M6700125Q0013 Amendment P0001.pdf

MM P1005692546

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provi ded herei n, all t erms and condit ions of t he document refere nced in Item 9A or 10A, as heretofore change d, remai ns unchanged and in ful l force and effect .

15A. NAME AND TIT LE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

ST ANDARD FORM 30 (Rev. 10-83) Prescr ibed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is to Answer Questions, update FAR Clause 52.212-5,PWS and add Option year 2 to theSolicitation. All other terms and conditions reamin the same. See summary of changes.

1. CO NTRACT ID CODE P AGE OF P AGES

K 1 36

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)

16C. DAT E SIGNED

BY 02-Apr-2025

16B. UNITED ST AT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contract ing Officer )(Signature of person authorized t o sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code) X M6700125Q0013

X 9B. DAT ED (SEE IT EM 11)

13-Mar-2025

10B. DAT ED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITAT ION NO.

11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS

X The above numbered soli cit ati on i s amended as set forth in It em 14. The hour and date specified for rece ipt of Offer is ext ended, X is not extended.

Offer must acknowl edge rece ipt of t his amendment pri or to the hour and date specified in the sol ici tat ion or as amended by one of t he fol lowing methods:

(a) By compl eti ng Items 8 and 15, and returning 1 copi es of the amendment ; (b) By acknowledgi ng recei pt of thi s a mendment on each copy of t he offer submit ted;

or (c) By s epara te let ter or t elegram whi ch i ncludes a refe rence t o t he s olic ita tion and amendment numbers . FA ILURE OF YOU R A CKNOWLEDGMENT TO BE RECEIVED AT TH E P LACE D ESIGNATED FOR TH E RECEIPT OF OFFERS P RIO R TO THE HOUR AN D DATE SP ECIFIED MA Y RESULT IN

REJECTIO N OF YOUR OFFER. If by vir tue of thi s amendment you desire t o change an offer already submit ted, s uch c hange ma y be made by t ele gram or let ter, provided each t elegram or l ett er makes reference to the sol ici tat ion and this amendment , and is re ceived prior to the openi ng hour and dat e speci fi ed.

12. ACCOUNTING AND APPROPRIATION DAT A (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).

C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:

D. OT HER (Specify type of modification and authorit y)

E. IMPORTANT: Contract or is not, is required to sign this document and return copies t o the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/cont ract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/ MODIFICATION NO. 5. P ROJECT NO .(If appli cable)

6. ISSUED BY

3. EFFECTIVE DATE

02-Apr -2025

CODE

M67001

MARINE CORPS FIELD CONTRACTING SYS

PO BOX 8368 BLDG 316

CAM P LEJEUNE NC 28547- 8368

M67001 7. AD MINISTERED BY (If other t han item 6)

4. REQUISITION/PU RCHASE REQ. NO.

CODE

See I tem 6

FACILITY CODECODE

EMAIL:TEL:

M6700125Q0013

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The pricing detail quantity 1.00 has been added.

The unit of issue has changed from Each to Lot.

CLIN 2001 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001 1 Lot OPTION Option Year Two Chemicals

FFP

Base Year Chemicals 15 June 2027 through 14 June 2028.

FOB: Destination

PSC CD: 6810

NET AMT

SUBCLIN 200101 is added as follows:

200101

SULFURIC ACID

FFP

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*

SUBCLIN 200102 is added as follows:

200102

LIQUID SODIUM HYPOCHLORITE

FFP

LIQUID SODIUM HYPOCHLORITE-- NaCIO Unit of issue equals 1 Gallon Estimated quantity for 12 months = 111,000 Gallons invoices for payment**

SUBCLIN 200103 is added as follows:

200103

CALCIUM HYPOCHLORITE

FFP

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

SUBCLIN 200104 is added as follows:

200104

SODIUM FLOURIDE

FFP

SODIUM FLOURIDE-- NaF Unit of Issue equals 50 LB BAGS Estimated Qty for 12 months =700 (50 lb) Bags

SUBCLIN 200105 is added as follows:

200105

ROCK SALT

FFP

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

SUBCLIN 200106 is added as follows:

200106

METHANOL

FFP

METHANOL-CH3OH

Unit of Issue equals 1 Gallon Estimated quantity for 12 months = 37,000 gallons

SUBCLIN 200107 is added as follows:

200107

ROCK SALT

FFP

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**

SUBCLIN 200108 is added as follows:

200108

LIQUID ALUMINUM SULFATE

FFP

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

SUBCLIN 200109 is added as follows:

200109

SULFURIC ACID 50%

FFP

Sulfuric Acid-50%

H2SO4

Unit of Issue equals 1 Gallon Estimated quantity for 12 months = 4000 GALS

SUBCLIN 200110 is added as follows:

