N6247325R1615 12.04.2024rev01.pdf

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until 02:00 PM local time 19 Dec 2024

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H ernesto.t.pangan.civ@us.navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

DO-C2 1 221

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N62473 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ERNESTO T PANGAN 760-830-7483

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 7 8 - 14

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

15 - 16 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 19

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

20 - 117

PART II - CONTRACT CLAUSES

NAVFAC SOUTHWEST

FEAD 29 PALMS/CODE ROPD2

MARINE CORPS AIR GROUND COMBAT CENTER

PO BOX 6013 BLDG 1138T3

TWENTYNINE PALMS CA 92278-6013

760-830-7436FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

ACQR6086710

5. DATE ISSUED

04 Dec 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6247325R1615

Section SF 30 - BLOCK 14 CONTINUATION PAGE

CONTRACT ADMINISTRATION

THIS ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS

1. IDENTIFICATION OF PROCURING CONTRACTING OFFICER/ORDERING OFFICER

The Procuring Contracting Office (PCO) is located at the NAVFAC Southwest, Facilities Engineering and Acquisition Division (FEAD) Acquisition Team, Code ROPD2, PO Box 6013, Bldg 1138T3 Marine Corps Air Ground Combat Center (MCAGCC), Twentynine Palms, Ca 92278.

Overall administration of the basic contract will be the responsibility of the office. The PCO is responsible for the contract in its entirety and possesses complete authority to modify the terms of the basic contract. NAVFAC Southwest Contracting Officers and authorized ordering officers/individuals designated in writing will be responsible for ordering and administration of the individual Task Orders. The terms “Contracting Officer” and “Ordering Officer” may be used interchangeably when referring to individual Task Orders. All correspondence for the basic contract shall be addressed to the PCO and shall include the contract number assigned.

2. ADMINISTRATIVE CONTRACTING OFFICERS

Administrative Contracting Officers (ACO) will be designated, in writing, upon award of individual Task Orders.

These individuals may include the Resident Officer In Charge of Construction (ROICC), Facilities Engineering Acquisition Division (FEAD), and Contracting Officer located where the work is to be accomplished.

These individuals will be responsible and possess the authority to act on behalf of the Government with respect to the specific Task Order.

All post award/administrative correspondence, i.e., insurance, California Preliminary Notices, etc., shall be addressed to the ACO for the specific Task Order to which it relates. Additionally, all correspondence and Task Orders/modifications, etc. shall include both the Task Order number and the Proposed Task Order (PTO) number as applicable.

3. CONTRACTING OFFICER’S REPRESENTATIVE (COR)

The COR for the basic contract functions as the technical representative of the Contracting Officer in the administration of the basic contract, providing technical direction and discussion as necessary, with respect to the specifications or statement of work, and monitoring the performance of work under the contract.

The Contracting Officer hereby designates the following individual as COR for the basic contract:

Name: Chris Elliott Mailing Address: Environmental Affairs

PO Box 7881100 Marine Corps Air Ground Combat Center Twentynine Palms, CA 92278-8110

Phone Number: (760)830-7883 Email Address: chris.elliott@usmc.mil

The COR for each Task Order will be designated, in writing, upon award of individual Task Orders. Each Task Order COR functions as the technical representative for the administration of the individual Task Order and provides technical direction as necessary, with respect to the specifications or statement of work for the Task Order.

Each Task Order COR will monitor the performance of the work on assigned Task Orders.

CORs are not authorized to take any action, either directly or indirectly, that could result in a change in the pricing, quantity, quality, place of performance, delivery schedule, or other terms and conditions of the basic contract or

Task Orders, or to direct the accomplishment of efforts which would exceed the scope of the basic contract or Task Orders.

If the contractor believes that a COR’s interpretation of specifications is erroneous, the contractor shall notify the responsible Contracting Officer in writing of this position.

4. OMBUDSMAN

The agency's designated Task Order Ombudsman is the NAVFAC Southwest Commanding Officer (CO).

The CO is located at 750 Pacific Highway, NB1, San Diego, California, 92132 and is responsible for reviewing complaints from contractors and ensuring that all contractors are afforded a fair opportunity to be considered for award of Task Orders, in accordance with the requirements of the contract.

ORDER ISSUANCE PROCEDURES

Non-recurring work may be ordered at the prices offered, in two ways:

1) A FedMall order placed by an authorized Government user; or

2) A task order by the issuing activity using a SF Form 1449 “Order for Supplies and Services.”

