N00244-25-Q-S016-Combined Synopsis.pdf

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

The Solicitation number is N00244-25-Q-S016. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as 100% small business set aside. NAICS Code 561621 Security Systems Services (except Locksmiths) is applicable, the business size standard is $25 (millions of dollars). The solicitation will start on the date this solicitation is posted and will end on 17 June 2025 11:59 PM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Requirements

COMPACFLT Berthing and Messing Program require inspection, testing, certifying, and repair of the Fire Suppression Systems on board COMPACFLT San Diego Berthing & Messing Barges.

In addition, to a base year, there will be four options years for above services.

Refer to statement of work for full detail.

Qty. 12 Months

Period of Performance:

20 JUNE 2025-19 JUNE 2026

Delivery: FOB Destination.

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Performance Work Statement (PWS)

Ship/Activity COMPACFLT Berthing and Messing Program Title Galley Fire Suppression Systems Inspection/Certification, Fire Extinguisher

Certification & Repair Place of Performance COMPACFLT Berthing & Messing Barges, inside Naval Base, San Diego, CA Period of Performance 16 JUNE 2025-15 JUNE 2026

1. BACKGROUND:

The Naval Base San Diego Berthing and Messing Barge Code.

In support of COMPACFLT Berthing & Messing Program requires inspection, testing, certifying, and repair of the Fire Suppression Systems on board COMPACFLT San Diego Berthing & Messing barges.

2. SCOPE: The contractor shall provide the following services:

-Conduct annual inspection/certification of Fire Suppression Systems on board COMPACFLT Berthing & Messing barges APL-69 as per PWS:

o Check Pressure gauge indicator in operable range o All lead and wire seals are intact o There are no visible signs that system has fired or been tampered with o All piping and conduit immobilized with proper hangers and brackets o Position of all nozzle o Duct Plenum nozzles free of grease o Hood plenum nozzles condition o Nozzle need Correction/add o Replace all protective covers on nozzles o Replace fuse links o Test system operation with from terminal link for proper operation o Test system operation with manual remote for proper operation o Test system operation and proper operation of micro switch o System connected to Barge alarm o Panel model #_____ Alarm panel location:____ o System is now visible and free from obstructions o Inspection and service tag on system cylinder Tank DOT date o Cooking surfaces should be protected o Proper hand portable extinguishers properly serviced

“NO REPAIR WORK WILL BE PERFORMED OR PARTS WILL BE REPLACED UNLESS

APPROVED/AUTHORIZED BY COMPACFLT BERTHING & MESSING REGIONAL PROGRAM

MANAGER OR THE DESIGNATED REPRESENTATIVE”.

Authorized Service Representative should be actual manufacturer, Navy Repair Facility, any one trained or certified technician on the system.

Number of Suppression Systems provided below:

CLIN 0001: FIRE SUPPRESSION SYSTEMS AND GALLEY RANGE HOOD TESTING/INSPECTION

AND CERTIFICATION.

LOCATI

ON

FIRE SUPPRESSION SYSTEM & RANGE HOOD

INSPECTION/CERTIFICATION

GAYLORD

KITCHEN RANGE

HOOD

APL-65 Fire Suppressions systems

APL-69 Fire Suppressions systems

N00244-25-Q-S016

Number and type of fire extinguishers provided below:

CLIN 0002: PROVIDE ANNUAL FIRE EXTINGUISHER INSPECTION/CERTIFICATION SERVICES

LOCATION FIRE EXTINGUISHER TYPE AND WEIGHT QTY

APL-65 Double Tank system Ansulex Low ph. Liquid Fire suppressant. 3lbs 4 (x2)

APL-69 Double Tank system Ansulex Low ph. Liquid Fire suppressant. 3lbs 5 (X2)

ADDITIONAL REQUIREMENTS

3. INSPECTION SCHEDULE: COMPACFLT Berthing & Messing Barge Mgr. or the assigned rep will schedule testing/inspection. Contractor is required to contact COMPACFLT Berthing & Messing Program Manager four (4) weeks prior to scheduled inspection for additional instructions.

4. INSPECTION REPORT: All inspection forms must be completed, signed by the licensed service technician/inspector. Contractor to provide copy of Inspection/Maintenance Report in support of contract requirements. Report shall be sent via e-mail to COMPACFLT Berthing & Messing Program Manager

5. Contractor Requirements: All personnel must be appropriately trained and licensed to perform fire protection system inspections per applicable local, state, and federal regulations. All tools and equipment used must be compliant with industry standards for fire protection inspection and testing.

6. REPAIR AND PARTS REPLACEMENT: Contractor shall provide an estimated list of materials, part numbers, quantities, and prices for repair parts found during inspection or emergency services via hard copy or email to COMPACFLT B/M Program Manager (No emergency repair parts shall be purchased without a modification to the task order adding additional funds.) The government may also provide repair parts directly to the contractor based on the estimated items listed if it is in the best interest to the government based on availability and time constraints.

7. QUALITY ASSURANCE REQUIREMENTS: COMPACFLT SAN DIEGO B/M Program Manager or his designated representative is responsible for the quality oversight of services provided.

8. SECURITY INFORMATION REQUIREMENTS: Contractor personnel assigned to perform work under this contract will required a licensed and certified shall obtain a Defense Biometric Identification System (DBIDS) access card to gain access to locations under this contract by completely filling out the Secretary of the Navy (SECNAV) form 5512/1 and submitting the form to the COR. Each support contractor personnel under this contract shall have a DBIDS card in hand before providing direct support to the Berthing and Messing Program. The Contractor’s management is responsible for notifying the COR within two (2) working days of departure when its personnel who has been issued a DBIDS leave the Contractor’s company. This section describes the security and safety for this effort. The Contractor’s company must collect the DBIDS and turn over to the COR within two working days of the personnel’s departure.

The contractor shall comply with all NBSD instructions, policies, and rules

9. ENVIRONMENTAL AND SAFETY REQUIREMENTS; The contractor shall be responsible for cleanup of any spills and/or mitigation of hazards associated with the work being performed under this contract, in accordance with all applicable laws and regulations.

The Contractor will, as a minimum, comply with Occupational Safety and Health Standards (OSHA Regulations, 29 CFR 1910) and Occupational Safety and Health Standards for Shipyard Employment (OSHA Regulations, 29 CFR 1915). OSHA regulations are available at http://www.osha.gov/ or http://www.gpo.gov/ http://www.osha.gov/ http://www.gpo.gov/

10. Places of Performance: Service is required inside the location of the Berthing & Messing Barge:

Naval Base San Diego San Diego, CA

CMSD

Continental Maritime of San Diego, LLC 1995 Bay Front Street, San Diego, CA 92113

BAE

BAE Systems, Inc.

2205 East Belt St.

San Diego, CA 92113

General Dynamics NASSCO 27490 E Harbor Dr.

San Diego, CA

Naval Base Point Loma 140 Sylvester Rd San Diego, CA92106

Naval Base Coronado 750 Pacific Highway San Diego, CA 92132

11. GOVERNMENT MANAGER: TBD

12. ADDITONAL INFORMATION: Contractor personnel shall submit reports to Berthing and Messing Program Administrator or Program Manager detailing equipment assessed, repaired and/or actions taken for the Gaylord systems.

The contractor shall provide all required tools required to perform all work as specified in the contract All technical clarifications will be coordinated through the Government Barge Berthing & Messing Program Manager.

Upon award, the Contractor shall contact COMPACFLT San Diego Berthing & Messing Program Manager or the designated representative to clarify exact requirements and inspection/testing schedules within the scope of this

PWS.

13. Estimated Work Hours: Inspections and testing are scheduled for accomplishment between the hours of 7:00AM and 2:00PM, Monday through Friday; emergency repairs will be done on a call basis 24/7 if deemed necessary.

End

This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 200.

Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232- 7003 and DFARS 252.232-7006.

https://www.acquisition.gov/

Requests for technical and or contractual clarification are to be submitted in writing. TECHNICAL QUESTIONS are to be submitted via e-mail to yesica.l.burrill.civ@us.navy.mil received no later than 16 June 2025 11:59:00 PM Pacific Standard Time. Answers to questions will be provided in the form of an amendment to this solicitation.

The following provisions and clauses are applicable and are hereby incorporated into the solicitation by reference and by full text. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government.

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF

WORK/PERFORMANCE WORK STATEMENT.

NAVSUP FLC San Diego may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors’ consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC San Diego contract.

REVIEW OF AGENCY PROTESTS

The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d).

Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority.

The reviewing authority for FLCSD is the Director, Regional Contracts Department, Fleet Logistics Center San Diego at 3985 Cummings Road, San Diego, CA 92136-4200. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".

Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.

UNIT PRICES

Contractor unit prices, when incorporated into a Government contract, may be releasable under the Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.

PROVISIONS INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.209-11** Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

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

SEP 2023

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services (CD 2024-O0002)

JAN 2024

52.217-3 Evaluation Exclusive of Options APR 1984 52.252-5 Authorized Deviations in Provisions NOV 2020 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7007 Alternate A, Annual Representations and Certifications MAY 2021 252.204-7008 Compliance with Safeguarding Covered Defense Information

Controls

OCT 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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements. MAR 2022 252.204-7024 Notice on the use of the Supplier Performance Risk System MAR 2023 252.211-7002 Availability for Examination of Specifications, Standards, Plans, Drawings, Data Item Descriptions, and Other Pertinent Documents

DEC 1991

252.225-7000 Buy American–Balance of Payments Program Certificate– Alternate I

NOV 2014

252.225-7020 Trade Agreements Certificate--Basic NOV 2014 252.225-7049 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services—Representations

DEC 2018

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2020-O0015)

MAY 2020

*Included in FAR 52.212-5 ** Required local policy

PROVISION BY FULL TEXT

INSTRUCTIONS TO OFFERORS

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS - SECTION L

1.1 The anticipated Firm-Fixed-Price (FFP) purchase award under this solicitation will be a total small business set-aside made in accordance with Federal Acquisition Regulations (FAR) Part 12, Acquisition of Commercial Products and Commercial Services, and FAR Part 13 Simplified Acquisition Procedures.

1.2 Only offers received from eligible small businesses under NAICS code 333310 will be considered for award.

1.3 Award will be made using a lowest price technically acceptable (LPTA) source selection process to the quote providing the lowest price brand name products meeting the requirements of the statement of work (SOW).

1.4 Offerors shall include a signed statement of technical capability verifying contractor is providing services per specifications IAW the Statement of Work.

EVALUATION FACTORS

ADDENDUM TO FAR 52.212-2

EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES – SECTION M

1.1 Quotes will be initially ranked from lowest to highest priced. The lowest priced quote will be evaluated first. If the lowest priced quote is technically acceptable, and the offeror is determined to be responsible, remaining quotes will not be evaluated. This process will continue until the lowest priced acceptable quote is chosen.

1.2 A Responsibility Determination will be conducted in accordance with FAR 9.104 utilizing any information available to the Government (FAPIIS, CPARS, PPIRS, SAM, etc.). If an offeror is determined non-responsible, award will not be made to that contractor.

52.252-5 Authorized Deviations in Provisions.

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.

(b) The use in this solicitation of any Defense Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End Provision)

252.225-7000 Buy American—Balance of Payments Program Certificate. (NOV 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “foreign end product,” “qualifying country,” “qualifying country end product,” and “United States,” as used in this provision, have the meanings given in the Buy American and Balance of Payments Program—Basic clause of this solicitation.

(b) Evaluation. The Government—

(52) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

I Certifications and identification of country of origin.

(52) For all line items subject to the Buy American and Balance of Payments Program—Basic clause of this solicitation, the offeror certifies that—

(52) Each end product, except those listed in paragraphs I(2) or (3) of this provision, is a domestic end product;

and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of “domestic end product”:

Line Item Number Country of Origin

(End Provisions)

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information Systems NOV 2021 52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.211-16 Variation in Quantity SEP 1989 52.212-4 Contract Terms and Conditions—Commercial Items NOV 2023 52.216-21 Requirements OCT 1995 52.217-9 Option to Extend the Term of the Contract MAR 2000 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

JUN 2020

52.223-10 Waste Reduction Program MAY 2011 52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-2 Privacy Act APR 1984 52.232-18 Availability of Funds APR 1984 52.232-32 Performance-Based Payments APR 2012 52.232-35 Designation of Office for Government Receipt of Electronic Funds

Transfer Information

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.245-1 Government Property SEP 2021 52.245-2 Government Property Installation Operation Services APR 2012 52.246-4 Inspection of Services-Fixed-Price AUG 1996 52.247-34 F.o.b. Destination NOV 1991 52.252-2 Clauses Incorporated By Reference FEB 1998 252.201-7000 Contracting Officer’s Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced APR 2020 252.204-7003 Control of Government Personnel Work Product APR 1992 252.204-7004 DoD Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor

Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. JAN 2023 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model

Certification Level Requirement.

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.223-7009 Prohibition of Procurement of Fluorinated Aqueous Film-Forming

Foam Fire-Fighting Agent for Use on Military Installations.

OCT 2023

252.225-7001 Buy American and Balance of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources as Subcontractors MAR 2022

252.225-7012 Preference for Certain Domestic Commodities APR 2022 252.225-7036 Buy American—Free Trade Agreements--Balance of Payments

Program--Basic

JAN 2023

252.225-7036 Buy American—Free Trade Agreements--Balance of Payments Program--Alternate I

JAN 2023

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States

OCT 2023

252.225-7048 Export-Controlled Items JUNE 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

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

JUN 2023

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-O0015)

MAY 2020

252.227-7034 Validation of Restrictive Markings on Technical Data JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase

Card

MAY 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.244-7000 Subcontracts for Commercial Items JAN 2023 252.245-7002 Reporting Loss of Government Property JAN 2021 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military

Operations

OCT 2010

252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer

JAN 2023

252.247-7023 Transportation of Supplies by Sea--Basic JAN 2023

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items (CD 2023- O0008)

JUN 2023

52.203-19* Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-27* Prohibition on a ByteDance Covered Application JUN 2023 52.204-10* Reporting Executive Compensation and First-Tier Subcontract

Awards

JUN 2020

52.204-23* Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-25* Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

NOV 2021

52.209-6* Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10* Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.219-6* Notice of Total Small Business Set-Aside NOV 2020 52.219-6* Notice of Total Small Business Set-Aside–Alternate I MAR 2020 52.219-7* Notice of Partial Small Business Set-Aside–Alternate I MAR 2020

52.219-13* Notice of Set-Aside of Orders MAR 2020 52.219-14* Limitations on Subcontracting (DEVIATION 2021-O0008) SEP 2021 52.219-28* Post-Award Small Business Program Rerepresentation MAR 2023 52.219-32* Orders Issued Directly Under Small Business Reserves MAR 2020

52.222-3* Convict Labor JUNE 2003 52.222-21* Prohibition of Segregated Facilities APR 2015 52.222-26* Equal Opportunity SEP 2016 52.222-36* Equal Opportunity for Workers with Disabilities JUN 2020 52.222-40* Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41* Service Contract Labor Standards AUG 2018 52.222-42* Statement of Equivalent Rates for Federal Hires MAY 2014 52.222-50* Combating Trafficking in Persons NOV 2021 52.222-51* Exemption from Application of the Service Contract Labor

Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements

MAY 2014

52.222-53* Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements

MAY 2014

52.222-55* Minimum Wages Under Executive Order 13658 JAN 2022 52.222-62* Paid Sick Leave Under Executive Order 13706 JAN 2022 52.223-11* Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons

JUN 2016

52.223-18* Encouraging Contractor Policies to Ban Text Messaging While Driving

JUN 2020

52.223-21* Foams JUN 2016 52.225-13* Restrictions on Certain Foreign Purchases FEB 2021

52.226-6* Promoting Excess Food Donation to Nonprofit Organizations JUN 2020 52.229-12* Tax on Certain Foreign Procurements. FEB 2021 52.232-33* Payment by Electronic Funds Transfer—System for Award

Management

OCT 2018

52.232-40* Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.233-3* Protest after Award AUG 1996 52.233-4* Applicable Law for Breach of Contract Claim OCT 2004

CLAUSES INCORPORATED BY FULL TEXT

52.252-6 Authorized Deviations in Clauses (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits

Service Contract Act WD # 2015-5635 Rev. 26

End of Clauses/Provisions.

Contractor must complete all Representations and Certifications found in the provisions listed above within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Quotation information may be submitted via email. Submit responses to: yesica.l.burrill.civ@us.navy.mil Reference solicitation number: N00244-25-Q-S016 on all documents and requests for information. Quotes must be received no later than 17 June 2025 11:59 PM Pacific Standard Time.

http://www.sam.gov/

Performance Work Statement (PWS)