N4008421R2003_RFP.pdf

SEE ADDENDUM

(No Collect Calls)

N4008421R2003 28-May-2021

b. TELEPHONE NUMBER

645-4271

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 29 Jun 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.

N400849. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHIZURU AKAMINE

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

0 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

NAVFAC FAR EAST

FEAD CAMP BUTLER

UNIT 35006

FPO AP 96373-5006

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 N40084 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD CAMP BUTLER

UNIT 35006

FPO AP 96373-5006

TEL: FAX: (315) 645-3832 DSN

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562111

X

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 OF81

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.

N4008421R2003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each 60 Days Phase-In Period (BASE ONLY)

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

NOTE: THIS IS PREPRICED CLIN. DO NOT CHANGE THE AMOUNT.

Total Amount for SIXTY DAYS PHASE-IN PERIOD Not to Exceed (NTE):

JPY539,557 / $5,000.00

PLANNED SIXTY DAYS PHASE-IN PERIOD: 01 AUG 2021 ~ 30 SEP 2021

The Contractor shall utilize this period to process and submit administrative matter that includes, but not limited to, submittals / deliverables, passes, manpower/equipment and other administrative matter required to start full performance by 01 OCT 2021.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

FOB: Destination

PSC CD: S205

NET AMT

0002 Each

BASE PERIOD RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** BASE PERIOD RECURRING WORK ***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (excluding Spec Item 3.1.1)

PLANNED BASE PERIOD will be from 01 OCT 2021 ~ 31 JUL 2022

(10MONTHS)

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0003 Each

OPTION BASE PERIOD ** OPTIONAL **

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** BASE PERIOD RECURRING WORK *** OPTIONAL CONTRACTOR

OPERATED BULK WASTE SITES***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (Ref: Spec Item 3.1.1)

PLANNED BASE PERIOD will be from 01 OCT 2021 ~ 31 JUL 2022

(10MONTHS)

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0004 Each

BASE PERIOD NON-RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** BASE PERIOD NON-RECURRING WORK

PLANNED BASE PERIOD will be from 01 OCT 2021 ~ 31 JUL 2022

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the NON-RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Non-Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0005 Each

OPTION PERIOD ONE (1) RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD ONE (1) RECURRING WORK ***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (excluding Spec Item 3.1.1)

PLANNED OPTION PERIOD ONE (1) will be from 01 AUG 2022 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0006 Each

OPTION OPTION PERIOD ONE (1) ** OPTIONAL **

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

** OPTION PERIOD ONE (1) RECURRING WORK *** OPTIONAL

CONTRACTOR OPERATED BULK WASTE SITES***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (Ref: Spec Item 3.1.1)

PLANNED OPTION PERIOD ONE (1) will be from 01 AUG 2022 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0007 Each

OPTION PERIOD ONE (1) NON-RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD ONE (1) NON-RECURRING WORK

PLANNED OPTION PERIOD ONE (1) will be from 01 AUG 2022 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the NON-RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Non-Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0008 Each

OPTION PERIOD TWO (2) RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD TWO (2) RECURRING WORK ***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (excluding Spec Item 3.1.1)

PLANNED OPTION PERIOD TWO (2) will be from 01 AUG 2023 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0009 Each

OPTION OPTION PERIOD TWO (2) ** OPTIONAL **

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

** OPTION PERIOD TWO (2) RECURRING WORK *** OPTIONAL

CONTRACTOR OPERATED BULK WASTE SITES***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (Ref: Spec Item 3.1.1)

PLANNED OPTION PERIOD TWO (2) will be from 01 AUG 2023 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0010 Each

OPTION PERIOD TWO (2) NON-RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD TWO (2) NON-RECURRING WORK

PLANNED OPTION PERIOD TWO (2) will be from 01 AUG 2023 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the NON-RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Non-Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0011 Each

OPTION PERIOD THREE (3) RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD THREE (3) RECURRING WORK ***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (excluding Spec Item 3.1.1)

