Solicitation - N4019225R5001.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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 B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 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 to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

N4019225R5001

Section A - Solicitation/Contract Form

Environmental Compliance IDIQ Services at Joint Region Marianas (JRM), Guam

A.1 CONTRACT TITLE

Environmental Compliance Indefinite Delivery Indefinite Quantity (IDIQ) Services at Joint Region Marianas (JRM), Guam

A.2 SET-ASIDE

This procurement is a 100% Small Business Set-Aside.

A.3 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE:

The NAICS code assigned to this procurement is 541620, Environmental Consulting Services, with a small business size standard of $19 million.

A.4 ENFORCEABLILITY OF PROPOSAL

Items offered in the contractor's proposal are binding on the contractor and shall be provided for the duration of the contract.

Substitutions require prior Contracting Officer's approval and shall be equal or better, in the judgment of the Contracting Officer, than the items originally proposed.

PROPOSALS MUST SET FORTH FULL, ACCURATE, AND COMPLETE INFORMATION AS REQUIRED BY THIS

REQUEST FOR PROPOSAL (INCLUDING ATTACHMENTS). THE PENALTY FOR MAKING FALSE

STATEMENTS IN PROPOSALS IS PERSCRIBED IN 18 U.S.C. 1001.

THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS.

HOWEVER, THE GOVERNMENT RESERVES THE RIGHT TO CONDUCT DISCUSSIONS IF IT IS LATER

DETERMINED BY THE CONTRACTING OFFICER TO BE NECESSARY. THEREFORE, EACH INITIAL OFFER

SHOULD CONTAIN THE BEST TERMS FROM A TECHNICAL AND PRICE STANDPOINT.

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

B.1 CONTRACT TYPE

This acquisition will result in a single Firm-Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract with recurring and non-recurring work. The term "recurring work" refers to the FFP portion of the contract, while "non-recurring work" refers to the IDIQ portion of the contract.

B.2 ESTIMATED VALUE AND MINIMUM GUARANTEE

The resulting contract will have a 12-month base period (which includes a one-month mobilization period), with four 12-month option periods (less a one-month demobilization period, when exercised), and an optional six-month extension of services, for a total maximum duration of 66 months. The maximum total contract value, including mobilization, base period, all options, demobilization, and optional six-month extension, is not to exceed $35,000,000.

The total estimated value of an ordering period is the total of all the CLINs in that ordering period. Once the estimated quantities for individual non-recurring work line items shown on the schedule have been ordered, additional quantities may be ordered provided the overall contract value is not exceeded and the Contractor agrees by signing the task order.

Upon contract award, the contract amount in Block 20 of the SF33 will reflect Mobilization (CLIN 0001) and the Base Period FFP recurring work (CLIN 0002) amount provided in Section B, and the available balance for IDIQ non-recurring work (CLIN 0003).

CLIN 0003 equates to the contract ceiling amount of $35,000,000 less all FFP recurring work in base period, option periods, and six-month extension. Any remaining unused amounts in the IDIQ non-recurring work (CLIN 0003) amount may be carried over to the next IDIQ option period provided the overall maximum dollar value of $35,000,000 is not exceeded in the contract.

Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract minimum guarantee for the Base Period Mobilization (CLIN 0001) and Base Period FFP recurring work (CLIN 0002).

Minimum guarantees do not apply to the option periods.

B.3 CONTRACT LINE ITEMS (CLINS) AND EXHIBIT LINE ITEMS (ELINS)

Offerors shall enter amounts for CLINs and ELINs as indicated in the schedules and any accompanying exhibits (see Section J).

In the event there is a difference between a unit price and the computed total amount, the unit price will be held to be the intended offer and the total of the CLINs and ELINs will be recomputed accordingly. If the Offeror provides a total amount for a CLIN or ELIN but fails to enter the unit price, the total amount divided by the CLIN or ELIN quantity will be held to be in the intended unit price.

ELINs are included in Exhibits A through F, Section J. Pricing should be prepared for Mobilization, Base Period, four Option Periods, Six-Month Extension and Demobilization.

Allowed Per Order Minimum: 2,500.00 Dollars, U.S.

Maximum: 35,000,000.00 Dollars, U.S.

Contractor Minimum/Maximum to Deliver Minimum: 2,500.00 Dollars, U.S.

Maximum: 35,000,000.00 Dollars, U.S.

Government Minimum/Maximum to Order Minimum: 2,500.00 Dollars, U.S.

