M0068126C0002 MCRD Appliance Leasing Bridge.pdf

SEE ADDENDUM

(No Collect Calls)

M0068126Q0001 04-Nov-2025

b. TELEPHONE NUMBER

760-763-6860

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 12 Nov 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

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.909-327-3372

M006819. ISSUED BY

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

M0068126C0002 01-Dec-2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARIA CACERES

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

(TYPE OR PRINT)

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

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

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

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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

MARIA CACERES / CONTRACTING OFFICER

See Schedule $59,401.32

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

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

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 744R2 FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE-MCIWEST

BLDG 22180 REGIONAL CONTRACTS

CAMP PENDLETON CA 92055-5027

OCS CONSTRUCTION SERVICES INC

MARK A. VACA

3664 ELIZABETH ST

RIVERSIDE CA 92506-2506

DFAS COLUMBUS OH

DFAS-CO CAPS-W VENDOR PAYMENTS DIV DFAS-FIN &

ATTN: DFAS-BVDW/CC PO BOX 369016

COLUMBUS OH 43236-9016

18a. PAYMENT WILL BE MADE BY CODE M67443

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE M34000 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

MCRD SAN DIEGO/G4

MICHAEL CONROY

1600 HENDERSON AVE SUITE 240, HOUSING OFFICE

SAN DIEGO CA

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

532210

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: maria.caceres@usmc.mil

760-763-6860TEL:

31c. DATE SIGNED

21-Nov-2025

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF33

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.

M0068126C0002

Section A - Solicitation/Contract Form

SECTION A

A1. TITLE OF CONTRACT:

Marine Corps Recruit Depot (MCRD) Appliance Leasing

A2. TYPE OF CONTRACT:

This will be a Single-Award Firm Fixed Price (FFP) Contract.

A3. PURPOSE OF CONTRACT:

The purpose of this contract is for the Contractor to provide contractor-owned, continuously functioning laundry appliances and to provide maintenance services for leased laundry appliances for the recruits living in recruit billeting and permanent personnel living in the Bachelor Enlisted Quarters (BEQ) at Marine Corps Recruit Depot (MCRD), San Diego, CA

A4. BACKGROUND:

This contract is offered as a 3-month contract with an additional two (2) one-month option periods.

A5. SERVICE REQUIREMENTS:

The Contractor shall provide contractor-owned, continuously functioning laundry appliances as set forth in the specific tasks stated in the Performance Work Statement (PWS) under Section C of this document.

A6: COMPETITION ENVIRONMENT:

This procurement has been established as a sole source.

A7: NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE:

The appropriate NAICS code for this procurement is 532210, Consumer Electronics and Appliances Rental, with a small business size standard of $47M.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Months $15,873.08 $47,619.24 TECOM Appliance Leasing - Base Period

FFP

Washer and Dryer Appliance Leasing in accordance with the tasks at Section C of the PWS. Locations found at Attachment A.

FOB: Destination

MILSTRIP: M342086843143

PURCHASE REQUEST NUMBER: M342086843143

PSC CD: W072

NET AMT $47,619.24

ACRN AB

CIN: M3420868431430001

$47,619.24

0002 3 Months $3,927.36 $11,782.08 MCICOM Appliance Leasing Base Period

FFP

Washer and Dryer Appliance Leasing in accordance with the tasks at Section C of the PWS. Locations found at Attachment A.

FOB: Destination

MILSTRIP: M340006843133

PURCHASE REQUEST NUMBER: M340006843133

NET AMT $11,782.08

ACRN AA

CIN: M3400068431330001

$11,782.08

1001 1 Months $15,873.08 $15,873.08 OPTION TECOM Appliance Leasing Option 1

FFP

Washer and Dryer Appliance Leasing in accordance with the tasks at Section C of the PWS. Locations found at Attachment A.

FOB: Destination

NET AMT $15,873.08

1002 1 Months $3,927.36 $3,927.36 OPTION MCICOM Appliance Leasing Option 1

FFP

Washer and Dryer Appliance Leasing in accordance with the tasks at Section C of the PWS. Locations found at Attachment A.

NET AMT $3,927.36

2001 1 Months $15,873.08 $15,873.08 OPTION TECOM Appliance Leasing Option 2

FFP

Washer and Dryer Appliance Leasing in accordance with the tasks at Section C of the PWS. Locations found at Attachment A.

NET AMT $15,873.08

2002 1 Months $3,927.36 $3,927.36 OPTION MCICOM Appliance Leasing Option 2

FFP

Washer and Dryer Appliance Leasing in accordance with the tasks at Section C of the PWS. Locations found at Attachment A.

NET AMT $3,927.36

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

1. INTRODUCTION

The Marine Corps Recruit Depot (MCRD), San Diego, CA is required to provide washers and dryers for the use of the recruits and the permanent personnel living in the Bachelor Enlisted Quarters (BEQ) aboard MCRD, San Diego.

The purpose of this contract is for the Contractor to provide contractor-owned, continuously functioning laundry appliances and to provide maintenance services for leased laundry appliances for the recruits living in recruit billeting and permanent personnel living in the BEQ at Marine Corps Recruit Depot, San Diego, CA

2. SCOPE

Approximately 5,000 Recruits/Marines will use these appliances. The appliances are located in approximately 18 locations and on all floors of each building. These buildings do not have elevators so all appliances must be delivered and serviced using stairs.

Historically, there have been approximately 10 service calls per week. The Government end users are responsible for identifying when equipment is unserviceable. Once the contractor is notified of unserviceable equipment the Contractor has 48 hours, 72 hours if a weekend or Federal holiday is involved, to repair the equipment.

3. GENERAL REQUIREMENTS

Contractor shall lease washers and dryers of the type, and to the locations, indicated in this Performance Work Statement (PWS) and Attachment A. The contractor shall furnish all personnel, supervision, equipment, tools, and all other necessary materials to maintain the washers and dryers in accordance with manufacturer’s specifications.

3.1 Contractor Point of Contact (POC). The contractor shall provide a POC who will be responsible for overseeing all tasks identified in this PWS within 3 business days after contract award.

3.2 Compliance. The contractor shall comply with all Federal, State, and local laws and regulations.

4. TASKS

The contractor shall furnish all personnel, supervision, equipment, tools, and all other necessary materials to maintain the washers and dryers in accordance with manufacturer’s specifications.

4.1 The contractor shall be responsible to provide the delivery and installation of all appliances, parts, preventive maintenance, scheduled maintenance, and cleaning of ventilation ducts as required, as well as perform emergency maintenance as required. All washers in a location shall be the same color. All dryers in a location shall be the same color.

4.1.1 The Contractor shall be responsible for cleaning, maintenance, repair, removal, and relocation of contractor furnished washers and dryers. This responsibility includes supplying all installation hardware including, but not limited to, bases, bolts, pedestals, dryer venting, hoses, clamps, etc.

4.2 Appliance Specifications. Contractor shall provide appliances in accordance with ENERGY STAR

(program information at: https://www.energystar.gov/) and the following specifications (see Attachment A for the locations and quantities of each type of machine):

4.2.1 Washer, Heavy Duty (16 LB)

a) Washer, Top loading

b) With a minimum capacity of 16 pounds

c) Wash, rinse, and spin cycles. Permanent press cycle, Delicate cycle, Extra rinse cycle.

d) Push or Dial button.

e) 110-volt electrical system. Contractor to provide electrical connection between washer and wall.

f) Non-Coin Operated.

4.2.2 Washer (30 LB)

a) Washer, Front loading

b) With a minimum capacity of 30 pounds

c) Wash, rinse, and spin cycles. Permanent press cycle, Delicate cycle, Extra rinse cycle.

d) Push or Dial button.

e) 220-volt electrical system. Contractor to provide electrical connection between washer and wall.

f) Non-Coin Operated.

g) Must be secured to floor.

h) Can accept automatic detergent dispenser.

4.2.3 Dryer, Single Not Stacked Electric (16 LB)

a) Drying cycles and temperature selections

b) Lint removal screen

c) 220-volt electrical current. Contractor shall provide connection between machine and wall.

d) Non-Coin Operated.

4.2.4 Dryer, Double Stacked Electric (16 LB)

a) Drying cycles and temperature selections

b) Lint removal screen

c) 220-volt electrical current. Contractor shall provide connection between machine and

d) Non-Coin Operated.

4.2.5 Dryer, Single Not Stacked Gas (16 LB)

a) Gas system

b) Drying cycles and temperature selections.

c) Accessible lint removal screen.

d) 110-volt electrical current. Contractor shall provide connection between machine and

e) Non-Coin Operated.

4.2.6 Dryer, Double Stacked Gas (16 LB)

a) Gas system

b) Drying cycles and temperature selections.

c) Accessible lint removal screen.

d) 110-volt electrical current. Contractor shall provide connection between machine and

4.2.7 Dryer, Double Stacked Gas Heavy Duty (30 LB)

a) Selectable drying time.

b) Cycles and temperature selections.

c) Gas System

d) 220-volt electrical current. Contractor shall provide connection between machine and

4.2.8 Dryer, Double Stacked Gas Heavy Duty (35 LB)

a) Selectable drying time.

b) Cycles and temperature selections.

c) Gas system

d) 220-volt electrical current. Contractor shall provide connection between machine and

e) Non-Coin Operated

4.3 Automatic Dispensers. The Government uses automatic detergent dispensers to control supply cost for the industrial/heavy duty machines (see 4.2.2). The contractor shall allow the Government mounting of automatic detergent dispensers to the heavy-duty machines.

4.4 Repair of Appliances. The contractor shall provide all routine and regular maintenance and service, except those repairs or replacements of parts caused by misuse, accident, or negligence on the part of the Government. Contractor shall provide names, phones numbers of each contact person responsible for servicing machines. Notification of maintenance or repairs shall be by telephone or email. The contractor shall have 48 hours to repair or 72 hours if a weekend or Federal holidays involved, an inoperable appliance. The hours for repairs are between 8:00 am (PT) and 4:00 pm (PT), Monday through Friday.

4.4.1 Each washer and dryer shall have a repair service identification label or plate attached to the machine that cannot be easily torn off or destroyed by water and it should have a serial number or machine number to report when maintenance or repairs are needed.

4.4.2 The contractor must provide to the COR a log of all installed appliances with serial numbers and service identification number. The log must be provided within 10 calendar days of contract award (Section F2 Deliverables) The contractor shall keep this log updated throughout the period of this contract. This log shall be provided to the COR quarterly and within ten (10) calendar days of installation of replacement equipment or additional equipment.

4.4.3 The contractor shall establish its own preventive maintenance schedule, including, but not be limited to, filter cleaning as recommended by the manufacturer to ensure washers and dryers are maintained in a safe and operational condition.

4.5 Phase-Out. At the conclusion of this contract, the contractor shall be responsible for removing the contractor-owned appliances. All installation equipment (such as hoses, clamps etc.) for appliances is also contractor-owned and should be removed by the outgoing contractor. The contractor shall coordinate with the new contractor and the COR on the timely removal of all contractor-owned appliances and installation equipment.

5. QUALITY ASSURANCE

5.1 Contractor Quality Control. The Contractor shall develop and maintain a quality control program to ensure washers and dryers services are performed in accordance with commonly accepted commercial practices. At a minimum, the Contractor shall develop quality assurance procedures that address the areas identified in PWS Section 6.0, “Performance Requirements Summary.” These procedures shall be documented in a Quality Control Plan (QCP) and delivered to the Contracting Officer and COR for review within 30 calendar days of contract award. After the QCP has been approved and accepted by the Contracting Officer, the Contractor shall obtain the Contracting Officer’s acceptance in writing of any proposed change to the QCP (Section F2 Deliverables).

5.2 Government Quality Assurance Surveillance. The Government shall evaluate the Contractor’s performance under this contract in accordance with a Quality Assurance Surveillance Plan incorporating the performance requirements contained within this PWS. This plan is primarily focused on what the Government will do to ensure that the Contractor has performed in accordance with the performance standards contained in this PWS. It defines how the performance standards will be applied. The Government will supply a Quality Assurance Surveillance Plan (QASP) within ten (10) calendar days of contract award. A sample monitoring form is found at Attachment B – Sample QA Monitoring Form.

6. INVENTORY

6.1 The total amount of equipment required for each contract period is summarized in Table 3:

TABLE 1

Contract Period Equipment Required FY26 – 1 Dec 2025 – 30 April 2026 (if all options are exercised”

196 total washers and dryers

6.2 Performance Location/Equipment List –

6.2.1 LOCATIONS: Washers & dryers are located in the buildings 4, 28, 29, 224, 229, 231, 574, 587, 619, 639, 651, 652, 653, 654, and 655

6.2.2 INVENTORY: The inventory list is found at Attachment A – Washer & Dryer Inventory List.

7. INSURANCE REQUIREMENTS. As required by FAR 52.228-5, the following minimum amounts are established for performance under this contract:

a) Workers Compensation: Statutory Minimum

b) General Liability:

a. $500,000 per occurrence

b. $500,000 per occurrence for bodily injury

c. $20,000 per occurrence for property damage

c) Automobile Liability: $200,000 per person

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government

Section F - Deliveries or Performance

SECTION F

F1. CONTRACT TERM. The contract performance period is stated in Table 1. The contract will be awarded for a base period of three (3) months with two (2) 1-month options periods. The entire duration of the contract shall not exceed five (5) months.

TABLE 1

CLINs PERIOD PERIOD OF PERFORMANCE 0001-0002 Base Period 1 December 2025 – 28 February 2026 1001-1002 Option Period One (1) 1 March 2026 – 31 March 2026 2001-2002 Option Period Two (2) 1 April 2026 – 30 April 2026

F2. DELIVERABLES. Deliverables shall be submitted to the COR (or other specified Government recipients) as identified in the table below Table 2. In most cases, electronic submission via email is the preferred method of transmission.

TABLE 2

Deliverable

PWS

Para.

Frequency

2.1

Log of all installed appliances with serial numbers and service identification number

4.4.2 Within 10 calendar days after contract

award and within 30 calendar days after replacement or additional equipment is installed.

2.2 Quality Control Plan 5.1 Within 10 calendar days after contract award

F3. PERFORMANCE REQUIREMENTS SUMMARY (PRS). The performance standards listed in Table 3 shall be utilized by the COR and will be incorporated into the Government’s Quality Assurance Surveillance Plan

(QASP).

TABLE 3

PWS Section Performance Standard Acceptable Quality

Level Inspection Method

4.4 Timely response to

repair requests

The Contractor shall respond to repair requests within the timeframe specified in the PWS

99% Periodic inspections and customer feedback

4.5 Initial installation of

washers/dryers

The Contractor shall ensure equipment is installed as specified within the timeframe specified in the PWS

99% 100% inspection

F4. FEDERAL HOLIDAYS. The following federal holidays are observed by government personnel. The Contractor is not expected to perform on the following government holidays unless required for an emergency.

Authorization will be provided by the Contracting Officer prior to work being scheduled on a federal holiday.

New Year’s Day Martin Luther King Jr.’s Birthday President’s Day Thanksgiving Day Christmas Day

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-DEC-2025 TO

28-FEB-2026

N/A MCRD SAN DIEGO/G4

MICHAEL CONROY

1600 HENDERSON AVE SUITE 240,

HOUSING OFFICE

SAN DIEGO CA

619-524-8082

M34000

0002 POP 01-DEC-2025 TO

28-FEB-2026

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2026 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2026 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2026 TO

30-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2026 TO

30-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA:

^^^017^2026^2026^^1106^000^^310^D^BSS1^^^^^0000^00008522^044320^M67428^M34000.M10201_H&^M40243_261106_S1_GF_UNHSG^ M34000_631110_NC^310.00 General ^^^

AMOUNT: $11,782.08

AB:

^^^017^2026^2026^^1106^000^^310^D^3A1C^^^^^0000^00008522^044320^M67856^M34208.M30407_TE^M48001_261106_RECRUITTRNG^ M34208_DA660198_^310.00 General ^^^

AMOUNT: $47,619.24

ACRN CLIN/SLIN CIN AMOUNT

AA 0002 M3400068431330001 $11,782.08

AB 0001 M3420868431430001 $47,619.24

CLAUSES INCORPORATED BY REFERENCE

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 5 calendar days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 10 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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

(End of clause)

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

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

(ii) For fixed price line items—

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

N/A

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

Invoice 2in1

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0871

Issue By DoDAAC M00681

Admin DoDAAC** M00681

Inspect By DoDAAC M34208, M34000

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) M34208, M34000

Service Acceptor (DoDAAC) M34208, M34000

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

Michael Conroy, michael.w.conroy@usmc.mil, 619-524-8082

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

Jarren Cristales, jarren.cristales@usmc.mil, 213-537-9887

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

252.232-7998 OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (OCT 2025) (DEVIATION 2026-O0001)

The Department of Defense has the authority to enter into this contractual action and to obligate the Government in advance of appropriations; however, appropriated funds are not currently available to make payments under this contract to liquidate this obligation. When appropriated funds become available, the Government will make payment in accordance with the terms of this contract, including the payment of interest where applicable under the Prompt Payment Act. This clause supersedes conflicting terms of any other provision in this contract dealing with contract payment or financing until funds are made available to the Contracting Officer for this contractual action.

Section H - Special Contract Requirements

SECTION H

H1. SECURITY REQUIREMENTS. The work completed under this contract will be of an Unclassified nature.

The contractor will not be granted access to Government Information Technology (IT) systems. The contractor will only be granted access to Unclassified facilities necessary to conduct pick-ups, drop-offs, and appropriate actions in order to perform the necessary services that are in accordance with this contract.

H2. BASE ACCESS AND SECURITY REQUIREMENTS. Base access requirements and procedures may change during the term of a contract. The Contractor shall comply with all changes, and such compliance shall not be grounds for a request for an equitable adjustment or other contract modification.

H3. CONTRACTOR COMPLIANCE TO BASE ACCES AND SECURITY REQUIREMENTS. Contractor and subcontractor employees shall comply with installation rules and regulations, including installation access requirements. The Contractor is responsible for ensuring that each of its subcontractors fully comply with the following requirements and shall flow down to subcontracts a clause to satisfy this contractual obligation.

The Commanding Officer of each base has broad authority to remove or exclude any person from the military installation 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 may refuse to grant entry 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 debarment of an employee does not relieve the Contractor of the responsibility to continue performance under this contract and shall not constitute grounds for contractor claim or request for equitable adjustment.

The Contractor’s employees shall observe and comply with all base rules and regulations applicable to contractor 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.

Contractor personnel performing work under this contract shall be readily identifiable as an employee of the contractor either through the use of uniforms or with nametags, as directed by the Contracting Officer. Any alternate methods of ensuring contractor personnel are readily identifiable must be approved in advance 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.

H4. IDENTIFICATION AND BASE PASSES. The Contractor shall obtain identification cards for all employees assigned to this contract. An application shall be coordinated with the COR through the Provost Marshall’s Office.

At time of application, the installation’s PMO may conduct a background check on employees. Upon termination of employment, the contractor shall return identification cards to PMO within 24 hours.

H5. DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS). The Contractor is responsible for 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 Government installations and are provided for information only.

The Contractor is responsible for ascertaining and complying with all currently installation access requirements throughout all performance periods under this contract.