PLANNED OPTION PERIOD THREE (3) will be from 01 AUG 2024 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0012 Each

OPTION OPTION PERIOD THREE (3) ** OPTIONAL **

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

** OPTION PERIOD THREE (3) RECURRING WORK *** OPTIONAL

CONTRACTOR OPERATED BULK WASTE SITES***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (Ref: Spec Item 3.1.1)

PLANNED OPTION PERIOD THREE (3) will be from 01 AUG 2024 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0013 Each

OPTION PERIOD THREE (3) NON-RECURRING

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD THREE (3) NON-RECURRING WORK

PLANNED OPTION PERIOD THREE (3) will be from 01 AUG 2024 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the NON-RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Non-Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0014 Each

OPTION PERIOD FOUR (4) RECURRING WORK

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD FOUR (4) RECURRING WORK ***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (excluding Spec Item 3.1.1)

PLANNED OPTION PERIOD FOUR (4) will be from 01 AUG 2025 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

0015 Each

OPTION OPTION PERIOD FOUR (4) ** OPTIONAL **

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

** OPTION PERIOD FOUR (4) RECURRING WORK *** OPTIONAL

CONTRACTOR OPERATED BULK WASTE SITES***

Recurring Work: Spec Item 3 and Attachment J-1503030-06 Waste Categories (Ref: Spec Item 3.1.1)

PLANNED OPTION PERIOD FOUR (4) will be from 01 AUG 2025 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

OPTION PERIOD FOUR (4) NON-RECURRING

FFP

Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

*** OPTION PERIOD FOUR (4) NON-RECURRING WORK

PLANNED OPTION PERIOD FOUR (4) will be from 01 AUG 2025 ~ 31 JUL

The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform the NON-RECURRING Integrated Solid Waste Management Services for Bulk Wastes, U.S. Marine Corps Installations Pacific (MCI-PAC) Camp Smedley D. Butler, Okinawa, Japan in accordance with the attached Performance Work Statement.

The price for this Contract Line Item Number (CLIN) is the total of all line items being awarded for the Non-Recurring Work - i.e. See Attachment J-0200000-05 ELIN Schedule.

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. At the discretion of the Contracting Officer, price proposals not priced in Japanese yen may be deemed non-responsive, and will not be eligible for award.

SERVICES AND PRICE

B1. MAXIMUM NOT TO EXCEED (NTE) AND MINIMUM GUARANTEE

The maximum NTE value of an ordering period is the total of all the CLINs in that ordering period. The maximum or NTE value of the contract is the total value of all CLINs in the Schedule. Orders shall not be made that exceed the maximum NTE value for any ordering period. The maximum NTE value of an ordering period and of the contract may be increased by written modification to the contract in conjunction with any modification that increases the value of an existing task order that is authorized by a contract clause. Orders in excess of the estimated quantity set forth for any particular CLIN shall not be exceeded without the Contractor’s agreement which shall be indicated by signing or beginning performance of the order.

Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract CLIN 0001, Phase-In-Period (Minimum guarantees): Integrated Solid Waste Management Services for Bulk Wastes, U.S. Installation MCB Camp Butler, Okinawa, Japan

CLIN 0002 may be subject to incremental funding per DFARS 252.232-7007 and to the terms outlined in FAR 52.232-18. Specific terms will be specified on the funding task order.

Minimum guarantees do not apply to the option periods.

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 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2021 TO

30-SEP-2021

N/A NAVFAC FAR EAST

INSPECTOR OF RECORD

FEAD CAMP BUTLER

UNIT 35006

FPO AP 96373-5006

N40084

0002 POP 01-OCT-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-AUG-2024 TO

31-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-AUG-2025 TO

31-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

SOLICITATION ATTACHMENTS

List of Solicitation Attachments:

(1) Bulk Waste PWS_Final_25May21_ (PDF) (162 pages)

(2) 21R2003_Bulk Waste Management_PAP_FAP_3May21 (PDF) (52pages)

(3) J-0200000-05 Exhibit Line Item_Final_ (Excel)

(4) Corporate Experience Data Sheet (Excel)

(5) Past Performance Questionnaire

(6) Pre Proposal Inquiry Form (7a) Site Visit_Request_Form (7b) GAP blank form

Notice: 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.

