M67001-13-R-0001-0007.pdf

CONTRACTING DEPARTMENT

P O BOX 8368 (BLDG 1116)

CAMP LEJEUNE NC 28547-8368

910-451-2331

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

M67001-13-R-0001 04-Oct-2012

b. TELEPHONE NUMBER

910-451-1256

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 22 Oct 2012

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

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

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

M67001

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TRACY E. FULKS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

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

SEE SCHEDULE

325180

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M9305813SS00006

ARE NOT ATTACHED

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

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

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

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

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

M67001-13-R-0001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Camp Lejeune Chemicals Base Period

FFP

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 5,000 Gallon

SULFURIC ACID 33-39%

FFP

H2SO4; To be used for pool disinfection;

Estimated Frequency/ Amount: 200 gallons divided among all sites on average twice a month.

PURCHASE REQUEST NUMBER: M9305813SS00006

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 105,000 Gallon

LIQUID SODIUM HYPOCHLORITE

NAClO, Approximately 12.5%

Anticipated frequency and amount for delivery is as follows:

01Sept - 31Mar: 4000 gallons per trip every 15 days to five (5) water treatment plants and nine (9) swimming pools;

01April - 31Aug: 3000 gallons per trip every 10 days to five (5) water treatment plants and nine (9) swimming pools

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AC 210 100

Pound

Drum

CALCIUM HYPOCHLORITE GRANULAR

Calcium process; Available chlorine:65% min; Moisture: 9 % max. ; Calcium chlorite: 9%;Granular size: 8 to 60 meshes; Appearance: white or light-grey powder or granules.

Estimated Frequency/ Amount: 17 drums once a month

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AD 500 50 Pound

Bag

SODIUM FLOURIDE(COARSE CRYSTAL)

NaF; Coarse crystal;

Estimated Frequency/ Amount: 65 bags every two months

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AE 45 Truckloa d

SODIUM CHLORIDE (ROCK SALT)

NaCl; 99.6% pure: Rock Salt: To be used for potable water treatment and water softening; Unit of issue = 1 tank truck @ approximately 25 tons;

Estimated Frequency/ Amount:

One (1 ) tankard every two (2) months AS-85;

One (1 ) tankard every month BA-185

One (1 ) tankard every month BA-138

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AF 3 55 Gallon

CALCIQUEST 50/50 OR EQUAL

36% Phosphate PO4--; 18% Polyphosphates Na3 (PO3)6 and 18%

Orthophophosphates H2PO4-PH04--;

Estimated Frequency/ Amount: One (1) drum per quarter

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AG 10,500 Gallon

METHANOL

CH3OH; Delivery to be made to a stationary bulk tank.

Estimated Frequency/ Amount: 2500 gallons four (4) times a year

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AH 3,000 50 Pound

ROCK SALT-50 LB BAGS

NaCl; 99.6% pure; Used in water softening operations at steam plants;.

Estimated Frequency/ Amount: 75 bags divided among all locations every three (3) months

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AJ 600 Net Ton

(2,000

LB)

LIQUID ALUMINUM SULFATE (ALUM)

A12(SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326

@ 98 degrees. Used in the operation of the wastewater treatment plant.

Estimated Frequency/ Amount: 45 tons once a month

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AK 3,000 Gallon

SULFURIC ACID 50%

H2SO4;

Estimated Frequency/ Amount: 125 gallons once a month

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AL 10,000 Gallon

SODIUM HYDROXIDE 25%

NaOH;

Estimated Frequency/ Amount: 415 gallons once a month

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AM 150 Case

MURIATIC ACID KNOW AS HYDROCLORIC ACID

HCl; also known as hydrochloric acid; Case = four (4) gallon jugs

Five (5) cases/ 20 gallons every five (5) weeks to HP-670

17 cases /68 gallon once a month to FC 440

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AN 36 15

GALLO

N DRUM

MURIATIC ACID 15 GALLON DRUMS

HCl; also known as hydrochloric acid;

Estimated Frequency/ Amount: Three (3 ) drums once a month

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AP 24 55 Gallon

CARUS 4200 OR EQUAL

ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%;

Specific gravity 1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR EQUAL

Estimated Frequency/ Amount: 2 drums every month

UNIT UNIT PRICE ESTIMATED AMOUNT

Cherry Point Chemicals Base Period

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 500 Dry Ton

SODIUM HYDROXIDE 50% BLDG 4356

FFP

NaOH; caustic solution; unit price to be based on dry weight of NaOH; for potable water treatment; 100 mg/l MUL/NSF/ANSI Standard 60

Requires on board air system for delivery/ bulk storage tank

Delivery to Bldg 4356

Estimated Frequency/ Amount: 12 -13 tons every 7 to 10 days

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 19,000 Gallon

SULFURIC ACID 93% BLDG 4356

H2SO4, Approximately 93%;

Requires on board air system for delivery/bulk storage tank

Estimated Frequency/ Amount: 3200 gallons every two (2) months

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AC 100 Tote

CRYSTALLINE SILICA 98.7- 99.9% BLDG 4356

Filter media; Tote = 3000 lb; particle size 0.35

Shipped one tote per pallet

Estimated Frequency/ Amount: Four (4) to six (6) totes every other week

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AD 60,000 Gallon

SODIUM HYPROCHLORITE 12.5-15%BLDG 4356

NaClO one tote per shipment

Estimated Frequency/ Amount: 330-1500 gallons five (5) times per year

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AE 48,000 Gallon

SULFURIC ACID 93% BLDG 1005

Requires on board air system for delivery/bulk storage tank - 6000 gallon capacity

Delivery to Bldg 1005

Estimated Frequency/ Amount: 3200 gallons every 14-20 days

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AF 5,500 Gallon

SODIUM HYPOCHLORITE 12.5-15% BLDG 1005

Bulk shipment pumped out into totes

Estimated Frequency/ Amount: 330 gallons weekly

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AG 90,000 Gallon

ALUMINUM SULFATE LIQUID BLDG 1005

A12(SO4)3-H20; sulfuric acid, aluminum salt blend (3:2); 48.6% material

Bulk storage tank with 5000 gallon capacity

Estimated frequency and amount: 48,000 -50,000 lb every month

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AH 390 Dry Ton

SODIUM HYDROXIDE 50% BLDG 1005

FFP

Requires on board air system for delivery/ bulk storage tank 13,000 gallon capacity

Estimated Frequency/ Amount: 12 tons twice a month

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AJ 5,000 Gallon

SODIUM BISULFITE LIQUID 38-40% BLDG1005

NaHSO4; Aqueous sol. N.O.S.8, Un 2693, PG III/ Sodium Bisulfite 38%-40%

Estimated frequency and amount: 330-1500 gallons weekly

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Camp Lejeune Chemicals Option Period 1

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 5,000 Gallon

OPTION SULFURIC ACID 33-39%

FFP

H2SO4; To be used for pool disinfection;

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 105,000 Gallon

OPTION LIQUID SODIUM HYPOCHLORITE

plants and nine (9) swimming pools;

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AC 210 100

OPTION CALCIUM HYPOCHLORITE GRANULAR

Calcium process; Available chlorine:65% min; Moisture: 9 % max. ; Calcium chlorite: 9%;Granular size: 8 to 60 meshes; Appearance: white or light-grey

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AD 500 50 Pound

OPTION SODIUM FLOURIDE(COARSE CRYSTAL)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AE 45 Truckloa

OPTION SODIUM CHLORIDE (ROCK SALT)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AF 3 55 Gallon

OPTION CALCIQUEST 50/50 OR EQUAL

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AG 10,500 Gallon

OPTION METHANOL

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AH 3,000 50 Pound

OPTION ROCK SALT-50 LB BAGS

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AJ 600 Net Ton

OPTION LIQUID ALUMINUM SULFATE (ALUM)

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AK 3,000 Gallon

OPTION SULFURIC ACID 50%

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AL 10,000 Gallon

OPTION SODIUM HYDROXIDE 25%

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AM 150 Case

OPTION MURIATIC ACID KNOW AS HYDROCLORIC ACID

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AN 36 15

OPTION MURIATIC ACID 15 GALLON DRUMS

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AP 24 55 Gallon

OPTION CARUS 4200 OR EQUAL

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Cherry Point Chemicals Option Period 1

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 500 Dry Ton

OPTION SODIUM HYDROXIDE 50% BLDG 4356

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 19,000 Gallon

OPTION SULFURIC ACID 93% BLDG 4356

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AC 100 Tote

OPTION CRYSTALLINE SILICA 98.7- 99.9% BLDG 4356

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AD 60,000 Gallon

OPTION SODIUM HYPROCHLORITE 12.5-15%BLDG 4356

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AE 48,000 Gallon

OPTION SULFURIC ACID 93% BLDG 1005

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AF 5,500 Gallon

OPTION SODIUM HYPOCHLORITE 12.5-15% BLDG 1005

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AG 90,000 Gallon

OPTION ALUMINUM SULFATE LIQUID BLDG 1005

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AH 390 Dry Ton

OPTION SODIUM HYDROXIDE 50% BLDG 1005

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AJ 5,000 Gallon

OPTION SODIUM BISULFITE LIQUID 38-40% BLDG1005

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Camp Lejeune Chemicals

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 2,500 Gallon

OPTION SULFURIC ACID 33-39%

FFP

H2SO4; To be used for pool disinfection;

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 52,500 Gallon

OPTION LIQUID SODIUM HYPOCHLORITE

plants and nine (9) swimming pools;

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AC 105 100

OPTION CALCIUM HYPOCHLORITE GRANULAR

Calcium process; Available chlorine:65% min; Moisture: 9 % max. ; Calcium chlorite: 9%;Granular size: 8 to 60 meshes; Appearance: white or light-grey

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AD 250 50 Pound

OPTION SODIUM FLOURIDE(COARSE CRYSTAL)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AE 23 Truckloa

OPTION SODIUM CHLORIDE (ROCK SALT)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AF 2 55 Gallon

OPTION CALCIQUEST 50/50 OR EQUAL

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AG 26,250 Gallon

OPTION METHANOL

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AH 1,500 50 Pound

OPTION ROCK SALT-50 LB BAGS

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AJ 300 Net Ton

OPTION LIQUID ALUMINUM SULFATE (ALUM)

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AK 1,500 Gallon

OPTION SULFURIC ACID 50%

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AL 5,000 Gallon

OPTION SODIUM HYDROXIDE 25%

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AM 75 Case

OPTION MURIATIC ACID KNOW AS HYDROCLORIC ACID

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AN 18 15

OPTION MURIATIC ACID 15 GALLON DRUMS

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AP 12 55 Gallon

OPTION CARUS 4200 OR EQUAL

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Cherry Point Chemicals

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 250 Dry Ton

OPTION SODIUM HYDROXIDE 50% BLDG 4356

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AB 9,500 Gallon

OPTION SULFURIC ACID 93% BLDG 4356

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AC 50 Tote

OPTION CRYSTALLINE SILICA 98.7- 99.9% BLDG 4356

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AD 30,000 Gallon

OPTION SODIUM HYPROCHLORITE 12.5-15%BLDG 4356

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AE 24,000 Gallon

OPTION SULFURIC ACID 93% BLDG 1005

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AF 2,750 Gallon

OPTION SODIUM HYPOCHLORITE 12.5-15% BLDG 1005

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AG 45,000 Gallon

OPTION ALUMINUM SULFATE LIQUID BLDG 1005

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AH 195 Dry Ton

OPTION SODIUM HYDROXIDE 50% BLDG 1005

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AJ 2,500 Gallon

OPTION SODIUM BISULFITE LIQUID 38-40% BLDG1005

SECTION B

1.0 GENERAL INTENT. The Public Works Division at Marine Corps Base (MCB), Camp Lejeune, NC and

Marine Corps Air Station (MCAS) Cherry Point, NC have a requirement for the provision and delivery of various types of chemicals to be used at base water treatment plants, steam plants, wastewater treatment plants, and indoor and outdoor swimming pools. The contractor shall supply all chemicals identified in the Statement of Work, as well as transportation and delivery services to deliver the chemicals at multiple sites throughout MCB Camp Lejeune, MCAS New River and MCAS CherryPoint. The government reserves the right to specify an alternate delivery location, onboard MCB, Marine Corps Air Station (MCAS) New River,or MCAS Cherry Point at the time the order is placed.

2.0 PROCUREMENT APPROACH. This is an acquisition of commercial supplies as defined in Federal

Acquisition Regulation 2.101. The Government will utilize the procurement procedures set forth in FAR Part 12 and

Part 15, as applicable, for the execution of this procurement.

The Government intends to award one contract, on an “all or none” basis for all line items, as a result of this solicitation. The Government reserves the right to award no contract at all; depending on the quality of the quotes submitted. The Government reserves the right to award without conversations with vendors.

This procurement is a 100% small business set-aside. The NAICS code is 325180, Other Basic Inorganic

Chemical Manufacturing. A concern and its affiliates having 1000 or fewer employees, as the average number of persons employed for each pay period over the concern's latest 12 months is a small business for this NAICS code.

3.0 BASIS OF AWARD. The Government intends to award a single contract resulting from this solicitation on an

“all or none basis” for both locations, to the lowest price technically acceptable offeror. In order to be technically acceptable, the offeror must meet all requirements, with a satisfactory past performance history.

4.0 CONTRACT TYPE. The Government intends to award a single requirements contract IAW FAR PART

16.503, Requirements Contract. The contract contains a one year base period and one twelve month option period, which may be exercised at the discretion of the Government, IAW FAR 52.217-9 Option to Extend the Term of the

Contract. Also included is a six month option that can be exercised in accordance with FAR Clause 52.217-8.

The quantities specified in the schedule are estimates only and do not commit the Government to purchase.

Delivery orders issued against this contract will specify the exact items and quantities to be delivered with each order.

5.0 PERIOD OF PERFORMANCE.

Period of Performance Start End

Base Period 17 December 2012 30 November 2013

Option Period 1 01 December 2013 30 November 2014

Option Period 2 01 December 2014 31 May 2015

CAMP LEJEUNE STATEMENT OF WORK

1.0 SPECIFIC TASKS

1. DUTIES AND TASKS. The Contractor shall furnish all labor, transportation, materials, equipment and supervision necessary for the provision, delivery, monitoring and maintaining of stock levels of the specified chemicals at various locations at the Marine Corps Base (MCB), Camp Lejeune, NC and Marine Corps Air Station

(MCAS) New River, NC.

2. SWIMMING POOLS. The contractor shall provide chemicals for maintenance of swimming pools, as detailed below. Services shall include delivery and maintenance of chemical stocks.

Pool Locations: There are eleven (11) total swimming pools at MCB Camp Lejeune, Camp Johnson and MCAS

New River.

Seven (7) are indoor pools (operating 12 months per year) and are located at the following sites:

Camp Lejeune, Area 5, Bldg HP-540

Camp Lejeune, Area 2, Bldg HP-236, Camp Lejeune, Area 2, Bldg HP-234

Camp Johnson, Bldg M-139

Stone Bay, Bldg. RR-460

Wallace Creek Fitness Center

Wounded Warrior Pool

Four (4) are outdoor pools and are operated seasonally, opening on/about Memorial Day and closing on/about Labor

Day of each year. These pools are located at:

Camp Lejeune, Paradise Point Officers Club, Bldg PP2632

Tarawa Terrace, Bldg TT-20

MCAS New River Officers' Pool, Bldg AS-709

Camp Lejeune, Court House Bay, BB-330

A base map, depicting these sites is available upon request.

Chemicals to be delivered to the swimming pools are Sulfuric Acid, 33%-39%, for pH maintenance liquid, Sodium

Hypochlorite for pool disinfection, and Rock Salt – 50lb bags (Stone Bay only).

2.1. Swimming Pools Delivery Hours. Chemical deliveries shall be delivered to storage tanks at each pool site.

Deliveries shall be made on Monday through Friday between the hours of 8:00 AM and 11: 00 AM. Delivery times shall be coordinated with the Holcomb Blvd. Water Treatment Plant (Bldg HB670) to gain Base access and receipt for deliveries. The contract specialist will provide the POC name and telephone number at contract award.

3. WATER TREATMENT, STEAM, AND WASTEWATER TREATMENT PLANTS.

3.1. Water Treatment Plant Locations. There are five (5) water treatment plants, one at each of the following locations:

Bldg BA-138

Bldg HP-20

Bldg AS-85

Bldg HB-670

BB 350

Chemicals to be delivered to these plants are: Sodium Hypochlorite, Calciquest 50/50, Muriatic Acid, Sodium

Fluoride, and Rock Salt - bulk.

3.2. Steam Plant Locations. There are five (5) steam plants, one at each of the following locations:

Bldg AS- 4151

Bldg GS-650

Bldg M-625

Bldg 1700

Bldg BB-9

Chemical to be delivered to these plants is Rock Salt, 50 lb. bags.

3.3. Wastewater Treatment Plant. There is one (1) wastewater treatment plant: FC440.

Chemicals to be delivered to this plant are Sodium Hypochlorite, Methanol and Liquid Aluminum Sulfate (Alum).

3.4. Delivery Hours. Deliveries for the Water Treatment, Steam, and Wastewater Treatment Plants shall be made between 8:00 AM and 4:00 PM, Monday through Friday. Bulk deliveries are to be weighed in at Base scales

(located at Lot 201) between 8:00 AM and 2:00 PM. Deliveries for Water Treatment and Wastewater Treatment

Plant shall be coordinated with the Water Plant Shift Supervisor. Deliveries for Steam Plant salt orders shall be coordinated with the Steam Plant Maintenance or Operations Superintendent. The contract specialist will provide the POC names and telephone numbers at contract award. Only Utility Department personnel are designated to receipt for deliveries.

4. MATERIAL SAFETY DATA SHEETS (MSDS). Contractor shall provide Material Safety Data Sheets

(MSDS) for each chemical to each site delivered.

5. DELIVERY AND FREQUENCY

CLIN 0001AA

Sulfuric Acid Solution 33-39%

Deliver to: Estimated Frequency & Amount

M-139

HP-540

HP-236

HP-234 200 gallons

TT-20 divided among all sites

PP-2632 on average twice a month

AS-709

BB-330

HB-670

CLIN 0001AB

Liquid Sodium Hypochlorite

Deliver to: Estimated Frequency & Amount

M-139

HP-540 3000-4000 gallons

HP-236 divided among all sites

HP-234 on average twice a month

TT-20

PP-2632

AS-709

BB-330

HB-670

FC-440

BB350

HP-20

AS-85

BA-138

CLIN 0001AC

Calcium Hypochloride –Granular 100 lb drum

Deliver to: Estimated Frequency & Amount

FC-440 17 drums once a month

CLIN 0001AD

Sodium Fluoride 50 lb bags

Deliver to: Estimated Frequency & Amount

Bldg 1101/ Warehouse 150 bags every two months

CLIN 0001AE

Rock Salt 25 ton tankard

Deliver to: Estimated Frequency & Amount

Bldg 1700 One (1 ) tankard every month

AS-85 One (1 ) tankard every two (2) months

BA-185 One (1 ) tankard every month

BA-138 One (1 ) tankard every month

CLIN 0001AF

Calciquest 50/50 55 gallon drum

Deliver to: Estimated Frequency & Amount

BA-138 One (1) drum per quarter

CLIN 0001AG

Methanol

Deliver to: Estimated Frequency & Amount

FC 440 2500 gallons four (4) times a year

CLIN 0001AH

Rock Salt 50 lb bags

Deliver to: Estimated Frequency & Amount

AS-4151

GS-650 75 bags divided among all locations

M-625 every three (3) months

Bldg 1700

BB-9

RR-460

CLIN 0001AJ

Liquid Aluminum Sulfate (Alum)

Deliver to: Estimated Frequency & Amount

FC 440 45 tons once a month

CLIN 0001AK

Sulfuric Acid -50%

Deliver to: Estimated Frequency & Amount and amount

FC 440 125 gallons once a month

CLIN 0001AL

Sodium Hydroxide -25%

Deliver Estimated Frequency & Amount to:

FC 440 & AS-85 415 gallons once a month

CLIN 0001AM

Muriatic Acid Case = four (4) gallon jugs per case

Deliver Estimated Frequency & Amount to:

HB-670 Five (5) cases/ 20 gallons every five (5) weeks

FC 440 17 cases /68 gallon once a month

CLIN 0001AN

Muriatic Acid 15 Gallon Drum

Deliver Estimated Frequency & Amount to:

FC 440 Three (3 ) drums once a month

CHERRY POINT STATEMENT OF WORK

1.0 SPECIFIC TASKS

1.1 DUTIES AND TASKS. The Contractor shall furnish all labor, transportation, materials, equipment and supervision necessary for the provision, delivery, monitoring and maintaining of stock levels of the specified chemicals at various locations at the Marine Corps Air Station (MCAS) Cherry Point, NC.

2.0 WATER TREATMENT AND WASTEWATER TREATMENT PLANTS.

2.1. Water Treatment Plant. There is one (1) water treatment plant: Bldg 4256

Chemicals to be delivered to this plant are: Sodium Hydroxide 50%, Sulfuric Acid 93%, Sodium Hypochlorite

12.5%-15%, Aluminum Sulfate Liquid, and Sodium Bisulfite liquid 38% -40%.

2.2 Wastewater Treatment Plant Location. There is one (1) wastewater treatment plant location: Bldg 1005

Chemicals to be delivered to this plant are: Sodium Hydroxide 50%, Sulfuric Acid 93%, Crystalline Silica 98.7%-

99.9%, and Sodium Hypochlorite 12.5%-15%.

2.3. Delivery Hours. Deliveries for the Water Treatment, Steam, and Wastewater Treatment Plants shall be made between 7:00 AM and 4:00 PM, Monday through Friday. Deliveries for Water Treatment and Wastewater

Treatment Plants shall be coordinated with J.J. Chadwick or Patricia Davis. The contract specialist will provide the telephone numbers at contract award. Only the one duty plant operator with shift responsibility at the plants is designated to receipt for deliveries.

3.0 MATERIAL SAFETY DATA SHEETS (MSDS). Contractor shall provide Material Safety Data Sheets

(MSDS) for each chemical to each site delivered.

PACKAGING

1.0 STANDARD COMMERCIAL PACKAGING. ALL ITEMS shall be preserved, packaged and marked in accordance with the Contractor's standard commercial practices.

2.0 MARKING OF PACKAGES. All packages and storage tanks shall be clearly labeled to identify items being provided. Markings of packages and tanks shall meet or exceed Occupation Safety and Health Administration

(OSHA) standards.

ACCEPTANCE

1.0 INSPECTION AND ACCEPTANCE INSTRUCTIONS. Inspection and Acceptance Points will be at final destination by authorized MCB Camp Lejeune and MCAS Cherry Point personnel. A point of contact (POC) will be provided for each delivery request. Personnel inspecting and accepting the supplies will ensure that the delivery ticket supplied by the contractor contains at a minimum, the information required on the delivery ticket. Personnel will, at the completion of delivery, sign for inspected and accepted supplies. After signatures, one copy will be retained by the contractor and one copy will be retained by the point of contact that inspected and accepted the supplies to reflect completion of delivery.

2.0 UNACCEPTABLE PERFORMANCE. When performance does not meet specifications and requirements of this contract, written (letter, fax or email) documentation will be furnished explaining how performance is considered to be unacceptable. This documentation should state what specification(s) the contractor is not performing (reference contract paragraph number), date, and time observed) and submit to the CONTRACT

ADMINISTRATOR (see Contract Administration Section of the contract) within two working days of each occurrence.

3.0 INSPECTION AND ACCEPTANCE POINTS. Destination

4.0 BILLING PERIOD. The billing period for this contract shall begin the first day and end the last day of the month. Billing shall be done, in arrears, reflecting all the deliveries made during the month.

5.0 PROCEDURES FOR PLACING ORAL ORDERS AGAINST THE CONTRACT.

a. At the beginning of the month the requiring activity will submit a funded requisition for the estimated quantities needed of each chemical for the month. A delivery order for the estimated amounts will be prepared and forwarded to the vendor. NO ORAL ORDERS ARE TO BE ACCEPTED UNTIL THE VENDOR IS IN RECEIPT OF THE

DELIVERY ORDER.

b. Authorized Ordering Officers for MCB Camp Lejeune and MCAS Cherry Point, as identified in the Call

Authorization Letter, will place oral/telephonic orders against the Contract to the Contractor during the month, as required. The letter will be provided at the time of contract award.

c. By the fifth day of each month, Ordering Officers will verify with the contractor the total invoice amount for the preceding month (all oral orders delivered during the preceding month).

The Ordering Officers will compare the invoice amount to their call/delivery log to insure compliance and agreement.

d. If the log and invoice amount are in agreement, they will forward a funded requisition for the actual amounts delivered through the proper channels, to Contracting Department. Contracting Department will prepare a modification to the previous delivery order reflecting the oral orders placed and delivered for the month.

e. After the modification to the delivery order has been processed, the contractor will then be able to submit the invoice electronically through WAWF.

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

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0001AC Destination Government Destination Government

0001AD Destination Government Destination Government

0001AE Destination Government Destination Government

0001AF Destination Government Destination Government

0001AG Destination Government Destination Government

0001AH Destination Government Destination Government

0001AJ Destination Government Destination Government

0001AK Destination Government Destination Government

0001AL Destination Government Destination Government

0001AM Destination Government Destination Government

0001AN Destination Government Destination Government

0001AP Destination Government Destination Government

0002 Destination Government Destination Government

0002AA Destination Government Destination Government

0002AB Destination Government Destination Government

0002AC Destination Government Destination Government

0002AD Destination Government Destination Government

0002AE Destination Government Destination Government

0002AF Destination Government Destination Government

0002AG Destination Government Destination Government

0002AH Destination Government Destination Government

0002AJ Destination Government Destination Government

1001 Destination Government Destination Government

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1001AC Destination Government Destination Government

1001AD Destination Government Destination Government

1001AE Destination Government Destination Government

1001AF Destination Government Destination Government

1001AG Destination Government Destination Government

1001AH Destination Government Destination Government

1001AJ Destination Government Destination Government

1001AK Destination Government Destination Government

1001AL Destination Government Destination Government

1001AM Destination Government Destination Government

1001AN Destination Government Destination Government

1001AP Destination Government Destination Government

1002 Destination Government Destination Government

1002AA Destination Government Destination Government

1002AB Destination Government Destination Government

1002AC Destination Government Destination Government

1002AD Destination Government Destination Government

1002AE Destination Government Destination Government

1002AF Destination Government Destination Government

1002AG Destination Government Destination Government

1002AH Destination Government Destination Government

1002AJ Destination Government Destination Government

2001 Destination Government Destination Government

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2001AC Destination Government Destination Government

2001AD Destination Government Destination Government

2001AE Destination Government Destination Government

2001AF Destination Government Destination Government

2001AG Destination Government Destination Government

2001AH Destination Government Destination Government

2001AJ Destination Government Destination Government

2001AK Destination Government Destination Government

2001AL Destination Government Destination Government

2001AM Destination Government Destination Government

2001AN Destination Government Destination Government

2001AP Destination Government Destination Government

2002 Destination Government Destination Government

2002AA Destination Government Destination Government

2002AB Destination Government Destination Government

2002AC Destination Government Destination Government

2002AD Destination Government Destination Government

2002AE Destination Government Destination Government

2002AF Destination Government Destination Government

2002AG Destination Government Destination Government

2002AH Destination Government Destination Government

2002AJ Destination Government Destination Government

DELIVERY

1. DELIVERY INSTRUCTIONS MCB CAMP LEJEUNE AND MCAS NEW RIVER.

ALL ITEMS F.O.B. DESTINATION.

1.1. Individuals authorized to place calls. Individuals authorized to place orders against this contract will be identified under a separate Call Authorization Letter that will be provided at the time of award.

1.2. Delivery Information. All orders shall be placed telephonically. An authorized caller list will be presented at time of award. Each delivery order will specify the the exact items and quantities to be delivered with each order.

1.2.1 MCB Camp Lejeune Chemicals required for the maintenance and operation of Water Treatment, Steam, and

Wastewater Plants (except Methanol) will be ordered as needed and shall be delivered, within seven (7) business days, to the plant designated at the time the order is placed.

CLIN 0001AA – sulfuric acid 33-39%

CLIN 0001AB – liquid sodium hypochoride

CLIN 0001AC – calcium hypochlorite granular

CLIN 0001AD – sodium fluoride

CLIN 0001AE – sodium chloride 22 ton bulk

CLIN 0001AF – calciquest 50/50

CLIN 0001AH – rock salt 50 lb bag

CLIN 0001AJ – bulk liquid alum

CLIN 0001AK – sulfuric acid 50%

CLIN 0001AL – sodium hydroxide

CLIN 0001AM – muriatic acid- gallon

CLIN 0001AN – muriatic acid- 15 gallon drum

1.2.1.1. The bagged Rock Salt (CLIN 0001AH) shall be delivered to five (5) different locations each time a delivery is made.

Bldg AS-4151

Bldg GS-650

Bldg M-625

Bldg 1700

Bldg BB-9

1.2.1.2. Methanol (CLIN 0001AG) required for the Wastewater Plant shall be delivered the following business day after order has been placed.

1.2.1.3. Chemicals required for the maintenance and operation of swimming pools will be ordered as needed and shall be delivered, within three (3) business days, to the site designated at the time the order is placed.

CLIN 0001AA – sulfuric acid 33-39%

CLIN 0001AB – liquid sodium hypochoride

1.2.2 MCAS Cherry Point Chemicals required for the maintenance and operation of Water Treatment and

Wastewater Plants will be ordered as needed and shall be delivered, within seven (7) business days, to the plant designated at the time the order is placed. Emergency situations may arise were next day delivery is required.

CLIN 0002AA – sodium hydroxide 50%

CLIN 0002AB – sulfuric Acid 93%

CLIN 0002AC – crystalline silica 98.7%-99.9%

CLIN 0002AD – sodium hypochlorite 12.5%-15%

CLIN 0002AE – sulfuric Acid 93%

CLIN 0002AF – sodium Hypochlorite 12%-15%

CLIN 0002AG – aluminum Sulfate liquid

CLIN 0002AH – sodium hydroxide 50%

CLIN 0002AJ – sodium bisulfite liquid 38%-40%

2. DELIVERY TICKETS. Delivery tickets shall be in triplicate form and shall include spaces for the following information: contractor’s name, contract number, delivery order number, exact quantity and description of item delivered, delivery location, space for receipt/acceptance signature, delivery date and time. Signed delivery tickets shall be furnished to the receiving activity for each delivery. After signing of delivery tickets, one copy shall be retained by the contractor for record purposes and one copy retained by the site inspector to reflect delivery.

3. MISCELLANEOUS DELIVERY SITES. In addition to locations listed above, the Government reserves the right to have chemicals delivered to other sites onboard MCB Camp Lejeune or MCAS New River. These sites will be identified at the time the order is placed.

4. SAFETY AND ENVIRONMENTAL COMPLIANCE. The Contractor is required to meet or exceed all state and federal regulations pertaining to the transportation, handling and storage of supplied chemicals, to include

OSHA regulations and the provision of material safety data sheets (MSDS) for each site and chemical delivered.

The contractor is required to submit a comprehensive spill prevention plan, to the Contracting Officer, within 15 calendar days of contract award and prior to beginning work under this contract. The Contractor shall submit

Material Safety Data Sheets (MSDS) for all chemicals as part of the quote. In the case of an accidental spill the contractor SHALL CALL 911 IMMEDIATELY, giving the location, type/amount of material spill. The contractor shall contain, if possible, using a spill kit and standby until the arrival of the Fire Department. All cleanups of spills or leaks will be in accordance with all applicable federal, state, local and municipal laws and regulations. Cleanup will be performed at no cost to the Government. The Contractor will report all such spills or leaks, regardless of quantity, to the Contract Specialist upon discovery. A written follow-up report shall be submitted no later than 24 hours after the initial telephonic report.

5. CHEMICAL LABELING. The Contractor is required to properly label storage tanks to meet or exceed OSHA regulations and to provide material safety data sheets (MSDS) for each site and chemical delivered.

6. BUSINESS ACCESS SECURITY REQUIREMENTS

6.1. MCB Camp Lejeune and MCAS New River

6.1.1. Business Access Definition. Contractor/subcontractor employees requiring installation access for periods from one day to one year to the bases listed above shall obtain a Business Access Identification Badge for that particular installation. Regularly scheduled delivery personnel, to include FEDEX, UPS, Pick-up and deliveries, should also follow the Business Access guidelines described below. Personnel requiring Business Access

Identification Badges shall submit all documentation listed below. Badges are not required if the contracted position requires the employee to obtain a Common Access Card (CAC) which will be identified separately within the

Government contract.

6.1.2. Installation Security Access Requirements. Contractor shall accomplish the security requirements below within 10 days after award or prior to performance under the contract. All costs incurred as a result of adhering to these requirements shall be borne by the Contractor. All costs incurred as a result of adhering to these requirements shall be borne by the Contractor.

6.1.3. Business Access Identification Badge Requirement. The US Government will issue badges to contractor personnel without charge. Badges will be issued for one year or duration of contract which ever is less. In order to obtain a Business Access Identification Badge and access to MCB, Camp Lejeune, and satellite activities, or MCAS

New River, all personnel providing services under this contract shall be required to present the documentation below to the following offices, as applicable:

MCB, Camp Lejeune, NC and its satellite activities. Report as follows:

1. Identification Card Center, 59 Molly Pitcher Road for badge (910-451-2727).

2. Vehicle Registration Office, 60 Molly Pitcher Road for vehicle decal (910-451-1158).

MCAS New River, NC. Report as follows:

1. S-4 (Facilities Office), Bldg AS-211 (1st Deck) for registration on contractor’s list (910-449-

6310). 2. Pass and Identification Office, Bldg AS-187 (1st Deck) for badge and vehicle decal (910-449-

6354/4775) located outside the main gate entrance.

MCAS Cherry Point, NC Report as follows:

1. Pass & ID Office, Reception Center, Building 251, Main Gate

6.1.4. Photo ID. Valid state or federal issued picture identification card. Acceptable documents include state driver’s license, Department of Motor Vehicles (DMV) issued photo identification, or alien registration card.

6.1.5. Proof of Employee Citizenship or Legal Alien Status. Acceptable documents include birth certificate, Social Security Card, Immigration and Naturalization Service (INS) forms and passports.

6.1.6. Proof of Criminal Records Check. Proof of a criminal records check from the county or state where the employee has resided for the previous two years (or length of legal residence for foreign nationals in the U.S. for less than two years). Acceptable sources for criminal records checks include: County Courthouse; Infolink

Screening Services, Inc. (www.infolinkscreening.com); IntegraScan Criminal Records Checks

(www.integrascan.com); Intelius Employee Screening (www.Intelius.com); and Castle Branch

(www.castlebranch.com). Subsequent to the initial criminal background records checks, local criminal records checks shall be conducted annually prior to renewal of badges for reevaluation.

6.1.7. Denial of Access. Installation access shall be denied if it is determined that an employee:

a. Is on the National Terrorist Watch List;

b. Is illegally present in the United States;

c. Is subject to an outstanding warrant;

d. Has knowingly submitted an employment questionnaire with false or fraudulent information;

e. Has been issued a debarment order and is currently banned from military installations;

f. Is a Registered Sexual Offender or has any Felony Conviction within the past two years.

6.1.8. Appeal Process. All appeals should be directed to the Base Inspector’s Office for any individual that has been denied access to the Base.

6.1.9. Display and Disposition of Badges. Contractor employees shall prominently display their badges on their person at all times. Upon completion or termination of a contract or an individual’s employment, the Contractor shall collect and turn in badges to the Pass and ID Office from which it was issued. If the Contractor is unable to obtain the employee’s badge for whatever reason, the cognizant Pass and ID Office will be notified within 24 hours.

During the contract performance period contractors will immediately report instances of lost or stolen badges to the issuing Pass and Identification Office.

6.1.10. Proof of Valid Government Contract. The Contracting Department shall submit a letter from the

Contracting Officer to the Pass and Identification Office indicating location of contract work, contract period, and name of prime contractor. For subcontractors, the prime contractor shall provide proof of employment on a valid

Government contract (e.g., a letter [on company letterhead]) to include contract number and term.

6.1.11. Contractor Security Requirement Business Access Verification Form. Upon completion of the above process, Contractor shall submit to the Contracting Office the Contractor Security Requirement Business Access

Verification form filled out in its entirety (Attachment 1).

6.1.12. Contractor and Subcontractor Vehicle Requirements. Each vehicle to be used in contract performance shall show the Contractor's or subcontractor's name so that it is clearly visible and shall always display a valid state license plate and safety inspection sticker. To obtain a vehicle decal, which will be valid for one year or contract period, whichever is shorter, Contractor or subcontractor vehicle operators shall provide:

a. A copy of the Contracting Officer’s authorization letter w/cc to PMO;

b. A valid form of Federal or state government ID;

c. If driving a motor vehicle, a valid driver’s license, vehicle registration and proof of insurance.

Upon completion/termination of this contract or an individual's employment, the Contractor shall collect and turn in to Vehicle Registration all Government vehicle decals. If any are not collected, the Contractor shall notify the

Vehicle Registration Office within 24 hours.

6.1.13. Contractor and Subcontractor Employee Vehicle Requirements. In order to obtain a vehicle decal for one year, the Contractor and subcontractor employees shall provide to the Vehicle Registration office:

a. A copy of the Contracting Officer’s authorization letter w/cc to PMO;

b. Proof of employment on a valid Government contract (e.g., a letter [on company letterhead] from the prime contractor including contract number and term);

c. A valid form of Federal or state government ID;

d. If driving a motor vehicle, a valid driver’s license, vehicle registration and proof of insurance.

Upon completion/termination of this contract or an individual's employment, the Contractor shall collect and turn in to Vehicle Registration all Government vehicle decals. If any are not collected, the Contractor shall notify the

Vehicle Registration Office within 24 hours.

6.1.14. Security Checks. Contractor personnel and vehicles shall only be present in locations relevant to contract performance. All Contractor personnel entering the base shall conform to all Government regulations and are subject to such checks as may be deemed necessary to ensure that violations do not occur. Employees shall not be permitted on base when such a check reveals that their presence would be detrimental to the security of the base.

Subject to security regulations, the Government will allow access to an area for servicing equipment and/or performing required services. Upon request, the Contractor shall submit to the Contracting Officer questionnaires and other forms as may be required for security purposes.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 17-DEC-2012 TO

30-NOV-2013

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

M93058

0001AA POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AB POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AJ POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AK POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AL POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AM POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AN POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AP POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 17-DEC-2012 TO

N/A M00146

JOHNNIE J. CHADWICK

POTABLE WATER TREATMENT PLANT

BLDG 4356

CHERRY POINT NC 28533

252-466-2520

M30146

0002AA POP 17-DEC-2012 TO

N/A M00146

JOHNNIE CHADWICK

POTABLE WATER TREATMENT PLANT

BLDG 4356

CHERRY POINT NC 28533

252-466-2520

0002AB POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 17-DEC-2012 TO

N/A M00146

JOHNNIE J. CHADWICK

INDUSTRIAL WASTEWATER

TREATMENT PLANT

BLDG 1005

CHERRY POINT NC 28533

252-466-2520

0002AF POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AG POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AH POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AJ POP 17-DEC-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-DEC-2013 TO

30-NOV-2014

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

1001AA POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AB POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AJ POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AK POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AL POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AM POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AN POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AP POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-DEC-2013 TO

N/A M00146

JOHNNIE J. CHADWICK

POTABLE WATER TREATMENT PLANT

BLDG 4356

CHERRY POINT NC 28533

252-466-2520

1002AA POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AB POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AE POP 01-DEC-2013 TO

N/A M00146

JOHNNIE J. CHADWICK

INDUSTRIAL WASTEWATER

TREATMENT PLANT

BLDG 1005

CHERRY POINT NC 28533

252-466-2520

1002AF POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AG POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AH POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AJ POP 01-DEC-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-DEC-2014 TO

31-MAY-2015

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

2001AA POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AB POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AJ POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AK POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AL POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AM POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AN POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AP POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-DEC-2014 TO

N/A M00146

JOHNNIE J. CHADWICK

POTABLE WATER TREATMENT PLANT

BLDG 4356

CHERRY POINT NC 28533

252-466-2520

2002AA POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AB POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AE POP 01-DEC-2014 TO

N/A M00146

JOHNNIE J. CHADWICK

INDUSTRIAL WASTEWATER

TREATMENT PLANT

BLDG 1005

CHERRY POINT NC 28533

252-466-2520

2002AF POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AG POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AH POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AJ POP 01-DEC-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

INVOICING

1.0 The contractor shall segregate and bill separately costs for each Delivery/Task Order issued under this contract.

Cost for performing work set forth in one Delivery/Task Order shall not be allowable under any other Delivery/Task

Order.

2.0 If a Delivery/Task Order contains multiple CLINs/SLINs the contractor shall segregate and bill separately the costs for each CLIN/SLIN of the Delivery/Task Order.

3.0 The cost of performing work set forth on one CLIN/SLIN shall not be allowable under any other CLIN/SLIN.

4.0 The contract number and Delivery/Task Order number shall appear on correspondences and invoices. For complete instruction on submittal of proper invoices under this contract, the contractor is instructed to contact the paying office as stated in Block 18a. of the award form.

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(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…