Maximum: 35,000,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Base Period - Mobilization - Firm-Fixed Price (FFP) In accordance with Section J, Exhibit A, ELIN A001

Pricing Arrangement: Firm Fixed Price

1 Task

Base Period - Recurring Work - FFP In accordance with Section J, Exhibit A, ELINs A002 through A114

Pricing Arrangement: Firm Fixed Price

1 Task

Base Period - Non-Recurring Work - Indefinite Delivery- Indefinite Quantity (IDIQ) In accordance with Section J, Exhibit A, ELINs A115 through A411

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

First Option Period - Recurring Work - FFP In accordance with Section J, Exhibit B, ELINs B002 through B114

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

First Option Period - Non-Recurring Work - IDIQ In accordance with Section J, Exhibit B, ELINs B115 through B411

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Second Option Period - Recurring Work - FFP In accordance with Section J, Exhibit C, ELINs C002 through C114

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Second Option Period - Non-Recurring Work - IDIQ In accordance with Section J, Exhibit C, ELINs C115 through C411

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Third Option Period - Recurring Work - FFP In accordance with Section J, Exhibit D, ELINs D002 through D114

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Third Option Period - Non-Recurring Work - IDIQ In accordance with Section J, Exhibit D, ELINs D115 through D411 1 Task

Pricing Arrangement: Firm Fixed Price

Option Line Item

Fourth Option Period - Recurring Work - FFP In accordance with Section J, Exhibit E, ELINs E002 through E114

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Fourth Option Period - Non-Recurring Work - IDIQ In accordance with Section J, Exhibit E, ELINs E115 through E411

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

6 Month Extension - Recurring Work - FFP In accordance with Section J, Exhibit F, ELINs F002 through F114

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

6 Month Extension - Non-Recurring Work - IDIQ In accordance with Section J, Exhibit F, ELINs F115 through F411

Pricing Arrangement: Firm Fixed Price

1 Task

Option Line Item

Demobilization (one month) - FFP In accordance with Section J, Exhibit F, ELIN F412

Pricing Arrangement: Firm Fixed Price

1 Task

Section C - Description/Specifications/Statement of Work

C.1 DESCRIPTION OF WORK

Contractor shall perform environmental services for JRM to ensure their operations demonstrate and maintain compliance with all applicable Federal, U.S. territory, and local environmental statutes and regulations, and with Department of Defense (DoD) and Navy environmental policies, permits, instructions, and guidance. Environmental services shall include the following environmental compliance programs: clean air, safe drinking water, clean water, hazardous waste, pollution prevention, oil management, solid waste management, pesticide compliance, Emergency Planning and Community Right to Know Act (EPCRA), ozone depleting substances management, storage tank management, environmental quality assessment, National Environmental Protection Act (NEPA), Environmental Management system, environmental sampling and analysis, and overall environmental compliance oversight. The work shall be performed for JRM installations, Supported Components and Tenant Commands on the island of Guam, including Marine Corps Base Camp Blaz (MCBCB) and Andersen Air Force Base (AAFB). Work may be required at locations other than JRM or Guam to ensure that JRM environmental operations and facilities comply with applicable statutes, regulations, policies, permits, instructions, and guidance.

C.2 PERFORMANCE WORK STATEMENT (PWS) ANNEXES

This is a performance-based contract which incorporates performance-based specifications. The Performance Work Statement (PWS) in ATTACHMENT JC-1 includes the following Annexes:

Annex 0100000, General Information Annex 0200000, Management and Administration Annex 1800000, Environmental

C.3 PWS FORMAT

Specification (Spec) Item 1 (General Information) - Non-cost information unique to the understanding of the technical requirements of this functional area.

Spec Item 2 (Management and Administration) - Management and administration requirements unique to the planning, execution, management, and administration of the performance requirements of this spec.

Spec Item 3 (Recurring Work) - Firm Fixed Price (FFP) Work.

Spec Item 4 (Non-Recurring Work) - Indefinite Delivery/Indefinite Quantity (IDIQ) Work.

Requirements See section C.1 DESCRIPTION OF WORK.

DFARS Clauses Incorporated by Full Text

252.222-7000 Restrictions on Employment of Personnel (Mar 2000)

RESTRICTIONS ON EMPLOYMENT OF PERSONNEL (MAR 2000)

(a) The Contractor shall employ, for the purpose of performing that portion of the contract work in , individuals who are residents thereof Guam and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills to perform the contract.