As a reminder, contractors shall, at a minimum, apply the 15 security controls noted within FAR 52.204-21(b)(1).

Additional information is available at:

https://www.navfac.navy.mil/navfac_worldwide/pacific/fecs/far_east/about_us/contractors_information.html

CLAUSES INCORPORATED BY REFERENCE

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

ADDENDA TO FAR 52.212-4

(o) WARRANTY The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

(w) CONCILIATION

a. Any disagreement arising under this contract which is not resolved by the parties to this contract may be submitted to the U.S.-Japan Joint Committee for Conciliation in accordance with paragraph 10, Article XVIII, of the Status of Forces Agreement under Article VI, of the Treaty of Mutual Cooperation and Security between Japan and the United States of America.

b. Recourse to the Joint Committee for Conciliation for resolving disputes is available in addition to the procedures set forth in the Contract Disputes Act of 1978 and the Disputes Clause of this contract, 52.233-1. A request for conciliation by the Joint Committee, however, shall not toll the time periods allowed under the Contract Disputes Act for appealing a contracting officer’s final decision to either the Armed Services Board of Contract Appeals or U.S. Court of Federal Claims.

c. Upon filing a request for conciliation with the Joint Committee, the Contractor shall immediately notify the Contracting Officer in writing of the request.

INSPECTION AND ACCEPTANCE

SECTION E - ADDENDA TO FAR 52.212-4 Contract Terms and Conditions – Commercial Items

E.1 IDIQ CONTRACT COMPRISED OF RECURRING AND NON-RECURRING LINE ITEMS

a. This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract comprised of Recurring work and Non- Recurring Contract Line Items for the supplies or services specified, and effective for the period stated in the Schedule and any accompanying exhibits. Work items for the Recurring portion are identified in the Schedule and any accompanying exhibits and include all work except that identified as Non-Recurring work items. The Recurring quantities shown in the Schedule and any accompanying exhibits are considered to be accurate estimates for this contract period.

b. Work items for the Non-Recurring portion of the contract are identified in the Schedule and any accompanying exhibits. The quantities of supplies and services specified in accompanying exhibits and the Schedule as Non-Recurring are estimates only and may be ordered by issuance of separate task orders.

c. Delivery or performance shall be made only as authorized by orders issued in accordance with DFARS clause 252.216-7006. Issuance of orders orally, by facsimile, or by electronic commerce methods (i.e., email, DoD FedMall, GPC) are authorized. Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule and any accompanying exhibits up to the contract stated maximum. The minimum guarantee of work to be ordered is the Recurring portion of the Base Period and CLIN 0001 Phase-In Period.

d. Except for any limitations on quantities in FAR clause 52.216-19, in the Schedule, and in any accompanying exhibits, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

e. Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period.

E.2 PERFORMANCE EVALUATION & ACCEPTANCE

a. PERFORMANCE MEASURES: The Contractor shall establish and maintain an inspection and surveillance system in accordance with FAR Clause 52.212-4 (a) “Contract Terms and Conditions- Commercial Items (Oct 2018) - Inspection/Acceptance", 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 Performance Requirements Summary Matrix at Section 1503030 – Integrated Solid Waste Management of the Performance Work Statement specifies the performance standards. The Government shall use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL). Additionally the COR will request help from customers to perform quarterly evaluation and submit ICE comments for unacceptable observed performance that has to be addressed by the KO/COR. The COR, with assistance from the Performance Assessment Representatives (PARs), shall be responsible for monitoring the contractor’s performance in meeting a specific performance standard/AQL.

