M6700125D0004 Chemical Award.pdf

SEE ADDENDUM

( No Col lect Cal ls )

X

M6700125Q0013 13-Mar-2025

b. TELEPHONE NUMBER

910-451-7848

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 21 Apr 2025

5. SOLICITATION NUM BER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

( SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. TH IS ACQUISI TION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.252-634-9344

M670019. ISSUED BY

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

M6700125D0004 15-Jun-2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAM E

PATRICIA QUINONES

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

REF: M670 0125D0 004

27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M MP1005692546

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

Waymon D. Gardner / Contracting Officer

$3,248,455.00 EST

(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO I TEMS: SEE SCHEDULE

.13-Mar-2025 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 1HQX3 1HQX3FACILITY

OFFEROR CODE

M67001

MARINE CORPS FIELD CONTRACTI NG SY S

PO BOX 8368 BLDG 316

CAMP LEJEUNE NC 28547-8368

AMEROCHEM CORPORATION

AMEROCHEM CORP

PAULA PENUEL

1885 OLD AIRPORT RD

NEW BERN NC 28562-9453

DFAS COLUMBUS HQ0871

USMC DAI VENDOR PAY

PO BOX 360922

COLUMBUS OH 43213-9022

18a. PAYMENT WILL BE MADE BY CODE HQ0871

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

M 67001CODE

SCD: C

15. DELIVER TO CODE M MP100 16. ADMINISTERED BY

NET 30 DAYS

12. DI SCOUNT TERMS11. DELIVERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLIC ITATION

RFQ IFB RFPX

M 67001MARINE CORPS FIELD CONTRACTING SYS

PATRICIA QUINONES

PO BOX 8368 BLD 316

CAM P LEJEUNE NC 28546

M MP100 MCB TELECOMMUNICATIONS

TERESA COVINGTON

PUBLIC WORKS RECEIVING

1101 BIRCH STREET DOOR 4

CAMP LEJEUNE NC 28542

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

325180

X

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: waymon.gardner@usmc.mil

910-451-1535TEL:

31c. DATE SIGNED

22-May-2025

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN- OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF57

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEI VED INSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FI NALPARTIALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

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.

M6700125D0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Each $270,704.583 $3,248,455.00 EST

BASE YEAR CHEMICALS CAMP LEJEUNE

FP-EPA

Base Year Chemicals 15 June 2025 through 14 June 2026.

Each represents several types of Chemical supplies with delivery services to 29 locations.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PURCHASE REQUEST NUMBER: MMP1005692546

MFR PART NR: Chemicals

VENDOR PART NR: Chemicals

PSC CD: 6810

NET AMT $3,248,455.00 (EST.)

000101 $0.00 EST

SULFRIC ACID

FP-EPA

SULFRIC ACID SOLUTION 33-39% H2SO4

Unit of Issue equals 1 Gallon

Estimated quantity per 12 months= 6,500 Gallons

** One quarterly delivery order equal three-monthly deliveries and three-monthly invoices for payment**

NET AMT $0.00 (EST.)

000102 $0.00 EST

LIQUID SODIUM HYPOCHLORITE

FP-EPA

LIQUID SODIUM HYPOCHLORITE-- NaCIO

Unit of issue equals 1 Gallon

Estimated quantity for 12 months = 111,000 Gallons

000103 $0.00 EST

CALCIUM HYPOCHLORITE

FP-EPA

CALCIUM HYPOCHLORITE- GRANULAR -

Calcium process; Available chlorine 65% min; Moisture; 3% max; Calcium chlorite; 9% Granular size 8 to 60 meshes

Unit of Issue equals 100 lb drum

Estimated Qty For 12 Months equal 225 Drums

000104 $0.00 EST

SODIUM FLOURIDE

FP-EPA

SODIUM FLOURIDE-- NaF

Unit of Issue equals 50 LB BAGS

Estimated Qty for 12 months =700 (50 lb) Bags

000105 $0.00 EST

ROCK SALT

FP-EPA

ROCK SALT-

NaCI 99.6% pure; Rock Salt;1 tank truck @approximately 25 tons

Unit of Issue equals 25 Ton tankard --

Estimated quantity for 12 months = 55 Ton Tankards

** One quarterly delivery order equals three-monthly deliveries and three-monthly

000106 $0.00 EST

METHANOL

FP-EPA

METHANOL-CH3OH

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 37,000 gallons

000107 $0.00 EST

ROCK SALT

FP-EPA

ROCK SALT- NaCl

Unit of issue equals 50 pound bags

Estimated quantities for 12 months = 9000 (50 lb) bags

** One quarterly delivery order equals three-monthly deliveries and three-monthly invoices for payment**

000108 $0.00 EST

LIQUID ALUMINUM SULFATE

FP-EPA

LIQUID ALUMINUM SULFATE

A12(SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326 @98 degrees.

