N4008420R0060 Request for Proposal.pdf

PDF 500 KB Posted Aug 3, 2020

Attached to: Base Operation and Support Contract at Iwakuni, Japan
Solicitation number: N4008420R0060
Issued by: Department of the Navy Naval Facilities Engineering Command

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File	Type	Posted
N4008420R0060 Amendment 0008.pdf	PDF	Nov 5, 2020
N4008420R0060 Amendment 0007.pdf	PDF	Oct 22, 2020
N4008420R0060 Amendment 0006.pdf	PDF	Oct 9, 2020
Revised Attachment 3 ELINS.xlsx	XLSX spreadsheet	Oct 8, 2020
N4008420R0060 Amendment 0005.pdf	PDF	Oct 8, 2020
N4008420R0060 Amendment 0004.pdf	PDF	Oct 6, 2020
N4008420R0060 Amendment 0003.pdf	PDF	Sep 15, 2020
N4008420R0060 Amendment 0002.pdf	PDF	Aug 18, 2020
Attachment 6 Non-Disclosure Agreement.pdf	PDF	Aug 12, 2020
N4008420R0060 Amendment 0001.pdf	PDF	Aug 12, 2020
Attachment 3 ELINS.xlsx	XLSX spreadsheet	Aug 3, 2020
Attachment 2 Pre-Proposal Inquiry Form.xls	XLS spreadsheet	Aug 3, 2020
Attachment 4 Project Data Sheet.pdf	PDF	Aug 3, 2020
Attachment 5 Past Performance Questionnaire.pdf	PDF	Aug 3, 2020

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CODE

(Hour)

PAGE(S)

until 04:30 PM local time 05 Oct 2020

A X B X C

X G F 47 - 54

55 - 59 X H 60 - 69 joshua.kaimikaua@fe.navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 69

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N40084 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JOSHUA J KAIMIKAUA 046-816-2047

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 14

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

15 - 16 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

17 - 18 19 - 20

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 21 - 24 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 25 - 30 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

31 - 45

PART II - CONTRACT CLAUSES

NAVFAC FAR EAST

CORE EXECUTION TEAM

PSC 473 BOX 13

FPO AP 96349-0013

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

ACQR5630199

5. DATE ISSUED

03 Aug 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N4008420R0060

Section A - Solicitation/Contract Form

COVER SHEET

BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR

U.S MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN

A1. GENERAL OVERVIEW OF IWAKUNI BOS CONTRACT

This is a new requirement for BOS services at MCAS Iwakuni. This acquisition will result in a single award indefinite delivery, indefinite quantity (IDIQ) contract with recurring and non-recurring work. Contractors must be duly authorized to operate and conduct business in Japan and must fully comply with all laws, decrees, labor standards, and regulations of Japan during the performance of the contract. The U.S. Government will not offer United States Official Contractor status under Article XIV of the U.S.-Japan Status of Forces Agreement (SOFA) to any offeror awarded a contract under this solicitation; nor will the U.S. Government certify any employees of a contractor as Members of the Civilian Component under Article I(b) of the SOFA.

A2. CONTRACT TYPE

This is an indefinite delivery, indefinite quantity (IDIQ) contract that is comprised of both recurring and non-recurring work which will be issued as firm-fixed price task orders.

A3. NAICS CODE

The NAICS code is 561210 Facilities Support Services. The size standard associated with NAICS 561210 is $38.5 Million. This industry comprises establishments primarily engaged in providing operating staff to perform a combination of support services within a client's facilities. Establishments in this industry typically provide a combination of services, such as janitorial; maintenance; trash disposal; guard and security; mail routing reception;

laundry; and related services to support operations within facilities. These establishments provide operating staff to carry out these support activities; but, are not involved with or responsible for the core business or activities of the client. Establishments providing facilities (except computer and/or data processing) operation support services and establishments operating correctional facilities (i.e., jails) on a contract or fee basis are included in this industry.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each

MOBILIZATION & BASE PERIOD

FFP

The Contractor shall provide all labor, management, supervision, tools, material, equipment facilities, transportation, and any incidental related work for MOBILIZATION and to perform RECURRING (Firm Fixed Price) Base Operations Support Services at U.S. Marine Corps Air Station Iwakuni, Japan in accordance with the attached Performance Work Statement.