b. PERFORMANCE EVALUATION MEETING: As directed by the Contracting Officer, the Contractor may be required to meet with the Government’s representative monthly during the first two months of the contract. Thereafter, meetings will be 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 five (5) calendar days.

c. PERFORMANCE EVALUATION: Contractor’s performance will be evaluated in accordance with the performance standards identified within the Performance Work Statement (PWS). The evaluation will use the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. 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” that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor’s responsibility to keep this contact information current. After contractor performance evaluation is prepared and completed it will be 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 use by contract specialist and source selection officials when considering contractors for award of new contracts. On-line training for contractor personnel is available on the website.

d. ACCEPTANCE: The performance and quality of work delivered by the contractor, including services rendered and any documentation will be evaluated in accordance with FAR 52.212.4(a) and contract specific performance standards. The contractor shall establish and maintain an inspection system as described in Section 0200000, Paragraph 2.6.9.1, Quality Inspection and Surveillance. Performance Assessment Representative and Contracting Officer’s Representative will be monitoring the contractor’s performance.

E3. TECHNICAL DIRECTION

a. The Contracting Officer’s Representative (COR) for this contract will be designated prior to contract award. As provided by the contract provision, “CONTRACTING OFFICER’S REPRESENTATIVE”, performance of work under this contract is subject to the written technical direction of the COR, who shall be specifically appointed by the Contracting Officer via Joint Appointment Module (JAM). “Technical Direction” means a directive to the Contractor that approves approaches, solutions, or refinements; fills in details or otherwise completes the general description of the work or documentation items; shifts emphasis among work areas or tasks; or furnishes similar instructions to the Contractor.

b. The COR does not have the authority to, and shall not, issue any instruction purporting to be technical direction which:

(1) Constitutes an assignment of additional work outside the PWS;

(2) Constitutes a change as defined in the Changes clause;

(3) In any manner causes an increase or decrease in the total estimated cost or the time required for contract performance;

(4) Changes any of the expressed terms, conditions, or specifications of the contract;

(5) Interferes with the Contractor’s rights to perform the terms and conditions of the contract, or;

(6) Authorizes the Contractor to incur costs in excess of the estimated cost or other limitations on cost or funds set forth in this contract.

c. All technical direction shall be issued in writing by the COR.

d. When, in the opinion of the Contractor, the COR or any other Government official other than the

Contracting Officer, requests effort outside the existing scope of the contract, the Contractor shall promptly notify the Contracting Officer in writing. No action shall be taken by the Contractor under such direction until the Contacting Officer has issued a modification to the contract or has otherwise resolved the issue..

E4. NON-RECURRING WORK CONTRACT LINE ITEM QUANTITIES

Non-Recurring work may be ordered at the prices offered by the issuance of a task order by the issuing activity in accordance with the Procedure for Issuing Order clauses. As the need exists for the performance of Non- Recurring work, the Contracting Officer will notify the Contractor of the requirement via an issuance of a Request for Proposal with the Statement of Work, negotiated, and executed under a Task Order.

Additional requirements may be ordered as long as the overall not-to-exceed (NTE) amount of the contract per year is not exceeded and the contractor agrees by signing the task order or modification.

Any unused estimated amount under the Non-Recurring Work from the current year may be carried over to the next Option year via issuance of a bilateral modification prior to the exercise of the next Option year, so long as the total estimated contract price for all years is not exceeded.

E5. INVOICING INSTRUCTIONS AND PAYMENT PROCESSING

a. Invoicing. Contractor’s invoice for services performed shall be submitted to the Contracting Officer or his/her representative on NAVFAC 7300/30 (rev 2/01).

b. Payment. Payment will be based on invoices submitted by the Contractor for satisfactorily completed work. Upon verification of the work actually performed and after receipt of required Contractor submittal, invoices will be processed for payment.

c. Submit a monthly invoices for the recurring-work and a separate invoice for each task orders via the system

