Solicitation_M00681-15-T-0188_CRMP_RC_Priest_YUMA.pdf

REGIONAL CONTRACTING OFFICE-MCIWEST

P O BOX 555027

CAMP PENDLETON CA 92055-5027

760 763 -5647

760-725-9339

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

7.5 million

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

M00681-15-T-0188 31-Aug-2015

b. TELEPHONE NUMBER

760-763-5420

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 10 Sep 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

M00681

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NINA KANOA

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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

813110

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M0223015SUCH163

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

M00681-15-T-0188

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 52 Sessions

Base Year

FFP

Contract Religious Ministry Professional (CRMP), Roman Catholic (RC), Priest support in accordance with the Statement of Work (SOW).

FOB: Destination

MILSTRIP: M0223015SUCH163

PURCHASE REQUEST NUMBER: M0223015SUCH163

NET AMT

1001 52 Sessions

OPTION Option Year One

FFP

2001 52 Sessions

OPTION Option Year Two

FFP

3001 52 Sessions

OPTION Option Year Three

FFP

4001 52 Sessions

OPTION Option Year Four

FFP

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 15-SEP-2015 TO

14-SEP-2016

N/A N/A

1001 POP 15-SEP-2016 TO

14-SEP-2017

2001 POP 15-SEP-2017 TO

14-SEP-2018

3001 POP 15-SEP-2018 TO

14-SEP-2019

4001 POP 15-SEP-2019 TO

14-SEP-2020

CONTRACT CLAUSES

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-18 Commercial and Government Entity Code Maintenance NOV 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

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

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2015)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 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 (Sept 2006), 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 (Apr 2010) (41 U.S.C. 3509).

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

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 (July 2013) (Pub. L.

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (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. (Aug, 2013) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014)

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

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (OCT 2014) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (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 (NOV 2011) (15

U.S.C. 657f).

____ (22) 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business

(EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

X (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

____ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 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.)

____ (35)(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.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and

13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(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.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s

13423 and 13514).

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

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (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 (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July

2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(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.

(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.)

_____(1) 52.222-17, Non-displacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple

Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 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).

_____ (6) 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).

_____ (7) 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).

_____ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(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, 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 (APR 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (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 $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Non-displacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

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

(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(ix) 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.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (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).

(xii) 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.)

(xiii) 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)

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 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.

(End of clause)

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 of the expiration of the current period of performance; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 60 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):

http://farsite.hill.af.mil

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

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

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

WorkFlow (WAWF).

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

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

(c) WAWF access. To access WAWF, the Contractor shall--http://farsite.hill.af.mil/

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

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

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

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and

“Receiving Report” (stand-alone) document type may be used instead.)

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

WAWF, as specified by the contracting officer.

M02230

(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 M68974

Admin DoDAAC M00681

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) M02230

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send

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

Deborah Malloy at deborah.malloy@usmc.mil

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

Ms. Lois Thompson, 760-725-8137, lois.thompson@usmc.mil

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

Title: NMCARS 5237.102-90

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the_ Contract Religious Ministry Professional, Roman Catholic Priest_ via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes

(PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.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://doncmra.nmci.navy.mil.

STATEMENT OF WORK

Contract Religious Ministry Professional, Roman Catholic Priest

Marine Corps Air Station (MCAS) Yuma, AZ

1. BACKGROUND

1.1 Per US Navy Regulations, Secretary of the Navy Instruction (SECNAVINST) 1730.7D, Office of the Chief of

Naval Operations Instruction (OPNAVINST) 1730.1D and Marine Corps Order (MCO) 1730.6E it is incumbent upon commanding officers (COs) to have a Command Religious Program (CRP) which accommodates the religious needs, preferences, and rights of assigned military personnel, eligible family members, and other authorized users. Chaplains (with the professional assistance of Religious Program Specialists (RP)) “care for all service members, facilitate the religious requirements of personnel of all faiths, provide faith-specific ministries, and advise the command.” At installations where assigned chaplains cannot provide adequately for the variety of represented faith groups, it is most appropriate to augment the Command Religious Program (CRP) with Contract

Religious Ministry Professionals (CRMP), other contractors, and volunteers. In locations where no Roman

Catholic (RC) military chaplain is assigned or available, contracting the services of a civilian RC priest as a

CRMP is authorized and appropriate. Contractor will not function as a military chaplain, will not wear a military uniform, and will not be assigned responsibilities as a staff officer. Duties will be solely religious, to provide essential religious ministry in the absence of a military RC Chaplain.