Unit of issue equal one (1) ton

** One quarterly delivery order equals three-monthly deliveries and three-

Estimated quantity for 12 months = 700 tons

000109 $0.00 EST

SULFURIC ACID 50%

FP-EPA

Sulfuric Acid-50%

H2SO4

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 4000 GALS

000110 $0.00 EST

SODIUM HYDROXIDE- 25%

FP-EPA

Sodium Hydroxide-25%

NaOH

Unit of issue equals 1 Gallon

Estimated quantity for 12 months= 20,000 Gallons

000111 $0.00 EST

MURIATIC ACID

FP-EPA

Muriatic Acid

HCl

Unit of Issue 1 case

Estimated quantity for 12 months = 400 cases

000112 $0.00 EST

CARUS 4200 or equal

FP-EPA

CARUS 4200 or equal

(Blended phosphate solution) Orthophophate 23.8%-29.2%; Specifice gravity 1.47- 1.55; pH, 1% solution >9.5

Unit of Issue equals (1) 55 Gallon Drum

** One quarterly delivery order equals three-monthly deliveries and three-

Estimated quantity for 12 months = 100 Drums

000113 $0.00 EST

SUGAR WATER

FP-EPA

Sugar Water WT-310 CS

Unit of issue equals One (1) Tote

1 Tote equals 275 Gallons/2800 LB

Estimated quantity for 12 months= 100 Totes

** One quarterly delivery order equals three -monthly deliveries and three-

000114 $0.00 EST

SULFURIC ACID 93%

FP-EPA

SULFURIC ACID 93%

H2S04

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 51,000 gallons

** One quarterly delivery order equals three -monthly deliveries and three -

000115 $0.00 EST

SODIUM BISULFITE LIQUID 38-40%

FP-EPA

Sodium Bisulfite Liquid 38-40%

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 20,000 Gallons

** One quarterly delivery order equal three- monthly deliveries and three-

000116 $0.00 EST

AQUAL FLOW LIME SLURRY

FP-EPA

AQUAL FLOW LIME SLURRY

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months equals 70,000 Gallons

000117 $0.00 EST

HYDROFLUOSILICIC ACID

FP-EPA

HYDROFLUOSILICIC ACID

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months equals 5000 gallons

1001 12 Each $294,701.958 $3,536,423.50 EST OPTION Year One Chemicals

FP-EPA

Year one Chemicals 15 June 2026 through 14 June 2027

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: Chemical

VENDOR PART NR: Chemical

PSC CD: 6810

NET AMT $3,536,423.50 (EST.)

100101 $0.00 EST

OPTION SULFURIC ACID SOLUTION 33-39%

FP-EPA

SULFRIC ACID SOLUTION 33-39%

H2S04

Unit of Issue equals 1 Gallon

Estimated quantity per 12 months= 6,500 Gallons

100102 $0.00 EST

OPTION LIQUID SODIUM HYPOCHLORITE

FP-EPA

LIQUID SODIUM HYPOCHLORITE

NaClO- Approximately 12.5%- Manufacturer date can be no more than 10 days prior to delivery. Manufacturer date must be provided at time of delivery

** One quarterly delivery order equals three-monthly deliveries and three-monthly invoices for payment**

Unit of issue equals 1 Gallon

Estimated quantity for 12 months = 111,000 Gallons

100103 $0.00 EST

OPTION CALCIUM HPOCHLORITE-GRANULAR

FP-EPA

CALCIUM HYPOCHLORITE- GRANULAR

Calcium process; Available chlorine; 65% min Moisture; 3% max; Calcium chlorite; 9% Granular size 8 to 60 meshe; Appearance; white or light grey powder, granular, mixed tablet

** One quarterly delivery order equals three-monthly deliveries and three monthly invoices for payment**

Unit of Issue equals 100 lb. drum

Estimated Qty For 12 Months equals 225 Drums

100104 $0.00 EST

OPTION SODIUM FLUORIDE

FP-EPA

SODIUM FLOURIDE-- NaF

Unit of Issue equals 50 LB BAGS

Estimated Qty for 12 months =700 (50 lb.) Bags

100105 $0.00 EST

OPTION ROCK SALT

FP-EPA

ROCK SALT-

NaCl; 99.6% pure Rock Salt

Unit of Issue equals 25 Ton tankard --

Estimated quantity for 12 months = 55 Ton Tankards

100106 $0.00 EST

OPTION METHANOL

FP-EPA

METHANOL

CH3OH

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 37,000 gallons

100107 $0.00 EST

OPTION ROCK SALT

FP-EPA

ROCK SALT

NaCl 99.6 pure

Unit of issue equals 50-pound bags

Estimated quantities for 12 months = 9000 (50 lb.) bags

** One quarterly delivery order equal three-monthly deliveries and three- monthly

100108 $0.00 EST

OPTION LIQUID ALUMINUM SULFATE

FP-EPA

LIQUID ALUMINUM SULFATE

A12 (SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326 at 98 degrees

Unit of issue equals one (1) Net ton

Estimated quantity for 12 months equal 700 net tons

** One quarterly delivery order equal three-monthly deliveries and three- monthly

Estimated quantity for 12 months = 700 tons

100109 $0.00 EST

OPTION SULFURIC ACID- 50%

FP-EPA

Sulfuric Acid-50%

H2SO4

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 4000 GALS

100110 $0.00 EST

OPTION SODIUM HYDROXIDE-25%

FFP

Sodium Hydroxide-25% NaOH Unit of issue equals 1 Gallon Estimated quantity for 12 months= 20,000 Gallons