WAWF (Wide Area Workflow) available in the PIEE (Procurement Integrated Enterprise Environment) in accordance with the instructions in the DFARS clause 252.232-7006 Wide Area Workflow Payment Instructions (DEC 2018). Attach the completed NAVFAC 7300/30 (rev 2/01) form and any other supporting documents with invoices submitted in WAWF.

d. PGI 204.7108 Payment Instructions applies to this contract. The following is incorporated into this contract https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#paymt_instructions

E6. FAR PROVISION 52.229-11 AND FAR CLAUSE 52.229-12

FAR provision 52.229-11 and FAR clause 52.229-12 are included in this solicitation. This provision and clause concern the imposition of a 2 percent Federal excise tax withholding on any resultant contract award or payment request. This rule applies to Federal Government contracts for goods or services that are awarded to foreign persons.

It implements the Department of the Treasury final regulations published in the Federal Register at 81 FR 55133 on August 18, 2016, under section 5000C of the Internal Revenue Code relating to the 2 percent tax on payments made by the U.S. Government to foreign entities pursuant to certain contracts.

Exemptions from this excise tax must be claimed by an Offeror when it submits, with its offer, a U.S.

Department of Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available via the internet at www.irs.gov/w14. If not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent on each payment. Failure to submit IRS Form W-14 with a payment request will also result in an automatic withholding of 2 percent from the payment request.

When filling out the IRS Form W-14 the following information may be used to complete Part I, Line 6 and 7:

Line 6 Contract / reference number:

N4008421R2003 Line 7 Name and address of the acquiring agency:

Naval Facilities Engineering Command (NAVFAC) Far East City or town, state or province. Include postal code where appropriate Bldg. 331, 2nd Floor, Camp Foster, Chatan Cho, Okinawa, Japan 904-0100 Country (do not abbreviate) Japan Any exemption claimed and self-certified is subject to audit by the IRS. Any disputes concerning this tax are adjudicated by the IRS because the Section 5000C tax is a tax matter not a contract issue.

Offerors are encouraged to seek guidance from their own tax professionals for advice concerning the provision, clause, and the execution/submission of IRS Form W-14. Additional information is also available at:

https://www.navfac.navy.mil/navfac_worldwide/pacific/fecs/far_east/about_us/contractors_information.html

E7. PRE-PERFORMANCE CONFERENCE

Within 15 days of contract award, prior to commencement of the work, the Contractor will meet in conference with representatives of the Contracting Officer, at a time to be determined by the Contracting Officer, to discuss and develop mutual understanding relative to scheduling and administering work.

E8. INSTALLATION REGULATIONS

The Contractor shall ensure all Contractor and subcontractor employees become acquainted with and obey all Government installation regulations.

E9. SECURITY REQUIREMENTS

a. The Contractor and its subcontractors shall comply with all security requirements specified in the contract as well as all activity security requirements. Upon request, the Contractor shall submit the name and address of all personnel hired for work on this contract, and questionnaires, and other forms as may be required for security clearances.

b. Contractor and subcontractor employees shall not disclose or cause to be disseminated any information concerning the operations of the activity which could result in or increase the likelihood of the possibility of a breach of the activity’s security or interrupt the continuity of its operations.

c. Disclosure of information relating to the services hereunder to any person not entitled to receive it, or failure to safeguard any classified information that may come to the attention of the Contractor or any person under his control in connection with work under this contract, may subject the Contractor, his agents or employees to criminal liability under 18 U.S.C. Sec. 793, “Gathering, Transmitting, or Losing Defense Information”, 18 U.S.C. Sec. 794 “Gathering or Delivering Defense Information to Aid Foreign Government” and 18 U.S.C. Sec. 798, “Disclosure of classified Information”.

d. Deviations from or violations of any of the provisions of this contract requirement will, in addition to all other criminal and civil remedies provided by law, subject the Contractor to immediate termination for default and/or the withdrawal of the Government’s acceptance and approval of employment of the individuals involved.

e. Classified and/or politically sensitive material shall not be released without prior written consent of the Contracting Officer, or as expressly stated in the statement of work. In the event the Contractor requires access to classified information during performance, procedures prescribed by FAR 4.4 for safeguarding classified information shall apply.

