M00681-16-T-0006_MAWTS1_TV_FINAL.pdf
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- M00681-16-T-0006
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United States Marine Corps
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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)
Employees
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
M00681-16-T-0006 24-Nov-2015
b. TELEPHONE NUMBER
760-725-3931
8. OFFER DUE DATE/LOCAL TIME
04:30 PM 07 Dec 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 X 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 M01244 16. ADMINISTERED BY
M01244
GABRIEL MOYA
BLDG 406
YUMA CA 85369
TEL: 928-269-2686 FAX:
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
MR. MARTY W. HAMMONDS
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
517110
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
M0124416SUC4001
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
M00681-16-T-0006
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months
CABLE TELEVISION SERVICE
FFP
Cable Television Services
In Accordance with the Statement of Work, 137 drops in Building 406 for training and mission support. (Total Drops x monthly charge = Monthly Cost x 12 months =
Annual Cost )
FOB: Destination
MILSTRIP: M0124416SUC4001
PURCHASE REQUEST NUMBER: M0124416SUC4001
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 12 Months
SIGNAL ADAPTERS
FFP
Adapters, 137 ea, Building 406, allowing signals to be translated for television viewing for training and mission support.
In Accordance with the Statement of Work, 137 drops in Building 406 for training and mission support. (Total adapters x monthly charge = Monthly Cost x 12 months
= Annual Cost )
MILSTRIP: M0124416SUC4001
PURCHASE REQUEST NUMBER: M0124416SUC4001
NET AMT
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 14-DEC-2015 TO
13-DEC-2016
N/A M01244
GABRIEL MOYA
BLDG 406
YUMA CA 85369
928-269-2686
M01244
0002 POP 14-DEC-2015 TO
13-DEC-2016
N/A (SAME AS PREVIOUS LOCATION)
M01244
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
0002 Destination Government Destination Government
CLAUSES INCORPORATED BY REFERENCE
52.204-13 System for Award Management Maintenance JUL 2013
52.204-18 Commercial and Government Entity Code Maintenance JUL 2015
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
252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting.
SEP 2015
252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014
252.225-7001 Buy American And Balance Of Payments Program-- Basic
(Nov 2014)
NOV 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
252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military
Operations
OCT 2010
252.247-7023 Transportation of Supplies by Sea APR 2014
CLAUSES INCORPORATED BY FULL TEXT
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 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 (Oct 2015) (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.)
XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (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).
XX (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (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 2015) (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 2015) 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—Subcon-tracting 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 Rerepresentation (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)).
XX (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).
XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
XX (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).
____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
XX (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 (Oct 2015) (38 U.S.C. 4212).
____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
XX (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 (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.)
____ (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 (OCT 2015) 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) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s
13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-16.
XX (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).
XX (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)).
XX (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, Nondisplacement 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 (Oct 2015) (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 $700,000 ($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, Nondisplacement 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 (Oct 2015) (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 (Oct 2015) (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 (Oct 2015) (E. O. 12989).
(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)
52.252-2 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--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training
Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data
Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
COMBO
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in
WAWF, as specified by the contracting officer.
N/A
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC M67443
Issue By DoDAAC M00681
Admin DoDAAC M00681
Inspect By DoDAAC ____
Ship To Code M62974
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) M62974
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.
This information will be provided at time of award.
(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.
This information will be provided at time of award.
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
STATEMENT OF WORK
STATEMENT OF WORK FOR TELEVISION SERVICE
Marine Corps Air Station (MCAS) Yuma, AZ
This is a firm fixed price contract for television services for Marine Aviation Weapons and Tactics Squadron One
(MAWTS-1), Marine Corps Air Station (MCAS) Yuma, AZ.
