M6700124Q0011-Camp Lejeune Fire Extinguisher Maintenance.pdf

SEE ADDENDUM

(No Collect Calls)

M6700124Q0011 04-Apr-2024

b. TELEPHONE NUMBER

910-450-9381

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 10 May 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M670019. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JENNIFER K. NELSON

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M930514508463

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

M67001

MARINE CORPS FIELD CONTRACTING SYS

PO BOX 8368 BLDG 316

CAMP LEJEUNE NC 28547-8368

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$12,500,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF98

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6700124Q0011

Section SF 1449 - CONTINUATION SHEET

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$100.00 $506,265.55

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

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

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 $100.00 500.00 0002 $100.00 500.00 0003 $100.00 500.00 0004 $100.00 400.00 0005 $100.00 300.00 0006 $100.00 20.00 0007 $100.00 35.00 0008 $100.00 10.00 0009 $100.00 10.00 0010 $100.00 5.00 0011 $100.00 5.00 1001 $100.00 500.00 1002 $100.00 500.00 1003 $100.00 100.00 1004 $100.00 400.00 1005 $100.00 300.00 1006 $100.00 20.00 1007 $100.00 35.00 1008 $100.00 10.00 1009 $100.00 10.00 1010 $100.00 5.00 1011 $100.00 5.00 2001 $100.00 500.00 2002 $100.00 500.00 2003 $100.00 500.00

2004 $100.00 400.00 2005 $100.00 300.00 2006 $100.00 20.00 2007 $100.00 35.00 2008 $100.00 10.00 2009 $100.00 10.00 2010 $100.00 5.00 2011 $100.00 5.00 3001 $100.00 500.00 3002 $100.00 500.00 3003 $100.00 100.00 3004 $100.00 400.00 3005 $100.00 300.00 3006 $100.00 20.00 3007 $100.00 35.00 3008 $100.00 10.00 3009 $100.00 10.00 3010 $100.00 5.00 3011 $100.00 5.00 4001 $100.00 500.00 4002 $100.00 500.00 4003 $100.00 100.00 4004 $100.00 400.00 4005 $100.00 300.00 4006 $100.00 20.00 4007 $100.00 35.00 4008 $100.00 10.00 4009 $100.00 10.00 4010 $100.00 5.00 4011 $100.00 5.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 500 Each Six Year Maintenance 5lb ABC

FFP

Six Year Maintenance/Refill and Recharge 5 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

MFR PART NR: B424

PSC CD: J042

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 500 Each Six Year Maintenance 10lb ABC

FFP

Six Year Maintenance/Refill and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

MFR PART NR: B441

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 100 Each Six Year Maintenance 20lb ABC

FFP

Six Year Maintenance/Refill and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

MFR PART NR: A411

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 400 Each Twelve Year Hydrostatic 5lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge 5 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 300 Each Twelve Year Hydrostatic 10lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 20 Each Twelve Year Hydrostatic 20lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 35 Each Five Year Hydrostatic Test Class K

FFP

Five Year Hydrostatic Test and Recharge 6L Class K in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

MFR PART NR: 25074

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 10 Each Six Year Maintenance on Halotron

FFP

Six Year Maintenance on Halotron (clean agent) portable fire extinguishers in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

MFR PART NR: FMRB3973YWL1

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 10 Each Six Year Maintenance Halotron with Hydro

FFP

Six Year Maintenance on Halotron (clean agent) fire extinguishers with Hydrostatic Test in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 5 Each Six Year Maintenance on Class D

FFP

Six Year Maintenance Class D fire extinguishers in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

MFR PART NR: FMRBB5708C249

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 5 Each Six Year Maintenance with Hydro Class D

FFP

Six Year Maintenance with Hydrostatic Test on Class D portable fire extinguishers in accordance with PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: M930514508463

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 500 Each OPTION Six Year Maintenance 5lb ABC

FFP

Six Year Maintenance/Refill and Recharge 5 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 500 Each OPTION Six Year Maintenance 10lb ABC