1. 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 DBIDS card to the Base Access Control Branch, Provost Marshal’s Office, located at the applicable Government installation. Hours of operation are from 07:30 am to 4:00 pm, Monday through Friday. They are closed on weekends and federal holidays.

2. DBIDS cards will be issued by the Base Access Control Branch. Grounds for denial or revocation of a Business Pass include if the applicant:

a. Is listed on the National Terrorist Watch List.

b. 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.

c. Is subject to an outstanding criminal warrant.

d. Business pass applications contain false or fraudulent information.

e. Has a felony conviction within the last 10 years.

f. Has a total of three criminal misdemeanor convictions within the last 10 years.

g. Is a registered sex offender, regardless of the date of the criminal offense.

i. Has a criminal misdemeanor or felony conviction for the following types of criminal offenses:

ii. Offenses of a sexual nature;

iii. Offenses of violence;

iv. Offenses related to gang related activity, supremacists, or extremist behavior; i.e., hate crimes.

v. 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;

vi. 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;

vii. Military active duty was terminated by the receipt of a dishonorable discharge or bad conduct discharge; and/or

viii. Has been issued a debarment order and is currently banned from any military installation. Has exhibited characteristics, traits, or other indications that cause concern for the safety or welfare of personnel and/or residents aboard the base: or that causes concern for the physical security of the base.

3. DBIDS/MCESS card holders will be required to transition to the Defense Biometric Identification System (DBIDS) credential in order to access to the applicable Government installation and other controlled areas within the MCIWEST Region. DBIDS credentials will be valid for the duration of your contract, not to exceed five years; however, re-vetting of individuals’ information will occur each year.

To help expedite processing time, DBIDS pre-enrollment is encouraged at https://dbids-globalenroll.dmdc.mil/preenrollui/#/landing-page.

Note: Pre-enrollment is currently only possible if an individual sponsor can be identified. As needed, Base Access Control will issue temporary passes, valid for up to 60 days, to contractors and venders to accommodate them during the DBIDS transition. DBIDS® credentials will only be issued by the Fortior Solution representative who is located at Base Access Control.

Effective 1 October 2018, all contractors and vendors must be in possession of a DBIDS credential that is authenticated for all MCIWEST and west coast Service-Level Training Installations (SLTI).

H6. CONTRACTOR EMPLOYEE CONDUCT.

1. Safety. The Contractor shall safeguard and maintain all Government and Contractor property, as well as provide for the safety and well-being of personnel employed under this Contract.

a. Emergency Services. The Contractor shall have competent personnel trained and capable of dealing with minor personnel injuries. The Contractor or their employees shall immediately notify their supervisor of any accident requiring emergency medical treatment.

b. Occupational Safety and Health Administration (OSHA). The Contractor shall comply with all OSHA standards (1910 – Table of Contents | Occupational Safety and Health Administration (osha.gov)). The Contractor shall be responsible for ensuring adherence to all applicable installation policies and federal rules and regulations.

2. Project Manager (PM). The Contractor shall provide a PM, who shall be responsible for the performance of the work under this contract. The Contractor shall submit this individual’s name and contact information to the COR within ten (10) days following contract award. The PM shall have full authority to act for the contractor on all Contract matters relating to daily operation of this Contract. The PM shall be available via telephone, e-email, and physically, if necessary, between 07:30 AM to 04:00 PM, Monday through Friday, except Federal holidays or when the Government facility is closed for administrative reasons.

3. Identification of Contractor Employees. All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by Contractors are suitably marked as Contractor products or that Contractor participation is appropriately disclosed. All Contractor personnel shall clearly identify themselves as a Contractor and shall be required to wear identification (ID) badges in a visible location on the front of exterior clothing, above the waist, (except when safety or health reasons prevent such placement). ID badges shall be worn at all times when performing work. ID badges shall have an identification picture and shall state the name of the individual and the company they represent. A listing of issued identification cards shall be furnished to the Contracting Officer prior to the contract performance date and updated as needed to reflect Contractor and Subcontractor personnel changes. Contractor personnel are prohibited from possessing weapons, firearms or ammunition, on themselves or within their Contractor-owned or privately owned vehicle while on Marine Corps installation premises.

4. Supervision of Contractor Employees. The Government will not exercise any supervision or control over Contractor or subcontractor employees while performing work under the contract. Such employees shall be accountable solely to the Contractor, not the Government. The Contractor, in turn, shall be accountable to the Government for Contractor or subcontractor employees.

H7. BASE REGULATIONS. The Contractor’s employees shall observe and comply with all base rules and regulations applicable to contract personnel, including those applicable to safe operation of vehicles, and shall not be present in locations not required for proper performance of the contract. Additionally:

1. Contractor Personnel entering a military installation may be subject to security checks.

2. Contractor personnel shall abide by any direction given by Military Police or other security personnel acting in accordance with their duties.

3. Contractor personnel shall abide by all posted speeds while aboard military installations.

4. All Contractor personnel performing work under this contract, who require access to the military installation, shall obtain the appropriate vehicle passes and identification from the Provost Marshall’s Office (PMO), with the assistance of the COR.

5. The Government may, at any time, bar any employee who violates Federal regulations pertaining to security, safety, health, or law while aboard a military installation. The removal of an employee from a military installation shall not relieve the Contractor of the requirement to continue performance of this contract.

6. The Contractor shall not employ any individual for the performance of this contract, which may violate Department of Defense (DoD) Joint Ethics Regulations, DoD Directive 5500.7-R or create a conflict of interest or an appearance of a conflict.

H8. ADDITIONAL REQUIREMENTS.

1. Photography is restricted on the Base. Clearance for photography shall be obtained in advance from appropriate Base personnel. When requested, all film of storage media must be turned over for processing and security inspection.

2. All Contractor personnel shall be familiar with the installation Fire Danger Rating System (FDRS).

Personnel are required to observe all restrictions applicable under the FDRS pertaining to permit activities while on the Base. Vehicles shall be parked only in designated parking areas in designated parking lots. Smoking is restricted to areas of bare soil. Fires of any nature are prohibited.

3. Do not pick up, remove, or disturb any ordinance (spent or live ammunition, brass, pyrotechnics, etc.).

4. Some areas of the Base may be inaccessible due to road conditions following heavy and/or prolonged rainfall. Adjustments to work schedules due to road/weather conditions shall be coordinated with the Contracting Officer. If your vehicle gets stuck or breaks down, military personnel cannot pull or tow your vehicle. Call (911) for assistance.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2021-O0008) FEB 2023 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-50 Combating Trafficking in Persons OCT 2025 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.233-3 Protest After Award AUG 1996 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber

Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

MAY 2024

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.223-7009 Prohibition of Procurement of Fluorinated Fire-Fighting

Agent for Use on Military Installations

MAR 2024

252.225-7048 Export-Controlled Items JUN 2013 252.225-7051 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services.

DEC 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2025-

O0003/ DEVIATION 2025-O0004) (OCT 2025)

(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 products and commercial services:

(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services: [Contracting Officer check as appropriate.] xx (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

xx (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

___ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

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

___ (6) [Reserved]

(7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

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

xx (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.

L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

xx (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115- 390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

xx (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (17) [Reserved] xx (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

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

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

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

xx (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).

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

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

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

____ (v) Alternate IV (JAN 2025) of 52.219-9.

____ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

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

xx (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

xx (26) (i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).

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

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 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 (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

xx (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

xx (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2025) (E.O. 13126).

____ (33) [Reserved]

____ (34) [Reserved] xx (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

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

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

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

xx (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

xx (39)(i) 52.222-50, Combating Trafficking in Persons (OCT 2025) (22 U.S.C. chapter 78 and E.O. 13627).

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

xx (40) 52.222-54, Employment Eligibility Verification (JAN 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products…