1.0. GENERAL REQUIREMENTS
1.1 Scope of Work. The Contractor shall provide Television services (remote continuous feed) to Government facilities in the form of a “Basic package” that will meet the Government's minimum television requirements for the performance of its official duties. The Contractor shall provide non-personal services including all management, supervision, personnel, transportation, tools, materials and other items and services necessary to construct, operate, and maintain a television system for Station buildings at Marine Corps Air Station Yuma, AZ in accordance with provided Statement of Work (SOW).
1.2. Channel Capacity. The Contractor shall provide the Government with a Basic Tier of service option packages to select from. However, at a minimum, each package must include the following Television Broadcast Stations:
1.2.1. 24-hour News and Weather Channel (CNN, HLN, FOX News, CNBC, MSNBC)
1.2.2. Public Broadcast Services
1.2.3. Local Major Networks and Superstations (FOX, CW, ABC, CBS, NBC, KUSI)
1.2.4. C-SPAN
1.2.5. Pentagon Channel
1.3. The television system shall consist of a "Basic package" of channels at a minimal, reasonable cost for
Government facilities.
1.4. The Contractor shall install, operate, and maintain a television system for at least 137 drops (locations) in
Building 406.
1.5. Channel Restrictions. The Contractor is prohibited from providing any channel that displays programs with an unedited R (Restricted) rating, as part of the service package.
1.6. The Contractor shall provide Basic TV service to each of the Television demarcation points for the buildings identified further in this Statement of Work.
1.7. The Contractor shall maintain the service, with a clear signal quality to all drops. Equipment required to maintain signal quality is the sole responsibility of the vendor. All service maintenance will be at no additional cost to government. Additions/changes to locations/type of service will be made through modifications to the subsequent contract associated with this requirement.
1.8. The Contractor shall provide a channel program guide and shall notify the Contracting Officer of changes as they occur in order to notify subscribers.
1.9. The Contractor shall be required by this agreement to provide any program originating equipment for use by the
Government.
1.10. At any time the Contractor is required to enter the installation for repair or maintenance or for any related reason, the Government shall provide an escort for the entire duration of the Contractor’s visit.
2.0. INSTALLATION AND MAINTENANCE
2.1. Installation Approval. The Contractor shall not undertake any installation of any equipment or facilities on the base (including temporary equipment or facilities) without the prior guidance or written consent of the Contracting
Officer.
2.1.1 This Statement of Work excludes residential services, dormitory/barracks occupants, and any services intended for recreational purposes.
2.2. INSTALLATION STANDARDS
2.2.1. The Contractor shall construct, install, and maintain the system in a safe and reliable manner and in conformance with applicable federal regulations and national professional codes.
2.2.2. The Contractor shall construct and maintain demarcation points and connections to interior wiring in government buildings in a safe, orderly, and attractive manner. At the Contracting Officer's direction, the Contractor at its own expense shall remove, replace, or modify any equipment or facilities, including drops, connections, and wiring, that the Contracting Officer determines are unsafe, unsightly or otherwise unsuitable.
2.2.3. The Contractor shall construct the television services equipment in a manner that does not include penetration of the roof of the building.
3.0. SERVICE AND REPAIRS
3.1. The Contractor shall provide a service/repair phone number to the Government. The Contractor will begin work on "service interruptions" no later than 24 hours after the interruption is reported.
3.1.1. The Contractor will accept orders for equipment and service from the Contracting Officer via contract modification before beginning any work.
3.2. ON SITE TECHNICAL SUPPORT.
3.2.1. The Contractor shall provide on-site technical support as necessary at any of the listed locations. This technical support shall include system administration, technical guidance, configuration management, and/or system troubleshooting. On-site technical support shall occur during the hours of 7:30 am – 4:30 pm local during the normal work week (Monday through Friday).
3.3. SCHEDULED SERVICE INTERRUPTIONS.
3.3.1. A notice to the Contractor to discontinue or reduce a service at a Government facility shall not result in the
Government being charged fees for this service. No service charge, under any name, shall be assessed for disconnection or reduced service.
