948.01 $10,948.01 OPTION Annual Blast Booth PMCS

FFP

BLAST BOOTH at Corrosion Repair Facility - Bldg 6697

NET AMT $10,948.01

4003 $0.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine

4003AA 1 Each $1,500.00 $1,500.00 OPTION Corrective Repairs

FFP

Identify system failures and/or additional repairs needed outside of routine preventive maintenance checks & services in accordance with paragraph 1.2.5 and it's subparagraphs of the Performance Work Statement (PWS). Work shall be billed at $123.00/hr.

ACCOUNTING AND APPROPRIATION DATA

AA: 17111061A1A 257 67854 067443 2D M95450

COST CODE: 1PRED12315LV

AMOUNT: $59,130.60

ACRN CLIN/SLIN CIN AMOUNT

AA 0001AA M9545021PRED1230001AA $7,383.00

0001AB M9545021PRED1230001AB $7,383.00

0001AC M9545021PRED1230001AC $4,429.80

0001AD M9545021PRED1230001AD $16,242.60

0002 M9545021PRED1230002 $9,692.20

0003AA M9545021PRED1230003AA $14,000.00

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 0001AD Destination Government Destination Government 0002 Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1002 Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2002 Destination Government Destination Government 2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3002 Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 4001 N/A N/A N/A N/A

4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4002 Destination Government Destination Government 4003 N/A N/A N/A N/A 4003AA Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 21-JUN-2021 TO

20-JUN-2022

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

M20380

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

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

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

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0003AA POP 21-JUN-2021 TO

20-JUN-2022

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

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

1001AA POP 21-JUN-2022 TO

20-JUN-2023

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

1001AB POP 21-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 21-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 21-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 21-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 21-JUN-2022 TO

20-JUN-2023

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

2001 N/A N/A N/A N/A

2001AA POP 21-JUN-2023 TO

20-JUN-2025

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

2001AB POP 21-JUN-2023 TO

20-JUN-2025

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 21-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 21-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 21-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 N/A N/A N/A N/A

2003AA POP 21-JUN-2023 TO

20-JUN-2024

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

3001 N/A N/A N/A N/A

3001AA POP 21-JUN-2024 TO

20-JUN-2025

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

3001AB POP 21-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 21-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 21-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 21-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 21-JUN-2024 TO

20-JUN-2025

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

4001 N/A N/A N/A N/A

4001AA POP 21-JUN-2025 TO

20-JUN-2026

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

4001AB POP 21-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 21-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 21-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 21-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 21-JUN-2025 TO

20-JUN-2026

N/A M20380 III MEF SUPPLY

WILLIAM ATWATER

CORROSION REHABILITATION FACILITY

BLDG 3016 HARRIS AVE.

MCBH KANEOHE BAY HI 96863

808-257-1930

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

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 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.245-9 Use And Charges APR 2012

52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form)

APR 1984

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 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2021)

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

___ (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).

____ (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).

___ (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).

X (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.

X (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).

X (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).

____(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.

X (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.

X (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).

____ (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). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

X (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

XX (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C.

3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (FEB 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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: (Contracting Officer check as appropriate.)

X (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

X (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 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)).

(iii) 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).

(iv) 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).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

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

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

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

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

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

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020) (E.O. 13658).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_222_62 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years and 6 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Acquisition Regulation Supplement (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

DFARS 252.204-7022

252.204-7022 Expediting Contract Closeout.

As prescribed in 204.804-70, use the following clause:

https://www.acquisition.gov/dfars/part-204-administrative-and-information-matters#DFARS-204.804-70

EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract. Both the Government and Contractor agree to waive payment of any residual dollar amount of $1,000 or less to which either party may be entitled at the time of contract closeout.

(b) A residual dollar amount includes all money owed to either party at the end of the contract and as a result of the contract, excluding amounts connected in any way with taxation or a violation of law or regulation.

(c) For purposes of determining residual dollar amounts, offsets (e.g., across multiple contracts or orders) may be considered only to the extent permitted by law.

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.

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

(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.

_______________Not Applicable_____________________________________________

(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 M00318 Admin DoDAAC** M00318 https://wawf.eb.mil/

Inspect By DoDAAC M00318 / CRFP Ship To Code NA Ship From Code NA Mark For Code NA Service Approver (DoDAAC) NA Service Acceptor (DoDAAC) M00318 Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA

(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.

_______Not Applicable__________________________________________________________

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

PWS

MCBH WASH RACK AND ABRASIVE BLAST BOOTH PREVENTIVE

MAINTENANCE AND REPAIR SERVICES

PERFORMANCE WORK STATEMENT

1.0 Objective: Provide preventive maintenance and repair services for Personal Property/Collateral Equipment (PP/CE) installed aboard Marine Corps Base Hawaii (MCBH) in support of the Marine Corps Corrosion Prevention and Control (CPAC) program.

1.1 Scope of Work: The Contractor shall provide sufficient quantities and types of trained, qualified, or certified Contractor personnel as requested by the Government to perform the required tasks for each service type as described in this Performance Work Statement (PWS).

Contractor shall provide management, supervision, tools, equipment, materials, supplies, and transportation necessary to perform preventive and corrective maintenance services as described in this PWS. These services include but are not limited to: inspecting, adjusting, cleaning, troubleshooting, and replacing faulty components. The systems covered by this PWS include:

• Corrosion Repair Facility Abrasive Blast Booth (Bldg. 6697)

• Corrosion Repair Facility Wash Rack (near Bldg. 3016)

• Combat Logistics Battalion 3 Wash Rack (Bldg. 3015)

• Third Marine Regiment Wash Rack (near Bldg. 6030)

1.1.1 Billing Breakdown:

Corrosion Repair Facility Abrasive Blast Booth Monthly PMCS 12x $0.00 Corrosion Repair Facility Wash Rack Monthly PMCS 12x $0.00 Third Marine Regiment & Combat Logistics Battalion 3 Wash Rack Monthly PMCS

12x $0.00

Corrosion Repair Facility Abrasive Blast Booth) Annual PMCS 1x $0.00 Corrective Maintenance As required $0.00

1.2 Service Requirements

1.2.1 Abrasive Blast Booth: The MCBH Corrosion Repair Facility (CRF) has been equipped with a Blast Coat Systems, Inc. modular booth containing sandblasting, media recovery, and dust collection equipment. It is the vendor’s responsibility to visit the facility prior to submitting a bid.

1.2.1.1 Monthly Preventive Maintenance Checks and Services (PMCS): Within the first 10 days of each month, the Contractor shall perform the tasks listed below. If, during the performance of these tasks, the Contractor identifies abnormal equipment operations or additional requirements, then the COR shall be immediately notified to determine how to proceed in accordance with paragraph 1.2.5

• Inspect all lights for proper operation

• Inspect and adjust all door safeties

• Inspect all door seals

• Inspect and clean auger system. Check bearings and screws for proper operation and wear; adjust as necessary

• Inspect belts and tension; adjust as necessary

• Inspect filtration system for leaks

• Inspect discharge hoses and piping, clean as necessary

• Inspect dust collector operation and connections; adjust as necessary

• Inspect media elevator (belts, track & buckets) for proper operation; adjust as necessary

• Inspect rotary screens and drive shaft; adjust as necessary

• Inspect and clean media hopper screens; adjust as necessary

• Inspect and clean all motors and gear boxes; adjust as necessary

• Inspect floor grating for damage

• Clean all electrical components with compressed air

• Inspect and clean breathing air filters

• Inspect pneumatic system and fill oilers if necessary

1.2.1.2 Annual Preventive Maintenance: Each year, the Contractor shall perform the tasks listed below. If, during the performance of these tasks, the Contractor identifies abnormal equipment operations or additional requirements, then the COR shall be immediately notified and will determine how to proceed in accordance with paragraph 1.2.5.

• Replace all breathing air filters

• Clean and inspect chain drives

• Change fluid in gear boxes as required per service manual

• Inspect entire booth, recovery, and collector components, etc.

1.2.1.3 Cyclic Maintenance: The Contractor shall perform all cyclic maintenance tasks whenever the associated operating condition(s) identified in equipment maintenance manuals are met.