2. Scope of Responsibilities: Provide a Contract Religious Ministry Professional (CRMP), Roman Catholic (RC)

Priest for the Roman Catholic Community at MCAS Yuma Chaplain’s Office under the direction of the Command

Chaplain. The contractor shall provide for the religious and spiritual needs of Roman Catholic military personnel, eligible family members, and other authorized users. The Priest shall serve as the Catholic Priest for MCAS Yuma

Catholic programs and support individual rights under the First Amendment to the US Constitution by promoting an environment for everyone to freely exercise their religious beliefs. The Catholic programs include weekly Mass, special events, and office hours to meet the Catholic community’s sacramental requirements. The Contract

Religious Ministry Professional (CRMP), Roman Catholic (RC) Priest will work approximately 52 sessions per period of performance. It is estimated that one session is equal to 10 hours.

Estimated provision of RC worship every Sunday and required Holy Days;

sacramental ministrations or pastoral care; and Religious Education oversight as directed by presiding Station Command Chaplain and the directives of the Archdiocese of Military Services (AMS) and the Roman Catholic Church.

Base Year 52 occurrences – one (1) session per occurrences Option Year One (1) 52 occurrences – one (1) session per occurrences Option Year Two (2) 52 occurrences – one (1) session per occurrences Option Year Three (3) 52 occurrences – one (1) session per occurrences Option Year Four (4) 52 occurrences – one (1) session per occurrences

3. Period of Performance. The period of performance will be a base year period with four, one-year options.

Base Period - 15 Sep 2015 – 14 Sep 2016

Option Year 1 - 15 Sep 2016 – 14 Sep 2017

Option Year 2 - 15 Sep 2017 – 14 Sep 2018

Option Year 3 - 15 Sep 2018 – 14 Sep 2019

Option Year 4 - 15 Sep 2019 – 14 Sep 2020

4. Education, Experience and Personal Requirement.

4.1 The contractor must be a validly ordained and qualified Roman Catholic Priest in good standing to perform as a Contract Religious Ministry Professional (CRMP), Roman Catholic (RC) Priest. The contractor must provide written documentation of Ecclesiastical Endorsement from the Archdiocese for the Military Services (AMS), USA (http://www.milarch.org/). The document used for endorsement will be the Department of Defense (DD)

Form 2088. While the form does not need to be approved prior to making a bid on this contract, it must be approved by the AMS in Washington D.C. prior to actual contract award.

4.2 The contractor shall have the ability to work in a religiously diverse and pluralistic environment.

4.3 The contractor shall be able to oversee a comprehensive Catholic religious education program for the local installation and associated community.

4.4 The contractor must be able to collaborate with Chaplains and the Chapel Staff in charge of the Station

Chapel, BLDGs 1176, 1177 & 1178 which is in an ecumenical/interfaith setting.

4.5 The contractor shall have knowledge of military protocol, customs, and courtesies or a willingness to learn per

SECNAVINST 1730.7D, OPNAVINST 1730.1E and Marine Corps Order 1730.6E.

4.6 The contractor shall possess computer skills with a working knowledge of: Microsoft Office.

4.7 Must have a residential and/or cellular phone and be willing to supply the phone number to the Chaplain

Corps staff for business purposes.

http://www.milarch.org/

4.8 Undergo successful background criminal history check at local, state and national levels: [Public Law Number

101-647, Section 231; Department of Defense Instruction Number 1402.5 require personnel contracted for child care services in every facility operated by the Federal Government to undergo successful background criminal history check at local, state and national levels. “Child care services” includes personnel contracted for such services in base chapel programs whose work brings them into contact with children less than 18 years of age.].

4.9 The contractor shall possess strong people skills and an ability to work with various chapel committees and military personnel.

4.10 The contractor will adhere to the policies defined in the “Archdiocese for the Military Services, USA, Priests'

Manual” as published by AMS dated 25 September 2008 and its Appendix dated 26 February 2009 or their approved revisions.

4.13. The Contractor shall present a neat, well-groomed appearance appropriate for chapel worship services during all times while he/she is performing services under this contract. Additionally, the individual must speak and communicate in English

5. Specific Responsibilities.

5.1 The contractor shall, under the direction of the Command Chaplain; plan, organize, and direct the activities of the Base Chapels Catholic Community, ensuring that the Catholic program complies with legal and regulatory requirements and meets customer needs.