3.4. UNSCHEDULED SERVICE INTERRUPTIONS.
3.4.1. The Contractor shall provide routine and emergency repair\maintenance services. Normal maintenance and upkeep to the system shall be identified and scheduled with the customer.
3.4.2. Outages for routine maintenance shall be coordinated and announced to the customer 48-hours in advance.
3.4.3. Emergency outages shall be repaired within 24-hours. In the event that services are not restored within 24 hours after interruption, Contractor shall not charge customer for period of degradation or loss of service.
3.4.4. The Contractor shall ensure connectivity shall not be hampered by inclement weather unless deemed a natural disaster.
3.4.5. The Contractor shall ensure installations conform to Station Civil Engineering standards and are aesthetically pleasing to the Government.
3.5. COMPLAINTS.
3.5.1. The Contractor shall promptly and courteously respond to complaints, including complaints brought to the
Contractor's attention by the Contracting Officer.
3.6. PRIVACY.
3.6.1. The Contractor shall operate the system in a manner that protects against invasion of privacy and in conformance with the privacy requirements of federal law.
3.7. REPAIR RECORD.
3.7.1. The Contractor shall furnish an accurate, current repair record upon the completion of each repair/maintenance for each service call completed. The Government shall maintain and update their log for each service call for the duration of the contract.
4.0. GOVERNMENT-FURNISHED PROPERTY AND SERVICES
4.1. Utilities. The Government will provide all utilities needed for normal administrative operation including electrical power to operate equipment.
5.0. SAFETY AND SECURITY REQUIREMENTS
5.1 SAFETY REQUIREMENTS
5.1.1. The Contractor shall conduct all installation and maintenance activities in accordance with Occupational
Safety & Health Administration (OSHA), fire, and safety regulations of the Base. The Contractor will adhere at all times to the security regulations governing the installation. Compliance with OSHA for the protection of employees is exclusively the obligation of the Contractor and the Government assumes no liability or responsibility for the
Contractor's compliance or noncompliance with such responsibilities.
5.1.2. The Government will not provide safety equipment to the Contractor. All work shall be conducted in a safe manner and shall comply with the requirements described.
5.1.3. No smoking permitted in Government buildings. Smoking can be conducted outdoors in designated areas only.
5.1.4. The Contractor shall report to the Contracting Office all accidents that occur in the performance of their duties
(installation, repair, or removal) while aboard this installation within 24 hours of its occurrence.
5.1.5. The Contractor shall submit to the Contracting Office, a full report of damage to Government property and/or equipment by Contractor’s personnel. All damages must be reported within 24 hours of the occurrence.
5.2. EMERGENCY SITUATIONS.
5.2.1. During emergency situations Contractor employees will follow the directions of Station Security Forces and/or
Fire Department personnel. When directed to evacuate a facility for any reason, Contractor employees will immediately depart the facility and proceed to a predetermined location.
5.3. SECURITY REQUIREMENTS.
5.3.1. 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.
5.3.2. 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.
5.3.3. 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. In the exercise of this authority, the Commanding Officer, or his designated representative, may refuse to grant personal entry passes or may bar Contractor employees, including employees who have been granted a personal entry pass. Refusal to grant an employee a personal entry pass or barment of an employee does not relieve the Contractor of the responsibility to continue performance under this contract.
5.3.4. The Contractor’s employees shall observe and comply with all air station rules and regulations applicable to contract personnel, including those applicable to the safe operation of vehicles, and shall not be present in locations not required for the proper performance of this contract. The only exception to posted speed limits is passing troops in formation where the speed shall be reduced to 10 miles per hour. Troops in formation have the right-of-way over all vehicular traffic.
5.3.5. Contractor personnel performing work under this contract shall be readily identifiable as an employee of the contractor through the use of uniforms or nametags, or via an alternate method approved by the Contracting Officer.
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.