FFP

Six Year Maintenance/Refill and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 100 Each OPTION Six Year Maintenance 20lb ABC

FFP

Six Year Maintenance/Refill and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 400 Each OPTION Twelve Year Hydrostatic 5lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge of 5lb ABC fire extinguishers in accordance with the PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 300 Each OPTION Twelve Year Hydrostatic 10lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge on 10lb ABC fire extinguishers in accordance with the PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 20 Each OPTION Twelve Year Hydrostatic 20lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge 20lb ABC fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 35 Each OPTION Five Year Hydrostatic on 6L Class K

FFP

Five Year Hydrostatic Testing on Halotron 6L Class K fire extinguishers in accordance with the PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 10 Each OPTION Six Year Maintenance on Halotron

FFP

Six Year Maintenance on Halotron (clean agent) fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 10 Each OPTION Six Year Maintenance Halotron with Hydro

FFP

Six Year Maintenance on Halotron (clean agent) fire extinguishers with Hydrostatic Test in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 5 Each OPTION Six Year Maintenance on Class D

FFP

Six Year Maintenance Class D fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 5 Each OPTION Six Year on Class D with Hydro

FFP

Six Year Maintenance on Class D with Hydrostatic Testing in accordance with

PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 500 Each OPTION Six Year Maintenance 5lb ABC

FFP

Six Year Maintenance/Refill and Recharge 5 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 500 Each OPTION Six Year Maintenance 10lb ABC

FFP

Six Year Maintenance/Refill and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 500 Each OPTION Six Year Maintenance 20lb ABC

FFP

Six Year Maintenance, Refill and Recharge of 20lb ABC portable fire extinguishers in accordance with the PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 400 Each OPTION Twelve Year Hydrostatic 5lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge of 5lb ABC portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 300 Each OPTION Twelve Year Hydrostatic Testing 10lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge of 10lb ABC fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 20 Each OPTION Twelve Year Hydrostatic Testing 20lb

FFP

Twelve Year Hydrostatic Testing and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 35 Each OPTION Five Year Hydrostatic Testing 6L Class K

FFP

Five Year Hydrostatic Testing and Recharge of 6L Class K portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 10 Each OPTION Six Year Maintenance on Halotron

FFP

Six Year Maintenance on Halotron (clean agent) portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 10 Each OPTION Six Year Maintenance Halotron with Hydro

FFP

Six Year Maintenance on Halotron (clean agent) fire extinguishers with Hydrostatic Test in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 5 Each OPTION Six Year Maintenance on Class D

FFP

Six Year Maintenance Class D fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 5 Each OPTION Six Year Maintenance with Hydro Class D

FFP

Six Year Maintenance with Hydrostatic Test on Class D portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 500 Each OPTION Six Year Maintenance 5lb ABC

FFP

Six Year Maintenance/Refill and Recharge 5 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 500 Each OPTION Six Year Maintenance 10lb ABC

FFP

Six Year Maintenance/Refill and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 100 Each OPTION Six Year Maintenance 20lb ABC

FFP

Six Year Maintenance/Refill and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 400 Each OPTION Twelve Year Hydrostatic 5lb ABC

FFP

Twelve Year hydrostatic testing and recharge of 5lb ABC fire extinguishers in accordance with the PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 300 Each OPTION Twelve Year Hydrostatic 10lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 20 Each OPTION Twelve Year Hydrostatic 20lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 35 Each OPTION Five Year Hydrostatic on 6L Class K

FFP

Five Year Hydrostatic Testing and Recharge of 6L Class K portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 10 Each OPTION Six Year Maintenance on Halotron

FFP

Five Year Hydrostatic Testing and Recharge of 6L Class K portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 10 Each OPTION Six Year Maintenance on Halotron

FFP

Six Year Maintenance on Halotron fire extinguishers with hydrostatic testing in accordance with the PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 5 Each OPTION Six Year Maintenance on Class D

FFP

Six Year Maintenance on Class D fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 5 Each OPTION Six Year Maintenance with Hydro Class D

FFP

Six Year Maintenance with Hydrostatic Test on Class D portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 500 Each OPTION Six Year Maintenance 5lb ABC

FFP

Six Year Maintenance/Refill and Recharge 5 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 500 Each OPTION Six Year Maintenance 10lb ABC

FFP

Six Year Maintenance/Refill and Recharge 10 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 100 Each OPTION Six Year Maintenance 20lb ABC

FFP

Six Year Maintenance/Refill and Recharge 20 lb. ABC Fire Extinguisher in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 400 Each OPTION Twelve Year Hydrostatic Testing 5lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge of 5lb ABC fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 300 Each OPTION Twelve Year Hydrostatic Testing 10lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge of 10 lb ABC fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 20 Each OPTION Twelve Year Hydrostatic Testing 20lb ABC

FFP

Twelve Year Hydrostatic Testing and Recharge of 20 lb ABC fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 35 Each OPTION Five Year Hydrostatic on 6L Class K

FFP

Five Year Hydrostatic Testing and Recharge of 6L Class K portable fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 10 Each OPTION Six Year Maintenance on Halotron

FFP

Six Year Maintenance on Halotron (clean agent) fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 10 Each OPTION Six Year Maintenance Halotron with Hydro

FFP

Six Year Maintenance on Halotron (clean agent) fire extinguishers with hydrostatic testing.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 5 Each OPTION Six Year Maintenance on Class D

FFP

Six Year Maintenance on Class D fire extinguishers in accordance with PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 5 Each OPTION Six Year Maintenance Class D with Hydro

FFP

Six Year Maintenance on Class D fire extinguishers with hydrostatic testing in accordance with PWS.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government

2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 03-JUL-2024 TO

02-JUL-2025

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320 FOB: Destination

M93051

0002 POP 03-JUL-2024 TO

02-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 03-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 22-APR-2024 TO

21-APR-2025

N/A N/A

0005 POP 03-JUL-2024 TO

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320

0006 POP 03-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 03-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 22-APR-2024 TO

0009 POP 03-JUL-2024 TO

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320

0010 POP 03-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 22-APR-2024 TO

1001 POP 03-JUL-2025 TO

02-JUL-2026

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320

1002 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 03-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 03-JUL-2026 TO

02-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

2002 N/A N/A N/A N/A

2003 POP 03-JUL-2026 TO

02-JUL-2027

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320

2004 N/A N/A N/A N/A

2005 POP 03-JUL-2026 TO

02-JUL-2027

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320

2006 N/A N/A N/A N/A

2007 POP 03-JUL-2026 TO

02-JUL-2027

N/A M93051

NICK STOLL

BLDG 1400 DOGWOOD STREET

CAMP LEJEUNE NC 28546

451-3320

2008 POP 03-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 03-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 03-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 03-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 03-JUL-2027 TO

02-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 03-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 03-JUL-2028 TO

02-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 03-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

ADDENDA TO FAR 52.212-1

(b) SUBMISSION OF QUOTES.

Addenddum to paragraph (b):

Quotes shall be submitted electronically via e-mail to jennifer.blair@usmc.mil

RFQ Number M67001-24-Q-0011 must be clearly shown in the subject line.

The offeror shall submit with their offer:

Technical Performance (Service):

The vendor shall provide a capability statement/performance plan that demonstrates their ability to perform the services in accordance with the requirements of the Performance Work Statement within the required period of performance in the solicitation. The vendor should address their experience providing this type of service, equipment supplied, and any other relevant information. (See the attached Performance Work Statement).

Period of Performance Information:

Clearly state if the offeror can meet the Period of Performance (POP) as stated in each line item. If not then provide an alternative period of performance date for each line item.

Price:

Quoted firm-fixed price for each line item shown – for completion of all services/supplies in accordance with the requirements of the Performance Work Statement. Vendor must include unit price and total amount for each line item. Vendor shall quote FOB Destination pricing.

Past Performance:

The Contractor Performance Assessment Reporting System (CPARS) and Supplier Performance Risk System (SPRS) will be used to obtain Past Performance on quoters. The Government may consider other past performance data from a wide variety of sources both inside and outside of the Federal Government.

Completed Representations and Certifications. The following representations and certifications must be completed and returned as part of the vendor’s quote or be already in the vendor’s SAMs:

1. FAR 52.212-3 (Note that vendor is only required to complete paragraph (b) if they have not completed annual representations and certifications via the System for Award Management (SAM) website.)

2. FAR Provision 52.204-24 (Representation Regarding Certain Telecommunications and Video

Surveillance Services or Equipment)

3. FAR Provision 52.204-26 (Covered Telecommunications Equipment or Services- Representation)

4. DFARS Provision 252.204-7016 [Covered Defense Telecommunications Equipment or Services—Representation (Dec 2019)]

5. DFARS Provision 252.204-7017 [Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (Dec 2019)]

(End of provision)

PERFORMANCE WORK STATEMENT

PORTABLE FIRE EXTINGUISHER SERVICING

CAMP LEJEUNE FIRE AND EMERGENCY SERVICES

MARINE CORPS INSTALLATIONS EAST, MARINE CORPS BASE CAMP LEJEUNE

1.0 Introduction. This Performance Work Statement (PWS) outlines the maintenance, repair, and recharge of United States Government owned portable dry chemical fire extinguishers located aboard Marine Corps Base Camp Lejeune, North Carolina. To maintain its mission capabilities, the Marine Corps has a requirement to maintain, recharge, and perform hydrostatic testing of various types of portable fire extinguishers in accordance with the National Fire Protection Association (NFPA) Standard 10, Standard for Portable Fire Extinguishers, current edition.

The following paragraphs list all required support tasks that will be required throughout the contract’s period of performance. The contractor shall provide necessary resources and knowledge to support these listed tasks. Specific objectives will be dependent on the Task Orders written against the basic contract. The contractor shall complete all required tasks while controlling and tracking performance and goals in terms of costs, schedules, and resources.

2.0 Location. All services will be performed aboard Camp Lejeune, Tuesdays through Thursdays. Specific times and location will be determined at the kick-off meeting after award. The contractor is not permitted to remove the fire extinguishers, or any components, from the installation. The specific times and location are subject to change and will be communicated to the contractor by the Government Technical Point of Contact (TPOC). The Government will provide access to the work site per paragraph 12.

3.0 Applicable Certifications

3.1 Contractor personnel must be certified to perform all services in accordance with NFPA 10, Standard for Portable Fire Extinguishers, current edition.

4.0 Requirement. The contractor must be able to perform all maintenance and repair services aboard the installation. Services performed must include all labor, supervision, tools, equipment, listed manufacturer’s repair parts, collar rings, tamper seals, chemical agent, maintenance tags, and transportation to perform services of these extinguishers.

4.1 The contractor must provide its own mobile facility (i.e., tent, trailer) to perform services. Any hazardous materials must be properly contained and disposed of by the contractor. The contractor may be held responsible for remediation of any hazardous material that escapes from its mobile facility during the performance of services. The contractor is permitted to use a staging area to be designated by the Government Technical Point of Contact to perform its services.

4.2 The Government makes no representations or guarantee as to the condition of the fire extinguishers on the start date of work. The contractor shall assess each extinguisher and relative condition before service is performed.

If an extinguisher exceeds its economic value to repair, or should an extinguisher fail hydrostatic testing, the contractor shall return the extinguisher emptied of its contents and marked “CONDEMNED” on the cylinder.

4.3 The Contractor shall not perform any work over what the quantities or cost of this contract allows. If at any point the number of fire extinguishers exceeds the quantities or cost stated within the contract before work is performed, a modification must be requested to the CONTRACTING OFFICER and approved before any work can continue.

5.0 Tasks.

5.1 Repairs. All repairs, inspections and maintenance shall be made in accordance with the manufacturer’s specifications and NFPA Standard 10, Standard for Portable Fire Extinguishers, current edition, and shall return equipment to its original operating condition. Equipment repair and service shall be conducted on-site by the contractor.

5.1.1 ABC Portable Fire Extinguishers (5lb, 10lb, and 20lb). The contractor shall provide: six-year external/internal examination, maintenance, repair, and recharge to 5lb, 10lb and 20lb ABC Portable Fire Extinguishers.

5.1.2 6L Class K Portable Fire Extinguishers. The contractor shall provide five-year hydrostatic testing, external/internal examination, maintenance, repair, refill, and recharge to 6L Class K Portable Fire Extinguishers.

5.1.3. Clean Agent Portable Fire Extinguishers. The contractor shall provide: six-year internal/external examination, maintenance, repair, refill, and recharge of 6L Class K Portable Fire Extinguishers. When required by the references, the contractor shall provide twelve-year hydrostatic testing, external/internal examination, maintenance, repair, refill, and recharge to 6L Class K Portable Fire Extinguishers. Clean Agent shall be reclaimed and used for recharge. In the event more agent is necessary to recharge extinguishers, the contractor shall provide additional agent.

5.1.4. Class D Portable Fire Extinguishers. The contractor shall provide: six-year external/internal examination, maintenance, repair, refill, and recharge to Class D Portable Fire Extinguishers. When required by the references, the contractor shall provide twelve-year hydrostatic testing, external/internal examination, maintenance, repair, refill, and recharge to Class D Portable Fire Extinguishers.

5.2. Inspection Tag(s). Each fire extinguisher shall have a maintenance/inspection tag affixed that indicates the month and year maintenance was performed, identifies the person performing the service, and identifies the name of the person and agency performing the work. The inspection tag(s) shall be capable of documenting a minimum of

(60) monthly user checks. The tags shall be presented to the TPOC for approval before the tag is installed.

5.3. Repair Parts. Repair parts are to include replacement of worn, broken, missing, or damaged parts. For example: valve stems, springs, carrying handles, charging handles, siphon tubes, nozzles, safety pins, and retaining clips.

6.0 Accountability. The contractor is responsible for maintaining records for all equipment serviced or repaired and shall have the Government Technical Point of Contact provide verification that service or repair has been completed. Portable fire extinguishers that are found unserviceable shall be returned to the Government for proper disposition.

7.0 Contractor Warranty. Each repair accomplished by the contractor shall be warrantied for a minimum of six (6) months from its date of completion. If the contractor’s commercial warranty exceeds six months, the commercial warranty’s length will apply. The contractor is responsible for repairing items covered by the warranty at no cost to the Government. The contractor shall be responsible for providing proper documentation of warranty period and items to the contract administrator.

8.0 Manufacturer’s Warranty. Factory warranties for parts will apply, and the contractor shall be responsible for ensuring compliance when a repair action falls under the warranty provisions. The contractor shall also be responsible for providing proper documentation of warranty period and items to the contract administrator.

9.0 Government Point of Contact. The Government points of contact are not warranted Contracting Officers and do not have the authority to take any action, either directly or indirectly, that would change the pricing, quantity, place of performance, delivery schedule, or any other terms and conditions of the contract.

9.1 Contract Administrator. Provided at time of award.

9.2 Government Technical Point of Contact. Provided at time of award.

10.0 Work Site. Upon completion of services, the contractor shall remove all trash, debris, waste, or any other materials resulting from work under this contract at their expense. Defective parts will be retained by the Government for subsequent disposal. In the event the contractor encounters any discrepancies in the work site(s), the contractor shall immediately report findings to the Government Technical Point of Contact.

11.0 Contractor Unauthorized Work Performance. The contractor shall not perform work that deviates from the contract requirements and specifications. If the contractor deviates from the contract requirements or specification without the approval of the CONTRACTING OFFICER, such deviation shall be at the risk of the contractor and any cost related thereto shall be borne by the contractor.

12.0 Base Access. To gain initial access to the base, Contractors and/or Delivery Drivers must have in their possession: their contract number, delivery address, and sponsor’s (Government Point of Contact’s) contact information.

Contract Number:

Sponsor:

Delivery Address:

12.1 Contractors must be registered in Defense Biometrics Identification System (DBIDS). It is the contractor’s responsibility to ensure all their employees and/or subcontractors are properly registered within DBIDS. DBIDS credentials will be valid for the duration of your contract, not to exceed three years; however, re-vetting of individual’s information will occur each year. Contractors with Common Access Card (CAC) are exempt from DBIDS enrollment.

12.2 Base Access Points of Contact. If you have questions regarding base access, Contractor CACs, or DBIDS requirements, contact the Contractor Vetting Office (CVO). The CVO is Bldg. 818 adjacent to the Camp Lejeune Main Gate on Holcomb Blvd, just off NC Highway 24. The CVO is open Monday through Friday from 6 a.m. to 2 p.m. and closed on weekends and holidays.

Contractor Vetting Office-Appointments: (910)451-5977 Contractor Vetting Office-Questions: (910)451-0284/0289 Taxi Vetting: (910)449-4208 Vetting Office Email: lejeunecontractorvetting@usmc.mil DBIDS Email: https://dbids-global-enroll.dmdc.mil/preenrollui/#!/

12.3 Contractors will report to the CVO to confirm their access requirements, undergo a background check, and receive their credential/pass. PLEASE NOTE: Individuals with active warrants may be subject to arrest on the spot.

12.4 The Government will not be responsible for any contractor access delays. Delays that may result from inadequate planning are strictly the responsibility of the contractor.

13. Kick-Off Meeting. Within three (3) days of award, a kick-off meeting shall be held between the Government Technical Point of Contact and the contractor to make final detailed plans and coordination. Meeting minutes shall be provided to the contract administrator following the meeting.

Quality Assurance Surveillance Plan

1. Objective. This Quality Assurance Surveillance Plan (QASP) serves as the principal basis for assessing overall performance quality associated with the Government’s Performance Work Statement (PWS) for Marine Corps Base Camp Lejeune Fire Extinguisher Maintenance Services. This document will be used by the Government to assess the effectiveness of the Contractor’s quality with respect to management and technical services provided. This QASP provides the methodology by which the Contractor’s performance will be monitored to determine compliance with established performance benchmarks that ensure a quantifiable basis for measuring effectiveness. The plan is designed so that surveillance is limited to that which is necessary to verify the Contractor is performing management and technical services satisfactorily and relates to the performance objectives of the performance objectives delineated in the PWS.

The contractor, and not the Government, is responsible for management and quality control actions to meet the terms of the contract. The role of the Government is quality assurance to ensure the contract standards are achieved.

2. Government Surveillance. The Government Technical Point of Contact (TPOC) will serve as the administering authority for this contract, and his authority will be limited to administering specific technical aspects of the contract. The TPOC will not provide direction that is outside the scope of responsibilities delineated under this contract and task orders and will defer any conditional interpretations to the Contracting Officer. The TPOC will:

Maintain a detailed knowledge of the technical requirements of the contract.

Document Contractor performance in accordance with the QASP.

Identify and immediately forward notification of deficient, or non-compliant performance to the

Contracting Officer; and Approve priorities of support, resources, and associated schedules.

3. Surveillance Methods. Surveillance of the Contractor performance is the method used by the Government to determine whether the contractor is effectively and efficiently complying with all terms and conditions of the contract. In addition to statistical analysis, the functional expertise of the TPOC plays a critical role in adequately evaluating contractor performance. The below listed methods of surveillance shall be used in administration of this

QASP.

Demonstration- A qualification method that is carried out by operation and relies on observable functional operation.

It does not require the use of instrumentation or special test equipment.

Inspections: Qualitative inspections will be conducted using one of the following techniques:

Random/Stratified Sampling: With random sampling, services are sampled to determine if the level of performance is acceptable. Stratified sampling focuses on selected parts of total contractor output for sampling.

Periodic Inspection, Judgmental Inspection or Planned Sampling: This method, sometimes called “planned sampling”, consists of the evaluation of tasks selected on other than a 100% or random basis.

100% Inspection: Each month, the TPOC shall review all generated documentation and deliverables and enter summary results into the Surveillance Activity Checklist.

4. Performance Requirements Summary (PRS):

Service PWS

Reference Performance Standard

Acceptable Quality Level

Method of Surveillance

Incentive/Penalty

Provide six-year external/internal examination, maintenance, repair, and recharge to 5lb, 10lb and 20lb ABC Portable Fire Extinguishers

5.1.1 Provide service

in accordance with references, provide inspection tags, and repair parts.

90% Random Sampling

-The contractor shall complete corrective actions for unsatisfactory performance.

-Exercise option

Provide five-year hydrostatic testing, external/internal examination,

5.1.2 Provide service

in accordance with references, provide

90% Random Sampling

- The contractor shall complete corrective actions for maintenance, repair, refill, and recharge to 6L Class K Portable Fire Extinguishers inspection tags, and repair parts.

unsatisfactory performance.

-Exercise option

Provide six-year internal/external examination, maintenance, repair, refill, and recharge;

and (as appropriate) twelve-year hydrostatic testing, external/internal examination, maintenance, repair, refill, and recharge to 6L Class K Portable Fire Extinguishers.

5.1.3 Provide service

in accordance with references, provide inspection tags, and repair parts.

90% Random Sampling

- The contractor shall complete corrective actions for unsatisfactory performance.

-Exercise option

Provide six-year external/internal examination, maintenance, repair, refill, and recharge;

and (as appropriate) twelve-year hydrostatic testing, external/internal examination, maintenance, repair, refill, and recharge to Class D Portable Fire Extinguishers

5.1.4 Provide service

in accordance with references, provide inspection tags, and repair parts.

90% Random Sampling

- The contractor shall complete corrective actions for unsatisfactory performance.

-Exercise option

Provide inspection tags capable of documenting (48) monthly user checks

5.2 Provide service

in accordance with references and PWS

90% TPOC review for completion and accuracy

- The contractor shall complete corrective actions for unsatisfactory performance.

-Exercise option

Provide repair parts as needed to ensure fire extinguishers are returned to operational condition

5.3 Provide service

in accordance with references and PWS

90% TPOC review for compliance

- The contractor shall complete corrective actions for unsatisfactory performance.

-Exercise option

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

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

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 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 52.204-29 Federal Acquisition Supply Chain Security Act Orders--

Representation and Disclosures.

DEC 2023

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

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

NOV 2023

52.219-1 Alt I Small Business Program Representations (SEP 2023) Alternate I

SEP 2015

52.219-28 (Dev) Post-Award Small Business Program Rerepresentation

(DEVIATION 2024-O0002)

JAN 2024

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-17 Interest MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 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 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7008 Only One Offer DEC 2022 252.219-7000 Advancing Small Business Growth JUN 2023

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 252.223-7997 (Dev) Prohibition on Procurement of Certain Items Containing

Perfluorooctane Sulfonate or Perfluorooctanoic Acid - Representation (DEVIATION 2022-O0010)

SEP 2022

252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid

(DEVIATION 2022-O0010)

SEP 2022

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

JAN 2023

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

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

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

JUN 2023

252.225-7966 (Dev) Prohibition Regarding Russian Fossil Fuel Business Operations - Representation (Deviation 2024-O0006).

FEB 2024

252.225-7967 (Dev) Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006).

FEB 2024

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

252.239-7098 (Dev) Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites - Representation.

(Deviation 2021-O0003)

APR 2021

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 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…