MOBILIZATION costs are in accordance with Section J, Exhibit A, Exhibit Line Item Numbers (ELINS) A001 through A014. The Period of Performance is 01 July 2021 through 31 October 2021.

RECURRING WORK costs are in accordance with Section J, Exhibit A, ELINS A015 through A031. The Period of Performance is 01 November 2021 through 30 June 2022.

Proposals shall be priced only in Japanese Yen. When the contract is awarded, the price of this CLIN will be expressed in U.S. Dollars for the administrative convenience of the U.S. Government. Payment will be made in Yen. Proposals not priced in Japanese yen shall be deemed non-responsive, and will not be eligible for award.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR5630199

NET AMT

0002 Each

BASE PERIOD IDIQ

FFP

The Contractor shall provide all labor, management, supervision, tools, material, equipment facilities, transportation, and any incidental related work to perform NON-RECURRING (Indefinite Delivery Indefinite Quantity Work) Base Operations Support Services at U.S. Marine Corps Air Station Iwakuni, Japan in accordance with the attached Performance Work Statement.

NON-RECURRING WORK costs are in accordance with Section J, Exhibit A, ELINS A700 through A790. The Period of Performance is 01 July 2021 through 30 June 2022.

0003 Each

OPTION FIRST OPTION PERIOD

FFP

The Contractor shall provide all labor, management, supervision, tools, material, equipment facilities, transportation, and any incidental related work to perform RECURRING (Firm Fixed Price) Base Operations Support Services at U.S.

Marine Corps Air Station Iwakuni, Japan in accordance with the attached Performance Work Statement.

RECURRING WORK costs are in accordance with Section J, Exhibit B, ELINS B001 through B017. The Period of Performance is 01 July 2022 through 30 June 2023.

0004 Each

OPTION FIRST OPTION PERIOD IDIQ

FFP

NON-RECURRING WORK costs are in accordance with Section J, Exhibit B, ELINS B700 through B790. The Period of Performance is 01 July 2022 through 30 June 2023.

0005 Each

OPTION SECOND OPTION PERIOD

FFP

Marine Corps Air Station Iwakuni, Japan in accordance with the attached Performance Work Statement.

RECURRING WORK costs are in accordance with Section J, Exhibit C, ELINS C001 through C017. The Period of Performance is 01 July 2023 through 30 June 2024.

0006 Each

OPTION SECOND OPTION PERIOD IDIQ

FFP

NON-RECURRING WORK costs are in accordance with Section J, Exhibit C, ELINS C700 through C790. The Period of Performance is 01 July 2023 through 30 June 2024.

0007 Each

OPTION THIRD OPTION PERIOD

FFP

Marine Corps Air Station Iwakuni, Japan in accordance with the attached Performance Work Statement.

RECURRING WORK costs are in accordance with Section J, Exhibit D, ELINS D001 through D017. The Period of Performance is 01 July 2024 through 30 June 2025.

0008 Each

OPTION THIRD OPTION PERIOD IDIQ

FFP

NON-RECURRING WORK costs are in accordance with Section J, Exhibit D, ELINS D700 through D790. The Period of Performance is 01 July 2024 through 30 June 2025.

0009 Each

OPTION FOURTH OPTION PERIOD

FFP

Marine Corps Air Station Iwakuni, Japan in accordance with the attached Performance Work Statement.

RECURRING WORK costs are in accordance with Section J, Exhibit E, ELINS E001 through E017. The Period of Performance is 01 July 2025 through 30 June 2026.

0010 Each

OPTION FOURTH OPTION PERIOD IDIQ

FFP

NON-RECURRING WORK costs are in accordance with Section J, Exhibit E, ELINS E700 through E790. The Period of Performance is 01 July 2025 through 30 June 2026.