5.2. The Contractor shall perform RC Mass preparation; provide RC Religious Education oversight [to include

Confraternity of Christian Doctrine (CCD) and the Rite of Christian Initiation of Adults (RCIA)], spiritual care, marriage preparation and confidential counseling services for active duty and retired Military, dependent Family members and civilian employees (who hold valid military identification cards) at the

MCAS Yuma, Information to be provided at time of award.. Contractor shall coordinate and administer the program under the guidance of the presiding Station Command Chaplain, MCASY. Contractor shall communicate with the Station Chaplain, worship leaders, cantor, and musicians conducting services to ensure a coordinated service of worship for the congregation. Contractor will plan and coordinate all RC religious services with the presiding Station Chaplain or, in his absence, the deputy chaplain in accordance with the directive of the Archdiocese of Military Services and the Roman Catholic Church. Holy Days of

Obligation that do not typically fall during a Sunday sacramental celebration of Mass will be observed through a Special Mass to be provided as a part of weekly hours as follows:

Solemnity of Mary 1 January Ash Wednesday Four days before the first Sunday of Lent (shifts yearly) as determined by date of the first Paschal full moon and the Gregorian calendar

Good Friday Two days before the first Sunday of Lent (shifts yearly) as determined by date of the first Paschal full moon and the Gregorian calendar

Assumption of Mary 15 August All Saints Day 1 November Immaculate Conception of Mary 8 December Christmas Day 25 December RC Service Member Memorial Mass As required

5.3. The contractor shall read and comply with the SECNAVINST 1730.7D, OPNAVINST 1730.1E and the Marine Corps Order 1730.6E.

5.4. The Contractor shall weekly administer and provide oversight to the Roman Catholic Coordinator of

Religious Education (RCCRE).

5.6. The Contractor shall demonstrate care for all CRP customers and facilitate the religious needs of non- RC

Parishioners by referring them to other members of the CRP.

5.7. The Contractor will assist the Roman Catholic Coordinator of Religious Education (RCCRE) and the

Protestant Director of Religious Education (PDRE) on a consultant basis in support of the annual Vacation

Bible School .

5.8. The Contractor shall accomplish administrative requirements in a timely fashion. This includes quarterly reports and other such documentation as may be required by Archdiocese for the Military Services (AMS).

5.7. The Contractor shall accomplish all work within the guidelines of the SOW and the coordination and administration of the presiding Station Command Chaplain, MCASY, or, in his absence, the deputy

Chaplain, and all applicable SECNAVINST, OPNAVINST, MCAS Yuma Station Orders, General

Instructions on the Roman Missal (GIRM) and Archdiocese of Military Services (AMS) directives.

5.8. The Contractor shall submit electronically to the Religious Program Specialist (RP) weekly (not later than

1200 on Wednesday’s) any items to be included in the bulletin.

5.9. The Contractor shall be familiar with and ensure compliance with provisions of the Privacy Act, Freedom of

Information Act, and limitations on government collection of personal and statistical data on nonaffiliated personnel. Contractor shall regard personal information on all applicants, volunteers, and participants as confidential. As required by public laws and military regulations Contractor shall divulge information of illegal activities to the proper authorities.

5.10. The contractor shall regularly attend the Catholic Pastoral Advisory Council meetings as a non-voting member and will meet regularly with the Station Command Chaplain to report on the Catholic Programs and ministries to include seasonal liturgical events, i.e. Advent, Christmas, Lent, Easter, etc.

5.11. The Contractor shall prepare for in advance and participate in the annual visit of the representative Bishop of the Archdiocese of Military services.

5.12. Contractor shall attend a Post-Award Orientation meeting (prior to commencement of work), time and place to be determined by the Contracting Officer.

5.13. The Contractor shall invoice monthly only for services performed and not for any future services not yet performed. Payment will be authorized only for those services actually performed and certified by the

Command Chaplain.

5.14. The Contractor is responsible for recording each session performed in a logbook provided by the Station

Chapel. The Contractor shall annotate the date, times performed, and description of performance in the logbook. A copy of the logbook page(s) for the monthly services invoiced shall be submitted to the Command

Chaplain with the invoice. Failure to provide this information will result in nonpayment.