E10. CONTRACT GENERATED AND/OR COLLECTED INFORMATION

Information generated and/or collected by the Contractor in the performance of this contract, in any media (e.g.

electronic, paper, etc.), is considered to be Government owned and must be returned to the possession of the Government upon termination of Contractor’s services or at the completion of the contract whichever first occurs.

This shall include, but not be limited to any statements of work, performance work statements, data collected concerning facility/utility usage, data collected concerning consumption of materials and supplies, logs and records, maintenance records, inventories, databases, Standard Operating Procedures (SOP), drawings, source code and detailed system documentation.

E11. AUTHORIZATION TO OPERATE AND CONDUCT BUSINESS IN JAPAN

CONTRACTOR LICENSING REQUIREMENTS: Any contract resulting from this solicitation will be awarded and performed in its entirety in the country of Japan. 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.

STATUS OF FORCES AGREMENT: 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.

E12. CUSTOMS AND TAX EXEMPTION

In accordance with the Status of Forces Agreement, the U.S. Government is entitled to an exemption from Japanese customs duties and Japanese commodity and gasoline taxes. The Contractor warrants that all taxes and customs duties pertinent to the procurement for which the U.S. Government is exempt have been excluded from the contract price. The Contractor is required to submit a request in writing to the Contracting Officer for issuance of an import or tax exemption certificate, as appropriate, relieving the Contractor from such customs duties or taxes.

CONSUMPTION TAX EXEMPTION PROCEDURES ON PURCHASE OF GOODS AND SERVICES BY

THE UNITED STATES ARMED FORCES IN JAPAN [JAPANESE LAW NO. 108, 1988]

a. The Consumption Tax Law (Law No. 108, 1988) was enacted in the Diet of Japan on 24 December 1988, and applied from April 1, 1989. The Government of Japan (GOJ) and the United States Government (USG), in accordance with paragraph 3, Article XII, of the "The Agreement Under Article VI of the Treaty of Mutual Cooperation and Security Between Japan and the United States of America Regarding Facilities and Areas and the Status of United States Armed Forces in Japan" (SOFA), have agreed upon procedures for exempting the United States from the Japanese Consumption Tax on goods and services purchased in Japan for official purposes of the U. S. Armed Forces by the U. S. Armed Forces or its authorized procurement agencies.

b. The underlying objective is to obtain the full amount of the exemption from the tax on U.S. Forces procurements immediately at the time of purchase and at the same time provide the Contractor a proof of purchase document, acceptable to GOJ tax authorities, which he/she can present to the tax authorities to obtain a tax credit and/or refund for tax already collected and paid by previous sellers.

c. The exemption from the Japanese Consumption Tax applies not only to prime contractors, but also subcontractors or suppliers at every level regardless of the nationality of the prime contractor whether a Japanese or foreign firm.

d. By the submission of their offer, the offeror certifies that the Japanese Consumption Tax is not included in the proposal price, nor will it be a part of any subsequent modification to the contract. Procedures for Contractors to obtain a consumption tax credit are described in USFJ Instruction 51-5 that may be obtained from the Procuring Contracting Office.

E13. WAIVER OF DEFENSE BASE ACT

The Defense Base Act is currently waived in Japan by the U.S. Department of Labor through March 21, 2021 unless modified, terminated, suspended, or revoked earlier than that date excepting where personnel are U.S.

citizens, U.S. permanent residents, or hired in the U.S. As such, the 52.228-3, Workers’ Compensation Insurance (Defense Base Act) does not apply to this requirement while the current waiver is in effect, extended, or a new waiver is issued except where personnel are U.S. citizens, U.S. permanent residents, or hired in the U.S.

END OF ADDENDA TO FAR 52.212-4

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW…