M0068118Q0043.pdf

SEE ADDENDUM

(No Collect Calls)

M0068118Q0043 31-Jul-2018

b. TELEPHONE NUMBER

760-725-4423

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 21 Aug 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M006819. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MERLINA

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M3300018SULC400

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE-MCIWEST

P O BOX 555027

CAMP PENDLETON CA 92055-5027

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M33000 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

CMSC BASE PROPERTY (M/F - M33000)

TUSIA LIUCHAN

BLDG 22105

CAMP PENDLETON CA 92055-5001

TEL: 760-725-3411 FAX:

760-725-9339FAX:

TEL: 760-763-5647 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811411

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M0068118Q0043

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 60 Each Lawn Mower Evaluation

FFP

In accordance with the attached Performance Work Statement (PWS) FOB: Destination

PURCHASE REQUEST NUMBER: M3300018SULC400

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 285 Hours

LAWN MOWER REPAIR

FFP

In accordance with the attached Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

0003 30,000 Each

OVER AND ABOVE PARTS AND MATERIALS

FFP

Over and above requirements task the contractor to identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed. See DFARS Clause 252.217- 7028 and PWS section 4.3.

UNIT UNIT PRICE MAX AMOUNT

0004 20 Each

DISPOSAL

FFP

In accordance with the attached Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

1001 60 Each OPTION Lawn Mower Evaluation

FFP

In accordance with the attached Performance Work Statement (PWS)

UNIT UNIT PRICE MAX AMOUNT

1002 285 Hours

OPTION LAWN MOWER REPAIR

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003 30,000 Each

OPTION OVER AND ABOVE PARTS AND MATERIALS

FFP

Over and above requirements task the contractor to identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed. See DFARS Clause 252.217- 7028 and PWS section 4.3.

UNIT UNIT PRICE MAX AMOUNT

1004 20 Each

OPTION DISPOSAL

FFP

UNIT UNIT PRICE MAX AMOUNT

2001 60 Each OPTION Lawn Mower Evaluation

FFP

UNIT UNIT PRICE MAX AMOUNT

2002 285 Hours

OPTION LAWN MOWER REPAIR

FFP

2003 30,000 Each

OPTION OVER AND ABOVE PARTS AND MATERIALS

FFP

Over and above requirements task the contractor to identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed. See DFARS Clause 252.217-

UNIT UNIT PRICE MAX AMOUNT

2004 20 Each

OPTION DISPOSAL

FFP

UNIT UNIT PRICE MAX AMOUNT

3001 60 Each OPTION Lawn Mower Evaluation

FFP

UNIT UNIT PRICE MAX AMOUNT

3002 285 Hours

OPTION LAWN MOWER REPAIR

FFP

3003 30,000 Each

OPTION OVER AND ABOVE PARTS AND MATERIALS

FFP

Over and above requirements task the contractor to identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed. See DFARS Clause 252.217-

UNIT UNIT PRICE MAX AMOUNT

3004 20 Each

OPTION DISPOSAL

FFP

UNIT UNIT PRICE MAX AMOUNT

4001 60 Each OPTION Lawn Mower Evaluation

FFP

UNIT UNIT PRICE MAX AMOUNT

4002 285 Hours

OPTION LAWN MOWER REPAIR

FFP

4003 30,000 Each

OPTION OVER AND ABOVE PARTS AND MATERIALS

FFP

Over and above requirements task the contractor to identify needed repairs and recommend corrective action during contract performance. The contractor submits a work request to identify the over and above work and, as appropriate, the Government authorizes the contractor to proceed. See DFARS Clause 252.217-

UNIT UNIT PRICE MAX AMOUNT

4004 20 Each

OPTION DISPOSAL

FFP

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

CONSOLIDATED AND MATERIAL SERVICE CENTER (CMSC)

LAWN CARE EQUIPMENT REPAIR SERVICES

1. INTRODUCTION: This requirement is for the Marine Corps Base (MCB), Camp Pendleton, Consolidated and

Material Service Center (CMSC) office. The continuing need for the service of lawn care equipment utilized aboard MCB, Camp Pendleton. The CMSC office procures a wide range of equipment that is utilized for the maintenance and upkeep of lawns and to control weed and high grass growth along roadways. The Consolidated and Material Service Center (CMSC) office is ultimately responsible, and retains title to lawn care equipment utilized by the various maintenance centers spread throughout the base. Equipment is loaned out to the various maintenance facilities to assist with care and upkeep of the areas of responsibility for each maintenance facility.

2. SCOPE: The purpose of this contract is to economically repair Government owned lawn equipment to original equipment manufacturer (OEM) operability and/or prepare unserviceable equipment for disposal. The contractor shall provide quotes and perform repairs requiring knowledge as identified in the manufacturer’s operator manual; checks and fills equipment fluid; boost starts equipment; picks-up parts from stores, delivery and pick-up to and from repair locations, to disposal by installing/removing fuels and providing certificate of cleanliness; cleans vehicles and shop areas, transport any and all hazardous materials from government installations and disposing of material in accordance with all federal, state and local EPA requirements; record hour meter readings and other vehicle information for record keeping and monitoring; manages tools and lawn mower equipment parts inventories.

CMSC currently operates John Deere, Exmark Lazer and Grasshopper riding lawnmowers. While these are the current lawnmowers, the contractor shall be responsible for any future Riding Lawnmowers, under CMSC’s responsibility for repair and disposal. The following information identifies the current equipment under CMSC’s area of responsibility for riding lawnmowers. These numbers are subject to change depending on newly procured riding lawnmowers and disposal of riding lawnmowers:

Manufacturer Nomenclature Quantity John Deere Riding Lawn Mower 10 Exmark Lazer Riding Lawn Mower 46 Grasshopper Riding Lawn Mower 81

3. GENERAL REQUIREMENTS:

3.1 The contractor shall provide all personnel, Personal Protection Equipment (PPE), transportation, supervision, and non-personal services necessary to perform repair services as defined in this Performance Work Statement. Historical workload for performance locations is provided in Appendix 2 of the PWS. The quality of services provided shall be evaluated by an on-site CMSC representative to ensure contract services are being met on repairs, on-time delivery, and preparations for disposal.

3.2 Personnel. The Contractor shall provide qualified personnel within three (3) working days from the date of the Government’s written/verbal request/repair manifest. Personnel provided must possess a small engine repair certification with 2 or more years of experience in performing basic lawn care equipment maintenance as identified in lawn care equipment manufacturer’s operator manual.

3.3 The contractor shall perform onsite evaluations and repairs at the CMSC building 22105. CMSC shall provide the vendor a secured space in order to conduct equipment repairs. The contractor is responsible for transporting the equipment to and from the government's secured space and provide all tools necessary to complete repairs at no cost to the government. If the vendor determines the equipment can only be repaired at the vendor's facility then the vendor shall provide an estimate of repairs and gain approval from the government prior to transporting the equipment off Camp Pendleton. Additionally, the vendor is responsible for transportation costs to/from the vendor's facility.

4. TASKS:

4.1 Lawn Mower Evaluations. The Contractor shall conduct an equipment inspection/check when requested by the government representative.

4.1.1 The contractor shall provide a written quote for each lawn mower requiring repair to the government representative for verification of cost effectiveness and authorization to proceed with repair.

4.1.2 Based on the quote, the government representative shall determine if the item is economical to repair before authorizing the lawn mower repair services.

4.1.3 The quote shall include labor, parts and materials, and a completion date.

4.1.4 The contractor shall only conduct repairs when a Task Order or modification has been issued by the Contracting Officer.

4.2 Lawn Mower Repairs. The Contractor shall only perform approved repairs.

4.2.1 The Contractor shall perform all repairs in accordance with the OEM original equipment manufacturer’s operator manual that include, but are not limited to, replacing worn or broken items such as batteries, seats, blades, engines etc.

4.2.2 The Contractor shall maintain a clean work space.

4.3 Over and Above Parts and Materials. The Contractor shall purchase only the required materials and parts identified in the repair quotes submitted to the Government. All parts and materials shall be reviewed to ensure fair and reasonable pricing.

4.3.1 The contractor shall provide in their quote the following:

4.3.1.1 Parts and materials shall be the lowest price available considering the availability and the time constraints of the job. It shall include any discounts and/or rebates accrued to or for the Contractor. Parts shall be provided to the Government at the Contractor's cost without markup.

4.3.1.2 The estimate shall include such items as the name of the part, manufacture of the part, the part number, the size, quality, quantity (number of units), and the unit prices.

4.3.1.3 The estimated lead-time for the delivery of the part to the Contractor is to be included.

4.3.1.4 The Contractor shall provide a statement of how the price for parts and materials are fair and reasonable. For Example, “Materials quoted have been compared to multiple vendors and the best price is provided to the Government.” or “The materials provided in the quotes hae been researched and provide for the best price for the government.”

4.3.2 The Contractor shall not assume that a task order will be issued, and shall not order parts or materials or proceed with any work until receipt of the task order.

4.3.3 The Contractor shall be responsible for all required tools, and consumable materials to complete each quote.

4.4 Disposal. Preparation for disposal means: draining or removing all fluids and hazardous materials from the equipment, including but not limited to draining or removal of oils, fuel, and filters, and providing a certification of cleanliness to the Base Property office.

4.4.1 Certification shall include the make/model and serial number of the equipment.

4.4.2 In the event that the equipment is rejected by the Defense Logistics Agency Disposition

Services (DLADS) (formerly known as Defense Reutilization and Marketing Office). The contractor shall re-clean and recertify the equipment until it is accepted by DLADS at no additional cost to the government, with no Contractor claim or request for equitable adjustment.

4.4.3 The contractor shall transport any and all hazardous materials from the government installation and dispose of in accordance with all federal, state, and local requirements.

4.4.4 Transportation and disposal of waste material shall be included in the quoted price in the Disposal CLIN (CLIN 0004 and associated option CLINs) and shall NOT be an additional charge to the government.

5. DOCUMENTATION, INSPECTION AND INVOICING:

5.1 Documentation. Base CMSC, shall identify equipment in need of repair/disposal and create a manifest.

5.1.1 The manifest shall contain, at a minimum, the make, model, and serial number of the equipment being sent to the contractor for repair/service. The manifest shall be sent to the contractor for a quote. The manifest shall be dated and approved by an identified government official.

5.1.2 The contractor shall acknowledge receipt of equipment by signing and dating the approved manifest.

5.1.3 The contractor shall provide personnel to perform government approved quotes and provide copies to Technical Point of Contact (TPOC) for review, assessment and approval.

5.1.4 The contractor shall start repairs/services within 48 hours, once authorization of quote/estimate is provided by CMSC.

5.1.5 The contractor shall return complete groups of work per manifest upon completion of repairs.

(i.e. if ten units are manifested and received from the government, the same ten units shall be returned to constitute a completed group)

5.1.6 The contractor shall provide a cost breakdown for each repaired unit within the group.

5.1.7 The cost breakdown shall be a detailed report of hours expended and the associated billable amount for those hours, parts installed/used and the associated billable amount for those parts, pick-up/transportation cost, and/or disposition preparation cost.

5.1.8 Each detailed report shall also display the grand total.

5.2 Final Inspection. CMSC shall ensure that the units being returned constitute a complete group that was received by the contractor.

5.2.1 If a complete group is not returned, the group will be rejected by the TPOC. CMSC shall inspect each unit of a complete group and provide inspection results to the TPOC.

6. KEY PERSONEL:

6.1 The Contractor shall designate a primary point of contact (PPOC) and an Alternate Point of Contact (APOC) to communicate work assignments and staffing to all sites as indicated by the work requests.

6.2 The names of the Primary and Alternate Points of Contact shall be designated in writing and submitted to the Techincal Point of Contact (TPOC) within five (5) days of the contract award date.

If any changes occur the contractor shall notify the TPOC within one (1) working day.

6.3 The PPOC shall be responsible for the supervision of Contractor Personnel, shall investigate any complaints from Government customers and take corrective actions to remedy any deficient behavior of Contract Personnel. The results of any corrective measures or disposition of any inquiries shall be annotated on the monthly Status Report.

6.4 The PPOC shall instruct and ensure that Contractor Personnel utilize the proper manuals and Government provided guidelines for the effective and safe execution of assigned tasks.

6.5 The PPOC shall submit a Status Report within five (5) days of receiving the mower and once (1) a month therein after to the TPOC, reporting activity at each site, to include:

• Number of actions assigned

• Number of actions completed

• Number of actions incomplete

• Number of man-hours assigned

• Number of man-hours complete

• Number of complaints

• Number of incidents resulting in injury/damage to personnel or equipment.

6.6 These numbers shall be reported by site and summarized in a roll-up section. The PPOC shall provide any supporting documentation as required to validate reported incidents.

6.7 The PPOC shall be responsible for ensuring Contractor compliance with the requirements of this contract.

6.8 The PPOC shall ensure that all contractor personnel check in and our with the TPOC.

7. DELIVERABLES: Deliverables shall be submitted to the TPOC (or other specified Government recipients) as identified in the table below. Deliverables shall be provided in Contractor preferred format (unless otherwise specified below). In most cases, electronic submission via email is the preferred method of transmission.

Deliverable PWS Paragraph Frequency

7.1 Primary and Alternate

Point of Contact

(PPOC)(APPOC)

6.2 Within five (5) calendar

days after award and 1 day after any changes of

PPOC/APPOC.

7.2 Status Report 6.5 Within five (5) days of

mowers being accepted by the contractor and once a month there after.

7.3 Quality Control Plan 11 Within 3 working days of

contracting award and within 5 business days after any change to the plan.

8. Performance Requirements Summary:

Performance Objective

PWS Reference Standard PERFORMANCE

THRESHOLD

Method of Surveillance

PRS # 1.

Provide personnel to perform lawn care equipment services

3.2 The contractor provided

qualified personnel in the quantity and locations required within 3 working days.

No more than 3 incidents in a 6 month period of not providing requested support.

Bi-Weekly review of attendance and timekeeping documents.

PRS # 2

Designate capable individual(s) to act as the contractor’s representative(s).

Section 6 Act as the liaison between Government and contractor personnel, and communicate requirements between the two agencies.

No more than 2 incidents of not designating a capable POC in a 1 month period

Validated customer complaints

PRS #4

All repairs shall be complete.

Section 4.2.1 The Contractor shall perform maintenance repairs as identified in the manufacturer’s operator manual that include, but are not limited to, replacing worn or broken items such as batteries, seats, blades, engines etc.

No more than 5 incidents of not providing quality service in a 1 month period.

Random sampling.

Validated customer complaints

PRS#5

Personnel shall adhere to all safety and environmental standards.

Section 9 All Contract Personnel shall adhere to safety and environmental standards in accordance with Marine Corps, DoD, Federal, State, and local regulations.

No more than 1 safety violation incident per individual in a 1 month period, and no more than 3 incidents for the same individual in a 12 month period.

Random sampling.

Validated customer complaint.

9. SAFETY REQUIREMENTS:

9.1 Safety/Environmental. All Contract Personnel shall adhere to safety and environmental standards in accordance with Marine Corps, DoD, Federal, State, and local regulations. The Contractor shall abide by all applicable regulations, publications, manuals, and local policies and procedures identified in Attachment 1. CMSC’s Safety Officer and Environmental Protection Specialist shall provide guidance to Contractors as needed.

9.2 The Contractor shall adhere to OSHA Standards for General Industry (29 CFR, 1910) to provide a safe and healthful operational and working environment for all personnel. Each individual shall be required to identify and manage risk and maintain a safe and healthful work environment. CMSC’s Safety Officer shall provide information on safety policies to Contractor personnel at each site. If a Contractor violates a safety policy, the Government supervisor shall address the incident with the PPOC for immediate remediation. Compliance with safety policies shall be utilized as a performance indicator for the contractor according to the Performance Requirements Summary.

9.3 The Contractor must comply with all Federal regulations with regards to reporting injuries and maintaining the 300 Log for all required recordable/reportable injuries in accordance with OSHA 29 CFR 1904. Once the incident is reported, OSHA shall provide the Contractor with the OSHA Notice/Deficiency/Violation Notice, which shall have to be posted at the specific work site where the affected Contractor works for 30 days or until the deficiency is corrected. The PPOC shall notify the CMSC Safety Officer in the event of any accident, injury, death, property damage, or incident affecting a third party, in which the Contractor’s operators are involved. The PPOC shall be responsible for submitting written accident/incident reports to the CMSC Officer within 24 hours so that the installation’s Safety authorities can conduct an investigation. In the case of death, the PPOC shall report the incident to the Safety Officer within 8 hours. The installation’s Safety authorities shall conduct an investigation for the sole purpose of rectifying deficiencies in order to minimize or eliminate hazards. CMSC shall retain records of such incidents for a maximum of 12 months. The Contractor shall be responsible for handling all compensation matters as applicable.

9.4 All Contractor personnel shall adhere to 40 Code of Federal Regulations (CFR), California Code of

Regulations (CCR) Title 22 and local policies and Best Management Practices to ensure compliance with Environmental protection programs. These policies include HAZMAT and HAZWASTE handling and Storm Water Pollution prevention. CMSC’s Environmental Protection Specialist shall provide this information to Contractor personnel at each site. If a Contractor violates an environmental practice, the Government supervisor shall address the incident with the PPOC for immediate remediation. Compliance with environmental policies shall be utilized as a performance indicator for the contractor according to the Performance Requirements Summary.

9.5 Contract Personnel shall attend required meetings regarding OSH and Environmental Protection matters.

10. PERIODS OF PERFORMANCE: The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month option years.

10.1 Business Hours. The Contractor shall be available, between the hours of 7:00 AM and 3:30 PM, Monday through Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

10.2 Holidays. The Contractor is not required to perform services on the Federal holidays listed below:

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

11. QUALITY CONTROL PLAN: The Contractor shall develop, provide, and maintain an effective Quality

Control Plan (QCP) to ensure services are performed in accordance with this PWS. The QCP shall identify procedures that shall prevent and ensure non-recurrence of defective services. The QCP is the means by which he assures himself that his work complies with the requirement of the contract. The QCP shall be submitted to the Contracting Officer and TPOC within 10 working days of contract award. Once the QCP is accepted by the Contracting Officer, the contractor shall maintain and updated as necessary. All updated and changes shallbe sent to the Contracting Officer for review and approval within 5 business days.

12. GOVERNMENT FURNISHED ITEMS AND SERVICES:

12.1 The Government shall provide work spaces for the performance of this contract, as needed.

12.2 The Government shall provide all utilities in the facilities for contractor’s used in performance of tasks outlined in PWS. The Contractor shall instruct employees in utilities conservation practices.

The contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount to accomplish cleaning vehicles and equipment.

12.3 The Government shall provide Department of Defense (DoD), Department of The Navy (DoN), and Marine Corps Standard (SF) forms, catalogs, manuals, instructions, publications, material identification data and other related Government documentation necessary for the performance of these services. At the Government’s discretion, data may be provided to the Contractor on CD or electronic media.

13. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

13.1 The Contractor shall provide transportation, supervision, and non-personal services necessary to perform automotive and mobile equipment service as defined in this Performance Work Statement.

13.2 The Contractor shall provide Personal Protective Equipment for Contractors, including but not limited to safety glasses, safety shoes, hard hats and ear plugs. CMSC’s Safety Officer shall provide information and guidance to Contractors as needed.

Appendix 1 Publications

1. 29 Code of Federal Regulations (CFR) – OSHA Standards for General Industry

2. MCO 5100 – Marine Corps Order for Occupational Safety and Health program

3. 40 Code of Federal Regulations (CFR) – Environmental Protection Best Management Practices

4. California Code of Regulations (CCR) Title 8 – Emergency Response Procedures

5. California Code of Regulations (CCR) Title 22 – Hazardous Waste Best Management Practices

6. MCO P 5090.3a – Marine Corps Order for Hazardous Waste Best Management Practices

7. BO 5090.7 – Camp Pendleton Order for Hazardous Waste Best Management Practices

8. MCO 5530.14A Ch.3 Section 3005 – Key/Lock Security and Access Control

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$40,000.00 $250,000.00

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

0003 Destination Government Destination Government 0004 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2018 TO

31-AUG-2019

N/A CMSC BASE PROPERTY (M/F - M33000)

TUSIA LIUCHAN

BLDG 22105

CAMP PENDLETON CA 92055-5001

760-725-3411

M33000

0002 POP 01-SEP-2018 TO

31-AUG-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-SEP-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-SEP-2019 TO

31-AUG-2020

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-SEP-2020 TO

31-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-SEP-2021 TO

31-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-SEP-2022 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

GUARANTEED MINIMUM

Minimum/Maximum Amounts for the Contract

In accordance with FAR 16.504(a)(1) the minimum/maximum amounts are provided as follows:

1. The Guaranteed Minimum Amount is $40,000.00.

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991 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 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 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

252.244-7000 Subcontracts for Commercial Items JUN 2013 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 (JUL 2018)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 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.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

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

___ (5) [Reserved]

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

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

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

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (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]

X (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 (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

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

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

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

X (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 (JAN 2017) (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).

X (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, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

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

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

X (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

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

X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (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 (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) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (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.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(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.

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

X (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (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.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 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).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

X (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(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).

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

X (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).

X (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).

X(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

X (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

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

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (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.

(v) 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.

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

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

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

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

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

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

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

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

(xiii) _____ (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).

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

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

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

(xvii)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

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

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

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

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

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

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

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

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $500.00 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of $50,000

(2) Any order for a combination of items in excess of $50,000.00 or

(3) A series of orders from the same ordering office within 5 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for…