5.4. CONTRACTOR PERSONNEL:
5.4.1. The Contractor is responsible in providing information required to obtain clearances, permits, passes, security badges, or employee credentials required for Contractor personnel or equipment access. This includes information required for police or background checks or investigations. The Contractor is responsible for ensuring such clearances, permits, passes, security badges, or employee credentials are immediately returned to the issuing activity upon termination of an employee, completion of a project, or termination of a contract or subcontract. All Contractor personnel performing work under this contract who require access to military installations shall obtain whatever personal entry or vehicle passes are required for access to that installation. The procedures below are the current installation access requirements for MCAS Yuma and are provided for information only. The Contractor is responsible for ascertaining and complying with all current installation access requirements throughout all performance periods under this contract.
5.4.2. The Contractor shall obtain a letter of support from the customer that their contract ultimately supports. The letter of support will identify the company name, contract number, period of performance of the contract, location of performance, driver’s license and expiration date of each of the Contractor’s employees, and point of contact information for the customer that signed the request. The Contractor’s employees will take the letter of support to request a business pass to Pass and Registration, Provost Marshal’s Office, building 952 (adjacent to the Main
Gate). Hours of operation are from 06:00 am to 3:30 pm, Monday through Friday. They are closed on weekends and federal holidays.
5.4.3. Business Passes issued by Pass and Registration are effective from the date of issuance, for a period of 90 days or until the end of the contract, whichever date occurs first. Air station regulations allow a maximum of two Business
Passes to be issued. Personnel who still require access after expiration of the two Business Passes must participate in the RAPIDGate Program. Personnel denied a Business Pass may appeal in writing to the Commanding Officer, Marine Corps Air Station Yuma, via the Provost Marshal’s Office. Grounds for denial or revocation of a Business
Pass include if the applicant:
5.4.3.1. Is listed on the National Terrorist Watch List.
5.4.3.2. Is not a U.S. Citizen and is illegally present in the U.S. or whose U.S. citizenship, immigration status, or
Social Security Number (SSN) cannot be verified.
5.4.3.3. Is subject to an outstanding criminal warrant.
5.4.3.4. Business Pass application contains false or fraudulent information.
5.4.3.5. Has a felony conviction within the last 10 years.
5.4.3.6. Has a total of three criminal misdemeanor convictions within the last 10 years.
5.4.3.7. Is a registered sex offender, regardless of the date of the criminal offense.
5.4.3.8. Has a criminal misdemeanor or felony conviction for the following types of criminal offenses:
5.4.3.8.1. Offenses of a sexual nature;
5.4.3.8.2. Offenses of violence;
5.4.3.8.3. Offenses related to gang related activity, supremacist, or extremist behavior; i.e., hate crimes;
5.4.3.8.4. Crimes resulting from the possession, use, manufacturer, introduction, or distribution of any illegal drug listed in the Comprehensive Drug Abuse Prevention & Control Act of 1970, Schedules I through IV.
5.4.3.9. Has a criminal misdemeanor or felony conviction for offenses in which weapon instrumentality (e.g., firearm, knife, or other bladed instrument, club, brass knuckles) was used either as a means of violence, or threat of violence.
5.4.3.10. Military active duty was terminated by the receipt of a dishonorable discharge or bad conduct discharge.
5.4.3.11. Has been issued a debarment order and is currently banned from any military installation.
5.4.3.12. Has exhibited characteristics, traits, or other indications that cause concern for the safety or welfare of personnel and/or residents aboard the air station; or that causes concern for the physical security of the air station.
5.4.4. MCAS Yuma has implemented a Contractor-managed credentialing service, RAPIDGate™. RAPIDGate™ is consistent with and complementary to Homeland Security Presidential Directive 12 (HSPD-12) and the Federal
Information Processing Standard 201 (FIPS 201). Participation in RAPIDGate™ is required after two business passes have been issued; it is optional prior to that time. Contractor employees who are not enrolled in
RAPIDGate™ are required to access the air station from the Main Gate. The RAPIDGate™ program is a Contractor-managed credentials issuance service for vendors, contractors and subcontractors, suppliers, and service providers which includes company enrollment, installation sponsorship verification, employee registration, employment status validation, identity authentication, background screening, biometric verification, and issuance of a long-term access credential. The Contractor's background screenings include validation of employment status, identity authentication, biometric verification, and entry authorization verification. Issuance of credentials is in the sole discretion of the
Government. The credentials are scanned upon entry onto the installation. Contactor personnel who have been screened and are determined to be eligible for access will be required to self-register at the kiosk located at Pass and
Registration, Provost Marshal’s Office, building 952 (adjacent to the Main Gate). Hours of operation are 06:00 am to 3:30 pm, Monday through Friday, closed on weekends and federal holidays.
5.4.4.1. The cost of the RAPIDGate™ program is $199.00 per year for the Contractor’s firm, and $179.00 per
Contractor employee for a one-year pass. The fee for lost or stolen passes is $40.00.
5.4.4.2. Contractor employees who require a Common Access Card (CAC) (e.g., for access to the Navy Marine
Corps Intranet), may use the CAC for access and do not need a Business Pass or RAPIDGate™ credential.
5.4.5. Common Access Card: The Contractor shall provide proof that a National Agency Check with Inquiries
(NACI) has been submitted to the Office of Personnel Management (OPM) for each employee requiring a CAC
Card. During the period between the time that the request is submitted and the time that the investigation is returned, the Government may grant temporary access to the Contractor employee. Whether to grant temporary access is within the sole discretion of the Government, and a decision not to grant access shall not be grounds for a claim, request for an equitable adjustment or other contract modification, and shall not constitute an excuse for Contractor failure to perform. Such temporary access will not exceed 90 days.
5.4.5.1. Upon the return of the Investigation Schedule Notice and Certificate of Investigation from OPM, the
Contractor shall provide a copy to the security manager that has overall responsibility for the customer supported by the Contractor’s employees.
5.4.5.2. "Report of Agency Adjudication Action" (form 79A) is sent when there are potential actionable issue(s) at the minor, moderate, or substantial level which may be disqualifying under suitability/security considerations. If the contractor receives an Agency Adjudication Action from OPM, the security manager shall be consulted before such adjudicative action is determined and returned to OPM.
5.4.5.3. The Government will use the Adjudicative Guidelines (CNO ltr 5520 Ser 09N2/6U871220 of Sept 06) to guide determinations on whether access will be granted.
5.4.5.4. The Contractor will be notified in writing if there is a disqualifying event that prevents the Contractor’s employee from obtaining a CAC. If temporary access was granted it will be immediately revoked.
5.4.5.5. The information required to initiate a background investigation through OPM, as well as a listing of the forms that are required, is contained at the following website: http://www.opm.gov/extra/investigate/IS-15.pdf
6.0 SERVICE STANDARDS AND CUSTOMER RELATIONS
6.1. GENERAL STANDARDS
6.1.1. The Contractor shall conduct all of its business aboard the installation in a professional and courteous manner.
In addition, the Contractor shall comply with customer service standards established by the FCC in accordance with the Cable Television Consumer Protection and Competition Act of 1992.
6.2. BUSINESS OFFICE CONTACT.
6.2.1. The Contractor shall maintain a local, toll-free call telephone access line which shall be made available and provided to the Contracting Officer and designated Government representatives, 24 hours a day, seven (7) days a week. The office telephone numbers shall also be supplied to the Contracting Officer and the designated government representatives.
6.3. QUALITY CONTROL
6.3.1. The Contractor is responsible for controlling the quality of services that conform to the contract specifications.
As a minimum, the Contractor shall develop quality control procedures addressing the performance objective
(television services, continuous).
6.4. QUALITY ASSURANCE
6.4.1. The Government will regularly inspect the Contractor’s performance under this contract. Inspection of services does not constitute acceptance of services, nor does it relieve the Contractor of any responsibility to take all actions necessary to assure the highest quality of services rendered.