(b) The Contractor shall insert the substance of this clause, including this paragraph (b), in each subcontract awarded under this contract.

(End of clause)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

E.1 INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the service to be furnished hereunder shall be made at destination by the Contracting Officer's Representative (COR). 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 EVALUATION MEETINGS

The contractor shall meet with the Government's representative monthly during the first three (3) months of the contract.

Thereafter, meetings will be as often as necessary at the discretion of the Contracting Officer, but not less than quarterly.

The 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 three (3) calendar days.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Inspection and Acceptance Location

Both Other Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Coordinate performance with POC listed.

DoDAAC: N40192 CountryCode: USA

NAVFACSYSCOM MARIANAS

PSC 455 BOX 195, FPO AP 96540-2937

FPO, AP 96540-2937

UNITED STATES

Erwin Cruz, NAVFAC Marianas Environmental Compliance Email: erwin.k.cruz.civ@us.navy.mil Telephone: 671-339-6870

Section F - Deliveries or Performance

F.1 CONTRACT TERM

The term of the contract includes mobilization and demobilization periods, base period, four (4) option periods, and a six-month extension if exercised. The mobilization period will be for one (1) month commencing on the start date of the period of performance. Immediately following will be the base period for eleven (11) months. Option Periods 1, 2, 3, and 4 will be twelve (12) months (less a one-month demobilization period, when exercised). The total duration of the contract, including the exercise of options inclusive of demobilization, shall not exceed 66 months.

The Government has the unilateral 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) and FAR 52.217-8, Option to Extend Services (NOV 1999).

F.2 PLACE OF PERFORMANCE

The place of performance for this contract is Naval Base Guam (NBG), Andersen Air Force Base (AAFB), and Marine Corps Base Camp Blaz (MCBCB). Work may be required at locations other than JRM or Guam, in support of JRM operations.

F.3 DELIVERABLES

The Deliverables are provided in the following:

Annex 0200000, Management & Administration, Section F Annex 1800000, Environmental, Section F

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 20 Jan 2026 To 19 Jan 2027

1 Task

Period of Performance From 20 Jan 2026 To 19 Jan 2027

1 Task

Period of Performance From 20 Jan 2026 To 19 Jan 2027

1 Task

Option Line Item

Period of Performance From 20 Jan 2027 To 19 Jan 2028

1 Task

Option Line Item

Period of Performance From 20 Jan 2027 To 19 Jan 2028

1 Task

Option Line Item

Period of Performance From 20 Jan 2028 To 19 Jan 2029

1 Task

Option Line Item

Period of Performance From 20 Jan 2028 To 19 Jan 2029

1 Task

Option Line Item

Period of Performance From 20 Jan 2029 To 19 Jan 2030

1 Task

Option Line Item

Period of Performance From 20 Jan 2029 To 19 Jan 2030

1 Task

Option Line Item

Period of Performance From 20 Jan 2030 To 19 Jan 2031

1 Task

Option Line Item

Period of Performance From 20 Jan 2030 To 19 Jan 2031

1 Task

Option Line Item

Period of Performance From 20 Jan 2031 To 19 Jul 2031

1 Task

Option Line Item

Period of Performance From 20 Jan 2031 To 19 Jul 2031

1 Task

Option Line Item

Period of Performance From 20 Dec 2030 To 19 Jan 2031

1 Task

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

G.1 TECHNICAL DIRECTION

a. As provided by the contract provision, "CONTRACTING OFFICER'S REPRESENTATIVE (COR)," 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 in writing. "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 Statement of Work;

(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, or;

(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 Contracting Officer has issued a modification to the contract or has otherwise resolved the issue.

G.2 CONTRACTING OFFICER AUTHORITY

In no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter, or verbal direction to the Contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby put on notice that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation.

Payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government.

G.3 PAYMENT INSTRUCTIONS

Refer to table at DFARS PGI 204.7108 Payment Instructions.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Navy Construction/Facilities Management Invoice

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC N40192/COREEV

Admin DoDAAC N40192/COREEV

Inspect By DoDAAC N40192/COREEV

Ship To Code N40192/COREEV

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) N40192/COREEV

Service Acceptor (DoDAAC) Not Applicable

Accept at Other DoDAAC Not Applicable

LPO DoDAAC N40192/COREEV

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Christopher Santos, Procurement Analyst – Tel 671-349-2252 Email christopher.r.santos2.civ@us.navy.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

Section H - Special Contract Requirements

H.1 AUTHORITY

a. No person other than the Contracting Officer has authority to bind the Government with respect to this contract.