200110

SODIUM HYDROXIDE-25%

FFP

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

SUBCLIN 200111 is added as follows:

200111

MURIATIC ACID

FFP

Muriatic Acid HCl Unit of Issue 1 case Estimated quantity for 12 months = 400 cases

SUBCLIN 200112 is added as follows:

200112

CARUS 4200

FFP

CARUS 4200 or equal (Blended phosphate solution) Orthophosphate 23.8%-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 equals three-monthly deliveries and three-

Estimated quantity for 12 months = 100 Drums

SUBCLIN 200113 is added as follows:

200113

SUGAR WATER

FFP

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-

SUBCLIN 200114 is added as follows:

200114

SULFURIC ACID 93%

FFP

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 -

SUBCLIN 200115 is added as follows:

200115

SODIUM BISULFITE LIQUID 38-40%

FFP

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-

SUBCLIN 200116 is added as follows:

200116

AQUAL FLOW LIME SLURRY

FFP

AQUAL FLOW LIME SLURRY

Unit of Issue equals 1 Gallon Estimated quantity for 12 months equals 70,000 Gallons

SUBCLIN 200117 is added as follows:

200117

HYDROFLUOSILICIC ACID

FFP

HYDROFLUOSILICIC ACID

Unit of Issue equals 1 Gallon Estimated quantity for 12 months equals 5000 gallons

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 1001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

MMP100

To:

CAGE

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

The following Delivery Schedule for CLIN 2001 has been added:

CAGE

POP 15-JUN-2027 TO

14-JUN-2028

N/A MMP100 MCB TELECOMMUNICATIONS

TERESA COVINGTON

PUBLIC WORKS RECEIVING

1101 BIRCH STREET DOOR 4

CAMP LEJEUNE NC 28542

910-451-3994

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 2001:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 200101:

N/A N/A N/A N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 200102:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200103:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200104:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200105:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200106:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200107:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200108:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200109:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200110:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200111:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200112:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200113:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200114:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200115:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200116:

The following Acceptance/Inspection Schedule was added for SUBCLIN 200117:

The following have been added by full text:

QUESTIONS AND ANSWERS

Question 1) Can you please provide bid tabulation for last year or who is the supplier for current chemicals?

Answer 1) The present supplier is Amerochem Corporation

Question 2) What are the required delivery formats for each chemical (e.g., bulk tanker, mini bulk)

Answer 2) Sodium Hypochlorite- usually totes or mini bulk that pumped into our bulk storage tanks Sulfuric Acid 33%-39 % – mini-bulk or totes Muriatic Acid-in gallon jugs Orotho-phosphate – 55 gallon drums Sodium Hydroxide 25% - Tanker Sodium Chloride – Tanker Rock Salt – 50 lb. bags

Question 3) Are there any site-specific preferences or restrictions regarding the form in which chemicals are delivered?

Answer 3) Yes some of the pool areas are tight areas and it’s hard for larger trucks to maneuver.

Question 4) Are there any specific pumping or transfer requirements for bulk deliveries?

Answer 4) Vendor will need to provide the proper equipment to pump or transfer the product.

Question 5) Is there a preferred unloading process for tank deliveries (e.g., gravity-fed, pump-assisted, or pressurized systems)?

Answer 5) No, but most of the tanker deliveries use pressurized or pump assisted systems. There is not a preferred process.

Question 6) Can you provide the capacity of storage tanks at each designated delivery location?

Answer 6) No, The Vendor is not required to provide storage for the Government. The delivery amounts will be specified on the individual Quarterly Delivery Order.

Question 7) What connection fittings are required for each delivery site (e.g., cam-lock fittings, threaded connections, or others)?

Answer 7) The required fittings are Cam-Lock fitting.

Question 8) Do we need to supply any specific hoses, couplings, or adapters for chemical transfers?

Answer 8) Yes, cam lock fitting is required.

Question 9) What is the expected delivery volume per shipment at each location?

Answer 9) Delivery Volume varies per shipment and will be specified by the customer at time of order for each location.

Question 10) Are we expected to completely fill each tank on every delivery, or should deliveries be scheduled based on usage patterns?

Answer 10) Deliveries will be based on usage patterns

Question 11) Are there minimum or maximum delivery quantities per location?

Answer 11) No, delivery quantities are based on customer need per order. See Delivery and Frequency Chart

Question 12) How many tons of Rock Salt are required per delivery?

Answer 12) See Delivery and Frequency Chart in the Performance Work Statement.

Question 13) Is there a specific schedule or frequency for Rock Salt deliveries?

Answer 13) The Rock Salt deliveries will be quarterly quantities on Delivery Orders.