6.5. GOVERNMENT FURNISHED PROPERTY
6.5.1. The Government shall furnish and make available the rooms covered under this contract.
6.6. CONTRACTOR FURNISHED PROPERTY
6.6.1. The Contractor shall furnish only OEM parts to affect any repair or replacement. The Contractor shall bear all costs associated with obtaining the parts. All parts installed shall become the property of the US Government. All replaced parts shall become the property of the Contractor.
7.0. TECHINICAL REFERENCES
Occupational Safety and Health Administration
(OSHA)/ Code of Federal Regulations (CFR)
29 CFR Construction, 47 CFR Telecommunications part 76
National Fire Protection Agency (NFPA) NFPA 70E, NFPA 75, NFPA 76
National Electrical Code (NEC) ANS 1-2
TIA-607–B Commercial Building Grounding (Earthing) and Bonding
Requirements for Telecommunications
DoD Directive 5500.7-R Joint Ethics Regulation
8.0 GOVERNMENT RESPONSIBILITIES
8.1. The Government shall permit the Contractor access to the MCAS Yuma for performance of all duties in accordance with this contract.
8.2. Technical Point of Contact (TPOC): The TPOC shall maintain communication with the Building Zone Manager, S-4, and S-6 for access to the building utility and telecom closets to gain access to the access points. The TPOC may require flight line access to gain access to the access points in buildings on the flight line.
8.3. The Government shall also arrange and establish all security support for Contractor employees by submitting the necessary paperwork to the Communications Security Manager identified for processing.
8.4. The Government shall assume responsibility of the protection of Government information, property, equipment, and resources, which are generated, issued, or supplied under the terms of subsequent contract. At the end of each work shift, all Government facilities, equipment, and materials shall be secured.
9.0 CONTRACTOR RESPONSIBILITIES
9.1. The Contractor shall provide a Program Manager for the overall management of the contract.
9.2. The Contractor shall not perform any repairs or maintenance to any of equipment should any be damaged as a result of fire, water, other acts of nature, repairs by Government personnel, abuse, any unauthorized alterations or modifications. This damage is outside of the control of the Contractor, who is without fault or negligence.
9.3. The Contractor is authorized, however, to examine the equipment and provide the Government with a written estimated cost of repair. If the Contracting Officer authorizes repair, a one-time written repair order will be issued to the Contractor for the specified repair. Any repairs performed outside of this authorization and subsequent purchase order shall be at the Contractor’s own expense.
9.4. Meetings and Conferences: During the life of the contract, periodic meetings may be held at both Contractor and
Government sites. Contractor shall attend the meetings which are designed to review program status, assess contractor performance, refine current processes, and plan future actions. These meeting shall be at no cost to the
Government.
9.5. The Contractor accepts that it shall not accept any instructions issued by any person employed by the U.S.
Government or otherwise, other than the Contracting Officer, or the Government Technical Point of Contact (TPOC) acting within the limits of his or her authority.
10.0 INSPECTION AND ACCEPTANCE
10.1 The Commanding Officer of Marine Aviation Weapons and Tactics Squadron One, MCAS Yuma, or his authorized representative will perform inspection and acceptance. In the event the services are not in conformance with the terms of the contract, the Government may require re-performance of the nonconforming services at no additional cost or obligation to the Government.
11.0 GOVERNMENT POINTS OF CONTACT
11.1. The Government points of contact are:
11.1.1. Designated 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 at the contract level.
11.1.1.2 TPOC: Provided at time of award.
11.2. The Contracting point of contact is: Mr. Marty W. Hammonds; Tele: (760) 725-3919
11.2.1. Contracting Officer’s Authority. The Contracting Officer is the only person authorized to direct changes in any of the requirements under this solicitation and subsequent contract, and, notwithstanding any provisions contained elsewhere in this solicitation and subsequent contract, said authority remains solely in the Contracting
Officer.
11.2.2. 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…
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