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- Coveralls Rental and Laundering
- Solicitation number
- M6700123Q1083
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United States Marine Corps
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M6700123Q1083
Section SF 1449 - CONTINUATION SHEET
PURPOSE: The purpose of this action is to establish a contract for Coveralls Rental and Laundering services as required by the Fleet Readiness Center East (FRCE), MCAS, Cherry Point, NC. All services shall be provided in accordance with the Performance Work Statement.
TERM OF CONTRACT: The contractor shall provide the services specified herein for a base period of twelve (12) months with a provision for one (1) twelve-month option period. The option period may be exercised at the discretion of the Government in accordance with FAR 52.217-9 “Option to Extend the Term of the Contract” (MAR 2000).
PERIODS OF PERFORMANCE AND VALUE. The periods of performance and dollar values for each are as follows:
BASE PERIOD CLIN 0001 $ ______________
One Year *To be confirmed at time of award
FIRST OPTION CLIN 1001 $ ______________
One Year *To be confirmed at time of award
TOTAL VALUE $ ______________
*To be confirmed at time of award
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Coverall Rental and Laundering Service
FFP
Description: Charcoal Coveralls Location: Building 137, V22 HDSC Tool Room
In Accordance with but not limited to section 4.1.1 of the Peformance Work Statement.
NWA:300000169284.0180
FOB: Destination
MILSTRIP: N6592323SU00081
PURCHASE REQUEST NUMBER: N6592323SU00081
PSC CD: W084
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Coverall Rental and Laundering Service
In Accordance with but not limited to section 4.1.2 of the Peformance Work Statement.
Description: Navy Blue Locations: Buildings 188, 137, 131 South, 133, 4224
NWA:300000178993.3080
FOB: Destination
MILSTRIP: N6592323SU00081
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
Coverall Rental & Laundering
In Accordance with but not limited to section 4.1.3 of the Peformance Work Statement.
Description: Green Coveralls Location: Building 137, Strip Barn Shop 91109 Building 245, Paint Shop 91108
NWA:300000169284.0180
FOB: Destination
MILSTRIP: N6592323SU00081
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Coverall Rental and Laundering Service |
FFP
Description: Charcoal Coveralls Location: Building 137, V22 HDSC Tool Room
In Accordance with but not limited to section 4.1.1 of the Peformance Work Statement.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Coverall Rental and Laundering Service |
FFP
In Accordance with but not limited to section 4.1.2 of the Peformance Work Statement.
Description: Navy Blue Locations: Buildings 188, 137, 131 South, 133, 4224
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Coverall Rental & Laundering |
FFP
In Accordance with but not limited to section 4.1.3 of the Peformance Work Statement.
Description: Green Coveralls Location: Building 137, Strip Barn Shop 91109 Building 245, Paint Shop 91108
NET AMT
PERFORMANCE WORK STATEMENT
1.0 Scope
1.1 The contractor shall provide coverall rental and laundry services of vendor provided coveralls to the Fleet Readiness Center (FRC) East, Marine Corps Air Station, Cherry Point, North Carolina. Services shall include weekly pick-up of soiled coveralls at the locations identified, and delivery of the laundered items to the same location within seven (7) days.
1.2 The contractor shall provide all services to launder vendor provided coveralls to include equipment, supplies, and supervision of employees and transportation for pick-up and delivery of items.
2.0 Requirements
2.1 The Contractor shall pick-up soiled coveralls at each location once per week and have them laundered as specified. The initial pick-up shall be made upon mutual agreement between the FRC East Representative and the Contractor. The initial delivery may be made any day of the week, Monday through Friday, between the hours of 7:00 AM and 2:00 PM. However, once a day is established, the same delivery day shall be maintained every week, except on government observed holidays.
2.2 Federal Holidays: Contractor is not required to provide services on the observed Federal holiday. The following are the Federal Holidays observed by this installation:
| New Years Day | 1 January | |||||
| Martin Luther King Jr. Day | 3rd Monday in January | |||||
| Inauguration Day | 3rd Tuesday in January | |||||
| George Washington’s Birthday | 3rd Monday In February | |||||
| Memorial Day | Last Monday in May | |||||
| Juneteenth National Independence Day | 19 June | |||||
| Independence Day | 4 July | |||||
| Labor Day | 1st Monday in September | |||||
| Christopher Columbus Day | 2nd Monday in October | |||||
| Veteran’s Day | 11 November | |||||
| Thanksgiving Day | 4th Thursday in November | |||||
| Christmas Day | 25 December |
2.3 The contractor shall complete the laundering services and return the coveralls back to the location within seven (7) days. Heavily contaminated coveralls shall be identified by the shop artisans, stored and picked up separately, and laundered separately to prevent contamination of the general lot of coveralls during the washing process. The contractor shall deliver the laundered coveralls back to each delivery point and pick up the soiled coveralls that have accumulated during the week. This shall continue for the term of the contract for each delivery point to allow maintenance of an inventory at the delivery point.
2.4 The coveralls shall be washed, dried, folded and separated by size. The contractor shall ensure that the coveralls are wrapped in paper or plastic packaging so as to prevent the items from being soiled in transit. The contractor is not permitted to use hangers to return the coveralls to the location.
2.5 The coveralls shall be delivered to the specified location. The deliveries shall be of an equal quantity and size as that of the soiled pick up, a one for one exchange in size and quantity.
2.6 The coveralls will be inventoried at the delivery point at the time of pick-up and delivery by an authorized government representative and the contractor’s representative. The contractor shall bear the responsibility of replacing any coveralls that are lost or damaged while in contractor possession. The contractor will also inform the FRC point of contact of any damage or missing coveralls on a monthly basis.
2.7 The contractor shall bill, and the government will pay, only for the actual number of coveralls picked up and laundered per week. The contractor shall bill at least monthly, but no more frequently than weekly.
2.8 The Contractor shall provide pre-printed tickets for the verification and signature of items picked up and delivered. Signature spots shall be on this form for both the Government Site Representative and Contractor Representative. All other areas of the format can be in accordance with industry standards. Counts of all items to be laundered shall be identified on the ticket for pick-up and delivery.
3.0 Contaminants The Contractor is hereby advised the soiled coveralls may be contaminated with minute quantities of the following substances:
1. AMMONIUM NITRATE
2. ELECTROCLEANING SOLUTION
3. SODIUM HYPOCHLORITE SOLUTION
4. DALIC CADMIUM PLATING SOLUTION
5. CHROMIC ACID SOLUTION
6. CHROMIC ACID
7. ALUMINUM YELLOW D
8. SODIUM HYDROXIDE
9. ALKALINE, NICKEL STRIPPING COMPOUND
10. FERRIC CHLORIDE
11. METHYL ORANGE
12. DENATURED ALCOHOL
13. NAPTHA
14. TOLUENE
15. 5-B RUBBER
16. MAGNESIUM SILICATE
17. KEYONE
18. AMYL ACETATE
19. COPOLYMER RESIN
20. TETRAHYDRAFURAN
21. NICKEL (AS HEAVY METAL)
22. NICKEL CHLORIDE
23. SODIUM PHOSPHATE
24. NITRIC ACID
25. PETROLEUM UN1267
26. BUTYRIC ACID
27. POTASSIUM BIFLUORIDE
28. FORMIC ACID
29. SODIUM SULFIDE
30. SODIUM CARBONATE
31. CADMIUM OXIDE
32. SODIUM CYANIDE
33. SODIUM ACETATE
34. SULFURIC ACID
35. SODIUM STANNATE
36. TRICHLORETHANE
37. METHYL CHLOROFORM
38. PERCHLORETHYLENE
39. ANHYDOROUS AMONIA
40. ISOPROPYL ALCOHOL
41. MANGANESE DIHYDROGEN PHOSPHATE
42. PHOSPHERIC ACID
43. BORIC ACID
44. BARIUM CARBONATE
45. STRONTIUM CARBONATE
46. CADMIUM SOLID
47. CALCIUM SULFATE
48. CUPROUS CANIDE
49. AMINE
50. HYDROGEN FLUORIDE
51. HYDROGEN PHOSPHATE
52. NICKEL SULFATE
53. HYDROCHLORIC ACID
54. PICRIC ACID
55. SODIUM DICHROMATE
56. ORGANIC SURFACTANTS
57. AIRCRAFT FUEL
58. LEAD
59. BERYLLIUM
4.0 Laundry Performance Requirements
4.1 All services shall be performed in a manner that is consistent with normal commercial practice for commercial laundry operations.
4.1.1 CHARCOAL COVERALLS
1. The contractor shall provide 100% cotton, flame retardant coveralls, CHARCOAL IN COLOR, to one (1) location. The estimated quantity for each pick-up and delivery of the charcoal coveralls shall be 70 pairs per week, for a total of 140 pairs of coveralls on hand (see below for sizes and locations).
1. The coveralls shall be CHARCOAL in color in order to distinguish them from the other coveralls being laundered under this contract. The coveralls must also be flame retardant due to the specialized work area they are to be used in.
1. The point of contact will be Debra Gayhart, FRC East Code 6.2.5, phone number 252-464-7901.
1. The contractor shall pick-up soiled coveralls, launder and deliver said items to the location stated below:
Bldg 137 V22 H53 HDSC Tool Room -70 pairs of charcoal coveralls per week
1. Sizes and locations are as follows:
CHARCOAL COVERALLS
| Size |
| Qty for Bldg 137 V22 HDSC Tool Room A |
| Total Qty for each size |
| 48 |
| 20 |
| 20 |
| 50 |
| 20 |
| 20 |
| 54 |
| 20 |
| 20 |
| 60 |
| 10 |
| 10 |
| TOTAL |
| 70 |
| 70 |
4.1.2 NAVY BLUE COVERALLS
a. The contractor shall provide NAVY BLUE coveralls to three (3) locations. The estimated quantity for each pick-up and delivery of the NAVY BLUE coveralls shall be 460 pairs per week, for a total of 920 pairs of coveralls on hand (see below for sizes and locations).
b. The coveralls shall be NAVY BLUE in color in order to distinguish them from the other coveralls being laundered under this contract. The coveralls shall be made of cotton and the type commonly furnished by commercial laundries.
c. The point of contact for the contract will be Robert Scott, FRC East Code 6.2.5, phone number 252-464-7050.
d. The Contractor shall pick-up soiled coveralls, launder and deliver said items to the locations stated below:
(1) Central Tool Room Bldg 137 – 256 pairs of navy blue coveralls per week
(2) Tool Room Bldg 133 – 80 pairs of navy blue coveralls per week
(3) V22 HDSC Bldg 137 – 124 pairs of navy blue coveralls per week
e. Sizes and locations are as follows:
RENTAL BLUE COVERALLS
| Bldg 137 |
| Bldg 133 |
| Bldg 137 V22 HDSC |
| Total |
Size
| 40 |
| 10 |
| 42 |
| 10 |
| 44 |
| 10 |
| 46 |
| 6 |
| 10 |
| 20 |
| 36 |
| 48 |
| 7 |
| 10 |
| 16 |
| 33 |
| 50 |
| 7 |
| 10 |
| 13 |
| 30 |
| 52 |
| 9 |
| 20 |
| 29 |
| 54 |
| 52 |
| 10 |
| 20 |
| 82 |
| 56 |
| 65 |
| 10 |
| 35 |
| 110 |
| 58 |
| 40 |
| 10 |
| 60 |
| 40 |
| 20 |
| Total |
| 256 |
| 80 |
| 124 |
| 460 |
4.1.3 GREEN COVERALLS
a. The contractor shall provide GREEN coveralls to two (2) locations. The total estimated quantity for each pick-up and delivery of the green coveralls to the two (2) locations shall be 1,013 pairs per week, for a total of 2,026 pairs of coveralls on hand (see below for sizes and locations).
b. The coveralls shall be GREEN in color in order to distinguish them from the other coveralls being laundered under this contract. The coveralls shall be made of cotton and the type commonly furnished by commercial laundries.
c. The Contractor shall pick-up soiled coveralls, launder and deliver said items to the locations shown below:
(1) Strip Barn Bldg 137, Shop 91109 - 389 pairs of green coveralls per week
(2) Paint Barn Bldg 245, Shop 91108 - 624 pairs of green coveralls per week
d. The point of contact for the contract will be Debra Gayhart, FRC East Code 6.2.5, phone number 252-464-7901.
e. Sizes and locations are as follows:
GREEN COVERALLS
| Size |
| Qty for Bldg 245 Paint Shop 91108 |
| Qty for Bldg 137 Strip Barn Shop 91108 |
| Total Qty for each size |
| 38R |
| 12 |
| 0 |
| 12 |
| 42R |
| 36 |
| 0 |
| 36 |
| 42L |
| 0 |
| 0 |
| 0 |
| 44R |
| 24 |
| 41 |
| 65 |
| 44L |
| 0 |
| 0 |
| 0 |
| 46R |
| 72 |
| 16 |
| 88 |
| 46L |
| 0 |
| 0 |
| 0 |
| 48R |
| 120 |
| 60 |
| 180 |
| 48L |
| 0 |
| 12 |
| 12 |
| 50R |
| 96 |
| 32 |
| 128 |
| 50L |
| 36 |
| 0 |
| 36 |
| 52R |
| 72 |
| 12 |
| 84 |
| 52L |
| 36 |
| 37 |
| 73 |
| 54R |
| 0 |
| 67 |
| 67 |
| 54L |
| 36 |
| 64 |
| 100 |
| 56R |
| 12 |
| 12 |
| 24 |
| 56L |
| 0 |
| 12 |
| 12 |
| 58R |
| 12 |
| 12 |
| 24 |
| 60R |
| 24 |
| 0 |
| 24 |
| 60L |
| 36 |
| 0 |
| 36 |
| 64L |
| 0 |
| 12 |
| 12 |
| Total |
| 624 |
| 389 |
| 1,013 |
5.0 Customer Points of Contact
MRO Logistics Acquisition/Procurement Division, Services Branch
a. Primary: Heather Unruh, heather.r.unruh.civ@us.navy.mil, 252-464-5535
b. Alternate: Maria Ratte, maria.c.ratte.civ@us,navy.mil, 252-462-6053
SPECIAL INVOICING INSTRUCTIONS
Upon completion of this order (and prior to submittal of invoice in WAWF) the contractor shall submit an itemized invoice of actual allowable costs incurred by the contractor for the completion of this requirement via e-mail to heather.r.unruh.civ@us.navy.mil. The itemized breakdown must substantiate the total invoice amount. If an itemized invoice is not submitted, the Government will reject any invoices submitted in WAWF for payment.
CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE. The Contractor shall not perform work that deviates from contract requirements and Performance Work Statement. If the Contractor deviates from contract requirements and Performance Work Statement without approval of the CONTRACT ADMINISTRATOR/CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.
CONTRACT ADMINISTRATION
1. CONTRACT ADMINISTRATION FOR THE GOVERNMENT
a) The following representative of the Contracting Office shall be contacted for contract administration purposes:
Name: Ann Sanford Telephone: (252) 466-4340 DSN: 582-4340 Email: ann.sanford@usmc.mil
1. COMMUNICATIONS
a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicate with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.
b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and is signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this contract.
c) A Contracting Officer for the Marine Corps Installations East (MCIEast) Contracting Office is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding, provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than a designated Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made.
d) The contact information for the Contracting Officer is:
Name: Larry Davis Address: Cherry Point Satellite Contracting Office PSC Box 8018 Bldg. 159, MCAS Cherry Point, NC 28533-0018 Phone: (252) 466-7765 DSN: 582-7765
SALES TAX EXEMPTION
The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.
ADDENDUM TO 52.212-1
1) SUBMISSION OF QUOTES.
1. The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 05 May 2023 at 11:00 am as indicated on page one (1) of this solicitation. Failure of vendor’s quote to be received prior to the hour and date specified may result in rejection of the quote.
1. Quotes shall be submitted electronically via e-mail to ann.sanford@usmc.mil .
1. RFQ Number M6700123Q1083 must be clearly shown in the subject line.
2) INSTRUCTIONS FOR THE PREPARATION OF QUOTES: The vendor shall submit the following as part of their quote:
1. Information that demonstrates the vendor’s ability to perform the services in accordance with the requirements of the Performance Work Statement within the required period of performance.
1. Proposed completion schedule.
1. Quoted firm-fixed price for each line item shown - for completion of all services in accordance with the requirements of the Performance Work Statement.
1. Completed SF1449 to include:
i) Signed/completed page 1 (Blocks 17 and 30)
ii) Completed Representations and Certifications: The following representations and certifications must be completed and returned as part of the vendor’s quote
FAR 52.212-3 ( Note that vendor is only required to complete paragraph (b) if they have completed annual representations and certifications via the System for Award Management (SAM) website.)
3) SYSTEM FOR AWARD MANAGEMENT/WIDE AREA WORKFLOW: Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) at https://www.beta.sam.gov and the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil.
ADDENDUM TO 52.212-4(C)
Unilateral administrative changes (e.g., a change in the paying office, line of accounting, cost code or the appropriation data, changing points of contact or telephone numbers, and correct typographical errors) are authorized under this section, so long as the written purchase order change does not affect the substantive rights of the parties and is consistent with customary commercial practice.
CONTRACTOR ACCESS
1.0 CONTRACTOR ACCESS TO MARINE CORPS INSTALLATION AND THE FLEET READINESS CENTER EAST
1.1 Performance of this requirement requires access to Marine Corp Air Station (MCAS) Cherry Point and the Fleet Readiness Center (FRC) East. Contractor personnel shall follow all procedures for access to the Air Station in accordance with Air Station Order (ASO) 5560.6A, available at: http://www.cherrypoint.marines.mil/Portals/86/Docs/Cherrypointorders/5560.6A.pdf?ver=2016-03-29-110019-410 and FRC East Instruction 5000.1B, Enclosure 1, available at: http://www.navair.navy.mil/frce/sites/g/files/jejdrs421/files/2018-11/5000.1B%20JUNE%202017%20enc1.pdf Separate access requests are required for Base Access and FRC East access. Please note, due to the Real ID Act, some state driver’s licenses will not be accepted without a second form of identification, like a passport.
1.2 Marine Corps Installations transition to new access control system Marine Corps Installations across the region are transitioning to a new government-owned access control system called Defense Biometric Identification System (DBIDS). This new and enhanced system will replace RAPIDGate and MCESS for contractors and other non-DoD-affiliated personnel requiring installation access. DBIDS is already installed at more than 320 sites with over 5 million registered personnel and unlike previous systems, this one is a free service.
Current RAPIDGate or MCESS credentials can easily be switched out for a DBIDS credential and new contractors can apply for a DBIDS credential using the same vetting requirements as previously required. RAPIDGate/MCESS credentials will be honored until December 31, 2018. After this date, all contractors will be required to have a DBIDS credential in order to access MCAS Cherry Point. In order to reduce wait time when exchanging your RAPIDGate/MCESS credential, it is highly recommended each applicant pre-register at https://dbids-global.dmdc.mil/enroll#!/.
Here’s what you need to know:
CURRENT DOD ID CARD HOLDERS
· If you currently hold a valid Common Access Card (CAC), dependent ID card, reserve ID card, or retiree ID card, issued by the Defense Enrollment Eligibility Reporting System (DEERS), no further action is required.
· You will be automatically enrolled in DBIDS when your ID card is initially scanned at the gate. Expect a one-time delay of 3-6 seconds as the DBIDS system initially registers your information.
CURRENT CONTRACTORS
· DBIDS credentials will be issued beginning September 24, 2018
· 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.
· Contractors can exchange their current RAPIDGate/MCESS credential for a DBIDS credential without re-vetting, however they will be required to bring the following items:
- Current RAPIDGate/MCESS credential
- Second form of government-issued identification (driver license, passport, etc.)
- Company Contract/Letter of Authorization
· New DBIDS credentials will be valid for the remainder of the contract (not to exceed 5 years), but individuals will be re-vetted each year.
· All contractors (MCAS Cherry Point) will be able to exchange their current RAPIDGate/MCESS credential at the MCAS Cherry Point Contractor Vetting Office, Building 251 (Pass and ID).
NOTE: Flight line access will still be granted at Physical Security using the procedures already in place.
NEW CONTRACTORS
· DBIDS credentials will be issued beginning September 24, 2018
· New contractors requiring access for over 60 days will receive a credential valid for up to one year.
· New contractors requiring access for less than 60 days will receive a temporary paper pass.
REMINDER: Beginning October 1, 2018, all personnel in possession of a RAPIDGate/MCESS credential will also be required to provide a second valid U.S. government form of identification. Beginning September 24, 2018, DBIDS credentials will be issued or exchanged in place of a RAPIDGate/MCESS credential. The last day RAPIDGate/MCESS credentials will be authorized for entry onto the installation is December 31, 2018.
More information on DBIDS can be accessed by current CAC holders at https://dbids.dmdc.mil/#!/resources.
If you have questions regarding the exchange of a current RAPIDGate/MCESS credential for DBIDS or you are a new contractor seeking enrollment into DBIDS, please contact the Contractor Vetting Office at (252) 466- 4685/5921/3066/3461.
1.3 The FRCE point of contact for this requirement is: heather.r.unruh.civ@us.navy.mil or 252-464-5535.
Note: There is no visit request form. A visit request may be in the form of an email or fax submitted on company letterhead and must contain the following information:
1. Last name, first name, Middle name, Place of birth, last four digits of social security number, and citizenship.
1. Name of the FRC point of contact and their phone number.
1. Purpose of visit, if classified/unclassified visit, dates of visit (one year maximum), company name, POC and phone number.
1. Include a statement affirming that the FRC EAST Information Brochure was read and understood by all visitors/contractors listed on the visit request. If a visitor/contractor has not rea the FRC EAST Information Brochure prior to their arrival, a copy may be obtained by their sponsor on the CP-Web under Security (Physical Security) “FRC EAST ACCESS CONTROL – FRCEASTINST 5000.1B CH-1 Encl: (1)” or at Building 137, Security Guard Post 1.
1.4 Additional information regarding access to the Air Station is available by phone at 252-466-5921. Additional information regarding access to the FRC East is available by phone at 252-464-7397 or by accessing the FRC East web-site at http://www.navair.navy.mil/frce/visinfo.html . Failure to submit the proper visit request information may result in denial of access to the facility.
1.5 The MCAS Cherry Point main gate is located off NC State Highway 101, Havelock, NC. Visitors without proper vehicle identification are required to check-in at the visitor’s center adjacent to the main gate.
1.6 Contractors are required to wear personal protective equipment (PPE) consisting of hearing protection, eye protection, and safety shoes. PPE will not be provided by the facility. Contractor representatives without the appropriate PPE will not be allowed access to the facility.
2.0 IDENTIFICATION OF CONTRACTOR PERSONNEL
Contractor personnel shall identify themselves as contractor personnel by introducing themselves or when being introduced. Contractor personnel shall display distinguishing badges or other visible identification for meeting with Government personnel. Contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.
3.0 WORK PERFORMED ON MARINE CORP INSTALLATIONS
3.1 The worked described herein shall be performed at the Fleet Readiness Center (FRC) East, Bldg. 133, MCAS Cherry Point, NC and shall be performed during the FRC East’s normal working hours, Monday through Friday 0630 to 1500, unless otherwise requested by the contractor and approved in advance by the Government.
3.2 During the course of contract performance the contractor, as a resident of the installation and facility, shall adhere to all rules and regulations in effect at Marine Corps Air Station Cherry Point and the FRC East. Contractors are required to comply with all Federal and North Carolina State Environmental, Security, and Safety Compliance requirements along with other command policies as stated in the FRC East Information Brochure (FRCE Instruction 5000.1B, Enclosure 1 (attached). Failure to adhere to these requirements may result in suspension or debarment of the individual employees and/or the contractor.
3.3 The contractor shall report any accidents or injuries occurring on site to the FRC East Safety Office via telephone:
Safety Office - 252-464-7015
Fire Department - 911
Fire Department Dispatch - 252-466-3616
Plant Engineering - 252-464-7640
Quality Department - 252-464-9397
ISO 14001 Management Rep - 252-464-9814 or 252-464-8412
Security - 252-464-7999
Hazardous Material Program Manager - 252-464-8042
Environmental Office - 252-464-8042
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 1 yr. ADC |
| 12 |
| FLEET READINESS CENTER EAST |
HEATHER UNRUH
BEACHY ROAD, BLDG. 148, BAY C
CHERRY POINT NC 28533
252-464-5535
N65923
| 0002 |
| 1 yr. ADC |
| 12 |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 0003 |
| 1 yr. ADC |
| 12 |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1001 |
| 1 yr. ADC |
| 12 |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1002 |
| 1 yr. ADC |
| 12 |
| (SAME AS PREVIOUS LOCATION) |
N65923
| 1003 |
| 1 yr. ADC |
| 12 |
| (SAME AS PREVIOUS LOCATION) |
N65923
CLAUSES INCORPORATED BY REFERENCE
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-1 |
| Instructions to Offerors--Commercial Products and Commercial Services |
| MAR 2023 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Products and Commercial Services |
| DEC 2022 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| MAR 2023 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 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 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| SEP 2022 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| JAN 2023 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| JAN 2023 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| JAN 2023 |
| 252.204-7022 |
| Expediting Contract Closeout |
| MAY 2021 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JAN 2023 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.225-7055 |
| Representation Regarding Business Operations with the Maduro Regime |
| MAY 2022 |
| 252.225-7056 |
| Prohibition Regarding Business Operations with the Maduro Regime |
| JAN 2023 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| JAN 2023 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.244-7000 |
| Subcontracts for Commercial Products or Commercial Services |
| JAN 2023 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT
2020)
(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.
(c) Representations.
(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
The award will be made using simplified acquisition procedures and the best value trade-off process using price and non-price factors. For this reason, the final award decision may be made to other than lowest priced or highest technically rated quote. To determine the best value a comparative assessment of the quoter’s price and other nonprice factors (technical ability, past performance, and other evaluation factors identified elsewhere in this solicitation) will be conducted.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) ALTERNATE I (OCT 2014)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.
(a) Definitions. As used in this provision --
"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.
"Forced or indentured child labor" means all work or service-
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.
"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.
"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.
"Inverted domestic corporation" means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
"Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except--
(1) PSC 5510, Lumber and Related Basic Wood Materials;
(2) Product or Service Group (PSG) 87, Agricultural Supplies;
(3) PSG 88, Live Animals;
(4) PSG 89, Subsistence;
(5) PSC 9410, Crude Grades of Plant Materials;
(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) PSC 9610, Ores;
(9) PSC 9620, Minerals, Natural and Synthetic; and
(10) PSC 9630, Additive Metal Materials.
"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.
"Predecessor" means an entity that is replaced by a successor and includes any predecessors of the predecessor.
"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
"Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--
(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;
(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;
(3) Consist of providing goods or services to marginalized populations of Sudan;
(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;
(5) Consist of providing goods or services that are used only to promote health or education; or
(6) Have been voluntarily suspended.
"Sensitive technology"--
(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--
(i) To restrict the free flow of unbiased information in Iran; or
(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and
(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).
"Service-disabled veteran-owned small business concern"--
(1) Means a small business concern--
(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and
(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.
(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).
"Small business concern"--
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.
(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
"Small disadvantaged business concern, consistent with 13 CFR 124.1002", means a small business concern under the size standard applicable to the acquisition, that--
(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--
(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and
(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and
(2) The management and daily business operations of which are controlled (as defined at 13 CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.
"Subsidiary" means an entity in which more than 50 percent of the entity is owned--
(1) Directly by a parent corporation; or
(2) Through another subsidiary of a parent corporation.
"Successor" means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.
"Veteran-owned small business concern" means a small business concern--
(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and
(2) The management and daily business operations of which are controlled by one or more veterans.
"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.
"Women-owned small business concern" means a small business concern--
(1) That is at least 51 percent owned by one or more women; or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and
(2) Whose management and daily business operations are controlled by one or more women.
"Women-owned small business (WOSB) concern eligible under the WOSB Program" (in accordance with 13 CFR part 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300.
(b) (1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.
(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Products and Commercial Services, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard(s) applicable to the NAICS code(s) referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ___
[Offeror to identify the applicable paragraphs at (c) through (v) of this provision that the offeror has completed for the purposes of this solicitation only, if any.
These amended representation(s) and/or certification(s)…
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