b. No action or omission of any government employee or representative other than the Contracting Officer shall increase or decrease the scope of this contract or shall otherwise modify the terms and conditions of this contract.

c. In no event shall any of the following be effective or binding on the Government or imputed to the Contracting Officer with respect to this contract:

i. An understanding or agreement between the Contractor and anyone other than the Contracting Officer;

ii. A purported modification or change order issued by anyone other than the Contracting Officer;

iii. A promise by anyone other than the Contracting Officer to provide additional funding or make payments; or

iv. An order, direction, consent, or permission from anyone other than the Contracting Officer to:

(1) Incur costs in excess of a specified estimated cost, allotment of funds, or other ceiling; or

(2) Expend hours in excess of a specified level of effort.

H.2 SERVICE CONTRACT LABOR STANDARDS

The Service Contract Labor Standards (SCLS) Wage Determination, ATTACHMENT JH-1, included in the award of a contract will remain in effect for the duration of the base period. At the time the Contracting Officer elects to exercise an option period, an updated SCLS Wage Determination will be incorporated into the contract. The updated SCLS Wage Determination will remain in effect for the life of the option period.

H.3 BLANKET TASK ORDERS

The Government reserves the right to issue Blanket Task Orders (BTOs) with bulk funding for non-recurring work;

however, performance of work shall not commence until written authorization is received from the Contracting Officer.

Each issued BTO and subsequent work authorization will include a firm fixed-price not-to-exceed amount which can only be altered via BTO modification.

H.4 INSTALLATION REGULATIONS

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

H.5 SECURITY REQUIREMENTS

a. The Contractor and its subcontractors shall comply with all security requirements specified in the contract as well as all installation security requirements. Upon request, the Contractor shall submit the name and address of all personnel hired for work on this contract, and any completed 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 installation which could result in or increase the likelihood of the possibility of a breach of the installation'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, in addition to all other criminal and civil remedies provided by law, may 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.

H.6 REQUIRED INSURANCE

a. Within fifteen (15) calendar days after award of this contract, the contractor shall furnish the Contracting Officer a Certificate of Insurance as evidence of the existence of the following insurance coverage amounts not less than the amount specified below in accordance with FAR Clause 52.228-5, Insurance - Work On A Government Installation.

COVERAGE:

Comprehensive General Liability: $500,000 per occurrence.

Automobile Liability: $200,000 per person, $500,000 per occurrence for bodily injury; $20,000 per occurrence for property damage.

Workmen's Compensation: As required by Federal and State Worker's compensation and occupational disease laws.

Employer's Liability Coverage: $l00,000, except in states where worker's compensation may not be written by private carriers.

Others as required by state law.

b. The Certificate of Insurance shall provide for thirty (30) days written notice to the Contracting Officer by the insurance company prior to cancellation or material change in policy coverage. Other requirements and information are contained in the aforementioned "Insurance" clause.

H.7 TERRITORY OF GUAM NOTICE CONCERNING TAXES, LICENSES, WITHHOLDINGS

(NOTE: This clause summarizes certain requirements of Guam Territorial Law. Any questions concerning applicability or interpretation should be directed to Government of Guam, Department of Revenue and Taxation.)

a. All persons engaging in business in Guam must be licensed to do so by the Government of Guam prior to commencement of business in Guam. Engaging in business includes, but is not limited to, services provided by contractors. Applications for business licenses shall be made to the Department of Revenue and Taxation, License and Registration Branch.

b. All corporations, domestic (created under the laws of Guam) or foreign (not created under the laws of Guam) must register with the Department of Revenue and Taxation, License and Registration Branch.

c. Any person engaging in business on Guam must file monthly Business Privilege Tax returns with the Department of Revenue and Taxation.

d. All corporations with the Guam source of funds must file income tax returns to the Department of Revenue and Taxation on the prescribed forms.

e. All employers must deposit wage withholdings from their employees to the Treasurer of Guam. Guam Depository Receipts, as well as Quarterly Withholding Statements are required to be filed with the Department of Revenue and Taxation in the same manner as similar returns and statements required to be filed with the U.S. Internal Revenue Service.

f. Failure to comply with the above may result in criminal or civil penalties as provided by law.