100111 $0.00 EST

OPTION MURIATIC ACID

FP-EPA

Muriatic Acid (Also known as hydrochloric acid) HCl

Unit of Issue 1 case

Estimated quantity for 12 months = 400 cases

100112 $0.00 EST

OPTION CARUS 4200 OR EQUAL

FP-EPA

CARUS 4200 or equal

(Blended phosphate solution) Orthophosphate 23.9%-29.2%; Specific gravity 1.47- 1.55; pH, 1% solution >9.5

Unit of Issue equals (1) 55 Gallon Drum

** One quarterly delivery order equal three-monthly deliveries and three- monthly

Estimated quantity for 12 months = 100 Drums

100113 $0.00 EST

OPTION SUGAR WATER WT-310 CS

FP-EPA

Sugar Water WT-310 CS

Unit of issue equals One (1) Tote

1 Tote equals 275 Gallons/2800 LB

Estimated quantity for 12 months= 100 Totes

100114 $0.00 EST

OPTION SULFURIC ACID 93%

FP-EPA

SULFURIC ACID 93%

H2SO4, Approximately 93% Requires on board air system for delivery

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 51,000 gallons

100115 $0.00 EST

OPTION SODIUM BISULFITE LIQUID 38-40%

FP-EPA

Sodium Bisulfite Liquid 38-40%

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months = 20,000 Gallons

100116 $0.00 EST

OPTION AQUAL FLOW SLURRY

FP-EPA

AQUAL FLOW LIME SLURRY

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months equals 70,000 Gallons

100117 $0.00 EST

OPTION HYDROFLUOSILICIC ACID

FP-EPA

HYDROFLUOSILICIC ACID

Unit of Issue equals 1 Gallon

Estimated quantity for 12 months equals 5000 gallons

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

$1.00 $6,784,878.50

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

000101

000102

000103

000104

000105

000106

000107

000108

000109

000110

000111

000112

000113

000114

000115

000116

000117

100101

100102

100103

100104

100105

100106

100107

100108

100109

100110

100111

100112

100113

100114

100115

100116

100117

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 000101 N/A N/A N/A N/A 000102 N/A N/A N/A N/A 000103 N/A N/A N/A N/A 000104 N/A N/A N/A N/A 000105 N/A N/A N/A N/A 000106 N/A N/A N/A N/A 000107 N/A N/A N/A N/A 000108 N/A N/A N/A N/A 000109 N/A N/A N/A N/A 000110 N/A N/A N/A N/A 000111 N/A N/A N/A N/A 000112 N/A N/A N/A N/A 000113 N/A N/A N/A N/A

000114 N/A N/A N/A N/A 000115 N/A N/A N/A N/A 000116 N/A N/A N/A N/A 000117 N/A N/A N/A N/A 1001 Destination Government Destination Government 100101 N/A N/A N/A N/A 100102 N/A N/A N/A N/A 100103 N/A N/A N/A N/A 100104 N/A N/A N/A N/A 100105 N/A N/A N/A N/A 100106 N/A N/A N/A N/A 100107 N/A N/A N/A N/A 100108 N/A N/A N/A N/A 100109 N/A N/A N/A N/A 100110 N/A N/A N/A N/A 100111 N/A N/A N/A N/A 100112 N/A N/A N/A N/A 100113 N/A N/A N/A N/A 100114 N/A N/A N/A N/A 100115 N/A N/A N/A N/A 100116 N/A N/A N/A N/A 100117 N/A N/A N/A N/A

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-JUN-2025 TO

14-JUN-2026

N/A MMP100 MCB TELECOMMUNICATIONS

TERESA COVINGTON

PUBLIC WORKS RECEIVING

1101 BIRCH STREET DOOR 4

CAMP LEJEUNE NC 28542

910-451-3994 FOB: Destination

MMP100

000101 N/A N/A N/A N/A

000102 N/A N/A N/A N/A

000103 N/A N/A N/A N/A

000104 N/A N/A N/A N/A

000105 N/A N/A N/A N/A

000106 N/A N/A N/A N/A

000107 N/A N/A N/A N/A

000108 N/A N/A N/A N/A

000109 N/A N/A N/A N/A

000110 N/A N/A N/A N/A

000111 N/A N/A N/A N/A

000112 N/A N/A N/A N/A

000113 N/A N/A N/A N/A

000114 N/A N/A N/A N/A

000115 N/A N/A N/A N/A

000116 N/A N/A N/A N/A

000117 N/A N/A N/A N/A

1001 POP 15-JUN-2026 TO

14-JUN-2027

N/A MMP100 MCB TELECOMMUNICATIONS

TERESA COVINGTON

PUBLIC WORKS RECEIVING

1101 BIRCH STREET DOOR 4

CAMP LEJEUNE NC 28542

910-451-3994 FOB: Destination

MMP100

100101 N/A N/A N/A N/A

100102 N/A N/A N/A N/A

100103 N/A N/A N/A N/A

100104 N/A N/A N/A N/A

100105 N/A N/A N/A N/A

100106 N/A N/A N/A N/A

100107 N/A N/A N/A N/A

100108 N/A N/A N/A N/A

100109 N/A N/A N/A N/A

100110 N/A N/A N/A N/A

100111 N/A N/A N/A N/A

100112 N/A N/A N/A N/A

100113 N/A N/A N/A N/A

100114 N/A N/A N/A N/A

100115 N/A N/A N/A N/A

100116 N/A N/A N/A N/A

100117 N/A N/A N/A N/A

ACCOUNTING AND APPROPRIATION DATA

AA:

^^^017^2025^2025^^1106^000^^260^D^BSS1^^^^^0000^00008522^044320^M67358^MMP100.M31001_H&^M47001_251106_S1_GF_UTILT^M MP100_630798_NU^260.A0 Material^^^

AMOUNT: $3,248,455.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 MMP10056925460001 $3,248,455.00

PERFORMANCE WORK STATEMENT

1.0 INTRODUCTION: This requirement is for chemicals to treat water and Marine Corps Base (MCB)

Camp Lejeune, Marine Corps Air Station (MCAS) New River, North Carolina to ensure safe clean potable water for base operations. The Contractor shall furnish all labor, transportation, materials and equipment for chemical supplies to be delivered and added into each water treatment location to meet safe water standards.

2.0 BACKGROUND: The chemicals are for use at various water treatment plants, Steam Plants, and Swimming Pools. The purpose of water treatment with chemicals for safe potable water is to improve water quality, remove harmful contaminants, and provide water that is safe for drinking, processes, and agriculture.

3.0 TYPE OF CONTRACT: This will be a IDIQ Requirements Contract FAR Part 16.5. The quantities and delivery schedules are estimated on this Requirements contract. The price for each of the types of chemicals is fixed price.

4.0 GENERAL SCOPE INTENT: The purpose of this contract is for the supply of seventeen (17) chemicals, to be delivered to twenty-nine (29) locations aboard Marine Corps Base (MCB) Camp Lejeune, Marine Corps Air Station (MCAS) New River, North Carolina. The chemicals are for use at various Government owned water and wastewater treatment plants, steam plants, and swimming pools. The Government will execute a funded delivery order for each chemical requirement. The Contractor shall provide the chemicals required and transport to each delivery site specified by the Water Treatment Plant/Steam Plant Government Technical Representative.

5.0 TASKS:

5.1 Communication Plan: The Water Treatment Plant Technical Point of Contact shall provide an IGCE for the UPR (Universal Procurement Request) POC, the UPR approver, the Comptroller, Contracting Officer, and Contract Specialist that will be attached as a support document. The UPR POC customer will ensure the Contracting Officer, Contract Specialist. UPR approving supervisor and comptroller are all CC’ d on all communication.

5.2 The Government customer UPR POC will provide UPR funding at the delivery order level to the MCIEAST, Regional Contracting Office in the amount of the Independent Government Cost Estimate.

5.3 From October of the FY to December of the FY, the customer will provide monthly UPR funding 15 days prior to the expected planned delivery order award dates.

5.4 From January of the FY to September of the FY, the customer will provide Quarterly funding 15 days prior to the expected planned delivery order award dates.

5.5 The Government customer will provide a Memorandum with an Independent Government Cost Estimate for each delivery order with the FY UPR submitted in DAI

5.6 The Government customer will provide a completely funded Universal Purchase Request 15 days prior to the planned delivery date

5.7 The MCIEAST, RCO may take up to 15 days to complete a new delivery order.

5.8 The contractor shall receive an awarded chemical delivery order with funding from a Warranted

Contracting Officer/Contract Specialist prior to providing chemicals for the Government Customers at each site location.

5.9 After delivery and acceptance to specified locations by the Government, the contractor shall provide a detailed actuals delivery ticket spreadsheet of the quantity and amount of chemicals delivered and accepted by the Government Point of Contact to the MCIEAST, RCO Contracting Officer, Contract Specialist, and Government POC.

5.10 A requisition for the actual amounts delivered will be forwarded through the proper channels, to the MCIEAST, RCO. The MCIEAST, RCO at times may prepare a modification to the delivery order reflecting the actual orders placed and delivered for the month.

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

5.12 The invoice will be processed for customer review the accurate, complete and corrected invoices for acceptance and payment as soon as possible. The customer or technical POC is responsible for accepting accurate invoices for payment.

6.0 DELLIVERABLES:

Deliverable PWS

Reference Format Submit to: Due Date Incentives

Name of deliverable

Section in

PWS

(Word/Excel/etc.) Technical Point of Contact

Date Positive/Negative

Chemicals at each Site Verified

9.0-10.0 Word TBD After delivery

Past Performance Rating/ Exercise Option

Customer Acceptance

8.0 Word TBD After

delivery

Past Performance Rating/ Exercise Option

Delivery Tickets

5.0 Excel TBD After

delivery

Past Performance Rating/ Exercise Option

7.0 PACKAGING AND MARKINGS

7.1 ALL ITEMS shall be preserved, package and marked in accordance with the Contractor’s standard commercial practices.

8.0 DELIVERY

8.1 Delivery tickets shall be in duplicate form and shall include spaces for the following information:

contractor’s name, contract number, delivery order, description of item, exact quantity, delivery location, receipt/acceptance signature, delivery date and time. After signatures, one copy will be retained by the contractor and one copy will be retained by the point of contact that inspected and accepted the items.

8.2 Inspection and Acceptance points will be at final destination by authorized Public Works Division personnel. Point of contact will be provided for each delivery order.

8.3 Delivery is F.O.B. Destination and will be made to the site specified at the time the oral order is placed. The Ship to address on the delivery order is for invoicing purposes only. The Government reserves the right to have chemicals delivered to other sites onboard MCB Camp Lejeune, MCAS New River and MCAS Cherry Point, North Carolina. A base map is available upon request.

9.0 CAMP LEJEUNE LOCATIONS

9.1 SWIMMING POOLS: There are twenty-nine (29) locations to deliver Chemicals to which include twelve (12) total Swimming Pools; Nine (9) are indoor pools, three (3) are outdoor pools, there are three pools operated seasonally, Memorial Day through Labor Day. Chemicals to be delivered to the swimming pools are Sulfuric acid, 33-39%, Sodium Hypochlorite, and Rock Salt.

Chemicals shall be delivered to storage tanks at each pool site. Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 11:00 AM. Delivery shall be coordinated with Holcomb Blvd. Water Treatment Plant (Bldg. HB670).

9.1.1 Camp Lejeune, Area 5, Bldg. HP-540

9.1.2 Camp Lejeune, Area 2, Bldg. HP-236

9.1.3 Camp Lejeune, Area 2, Bldg. HP-234

9.1.4 Camp Johnson, Bldg. M-139

9.1.5 Stone Bay, Bldg. RR-460

9.1.6 Wallace Creek Fitness Center

9.1.7 Wounded Warrior Pool

9.1.8 Camp Lejeune, Paradise Point Officers Club, Bldg. PP2632 (Seasonal)

9.1.9 Tarawa Terrace, Bldg. TT-20 (Seasonal)

9.1.10 MCAS New River Officers Pool, Bldg. AS-709 (Seasonal)

9.1.11 AS-4400

9.1.12 Camp Lejeune, Court House Bay, BB-330

9.2 WATER, STEAM, AND WASTEWATER TREATMENT PLANTS: Deliveries shall be made

Monday through Friday between the hours of 8:00 AM and 4:00 PM. Bulk deliveries are to be weighed at Base scales (located at Lot 201) between 8:00 AM and 2:00 PM. Deliveries for Water and Wastewater Treatment Plants shall be coordinated with the Water Plant Shift supervisor.

Deliveries for Steam Plants shall be coordinated with the Steam Plant Maintenance or Operations Superintendent. Only Utility Department personnel are designated to receipt for deliveries.

9.2.1 Water Treatment Plants: Chemicals to be delivered are Sodium Hypochlorite Muriatic

Acid, Sodium Fluoride, and Rock Salt - bulk. Sodium Chloride, Sodium Hydroxide, Orthophosphate. Sulfuric Acid, Sodium Bisulfite Liquid, Aqua Flow Lime Slurry, Hydrofluosilicic Acid

9.2.1.1 Bldg. BA-138

9.2.1.2 Bldg. HP-20

9.2.1.3 Bldg. AS-85

9.2.1.4 Bldg. HB-670

9.2.1.5 New Water Treatment Bldg. BTA1

9.2.2 Steam Plants: Chemical to be delivered is Rock Salt aka Sodium Chloride.

9.2.2.1 FC-65A

9.2.2.2 FC-420

9.2.2.3 FC-303

9.2.2.4 FC-411

9.2.2.5 Bldg. 129

9.2.2.6 Bldg. 227

9.2.2.7 Bldg. 455

9.2.2.8 Bldg. M455

9.2.2.9 Bldg. G640

9.2.2.10 Bldg. RR135

9.2.2.11 Bldg. 286B

9.2.2.12 Bldg. WC100

9.2.3 Wastewater Treatment Plant: Chemicals to be delivered are

9.2.3.1 FC 440

10.0 PERIOD OF PERFORMANCE:

Period of Performance Length Date of Commencement Date of Completion Base Period One (1) Year June 15, 2025 June 14, 2026 Option period One One (1) Year June 15, 2024 June 14, 2027 Possible Three Months Three (3) to

Six (6) Months June 15, 2027 Sept 14, 2027

11.0 SAFETY AND ENVIRONMENTAL COMPLIANCE: The contractor shall meet or exceed all state and federal regulations pertaining to the transportation, handling, and storage of chemicals, to include Occupational Safety and Health Administration (OSHA) standards. The contractor shall provide Material Safety Data Sheets (MSDS) for each chemical delivered. Within 15 calendar days of contract award and prior to beginning work under this contract, the contractor shall submit a comprehensive spill prevention plan to the Contracting Officer. In case of an accidental spill the contractor SHALL CALL 911 IMMEDIATELY, giving the location, type, and amount of material spill. The contractor shall contain, if possible, using a spill kit (Contractor provided) and standby until the arrival of the Fire Department.

Cleanup of spills will be performed at no cost to the Government.

12.0 CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE: The contractor shall not perform work that deviates from contract requirements and specifications. If the contractor deviates from contract requirements and specifications without approval of the CONTRACT ADMINISTRATOR/OFFICER, such deviation shall be at the risk of the contractor and any cost related thereto shall be borne by the contractor.

16.0 BASE ACCESS: BASE ACCESS INSTRUCTIONS FOR MARINE CORPS BASE CAMP

LEJEUNE, MARINE CORPS AIR STATION NEW RIVER AND CHERRY POINT

-Contractors and/or Delivery drivers must have in their possession: their contract number, delivery address, and sponsor’s contact information in order to gain initial access to the base. For services the Technical Point of Contact (TPOC) is the sponsor, for supply deliveries the customer/delivery point of contact is the sponsor.

Contract Number: M6700125D0004 Sponsor MCB: Teresa Covington Phone Number: 451-3994 Delivery Address: 1101 Door 4 Birch St.

Camp Lejeune NC 28542

Methanol and Liquid Aluminum Sulfate (Alum). Sulfuric Acid drums/Muriatic Acid, HTH, Sugar Water

-Contractors must be registered in the 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 individuals' information will occur each year.

-Contractors requiring access for over 60 days will receive a credential valid for up to one year.

-Contractors requiring access for less than 60 days will receive a temporary paper pass.

-Contractor Common Access Card (CAC) Eligibility: Contractor personnel authorized CACs are exempt from DBIDS enrollment.

-If you have questions regarding base access, Contractor CAC or DBIDS requirements contact the Contractor Vetting Office at 910-451-0283/0284/0285.

**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.

17.0 UPR POINT OF CONTACTS FOR COMMUNIATION PURPOSES:

1. UPR POC- Carolyn Covington

2. Technical POC- Mr. Mikel Seely

3. Supervisor- Karen Fergason

4. Comptroller- James Gillespie/Betty Monroe

18.0 QUALITY ASSURANCE SURVEILLANCE PLAN:

1. Purpose: This Quality Assurance Surveillance Plan (QASP) has been developed to provide the standard of surveillance for monitoring the contract and to provide a systematic approach for conducting the surveillance.

2. Performance Standards. The QASP provides a systematic method to evaluate and assess the service the Contractor is required to furnish. The performance standards for this Performance Work Statement (PWS) are stated in the Performance Requirements Summary (PRS) included in this QASP. The standards for this procurement are subjective since specific metric-driven standards are not appropriate.

3. Management and Oversight. The QASP is based on the premise that the Contractor and not the Government, it is responsible for the management and Quality Control action required to meet the terms of the contract. Good management and use of an adequate Quality Control Plan will allow the Contractor to operate within specific performance requirements. QASPs are designed to be objective, fair and consistent in evaluation Contractor performance against the provided standards.

4. Acceptable Quality Levels (AQLs). AQLs have been established in the PRS and provide performance standards that the Contractor will meet in performing the contract.

5. Primary Method of Surveillance/Evaluation. The Government will perform evaluation based on using one of the various methods outlined in the Performance Requirement Summary (PRS) table included in this QASP. The following methods may be incorporated into the PRS to monitor contract performance.

6. Random Inspection. Sampling method in which each unit of the population has an equal chance of being selected.

9. Customer Surveys and Feedback. A review method where customers and end users are surveyed to provide input on specific service levels.

9. Negative Incentives. If any of the performance requirement does not meet the AQL set in the PRS table, the Government shall document the discrepancy(s) and shall notify the Contractor promptly, and the Contracting Officer, after the installation is completed and monthly for support elements of appropriate action. When the performance is below the AQL standard, the Government may implement a negative incentive that includes increased surveillance and/or Contractor reporting, as well as documentation on the Contractor’s Performance Assessment Reporting System (CPARS).