5.15. All work shall be accomplished within the guidelines of the SOW and the coordination and administration of the Command Chaplain, and in accordance with the directives of the Archdiocese of Military Services, and the

Roman Catholic Church

6. Working Hours, Location, Extended Period of Absence and vacation. The contractor shall maintain office hours and lunch hours of a time agreed upon by the Command Chaplain. However, the contractor in consultation with the Command Chaplain may need to adjust his working schedule to accommodate for irregular duty hours (e.g., night/weekend duty, emergency ministrations) as needed

6.1. Other types of services include, but are not limited by administrative work, special events, services, sacraments, counseling, and parish coordination. The contractor will perform office hours and tasks of the contract at information to be provided at time of award or other designated base facility as approved by the

Command Chaplain. This is also part of the 10 hour per week requirements. This schedule is to be worked out and approved by the Command Chaplain ahead of time.

6.2. The Contractor shall notify the Command Chaplain of any planned substitutions for either themselves or their teacher volunteers in writing no later than two (2) weeks in advance of arranged absences

(i.e. vacations and holidays).. If required, the contractor will provide a substitute to perform services in their absence. This substitute must be of equal or greater capability than the contractor and approved by the Command

Chaplain or his delegated official. The contractor will develop a documented method of reimbursement for any substitutes. A “qualified and acceptable substitute” is defined as an individual who meets the qualifications outlined in Paragraphs 4.1 and having the ability to accomplish and be capable to fulfill all contract requirements in accordance with the Statement of Work.

6.3. The Contractor shall notify the Command Chaplain, and coordinate with substitute by telephone (not by text message) and email as soon as possible prior to scheduled time of service(s) when unable to perform services due to verifiable non-scheduled time off, illness, inclement weather, and/or emergencies.

7. Travel. The contractor will be responsible for all expenses related to local and non-local travel.

Local travel is defined as to and from MCAS Yuma and travel in and around MCAS Yuma. Non-local travel is defined as travel over a 50 mile radius. The Government and the command will not pay for local and non-local travel. The Contractor shall furnish his/her own transportation to and from the work site(s).

8. Taxes. The contractor is responsible for accounting for and paying of any Social Security Taxes, Federal

Income Taxes, State Income Taxes, and State Unemployment Insurance premiums. No provisions are implied or provided in this contract for any benefits such as medical care, retirement, or worker’s compensation

9. Furnished Equipment and Supplies.

9.1. All equipment needed to fulfill this Statement of Work will be provided by the MCAS Yuma Chaplain (such as vestments, ciboria, communion supplies, and all required items needed to execute para 5.). The

Government will furnish adequate office space at the assigned chapel with appropriate office furnishing and office supplies for the support of Contractor only in the actual performance of contracted duties.

9.2. The Government will provide utilities and custodial services. The Government will not make any modifications to utility outlets to accommodate Contractor equipment.

9.3. The Government will not furnish Contractor with government living quarters.

9.4. The government will not be liable for loss, damage, theft, or maintenance of personal equipment.

9.5. The Contractor shall ensure that personal property is clearly marked and identified to preclude misidentification as government property.

9.6. The Contractor shall be liable for loss, damage, or theft of government property due to Contractor’s carelessness and/or negligence. Negligence will be determined by Report of Survey findings.

10. Background Check and Security Clearance.

10.1. The contractor shall submit to a background check as required by Department of Defense Instruction (DoDI)

1402.5. Additionally, the contractor must be able to obtain a favorable clearance to access government computer network. National Agency Check will be submitted through the Security Manger to obtain a favorable clearance.

10.2. The Contractor shall be responsible for providing information required obtaining clearances, permits, passes, or security badges required for Contractor personnel, substitutes, and equipment access. This includes information required for police or background checks or investigations and all other requirements of the issuing activity. Contractor is responsible for ensuring such clearances, permits, passes, or security badges are promptly returned to the issuing activity upon termination of an employee, completion of a project, or termination of a contract or subcontract.

10.2 The Contractor and any substitute(s) must be able to pass security and local background checks necessary to fulfill the requirements of the contract.

10. 3 The Contractor and substitutes must complete a Personal Identification Information Form MCASY 5500/9.