H.8 ADVERTISING AND NEWS RELEASES

The Contractor agrees not to refer to this contract and all resulting task orders in commercial advertising in such a manner as to state or imply that the product or service provided is endorsed or preferred by the Government, or considered by the government to be superior to other products or services. News releases, advertising, and company brochures containing information pertaining to this procurement will not be made without the concurrence of the Contracting Officer. The Contracting Officer shall be notified of the intent to release any information 45 days prior to the expected date of release. This requirement shall apply to all subcontractors.

H.9 TASK ORDER ISSUANCE PROCEDURES

a. When the Government requires non-recurring work under the contract, a Request for Proposal Letter (RFPL) will be issued as appropriate.

RFPLs are normally accompanied by a Statement of Work (SOW) with a list of proposed work items (priced per applicable Price Schedule) and estimated quantities for the proposed task order. The contractor shall promptly meet with the Government and jointly measure and confirm the work items, quantities, and performance period. Any discrepancies between the Government's and contractor's proposed work items, quantities, and performance period shall be resolved before a task order is issued.

b. RFPLs will normally be issued electronically by email but may be placed via mail, telephone, facsimile or other electronic means.

c. Contractor is responsible for submitting proposals, and any modifications or revisions, so as to reach the Government office designated in the RFPL by the time specified in the RFPL. Any proposal, modification, or revision, received at the Government office after the exact time specified for receipt of proposals will be considered late.

d. Task orders will be awarded on DD Form 1155, Order for Supplies or Services. Task orders will be numbered in accordance with DFARS PGI 204.16.

e. The Government will not be obligated to reimburse the contractor for work performed, items delivered, or any costs incurred, nor shall the contractor be obligated to perform, deliver, or otherwise incur costs except as authorized by duly executed task orders.

f. Each task order shall include as a minimum:

(1) Date of order

(2) Contract number and order number

(3) Contract item number and description, quantity, and unit price or estimated cost

(4) Delivery or performance schedule

(5) Place of performance

(6) Any packaging, packing, and shipping instructions

(7) Accounting and appropriation data

(8) Method of payment and payment office

g. Modifications to task orders will be issued on Standard Form (SF) 30.

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.

May 2014

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021

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

Jan 2017

52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. Oct 2016 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

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

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

Jan 2025

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Jan 2025 52.219-33 Nonmanufacturer Rule. Sep 2021 52.222-3 Convict Labor. Jun 2003 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. Dec 2010 52.222-41 Service Contract Labor Standards. Aug 2018

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

Aug 2018

52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. Jan 2025 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-10 Waste Reduction Program. (DEVIATION 2025-O0004) May 2024 Deviation 2025-O0004 Mar 2025 52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) May 2024 Deviation 2025-O0004 Mar 2025 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.227-1 Authorization and Consent. Jun 2020 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-23 Assignment of Claims. May 2014 52.232-25 Prompt Payment. Jan 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.237-3 Continuity of Services. Jan 1991

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

Nov 2024

52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. (Alternate I) Aug 1987 Alternate I Apr 1984

52.244-6 Subcontracts for Commercial Products and Commercial Services.

(DEVIATION 2025-O0003)

Jan 2025 Deviation 2025-O0003 Mar 2025

52.246-25 Limitation of Liability-Services. Feb 1997 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

Jan 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.203-7004 Display of Hotline Posters. Jan 2023 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 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.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

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. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.223-7002 Safety Precautions for Ammunition and Explosives. Nov 2023

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

Sep 2014

252.225-7004 Report of Intended Performance Outside the United States and Canada - Submission after Award.

Jul 2024

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China.

Jan 2023

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

Jun 2023

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

Feb 2024 Deviation 2024-O0006 Feb 2024

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.226-7003 Drug-Free Work Force. Aug 2024

252.227-7013 Rights in Technical Data-Other Than Commercial Products and Commercial Services.

Jan 2025

252.227-7016 Rights in Bid or Proposal Information. Jan 2025 252.227-7030 Technical Data-Withholding of Payment. Mar 2000 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.244-7001 Contractor Purchasing System Administration. Jan 2025 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. (Dec 1989)

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of [identify title of designated agency official here] and NAVFAC Marianas, Contracting Officer shall not be binding until so approved.

(End of clause)

52.216-18 Ordering. (Aug 2020)

ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from through [insert dates].award date last date of contract

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

ORDER LIMITATIONS (OCT 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than [insert dollar Minimum order $2,500.00 figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of [insert dollar figure or quantity];$2,000,000.00

(2) Any order for a combination of items in excess of [insert dollar figure or quantity]; or$5,000,000.00

(3) A series of orders from the same ordering office within days that together…