10. Notification. The Government will notify the Contracting Officer, in writing, of unacceptable quality levels.

The Contracting Officer will promptly provide written notification of discrepancies on a monthly basis, or immediately if the situation significantly affects the well-being of the project. The Contractor will be given the opportunity to respond, in writing, to each discrepancy.

11. Response. The Contractor shall provide a written response to the cause and the corrective actions to prevent recurrence within 10 working days after receipt of Contracting Officer’s notification. The Contractor should cite specific quality assurance program procedures or new procedures instituted to prevent recurrence.

12. Records. The Government will maintain contract surveillance files as directed by the Contracting Officer Surveillance files will include, in part the following documentation for this contract.

a. A copy of the contract and all contract modifications

b. Copies of all Task/Delivery Orders.

c. QASP and any other tools, checklists, etc.

d. All Correspondence including Contracting Officer notifications and the Contractor’s responses.

e. Contractor monthly status reports.

f. Evidence of satisfactory performance.

g. Evidence of cost monitoring; invoices certified and tracked against any contract and /or order ceilings.

h. Evidence that all material/equipment obtained under any task order is accounted for and remains in

Government possession.

i. Quarterly technical reviews.

j. Surveillance reports and a summary of the Surveillance Logs will be prepared by the Government and submitted to the Contracting Specialist annually.

k. Out-of-cycle reports may be submitted in support of unacceptable performance identified during the performance period by the Government, or when there is a significant change in performance that alters the assessment in one or more evaluation areas.

l. Annual in-progress reviews will be conducted and entered into CPARS.

13. Ratings. The following criteria will be used for performance evaluations: Exceptional, Satisfactory, Marginal, or Unsatisfactory. Upward or downward arrows may be used to indicate and improving or worsening trend insufficient to change to the assessment status.

a. Exceptional. Indicates performance clearly exceeds contractual requirement. The area of evaluation may contain a few minor problems for which corrective action appears highly effective.

b. Satisfactory. Indicates performance clearly meets contractual requirements. The area of evaluation contains some minor problems for which the corrective actions appear satisfactory.

c. Marginal. Indicates performance meets contractual requirements. The area of evaluation contains one or more serious problems for which corrective actions have not yet been identified, appears only marginally effective, or have not been fully implemented.

d. Unsatisfactory. Indicates the Contractor is in danger of not being able to satisfy contractual requirements and recovery is not likely in a timely manner. The area of evaluation contains one or more serious problems for which the corrective actions appear ineffective.

Documentation. Documentation used and referenced to perform surveillance will consist of monthly reports, Contractor plans and procedures, schedules, customer feedback and contract data requirements.

a. Recording Observations. Use Surveillance Logs to record information on scheduled observations and deficiencies noted. Each observation is recorded on the log. The documents then become a formal record for reference. The Contractor is to be told each time that a deficiency is found during scheduled observations. The Government makes a notation on the surveillance Log of the date and time the deficiency was discovered, and subsequently requests that the Contractor initial the notation, documenting notification of the deficiency only.

b. Potential Unacceptable Performance. The Government must identify the specific service that is unacceptable and the possible causes, and ask a number of questions which if answered, will probably pinpoint the source of the problem.

c. Documenting Unacceptable Performance. The Government must attempt to resolve the problem with the Contractor. The original log and the attempted solution (along with an evaluation of results) are forwarded to the Contracting Officer.

Based on the severity of the discrepancy and the success of the solution, the Government will notify the Contracting Officer. The Contractor shall complete a response to the unacceptable evaluation if requested by the Contracting Specialist or by its own choice.

Course of Action. For positive ratings in quality, the contractor will have positive feedback in the CPARS system and, if necessary, become the vendor if an extension to the contract is necessary.

If the Contractor is unable to meet any of the Acceptable Quality Levels (AQLs) outlined in the QASP, the following corrective actions will be utilized in descending order of severity.

1. Warning Counseling via email

2. Contracting Officer Warning Counseling via letter

3. Program Review Contractor submission of corrective action plan

4. Negative CPARS Annotation of negative actions

5. Cure Notice/Termination for Default

Performance Requirement Summary (PRS). The Performance standards for this PWS are stated in the PRS below.

Performance Standard Performance

Measurement Inspection Method (At designated time set)

Acceptable Quality Levels (AQL)

a. Chemical Delivery at all required Site Locations

a. See the Performance Work Statement

a. Random a. 95%

b. Submitting Delivery Tickets Timely

b. See the Performance Work Statement

b. Random b. 95%

c. Submitting Invoices for Payment Timely and Accurately

c. See the Performance Work Statement

c. Random c. 95%

d. Timely Invoice Review for Accuracy

d. See the Performance Work Statement

d. Random d. 95%

e. Timely Payment e. See the Performance Work Statement

e. Random e. 95%

14. DELIVERY AND FREQUENCY

CLIN 0001/ 0001AA

Sulfuric Acid Solution 33- 39%

Deliver to: Estimated Frequency & Amount

M-139 QTY 6500

HP-540

Around 3000 month (gallons)

HP-236

HP-234 200 gallons

TT-20 divided among all sites

PP-2632 on average twice a month

AS-709 RR460

BB-330 AS4400

HB-670

Wallace Creek Fitness

Center Wounded Warrior Pool

CLIN 0002/ 0001AB

Liquid Sodium Hypochlorite

Deliver to: Estimated Frequency & Amount

M-139 QTY 111,000

HP-540 3000-4000 gallons

HP-236 divided among all sites

HP-234 on average twice a month

TT-20

PP-2632

AS-709

BB-330 AS4400

HB-670 RR460

ADD BTA1 NEW WTP

BB350

HP-20

AS-85

BA-138

Wallace Creek Fitness

Center Wounded Warrior Pool

CLIN 0003/ 0001AC

Calcium Hypochloride – Granular

100 lb drum QTY 225

Deliver to: Estimated Frequency & Amount

FC-440 8 drums once a month

CLIN 0004/ 0001AD

Sodium Fluoride 50 lb bags QTY 700

Deliver to: add 670/20 Estimated Frequency & Amount

Bldg 1101/ Warehouse 150 bags every two months

CLIN 0005/0001AE

Rock Salt 25 ton tankard

Deliver to:

Estimated Frequency & Amount

QTY 55

Bldg 1700 One (1 ) tankard every month

AS-85

One (1 ) tankard every three (3) per months

BA-185 One (1 ) tankard every month

BA-138 Two (2 ) tankard per year

CLIN 0006/ 0001AG

Methanol

Deliver to:

Estimated Frequency & Amount

QTY 37,000

FC 440 2000 gallons four (24) times a year

CLIN 0007/ 0001AH

Rock Salt 50 lb bags QTY 9000

Deliver to: Estimated Frequency & Amount

FC420-FC303-FC65-FC411

129-227 75 bags divided among all locations

M455 every three (3) months

G640

RR135-BB125

WC100-286B 20 350-400 Bag a month

CLIN 0008/ 0001AJ

Liquid Aluminum Sulfate (Alum)

Deliver to:

Estimated Frequency & Amount

QTY 700

FC 440 45 tons once a month

CLIN 0009/ 0001AK

Sulfuric Acid -50% Deliver to: Estimated Frequency & Amount and amount

FC 440

125 gallons once a month QTY

CLIN 0010/ 0001AL

Sodium Hydroxide -25%

Deliver Estimated Frequency & Amount to: QTY 20,000

AS-85 3000 every quarter

CLIN 0011/ 0001AM

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

Deliver Estimated Frequency & Amount to: QTY 400

HB-670

Five (5) cases/ 20 gallons every five

(5) weeks

FC 440/ 20

17 cases /68 gallon once a month x

2 per year

CLIN 0012/ 0001AP

Carus 4200 or Equal /Orthophospate

100-55 Gallon Drum

Deliver Estimated Frequency & Amount QTY 100 to:

AS85 Three (3 ) drums once a quarter

CLIN 0013/ 0001AR

Sugar Water/WT-310 CS (ONE TOTE EQUAL 275 GALLONS/2800 LB (Totes)

Deliver Estimated Frequency & Amount QTY 100 to: MANTEK/AMEROCHEM QTY 100 TOTES

DELIVER TO: FC 440

FC 440 Three (3 ) drums once a month

CLIN 0014/ 0001AS

Sulfuric Acid 93% Approximately 93% Required (Gallon)

Deliver Estimated Frequency & Amount QTY 51,000 to:

NEW WTP BTA1

CLIN 0015/ 0001AT

Sodium Bisulfite Liquid 38-40% Gallon

Deliver Estimated Frequency & Amount QTY 20,000 to: Monthly deliveries

NEW WTP BTA1 Three monthly deliveries

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.211-17 Delivery of Excess Quantities SEP 1989 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.219-28 Postaward Small Business Program Rerepresentation JAN 2025 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination JAN 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 252.203-7004 Display of Hotline Posters JAN 2023 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

MAY 2024

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 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders OCT 2024 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

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7051 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services.

DEC 2022

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

MAY 2024

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

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

JUN 2023

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

MAR 2024

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

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 252.243-7002 Requests for Equitable Adjustment DEC 2022

252.244-7000 Subcontracts for Commercial Products or Commercial Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

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

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

O0003/ DEVIATION 2025-O0004) (MAR 2025)

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

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

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

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

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

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

__X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

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

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

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

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

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

___ (6) [Reserved]

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

C).

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

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

_X__ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

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

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

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

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

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

____ (14) [Reserved]

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

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

____ (17) [Reserved]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

____ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

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

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

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

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

____ (33) [Reserved]

____ (34) [Reserved]

_X__ (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

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

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

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

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

13496).

_X__ (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

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

____ (40) 52.222-54, Employment Eligibility Verification (JAN 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (41)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (42) 52.223-11, Ozone-Depleting Substances and High…