0011 Each

OPTION DE-MOBILIZATION

FFP

The Contractor shall provide all labor, management, supervision, tools, material, equipment facilities, transportation, and any incidental related work for DE- MOBILIZATION in accordance with the attached Performance Work Statement.

DE-MOBILIZATION costs are in accordance with Section J, Exhibit A, Exhibit Line Item Numbers (ELINS) F001 through F014. The Period of Performance is 01 April 2026 through 30 June 2026.

SERVICES AND PRICE

B1. CONTRACT LINE ITEMS (CLINS) AND EXHIBIT LINE ITEMS (ELINS)

a. Offerors shall enter amounts for CLINs and ELINs as indicated in the schedules and the accompanying exhibits.

b. ELINs are included in Section J-0200000-13. Pricing shall be prepared for Mobilization, Base Period Recurring and Non-Recurring Work, Option Periods Recurring and Non-Recurring Work (Option Periods 01 through 04) and De-Mobilization.

c. In the event there is a difference between a unit price and the extended total amount, the unit price will be held to be the intended bid and the total of the CLIN, the ELIN will be recomputed accordingly. The CLIN will also be recomputed to take into account the change in the contract ELINs. If the offeror provides a total amount for an ELIN, but fails to enter the unit price, the total amount divided by the ELIN quantity will be held to be the intended unit price.

B2. MAXIMUM NOT TO EXCEED (NTE) AND MINIMUM GUARANTEE

The maximum or NTE value of an ordering period is the total of all the CLINs in that ordering period. The maximum for any ordering period shall not be exceeded except as provided for by formal modification to the contract. Circumstances may change after award such that the Government may need to issue orders which exceed the estimated quantity set forth for any particular CLIN during an ordering period, but will not exceed the maximum value for that ordering period. In this case, the Contractor may agree by signing the task order or starting performance.

Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract minimum guarantee for CLIN 0001, Mobilization & Base Period work.

Minimum guarantees do not apply to the option periods.

Section C - Descriptions and Specifications

DESCRIPTION AND SPECIFICATIONS

C.1. DESCRIPTION OF WORK

The outcomes to be achieved are for the Contractor to provide all management, supervision, quality control, labor, tools, equipment, material, supplies, incidental engineering, and transportation necessary to provide BOS services for MCAS Iwakuni. The BOS services will include the following Annexes/Sub-Annexes:

Annex Title 0100000 General Information 0200000 Management and Administration 1401000 Family Housing 1502000 Facility Investment 1503010 Custodial 1503050 Grounds Maintenance 1604000 Waste Water 1800000 Environmental

C.2. INFORMATION SECURITY

The contractor will require and/or gain access to Federal contract information (FCI) (FAR 4.19) and/or Controlled defense information (CDI) (DFARS 252.204-7012) which includes but is not limited to Controlled unclassified information (CUI), Controlled technical information (CTI), etc. (hereinafter collectively called “Unclassified DoD Information” (UDI)) under this solicitation, contract, task order, or delivery order (hereinafter collectively referred to as “acquisition”). Pursuant to DoDI 5200.48, Controlled Unclassified Information (CUI)(06 Mar 2020) the contractor shall provide adequate security for all Unclassified DoD Information residing on or passing through non- DoD information systems including all subcontractor information systems utilized in support of the acquisition (see also FAR 52.204-21 and DFARS 252.204-7012). The contractor shall only disseminate Unclassified DoD Information within the scope of assigned duties and with a clear expectation that confidentiality is preserved. In accordance with (IAW) SECNAVINST 5510.36B, DON Information Security Program (12 Jul 2019) all Department of the Navy (DON) employees including contractors shall be personally and individually responsible for properly protecting classified information and CUI under their custody and control and shall ensure classified information and CUI are protected IAW the same and Volumes 1 thru 3 of DoDM 5200.01, DoD Information Security Program of 24 Feb 2012 (Incorporating Change 1, Effective May 9, 2018) and DoDI 5200.48, CUI.

C.2.1 INFORMATION SAFEGUARDING REQUIREMENTS

The contractor shall protect/safeguard UDI and shall provide compliance documentation validating they are meeting this requirement in accordance with DFARS 252.204-7012. Certain information provided by the government under this acquisition, requires unique handling, storage, marking, and/or release/dissemination procedures. The contractor shall track all “UDI” associated with its execution and performance under this acquisition. The contractor shall document, maintain, and provide the Government, a record of subcontractors, vendors, and/or suppliers who will receive or develop UDI who are associated with the execution and performance of this acquisition. Contractor shall restrict unnecessary sharing and/or flow down of UDI associated with execution and performance under this acquisition. Contractor shall restrict unnecessary sharing and/or flow down of UDI based on a ‘need-to-know’ to execute and perform the requirements under this acquisition. Contractor shall flow down the requirements specified in this section to its subcontractors, vendors, and/or suppliers.

C.2.2 DISCLOSURE OF INFORMATION REQUIREMENTS

In accordance with DFARS Clause 252.204-7000, Disclosure of information, contractor employees shall not discuss or disclose any information provided to them in the performance of their duties to parties other than authorized Government and/or Contractor personnel who have a "need to know." Contractor shall not use any information or documentation provided by the Government or developed under this acquisition, for other purposes without the consent of the Government Contracting Officer IAW DFARS 252.204-7000. Contractor shall not release to anyone outside the Contractor's organization any UDI, regardless of medium (e.g., film, tape, document, etc.), pertaining to any part of this acquisition, or any program related to the same, unless the Contracting Officer has given prior written approval IAW DFARS 252.204-7000. Markings: All deliverables/submittals generated by the Contractor under this acquisition shall be properly marked in accordance with DoDI 5200.48 (06 March 2020). Technical information and/or CTI shall also be marked with appropriate Distribution Statements and Export Control warnings in accordance with DoDD 5230.24, Distribution Statements on Technical Documents (Oct. 15, 2018) and program Security Classification Guidance.

C.2.3 OPERATIONS SECURITY (OPSEC) REQUIREMENTS

Information Security programs are usually oriented towards the protection of classified information and materials.

Operations Security (OPSEC) involves the protection of critical information focusing on unclassified information that may be susceptible to adversary exploitation. Pursuant to DoDD 5205.02E, Department of Defense Operations Security (OPSEC) Program (May 11, 2018), SECNAVINST 3070.2A, OPERATIONS SECURITY (9 May 2019), SECNAVINST 5510.39B, DON INFORMATION SECURITY PROGRAM (Jul 12 2019), and NAVFACFEINST

3432.1 (24 AUG 2017), NAVFAC FE's OPSEC program implements requirements in DoD 5205.02, DoD Operations Security (OPSEC) Program Manual (November 3, 2008, Incorporating Change 1, Effective April 26, 2018). OPSEC requirements are applicable when contractor personnel have access to or generate UDI as defined in DFARS 225.204-7012. As such, OPSEC Measures (i.e., the planned action to conceal or protect identified critical information and indicators from disclosure, observation, or detection and to protect the same from collection) are applicable to this acquisition.

All contractor and subcontractor personnel shall comply with NAVFACFEINST 3432.1 (24 AUG 2017).

Note: the following clauses have been incorporated in this acquisition - DFARS 252.204.7000 Disclosure of Information, 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls, and 252.204- 7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. DFARS Clause 252.204-7000 restricts the release of unclassified information outside contractor's organization without prior Contracting Officer permission, with exceptions; DFARS Clause 252.204-7008 requires contractor compliance with Safeguarding Covered Defense Information Controls; and DFARS 252.204-7012 requires contractor to provide adequate security for all covered contractor information systems (including implementation of NIST 800-171 CUI requirements) and to comply with cyber incident reporting requirements.

C.2.3 VIOLATIONS OF THE INFORMATION SECURITY REQUIREMENT

A knowing, willful, or negligent failure to comply with the above-referenced Information Security requirements may result in criminal penalties under applicable Federal law, as well as administrative remedies including but not limited to termination of the acquisition.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE

E.1 INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the services to be furnished hereunder shall be made at destination by the Contracting Officer's Representative (COR) or Alternate Contracting Officer’s Representative (ACOR). The performance and quality of work delivered by the contractor, including services rendered and any documentation or written material compiled shall be subject to inspection, review, and acceptance by the Government.

E.2 PERFORMANCE MEASURES

The Contractor shall establish and maintain an inspection and surveillance system in accordance with FAR Clause 52.246-4 “INSPECTION OF SERVICES- FIXED PRICE (AUG 1996)", to ensure that the work performed conforms to the contract requirements. The Contractor shall document and maintain a file of all scheduled and performed inspections and surveillances, inspection and surveillance results, and dates and details of corrective and preventative actions. The quality inspection and surveillance file shall be the property of the Government and made available during the Government’s regular working hours. The file shall be turned over to the KO within five (5) calendar days of termination of the contract.

The Government will evaluate performance in accordance with the Government’s Performance Assessment Plan.

The Government may also employ a variety of inspection methods and frequencies in order to assess the degree to which all service deliverables conform to contract performance standards. The Government may vary these inspection methods/frequencies as dictated by actual performance status. The results of all inspections will be documented, as set forth in the Government’s Performance Assessment Plan.

E.3 PERFORMANCE EVALUATION MEETINGS

The Contractor shall meet with the Government as often as necessary at the discretion of the Contracting Officer. A mutual effort will be made to resolve all problems identified. The written minutes of these meetings, prepared by the Government, shall be signed by the Contractor's representative and the Government's representative. Should the Contractor not concur with the minutes, the Contractor shall state, in writing, to the Contracting Officer any areas of disagreement within 15 calendar days.

E.4 GOVERNMENT PERFORMANCE EVALUATION

The Government will periodically assess the Contractor's overall performance on this contract by completing a Contractor Performance Assessment Report (CPAR) via the database at www.cpars.navy.mil. Online information for contractor personnel is available on the website. The Contractor will be afforded an opportunity to comment on each evaluation performed when the Government uses CPARs. The Contractor has 30 calendar days to submit written comments on unsatisfactory ratings. Completed CPARs will be available for use by contracting personnel and source selection officials when considering contractors for award of new contracts. Prior to commencement of work the contractor is required to provide the government with the name, phone number and e-mail address of the “Contractor’s Representative”.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

F.1 TERM OF THE CONTRACT

This term of the contract is for mobilization period, the base period and all option periods. The mobilization period will be for four (4) months commencing on the date of contract award. Immediately following will be the base period for eight (8) months. The four (4) option periods will be for twelve (12) months each. The Government has the option to extend the term of the contract in accordance with FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000) in Section I.

F.2 WORKING FILES

a. This contract contains FAR 52.215-2 "Audit and Records - Negotiation", Section I. In addition to all information described in that clause, the Contractor shall maintain accurate working files on all work documentation including calculations, assumptions, interpretations of regulations, sources of information, and other raw data required in the performance of this contract. Such additional information involving transactions related to this contract shall also be subject to access and examination by the U.S. Comptroller General, or an authorized representative.

b. In accordance with SECNAVINST 5212.10A, all insulation/asbestos-related documents are to be labeled as such and transferred to the Contracting Officer after final payment.

F.3 PLACE OF PERFORMANCE

The place of performance for this contract is Marine Corps Air Station (MCAS) Iwakuni, Japan.

F.4 DELIVERABLES

The Deliverables are provided in Annex 0200000 Management & Administration Section F, Annex 1401000 Family Housing Section F, Annex 1502000 Facility Investment Section F, Annex 1503010 Custodial Section F, Annex 1503050 Grounds Maintenance Section F, Annex 1604000 Waste Water Section F and Annex 1800000 Environmental Section F.

F.5 DISCLOSURE OF INFORMATION

DFARS 252.204-7000 Disclosure of Information applies to all Documents, Exhibits, and Attachments as well as FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems and DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls, 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, and 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2021 TO

30-JUN-2022

N/A NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD IWAKUNI

PSC 561 BOX 1871

FPO AP 96310-0019

N40084

0002 POP 01-JUL-2021 TO

30-JUN-2022