Question 14) Should Rock Salt be blown into a storage tank, dumped on the ground, or delivered in bagged form?

Answer 14) Rock Salt delivery will be in a bagged form

Question 15) Are there any unique storage or unloading requirements for Rock Salt at different sites?

Answer 15) No.

Question 16) Could you confirm the specific concentration required for Sugar Water WT-310 CS?

Answer 16) No, The concentration of sugar water will be provided to the award winning contractor at the Kickoff Meeting.

Question 17) Should we assume a standard dilution ratio if no concentration is specified?

Answer 17) No. The chemical specifications are provided in the solicitation SubClins.

Question 18) Could you confirm the specific chemical volume allocations per pool location?

Answer 18) Varies per month based on customer need at each pool location, per order.

Question 19) What are the chemical storage and handling requirements at each pool site?

Answer 19) The Vendor is not required to provide storage for the Government at the pool sites.

Question 20) Should deliveries be made to a central location or directly to each individual pool?

Answer 20) Deliveries will be made to each location. See subsection 9.1 of the PWS.

Question 21) Are there any seasonal adjustments to chemical requirements (e.g., higher demand in summer months)?

Answer 21) Yes, there will be a higher demand in the summer months.

Question 22) Is there a designated delivery schedule for pool chemicals, separate from other chemical deliveries?

Answer 22) The current Vendor delivers Pool chemicals and Water Treatment Plant Chemicals on separate dates.

Question 23) Can you confirm which delivery locations require base access clearance, and which are outside of secured base areas?

Answer 23) All deliveries will require base access. See Section 16.0 in the PWS.

Question 24) What are the security and entry requirements for delivery drivers? (e.g., DBIDS registration, TWIC cards, background checks)

Answer 24) Delivery drivers will require to have a background check, proof of insurance, DBIDS registration.

See Section 16.0 in the PWS.

Question 25) Are there designated entry points or security checkpoints for chemical deliveries?

Answer 25) Yes, there is One Point of Entry/Security check for delivery drivers. Also, see Section 16.0 in the

PWS.

Question 26) Are there any spill containment requirements for unloading bulk chemicals?

Answer 26) This is the Vendor’s responsibility. See Section 11.0 in the PWS.

Question 27) What is the required distance of emergency safety showers from storage tanks?

Answer 27) There are emergency eye wash stations next to the storage tanks delivery areas.

Question 28) Are there any additional safety compliance protocols beyond standard OSHA/EPA regulations?

Answer 28) No, there are no additional Safety compliance protocols. See Section 11.0 in the PWS.

Question 29) The solicitation mentions invoicing requirements, but we would appreciate further clarification on the preferred method.

Answer 29) All invoices will be submitted in WAWF for payment. See FAR clause 252.232-7006 in the solicitation.

Question 30) Should we invoice after each delivery, or does the government prefer a consolidated invoice covering multiple deliveries?

Answer 30) Invoices are submitted monthly after the delivery is complete. Please review the solicitation. See Subsections 5.9, 5.10, and 5.11.

Question31) If invoices should be submitted quarterly, what is the expectation regarding payment timing?

Answer 31) Invoices are submitted after each monthly delivery and payment should be completed within 30 days after approval by Customer. See Subsections 5.9, 5.10, and 5.11.

Question 32) Are there any additional reporting or documentation requirements that must be included with invoices?

Answer 32) No

Question 33) For chemicals listed as "case" units (e.g., Muriatic Acid), could you clarify whether the product is liquid, granular, or powder?

Answer 33) The Muriatic Acid is a liquid.

Question 34) The weight of each case for handling and logistics planning?

Answer 34) Each jug is one Gallon and comes in a case (4 x (1) gallon jugs).

The solicitation states that the Water Treatment Plant has five delivery locations:

Bldg. BA-138 Bldg. HP-20 Bldg. AS-85 Bldg. HB-670 New Water Treatment Bldg. BTA1

Question 35) Can you confirm that these are the correct designated delivery sites for Water Treatment Plant chemical shipments?

Answer 35) Yes, the above locations are the correct designated Water Treatment Plant delivery sites.

The solicitation lists the following chemicals for the Water Treatment Plant, but does not specify which chemicals are assigned to each of the five locations:

Sodium Hypochlorite Muriatic Acid Sodium Fluoride Rock Salt - Bulk (Sodium Chloride) Sodium Hydroxide Orthophosphate Sulfuric Acid Sodium Bisulfite Liquid Aqual Flow Lime Slurry Hydrofluosilicic Acid

Question 36) Could you provide a breakdown of which chemicals and delivery volumes are required at each of the five locations?

Answer 36) No, a breakdown of chemicals and volume will be provided on each Quarterly Delivery Order.

Question 37) Can you confirm tank sizes at each location to ensure accurate delivery volumes?

Answer 37) See Delivery and Frequency Chart in the Performance Work Statement.

Question 38) What is the expected delivery quantity per shipment per location?

Answer 38) See Delivery and Frequency Chart in the Performance Work Statement.

Question 39) Are there minimum or maximum order volumes per delivery?

Answer 39) No.

The solicitation lists the following chemicals for the Wastewater Treatment Plant (FC 440):

Methanol Liquid Aluminum Sulfate (Alum) Sulfuric Acid (Drums) Muriatic Acid Calcium Hypochlorite (HTH) Sugar Water WT-310 CS

Question 40) However, the volume per delivery for each chemical is not specified. Could you provide the required delivery quantity per shipment for each chemical?

Answer 40) See Delivery and Frequency Chart in the Performance Work Statement.

Question 41) Could you confirm the tank sizes at FC 440 to ensure accurate delivery volume calculations?

Answer 41) See Delivery and Frequency Chart in the Performance Work Statement.

Question 42) Are there minimum or maximum order volumes per delivery that we should account for?

Answer 42) See Delivery and Frequency Chart in the Performance Work Statement.

Question 43) The solicitation does not specify how much of each chemical is required per delivery location. Could you provide: The assigned chemicals for each of the 12 Steam Plant locations?

Answer 43) Delivery volumes/quantities needed are specified at the time of order by the customer. See subsection 9.2.2 in the PWS for chemicals. See Delivery and Frequency Chart.

Question 44) The volume required per delivery per location to ensure accurate pricing and compliance?

Answer 44). Delivery volumes needed are specified at the time of order by the customer. Actuals cannot be determined until after delivery. See Delivery and Frequency Chart.

Question 45) Could you confirm tank sizes at each Steam Plant delivery location?

Answer 45) Each month the customer will provide the amount of each chemical needed for that month.

Question 46) What is the expected delivery quantity per shipment per location?

Answer 46) See Delivery and Frequency Chart in the Performance Work Statement and attached below.

Question 47) Are there minimum or maximum order volumes per delivery?

Answer 47) No, delivery volumes needed are specified at the time of order by the customer. Actuals cannot be determined until after delivery.

Question 48) The specific drum size required (e.g., 55-gallon drums, other size specifications). What are the number of drummers per delivery?

Answer 48) Calcium Hypochlorite unit of issue equals 100lb drum, see SubClins 000103, 100103, and 200103 and Carus 4200 or equal unit of issue equals 55 gallon drum, see specification in SubClins 000112 and 100112, 200112.

Question 49) Are there specific storage requirements at the Wastewater Treatment Plant for the drums?

Answer 49) No storage requirements for the Wastewater treatment plant.

Question 50) Are there any secondary containment requirements for drum storage?

Answer 50) No, there are no secondary containment requirements.

Question 51) The solicitation states that the Steam Plant has 12 delivery locations designated for chemical deliveries. Could you confirm that these are the correct sites for Steam Plant chemical shipments?

Answer 51) Yes, these are the correct sites for the Steam Plan chemical deliveries.

The following have been modified:

52.212-1 ADDENDUM

MISSION OF QUOTES.

Addenddum to paragraph (b):

Quotes shall be submitted electronically via e-mail to patricia.quinones@usmc.mil.

RFQ Number M6700125Q0013 must be clearly shown in the subject line.

The offeror shall submit with their offer:

Technical Capability:

Descriptive literature outlining the specifications of each SubClin Chemical and capability to provide Seventeen (17) chemicals (see Salient Characteristics) quoted to include drawings, the manufacturer’s name, and manufacturer’s complete part numbers, Material Safety Data Sheet (MSDS) and Chemical analysis of all items offered. Chemicals will be delivered to the twenty-nine (29) locations as described in the Performance Work Statement(PWS) and added to the specific site as required with a specialized truck.

Delivery Information:

Clearly state if the offeror can meet the required delivery dates for each of the twenty-nine 29 locations in the Performance Work Statement. If not then provide an alternate delivery dates for each line item.

Price:

The price offered must reflect unit prices, extended amounts per line item, and overall total on main CLINS and SubCLINS

(Note: All prices must be actual “face-value” pricing having already accounted for any discounts offered and extended to the Government).

Past Performance:

The 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:

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)]

Questions on this Solicitation are required by the 20th of March 2025 and sent to Ms.

Patricia.Quinones@usmc.mil and will be answered in an Amendment to the Solicitation. No Question will be answered that are submitted after the 20th of March 2025.

(End of Addenda to Provision)

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, Aqual 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: TBD 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 Gillespy/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

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2024)

(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, or Proposed for Debarment. (NOV 2021) (31 U.