M6740021Q0062.pdf

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50kg Cylinder Propane Gas Support Services, Camp Hansen, Okinawa, Japan
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M6740021Q0062
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SEE ADDENDUM

(No Collect Calls)

M6740021Q0062 27-Jul-2021

b. TELEPHONE NUMBER

011-81-98-970-8145

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 17 Aug 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M674009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS. MAYUMI NAKAI

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MCIPAC REGIONAL CONTRACTING OFFICE

MCB CAMP S.D. BUTLER

OKINAWA 904-0100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M67750 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M67750

SEE SCHEDULE

FPO AP

TEL: FAX:

FAX:

TEL: 315-645-3607

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

325120

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF45

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE EST. AMOUNT

0001 18,000 Cubic

Meter

50KG CYLINDER PROPANE GAS

FP-EPA

The Contractor shall provide propane gas on an as needed basis on Camp Hansen, Okinawa, Japan as specified in the Performance Work Statement (PWS).

FOB: Destination

PSC CD: 6830

EST. NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 18,000 Cubic

Meter

DELIVERY CHARGE

FFP

The delivery charge shall include the Contractor's administration charge, profit, overhead, etc.

PSC CD: 6830

ESTIMATED

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2021 TO

31-AUG-2024

N/A M67750

SEE SCHEDULE

FPO AP

M67750

0002 POP 01-SEP-2021 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

M67750

MINIMUM/MAXIMUM

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

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

42,000

63,000

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

0001 12,000 $ 18,000 $

0002 12,000 $ 18,000 $

STATEMENT OF WORK

STATEMENT OF WORK (SOW)

FOR

50KG CYLINDER PROPANE GAS

1.0 General

1.1. Introduction and Background. This is a requirement for the Propane Gas Services in support of Individual

Issue Facility (IIF) Bldg. 2118, Room 104, Camp Hansen, Japan. The IIF will be responsible to provide much needed Individual Clothing Equipment to the Marines assigned to the whole III Marine Expeditionary Force.

Approximately 30% of the equipment issued to these marines requires laundering and drying operations that rely on the availability of the propane gas provided by the Contractor.

1.2. Scope of Work and Objective. The Contractor shall furnish all labor, supervision, tools, materials, vehicles, equipment, transportation and any other items necessary to maintain and refill propane cylinders on an as needed basis on Camps Hansen, Okinawa, Japan as specified in the Statement of Work (SOW).

1.3. Ordering Period. The Period of Performance reads as follows:

Ordering Period – 01 September 2021 – 31 August 2024 with six (6) months Option to Extend under FAR

52.217-8.

1.3.1. Federal Holidays. The Contractor shall not be required to provide services on federal holidays unless the holiday is particularly specified otherwise in this PWS.

* When a federal holiday falls on Sunday, the following Monday will be observed as a holiday by the U.S.

government. When a federal holiday falls on a Saturday, the preceding Friday will be observed as a holiday.

In addition to these federal holidays, if the President of the United States issues an executive order closing the federal government, that date shall also be considered a recognized federal holiday (Reference Executive Order

11582 of February 11, 1971, and 5 U.S.C. 5546 and 6103(b) and other similar statues insofar as they relate to the pay and leave of employees of the United States).

1.3.2. Hours of Operation. The Contractor shall conduct normal delivery, maintenance and testing during normal business hours of 7:00 a.m. to 5:00 p.m., Monday through Friday.

1.3.3. Typhoon Conditions. Japan-based military installations close when Tropical Cyclone Condition of

Readiness 1C (TCCOR 1C or TC-1C) is declared by Military Weather Station authorities. The Contractor will be required to depart military bases, remain indoors, and monitor radio/television to determine when the

TCCOR changes to TCCOR SW (Storm Watch) or TCCOR AC (All Clear). When TCCOR SW is declared by

Military Weather Station authorities, the Contractor shall restart the service within 2 hours. If that occurs after normal business hours, services shall begin the next normal workday at 7:00am.

1.4. Place of Performance. The Contractor shall provide the flammable gas storage structure, Bldg. 2118B, Camp

Hansen.

2.0 Technical Requirements (Description of Work / Tasks)

Federal Holiday Occurrence

New Year’s Day 1 January*

Martin Luther King Jr.’s Birthday 3rd Monday of January

President’s Day 3rd Monday of February

Memorial Day last Monday of May

Independence Day 4 July*

Labor Day 1st Monday of September

Columbus Day 2nd Monday of October

Veterans Day 11 November*

Thanksgiving Day 4th Thursday of November

Christmas Day 25 December*

2.1. Propane delivery services shall be provided based on demand usage. The Contractor shall maintain an adequate supply of propane and replace those cylinders that are empty or near empty to maintain adequate pressure in the supply lines. The Government’s estimated yearly usage is between 4,000m³ and 6,000 m³. The normal delivery of propane gas shall be performed once a month every last Monday. (When the date is U.S. Federal Holiday, the delivery services shall be shifted to next working day.) During occurrences of unusual high usage periods, delivery services shall be provided no later than the next business day after services are requested. Each time

Cylinder Line Repair service is completed, the Contractor shall report to the IIF Bldg. 2118, Room 104, Camp

Hansen.

2.2. Equipment/Personnel.

2.2.1. The Contractor shall furnish all personnel and supervision necessary to perform cylinder and line cleaning, repair, testing and maintenance requirement under this Contract.

2.2.1.1. The Contractor shall provide experienced and qualified personnel for the performance of this contract. The

Contractor must have all necessary licenses, certifications, and permits in compliance with Government of

Japan (GOJ) and any local laws, codes, and regulations to perform the propane gas delivery as required by the

Government. The Contractor shall supply copies to the Contracting Officer (KO) and Technical Representative

(TR) of all current certificates/licenses, applicable permits and registrations prior to providing requirement under this Contract.

The copies of the following licenses/certifications/permits, at a minimum, shall be submitted:

(a) Ministerial Permission:

- Certification as a Liquefied Petroleum Gas Safety Agency

(If the offeror delegates their safety investigations to another approved safety agency, a copy of this agreement/contract shall be submitted.)

(b) Prefectural Permission:

- Certification for the Registration of Liquefied Petroleum Gas (LPG) Distributer

(Ekika-Sekiyu-Gas-Hanbai-Jigyousha-Tourokubo)

(c) Prefectural Examinations:

- Certification of Class-2 Sales Supervisor (Dai-2 shu, Hanbai-Shuninsha-Menjou)

- Certification of LPG Installation Engineer (Ekika-Sekiyu-Gas-Setsubishi-Menjou)

(d) Other Licenses/Certifications:

- Safety Operator (Hoan-Gyoumu-in)

- Investigator (Chousa-in)

The Contractor shall be responsible to submit additional copies to the Contracting Officer (KO), when any certificates/licenses are renewed or required due to the change of laws and regulations.

2.2.1.2. The Contractor shall furnish all personal protective equipment (PPE) and accessories for its employees.

This equipment may include, but is not limited to, protective clothing, gloves, boots, sound-suppressors, cranials (head protection), chemical goggles and respirators.

2.2.1.3. All Contractor furnished equipment shall be maintained in proper working order, and shall be accounted for at the beginning and at the end of the performance period. An inventory inspection of the Contractor’s equipment and supplies shall be made available upon Government request.

2.2.1.4. Project Manager. The Contractor shall provide a Project Manager who shall be responsible for the performance of the work. The name of this person and alternate(s) who shall act on behalf of the Contractor, shall be designated in writing to the Contracting Officer (KO), and the Technical Representative (TR) within seven (7) days after the Contract award and updated as needed (annually at minimum). The Project Manager or alternate(s) shall have full authority to act on behalf of the Contractor on all contract matters relating to the daily operation of this contract. After normal working hours, the Project Manager, or designated alternate, shall provide a phone number that will allow the TR to contact them. The Project Manager shall be required to respond to all calls within two (2) hours. This will allow the Government to notify the Contractor in case there is a problem.

2.3. Health Hazards. The Contractor is required to communicate to each employee, the potential hazards associated with pressurized containers of flammable gases in accordance with the Contractor’s Safety Plan and all applicable safety regulations identified in Section 4.2, but not limited to. The Contractor shall notify the KO and the TR, in writing, within one (1) week of the contract start date that such warning has been provided and the name of the employees that received the communication. The Contractor shall provide the same communication to each new employee hired after the Contract start date, and the Contractor shall notify the KO and TR in writing that such notice has been given. Contractor's employees, who have not received the communication, shall not be allowed to perform under this Contract.

2.4. Regulatory Compliance Requirements. It shall be the Contractors’ responsibility to identify and apply the proper procedures and protocols as required by Japanese National, Prefecture, and local laws and regulations.

Also, the Contractor shall be knowledgeable of and comply with all applicable safety laws and regulations listed in but not limited to, paragraph Section 4.2. In the event any safety laws/regulations change during the term of this Contract, the Contractor is required to comply as such laws come into effect.

2.4.1. Public Laws and Statutes – The Contractor shall comply with the issue or version (including all changes and amendments) of Japanese National, Prefecture, and local statutes and regulations in effect, defined in this

Statement of Work (SOW).

2.4.2. Department of Defense (DoD) Directives and Marine Corps Orders – The Contractor shall comply with the issue or version of the DoD and Marine Corps directives, instructions, regulations, policies and other documents in effect, defined in this SOW, including but not limited to the document listed below. Nothing in this SOW, supersedes applicable laws and regulations, unless a specific exemption has been obtained.

- DoD Japan Environmental Governing Standards (JEGS), Current Edition as September 2018 Version 1.1

(Revised: December 2018) Edition.

3.0 Delivery or Deliverables

3.1. Delivery Tickets

3.1.1. Delivery Tickets shall be provided to the TR within seven (7) days.

3.2. Safety. The Contractor shall be responsible for ensuring the safety of their personnel along with any other personnel who should enter the worksite. Requirements for safety shall be strictly adhered to as they pertain to

Contractor operations and as required by Industrial Safety and Health Law and Related Legislation of Japan, and NAVMAC Directive 5100.8 – Marine Corps Occupational Safety and Health (OSH) Program Manual.

4.0 Applicable Documents / Governing References. In addition requirements of regulations and policies applicable to this contract/order by virtue of clauses contained herein, the contractor shall, in the performance of this contract/order, also comply with all references applicable to the specific tasks of this Performance Work

Statement, as listed below, including any amendments or subsequent issuance.

Reference Location

DoD Japan

Environmental

Governing

Standards (JEGS) https://www.usfj.mil/Resources/JEGS/

Industrial Safety and Health Act , Act No. 57 https://www.mhlw.go.jp/web/t_doc?dataId=74001000&dataType=0&pageNo=1 http://www.japaneselawtranslation.go.jp/law/detail_main?re=&vm=&id=1926

Marine Corps

Order (MCO)

5100.29B – Marine

Corps Safety

Program https://www.marines.mil/News/Publications/ELECTRONIC-LIBRARY

Marine Corps

Order (MCO)

10330.2D –

Storage &

Handling of

Liquefied &

Gaseous

Compressed

Gasses & Their

Full & Empty

Cylinders https://www.marines.mil/News/Publications/ELECTRONIC-LIBRARY

MCIPACO-

MCBBO 5100.3A

Workforce Safety

Plan https://sharepoint.mcipac.usmc.mil/g1/directives/default.aspx

MCIPAC-MCBBO

5100 4C –

MCIPAC-MCBB

Safety Program https://sharepoint.mcipac.usmc.mil/g1/directives/default.aspx

MCIPACO-

MCBBO 5100.6

W/Ch 1 Ground

Occupational

Safety and Health

Program https://sharepoint.mcipac.usmc.mil/g1/directives/default.aspx

MCIPAC-MCBBO

11320_1A - Fire

Protection

Regulations &

Instructions for

MCIPAC-MCBB

https://sharepoint.mcipac.usmc.mil/g1/directives/default.aspx

NAVMC

DIRECTIVE

5100.8 - Marine

Corps

Occupational

Safety and Health

(OSH) Program

Manual https://www.marines.mil/News/Publications/ELECTRONIC-LIBRARY

OPNAVINST

5100.23G - Navy

Occupational

Safety and Health

Program Manual https://www.secnav.navy.mil/doni/default.aspx

National Fire

Codes - National

Fire Protection

Association

(NFPA)

https://www.nfpa.org/Codes-and-Standards/All-Codes-and-Standards/List-of-Codes-and-Standards

United States 29

CFR 1910

standards http://www.osha.gov/

United States 29

CFR 1926

standards http://www.osha.gov/ https://www.usfj.mil/Resources/JEGS/ https://www.mhlw.go.jp/web/t_doc?dataId=74001000&dataType=0&pageNo=1 http://www.japaneselawtranslation.go.jp/law/detail_main?re=&vm=&id=1926 https://www.marines.mil/News/Publications/ELECTRONIC-LIBRARY https://www.marines.mil/News/Publications/ELECTRONIC-LIBRARY https://www.marines.mil/News/Publications/ELECTRONIC-LIBRARY https://www.secnav.navy.mil/doni/default.aspx http://www.osha.gov/ http://www.osha.gov/

DoD 7000.14R -

Financial

Management

Regulations https://comptroller.defense.gov/FMR/

Department of

Defense (DOD)

Directive 5500.07

– Standard of

Conduct http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodd/550007p.pdf

DOD 5500.7-R -

Joint Ethics

Regulation http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/550007r.pdf

DOD Directive

4715.1E https://www.esd.whs.mil/Directives/issuances/dodd/

DOD 5400.11-R https://biotech.law.lsu.edu/blaw/dodd/corres/html/540011r.htm

Executive Order

11582 of February

11, 1971 https://www.archives.gov/federal-register/codification/executive-order/11582.html

Public Law 91-596 https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=2743&p_table=OSHACT

Unified Facilities

Criteria (UFC) 3-

600-01 --- Fire

Protection

Engineering for

Facilities --- 8

August 2016

Change 5, 24

September 2020 https://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc

United States Code

Title 18, Section https://uscode.house.gov/

United States Code https://uscode.house.gov/

United States Code

6103 (b) https://uscode.house.gov/

USFJI 31-205 Will be provided up on the Contractor’s Request.

GOVERNMENT FURNISHED PROPERTY AND SERVICE

5.0 Government Furnished Facilities, Equipment, Services and/or Information.

5.1. FACILITIES. The Government will provide a secure storage facility or fenced area adjacent to the building for the storage of the propane cylinders. Any cylinders placed in these areas must be securely fastened to the ground or wall by the Contractor.

5.1.1. The Contractor will be provided access to the flammable gas storage structure, Bldg 2118B, Camp Hansen where the cylinders will be stored and maintained. Any changes to the structure or area used by the Contractor must meet all Government fire and safety codes as specified in Section 5.0., but not limited to.

5.1.2. The Contractor is responsible for keeping the facilities and surrounding areas in a clean and orderly condition at all times. All Contractor property, equipment, and supplies shall be removed within 48 hours of Contract expiration.

5.1.3. The Contractor shall store all expendable materials, tools and loose equipment within the designated storage area/facility. The Government will not be responsible for security of the storage area, nor for any loss or damage to the Contractor's equipment or supplies.

5.1.4. The Contractor shall be responsible for safeguarding all Government property provided for Contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured and utilities turned off or set for conservation.

http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodd/550007p.pdf http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodm/550007r.pdf https://www.archives.gov/federal-register/codification/executive-order/11582.html https://www.archives.gov/federal-register/codification/executive-order/11582.html https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=2743&p_table=OSHACT https://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc

5.2. EQUIPMENT. The following propane gas equipment will be provided by the Government:

i) Governor/Regulator (Pressure Adjustor)

ii) Pressure Gauge

iii) Leakage Detection Device

iv) Propane Gas Lubber Tubes

v) Propane Gas Pipes

Note 1): “Propane Gas Cylinders” and “Propane Gas Meter” shall be provided by the Contractor.

Note 2): Although the Lubber Tubes being equipped are provided by the Government, the Contractor shall be responsible for the replacement of damaged lubber tubes.

5.3. SERVICES

5.3.1. Information: The Government will make available a copy of all pertinent regulations upon request from the

Contractor.

5.3.2. Emergency Services: Should emergency services be required, the following telephone numbers are provided:

Camp Emergency Provost Marshall Fire Protection Safety Office

Camp Hansen 911 623-4165 623-4217 623-4053

Off-Base access to on-base operator assistance: 098-911-5111

6.0 Special Instructions and Administrative Information

6.1. Non-Personal Services. This is a non-personal services, performance-based contract. The contractor bears responsibility to manage its employees and guard against any actions that could be characterized as personal services as defined in FAR 37.104, or which convey the perception that personal services are being delivered.

No provisions are implied nor provided in this contract for any benefits such as medical care, retirement, or worker’s compensation, other than those incorporated through enumerated clauses.

6.2. Identification of Contractor Personnel and Equipment. In accordance with DFARS 211.106, contractor personnel performing non-personal services on DoD installations or other government facilities shall ensure that they are readily identifiable as contractor employees (including subcontractors and consultants). All contractor employees shall comply with the following at all times:

6.2.1. Telephone Identification. Identify themselves as contractor personnel at the onset of every telephone call made from a Government telephone or any other phone if the call is made in support of Government-related requirements and activities.

6.2.2. Recorded Messages. Identify themselves as contractor personnel in all recorded messages including those, which are heard by callers attempting to contact contractor employees via answering machines or voicemail.

6.2.3. Meetings, Conferences and Events. Identify themselves as contractor personnel at the onset of every meeting, conference or any other gathering attended in support of any Government related requirements or activities.

6.2.4. Correspondence. Identify themselves as contractor personnel on any correspondence, documents, or reports accomplished or sent in support of any service provision to the Government, including, but not limited to, correspondence sent via the U.S. Mail, facsimile, or electronic mail (email) inclusive of out-of-office replies.

6.2.5. Personal and Corporate Identification. Wear or display contractor provided nametags, badges or attire which display, at a minimum, the name of the contractor and their respective company.

6.3. Designated Third Country Nationals (DTCN). Persons from certain countries are considered DTCN and are generally restricted from entering Marine Corps Bases Japan (MCBJ) Camps, Air Stations, or facilities. A listing of DTCN countries and other related information regarding this policy can be found in USFJ Instruction

31-204 (Designated Third Country Nationals), which can be made available upon request.

6.4. Exemption from Japanese Taxes. Pursuant to the U.S. – Japan Status of Forces Agreement and the Joint

Committee, the governments of the United States and Japan have agreed that the procurement in Japan of materials, supplies, equipment and services for official purposes may be except from certain Japanese taxes.

When incorporated, paragraph c. of the clause FAR 52.229-6, “ TAXES – FOREIGN FIXED PRICE

CONTRACTS” and/or DFARS 225.229-7001 ‘TAX RELIEF’ stipulate that contract/order pricing shall not include the Consumption Tax. Submission of, and/or incorporation into the contract of, your offer, certifies that pricing does not contain any cost related to the Consumption Tax. Questions concerning this matter should be directed to your local Japanese Tax Office.

6.5. Subcontract Management. The contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor will manage work distribution to ensure there are no

Organizational Conflict of Interest (OCI) considerations. Contractors may add subcontractors to their team after notification to the Procuring Contracting Officer (PCO) orTechnical Representative (TR). Cross teaming may or may not be permitted.

6.6. Mission Essential Personnel / Tasks. Unless specified otherwise in this Performance Work Statement, contractors supporting this contract/order are not considered “Mission Essential” personnel (as defined in

DFARS 237.76) who would be required during crisis or emergency operations.

6.7. Hazardous Materials and Safety. The Contractor and its subcontractors shall comply with all applicable laws, including Public Law 91-596 (Occupational Safety and Health Administration (OSHA)) and DOD

Directive 4715.1E, Environmental, Safety, and Occupational Health (ESOH)). Contractor personnel performing services on a DOD installation shall participate in local Voluntary Protection Programs (VPP).

Information on the VPP is available at http://www.osha.gov/dcsp/vpp/index.html

6.8. Installation Access and Personnel Credentialing

6.8.1. Motor Vehicles. Vehicle licensing, registration, and insurance requirements must all be conducted in accordance with host nation law, USFJ Instruction 31-205, and applicable local installation policies.

6.8.1.1. Road Laws. All personnel operating motor vehicles under this contract/order are subject to U.S. military installation regulations and Japanese Road Laws. Failure of the contractor, its employees, or its sub-contractors, to comply, may result in revocation of driving privileges or other legal action.

6.8.2. Personnel Access / Credentialing. Access to local installations is inherently required to accomplish specified tasks under this contract/order. The contractor shall therefore ensure all necessary actions are taken to obtain such access by its personnel in time to affect access in accordance with the requirements of the PWS and

POP. Failure to complete such actions in a timely manner, some of which may occur prior to the POP or individual mobilization/relocation to the place of performance, shall not constitute excusable delay. Upon request, the Contracting Officer will provide a ‘check-in’ sheet that summarizes required actions.

6.8.2.1. Base Passes and/or Defense Biometrics IDentification System (DBIDS) cards. The Contractor shall submit a request for base passes for its employees to the Marine Corps Air Station Iwakuni Contracting Office for approval by the Contracting Officer. Upon approval, the Contractor shall hand-carry the request to the

Provost Marshall’s Office (PMO), Pass and Registration, Building 608, Rm101, (Telephone #0827-79-4640).

The Contractor shall be responsible for all passes issued to its employees and its sub-contractor’s employees under this contract. The Contractor shall return all applicable base passes upon termination of employment or completion of this contract to the Pass and Registration and certification of receipt shall be obtained.

http://www.osha.gov/dcsp/vpp/index.html

6.8.2.2. Return and/or Disposal of Access Credentials. The contractor’s employees shall return to the applicable issuing office all base passes, DBIDS cards, and/or CAC, immediately upon termination of employment or completion of this contract and certification of receipt shall be obtained and submitted to the Contracting

Officer. The Contractor shall submit a listing of employees terminated under this contract to the Contracting

Officer within seven (7) days of the effective date of termination.

6.9. Privacy Act. Pursuant to FAR clause 52.224-3, as incorporated, DoD requires agency-specific Privacy Act training as prescribed in DOD 5400.11-R. DOD 5400.11-R also prescribes required actions regarding information and privacy, which are applicable to the contractor and its personnel performing under this contract/order. The regulation may subject the contractor and/or contractor's personnel to criminal liability under Title 18, Section 793 of the United States Code.

6.10. Quality Control and Quality Assurance. In accordance with FAR part 46, and the respective enumerated clauses incorporated in this contract/order, the contactor is reminded that the government may conduct Quality

Assurance actions, inspect the Contractor’s Quality Control Plan and records, and take remedial actions as necessary, at any time through the duration of this contract/order.

7.0 Acronym Key

CAC – Common Access Card

DBIDS – Base Passes and/or Defense Biometrics IDentification System

DFARS – Defense Federal Acquisition Regulation Supplement

DoD – Department of Defense

DTCN – Designated Third Country Nationals

ESOH – Environmental, Safety, and Occupational Health

FAR – Federal Acquisition Regulation

GOJ – Government of Japan

IIF – Individual Issue Facility

INDOPACOM – Indo-Pacific Command

JCI – Japanese Compulsory Insurance

JEGS – Japan Environmental Governing Standards

KO – Contacting Officer

LPG – Liquefied Petroleum Gas

MCIPAC – Marine Corps Installations Pacific

MCIPACO – Marine Corps Installations Pacific Order

MCIPAC-MCBBO – Marine Corps Installations Pacific-MCB Camp Butler Order

MCO – Marine Corps Order

NFPA – National Fire Codes - National Fire Protection Association

OCI – Organizational Conflict of Interest

OSH – Occupational Safety and Health

OSHA – Occupational Safety and Health Act

OSHA – Occupational Safety and Health Administration

PPE – personal protective equipment

PMO – Provost Marshal’s Office

POC – Point of Contact

PWS – Performance Work Statement

PRS – Performance Requirements Summary

QA – Quality Assurance

QASP – Quality Assurance Surveillance Plan

QC – Quality Control

TCCOR – Tropical Cyclone Condition of Readiness

TC-SW – TCCOR Storm Watch

TR – Technical Representative

UFC – Unified Facilities Criteria

USC – United States Code

USFJI – US Forces Japan Instruction

VPP - Voluntary Protection Programs

8.0 Definitions

Contractor. A supplier or vendor awarded a contract to provide specific supplies or service to the

Government. The term used in this contract refers to the prime.

Contracting Officer (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

Defective Service. A service output that does not meet the standard of performance specified in the contract for that particular service.

Deliverable. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

Quality Assurance. A planned and systematic pattern of all actions necessary to provide confidence that adequate technical requirements are established; products and services conform to established technical requirements; and satisfactory performance is achieved. For purposes of this contract, quality assurance refers to actions by the Government.

Quality Control. Those actions taken by a Contractor to control the production outputs to ensure that they conform to the contract requirements.

Performance Requirement Summary. A listing of the service outputs under the contract that are to be evaluated by the COR on a regular basis, the surveillance methods to be used for these outputs, and the standards of the listed outputs.

8.1. Standard: The point that divides acceptable and unacceptable performance of a task according to the

Performance Requirement Summary. It is the number of defectives or maximum percent defective in the lot that is deemed acceptable.

(END STATEMENT OF WORK)

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 ADDENDUM TO INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

The provision at 52.212-1, incorporated by reference, applies with the following changes/additions:

(a) North American Industry Classification System (NAICS) code and small business size standard.

Non-U.S. business concerns of any size are not qualifying entities.

(b) SUBMISSION OF QUOTES.

Submit signed and dated quotes to the office specified in this Request for Quotes (RFQ), or by email or fax using the specified contact information in section (d) below, at or before the exact time specified in block 8 of this RFQ.

Quotes may be submitted electronically (emailed) subject to the submission timelines required in FAR 52.212-

1(f)(2)(i)(A). Due to government computer firewall security and file size limitations, please be advised that it is the prospective contractor’s responsibility to ensure that the Contracting Office receives ALL required documents on time, including acknowledgment of receipt from the Government, and in strict accordance with

FAR 52.212-1(f).

QUOTES MUST BE SUBMITTED AS INDICATED:

(1) Completed SF1449/SF30. All Pricing and other required information, including:

SF1449

(a) Block 5, The Request for Quote number;

(b) Block 8, The time specified in the Request for Quotes for receipt of quotes;

(c) Block 17a complete, including the name, address, and telephone number of the offeror;

(d) Block 17b if appropriate, "Remit to" address, if different than mailing address;

(e) Unit Price and extended Price for each Contract Line Item Number (CLIN) / sub-CLIN

(f) Block 26, Total Price Quote

(g) Block 12, Discount Terms [provide amplifying information if necessary]

SF30 (if applicable)

(h) SF30 block 15a,b,c; and Acknowledgment of Request for Quotes Amendments, if applicable

(2) Technical Capability to the Requirement.

(a) Copies of necessary license, certifications, and/or permits, for the performance of Propane Gas services

1) Ministerial Permission:

Certification as a Liquefied Petroleum Gas Safety Agency

(If the offeror delegates their safety investigations to another approved safety agency, a copy of this agreement/contract shall be submitted.)

2) Prefectural Permission:

Certification for the Registration of Liquefied Petroleum Gas (LPG) Distributer

(Ekika-Sekiyu-Gas-Hanbai-Jigyousha-Tourokubo)

3) Prefectural Examinations:

Certification of Class-2 Sales Supervisor (Dai-2 shu, Hanbai-Shuninsha-Menjou)

Certification of LPG Installation Engineer (Ekika-Sekiyu-Gas-Setsubishi-Menjou)

4) Other Licenses/Certifications:

Safety Operator (Hoan-Gyoumu-in)

Investigator (Housa-in)

(b) Offeror’s Safety Plan (See Statement of Work (SOW), section 4.2.1)

(3) Validation of Representations and Certifications

(a) Reps/certs completed electronically and registered as current via SAM per 52.212-3 need not be re-submitted. However, the following information MUST be provided with this quotation.

Submitting the information affirms that the offeror is registered and current in the SAM database:

Commercial And Government Entity Code (CAGE) (U.S. Vendor)

NATO Commercial And Government Entity Code (NCAGE) (Foreign Vendor)

Taxpayer Identification Number (TIN)

Data Universal Numbering System (DUNS)

(b) In accordance with 52.212-3 offerors must identify with its offer/quote, any information regarding its representations and certifications that has changed since updated in SAM.

(c) Alternatively, a completed copy of the representations and certifications at FAR 52.212-3 may be submitted.

(d) Other Representations and Certifications which may be required, but not resident in SAM.

By submitting the above information, quoters are affirming that they are registered in the SAM database and all associated representations and certifications are current.

Note: The failure of an Quoter to complete and submit all of the aforementioned items (i.e., (1), (2) and (3)) will result in the Quoter’s quote being deemed non-responsive and ineligible for further consideration for award.

(4) Licenses/Certifications. License/certification to do business in the country of Japan, if applicable and copies of other necessary licenses, certifications, permits, resumes, as applicable.

(5) Past performance information. Past performance information, when included as an evaluation factor, to include identification of recent and relevant contracts for the same or similar items and other references

(including contract numbers, points of contact with telephone numbers and other relevant information). See

Attachment 1, Past Performance Information List.

The Contractor will provide Attachment 2, Past Performance Questionnaire, to all past performance references to complete and return via e-mail to the point of contact below, Ms. Mayumi Nakai, to be received no later than the closing date of this solicitation. Acceptance of late submissions is at the discretion of the Contracting Officer.

(c) Period for acceptance of quotes: The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of quotes.

(d) Correspondence.

All and any communications/questions pertaining to this solicitation must be submitted in the format provided in

Attachment 3 to the Point of Contact below, no later than August 2, 2021 by 10:00AM Japan Standard Time

(JST). If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the Contract Specialist in writing with supporting rationale.

Point of Contact:

Regional Contracting Office (RCO)

Attn: Ms. Mayumi Nakai

Bldg. #355

Marine Corps Installations Pacific – MCB Camp Butler, Okinawa, Japan (MCIPAC-MCBB)

E-mail: mayumi.nakai.ja@usmc.mil

(End of provision)

Addendum to 52.212-2 Evaluation -- Commercial Items (Oct 2014) mailto:mayumi.nakai.ja@usmc.mil

(a) This is a commercial item requirement using Simplified Acquisition Procedures under FAR part 12 and 13, respectively. Evaluation will be conducted using simplified procedures in accordance with FAR 13.106.

(b) The Government will award to the responsible offeror whose quote, conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

1) Technical capability to the Requirement

2) Price

3) Past Performance

(c) For purposes of evaluation and determination of responsibility, and in accordance with FAR 13.106-2(b)(3), this assessment will primarily be conducted through Federal Awardee Performance and Integrity Information

System (FAPIIS) / Past Performance Information Retrieval System (PPIRS), but may include other authorized methods described. Past performance, for purposes of this evaluation, will be assessed as ‘satisfactory’ or

‘unsatisfactory’ at the discretion of the contracting officer based on the totality of information available. A past performance determination of ‘unsatisfactory’ will exclude the offer from consideration for award.

(d) Solicitations for supplies valued less than $1 million will, alternatively, use the past performance evaluation procedures outlined in DFARS 213.106-2 and described in clause 252.213-7000, incorporated herein.

(e) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

GENERAL CORRESPONDENCE

Correspondence or inquiries relative to this order shall be addressed to the following:

(a) Written Inquiries: Marine Corps Installations Pacific–MCB Camp Butler, Oikinawa, Japan

Marine Corps Regional Contracting Office (RCO)

PSC 557 Box 2000 (Camp Butler)

FPO AP 96379-2000

Attn: Mayumi Nakai

(b) E-mail inquiries: mayumi.nakai.ja@usmc.mil

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984

52.204-7 Alt I System for Award Management-- Alternate I OCT 2018

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-17 Ownership or Control of Offeror AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

mailto:mayumi.nakai.ja@usmc.mil

52.204-20 Predecessor of Offeror AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

JUN 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-2 Evaluation - Commercial Items OCT 2014

52.212-3 Offeror Representations and Certifications--Commercial

Items

FEB 2021

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.214-34 Submission Of Offers In The English Language APR 1991

52.216-27 Single or Multiple Awards OCT 1995

52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

JUL 2020

52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.229-12 Tax on Certain Foreign Procurements FEB 2021

52.233-2 Service Of Protest SEP 2006

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.247-34 F.O.B. Destination NOV 1991

52.252-6 Authorized Deviations In Clauses NOV 2020

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services

-- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2021

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

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

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7041 Correspondence in English JUN 1997

252.229-7001 Alt I Tax Relief (APR 2020) - Alternate I APR 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.247-7023 Alt II Transportation of Supplies by Sea (FEB 2019) Alternate II FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain

Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2018-O0021) (JAN 2021)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

https://www.sam.gov/

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509).

(ii) 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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vii) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of…

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