10.4 MCAS Yuma and Cannon Air Defense have security requirements and restrictions and contractor employee(s) shall comply with these requirements. Failure to comply with security requirements does not relieve

Contractor of performance requirements.

10.5 The Contractor personnel and equipment entering a military installation are subject to security checks.

Contractor personnel shall follow any direction given by Military Police or other security or safety personnel.

11. Facilities: The contractor is accountable for security and cleanliness of office space utilized in conjunction with their program.

12. Support Requirements. The contractor coordinates all support requirements with the Contract Officer or a designated representative.

13. Exercise of Option. The MCAS Yuma Chaplain may choose to extend this contract an additional 12 months for each option after coordination with the Regional Contracting Office and if the contractor is meeting the performance standards. The Contracting Office will issue a written notice to the contractor within 60 and 30 days of contract expiration. The preliminary notice does not commit the contract, only the finalized exercise of the option.

14. Contract Termination. This Contract may be terminated by the Contracting Officer by written notice within

30 calendar days as a result of the contractor’s default or cause, or for the convenience of the government.

15. Mission Essential Service: In accordance with DoDI 3020.37, Continuation of Essential DOD Contractor

Services during Crises, MCAS Yuma Commanding Officer determined that Contract Religious Ministry

Professional (CRMP), Roman Catholic (RC) Priest services performed during the period of each year under this contract are mission essential, and as such, shall continue during periods of increased force protection (FPCON) up to Level: Charlie/Delta. To ensure contractor employees who perform the above-mentioned services have clearance for continued access to MCAS Yuma during periods of increased force protection, the contractor’s work place point of contact will identify, in writing to the Command Chaplain, those employees who perform these services. Days and hours of operation for these services will remain as specified in the Statement of Work unless the Contracting Officer notifies the contractor of upcoming changes in agreed upon notification period. Further, the contractor will provide a 24 hour point of contact phone number that he can be reached during increased force protection conditions.

16. Recognized Holidays: The holidays listed below will still require contract execution if they encompass a

Sunday or a Holy Day of Obligation:

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

17. eCMRA – CONTRACTOR MANPOWER REPORTING APPLICATION.

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Navy via a secure data collection site. Contracted services excluded from reporting are based on Product Services Codes (PSCs).

The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.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://doncmra.nmci.navy.mil.

18. Government Technical Point of Contact. The Contracting Officer shall designate a Government Technical Point of Contact (TPOC) during the term of this contract. The TPOC will provide assistance in identification and resolution of problems, conflicts in priority, subtask requirement definitions, and other operations type problems within the scope of this Statement of Work. The TPOC will provide technical clarification and assistance in https://doncmra.nmci.navy.mil/ support of the contract requirements. The TPOC DOES NOT have the authority to make changes and/or give direction under this contract. The only authority under this contract authorized to make changes, give direction, and/or provide monetary adjustments is the Contracting Officer from the Regional Contracting Office MCI-WEST, Camp

Pendleton CA, see paragraph 18.

18.1 TPOC Contact information:

Information to be provided at time of award.

19. Contracting Officer Authority. The Contracting Officer is the only person authorized to direct changes in any of the requirements under this contract, and, notwithstanding any provisions contained elsewhere in this contract, said authority remains solely in the Contracting Officer (Reference Block 31 on the SF1449). In the event the

Contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and solely at the risk of the contractor.

INSTALLATION ACCESS

MCAS Yuma has security requirements and restrictions. The contractor, contractor employees, and contractor subcontractors shall comply with these requirements. Failure to comply with security requirements does not relieve the contractor of performance requirements.

Contractor and subcontractor employees shall comply with installation rules and regulations, including installation access requirements. The Contractor is responsible for ensuring that each of its subcontractors fully complies with the following provisions, and shall flow down to subcontracts a clause to satisfy this contractual obligation.

The Contractor is responsible for providing information required to obtain clearances, permits, passes, or security badges required for Contractor personnel or equipment access. This includes information required for police or background checks or investigations and all other requirements of the issuing activity. The Contractor is responsible for ensuring such clearances, permits, passes, or security badges are promptly returned to the issuing activity upon termination of an employee, completion of a project, or termination of a contract or subcontract.

The Commanding Officer of the air station, or his designated representative, has broad authority to remove or exclude any person in fulfilling his responsibility to protect personnel and property, to maintain good order and discipline, and to ensure the successful and uninterrupted performance of the Marine Corps mission.