FEDMALL ORDER PLACEMENT

In accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 213.270, all micro-purchases for services falling below the threshold of the Service Contract Labor Standards shall be acquired using the Governmentwide Commercial Purchase Card (GCPC).

Orders placed through the FedMall require payment by an authorized GCPC user. When receiving a GCPC orders against ELINs the Contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

The Contractor will be required to support FedMall orders in accordance with NFAS 16.504-103 Contractor Support of Electronic Contracting (FEDMALL).

TASK ORDER PLACEMENT

When work exceeds the micro-purchase threshold and/or a GCPC Holder is not available, requirements can be acquired via a task order.

a. When the Contracting Officer requires work under the contract, a Request for Quote (RFQ) or Request for Proposal (RFP) will be issued as appropriate. RFQ/RFP (including amendments and other communications) will normally be issued electronically, but may also be placed via telephone, facsimile or other electronic means.

b. Orders will be placed on a Standard Form (SF) 1449.

c. Modifications to Task Orders will be issued on a Standard Form (SF) 30.

d. Performance-based acquisition methods will be used to the maximum extent practicable.

e. Individual orders shall clearly describe all services to be performed or supplies to be delivered so the full cost or price for the performance of the work can be established when the order is placed. Orders shall be within the scope, issued within the period of performance, and be within the maximum value of the contract.

f. Each task order shall include as a minimum the following information:

(i) Date of order.

(ii) Contract number and order number.

(iii) For supplies and services, contract item number and description, quantity, and unit price or estimated cost or fee.

(iv) Delivery or performance schedule.

(v) Place of delivery or performance.

(vi) Any packaging, packing, and shipping instructions.

(vii) Accounting and appropriation data.

(viii) Method of payment and payment office, if not specified in the contract.

Task Order Proposal Submission

a. The Contracting Officer will keep submission requirements to a minimum. Contracting Officers may use streamlined procedures, including oral presentations. The competition requirements in FAR Part 6 and the policies in FAR Subpart 15.3 do not apply to the ordering process, but the Contracting Officer shall consider price or cost under each order as one of the factors in the selection decision. The Contracting Officer will consider past performance on earlier orders under the contract, including quality, timeliness, and cost control in accordance with DFAR 216.505-70(d).

b. The Contracting Officer shall consider the following when evaluating task order proposals:

i. Task order price or cost;

ii. Past performance on earlier orders under the contract, quality, timeliness, and cost control may be considered; and

iii. Any technical evaluation factors specified in the RFQ/RFP (used when appropriate for complex task orders requiring a high level of coordination).

c. Formal evaluation plans or scoring of quotes or offers are not required.

d. Pricing: This is a commercial items acquisition. Price reasonableness for each task order shall be determined in accordance with FAR 13.106-3 and/or 15.4 for Commercial Items. The Contracting Officer may require submission of cost or pricing data to support any action (contracts, subcontracts, or contract modifications) but may also require information other than cost or pricing data to support a determination of price reasonableness or cost realism as appropriate. See DFARS 252.215-7010 Requirements for Certified Cost and Pricing Data and Data Other Than Certified Cost or Pricing Data (Jan 2018) for additional details. If the Contracting Officer cannot determine whether an offered price is fair and reasonable, even after obtaining additional information from sources other than the Offeror, the Contracting Officer will require the Offeror to submit information other than cost or pricing to support further analysis in accordance with FAR 15.403-1(c)(3).

CPARS

Contractor’s performance will be evaluated using 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.

Defense Biometric Identification System (DBIDS)

Identification badges, if required, will be furnished based on the individual installation security procedures.

Contactor is responsible for all costs, if any, associated with obtaining proper credentials, including participation in the Defense Biometric Identification System (DBIDS) program. The Contractor must immediately report instances of lost or stolen badges to the Contracting Officer. Failure of contractor personnel to obtain entry approval will not affect the contract price or time of completion. All Contractor personnel shall become familiar with and obey all Government regulations including fire, traffic, and security regulations. Refer to individual Task Order or Station requirements provided at the preconstruction conference. Contractor personnel will not be admitted to the work site without approval. Access requirements will be as identified in station policy for each location. Some facilities, or areas within some facilities, restrict access to U.S. Citizens only.

(a) In accordance with CNICMEMO dated May 5, 2017, individuals currently using an NCACS credential for Installation access are required to switch to a DBIDS no later than August 14, 2017. After August 14, 2017, the NCACS credential will no longer be valid for access to Navy Installations.

(b) NCACS users may visit the local Navy Installation Visitor Control Center to obtain a DBIDS credential. To ensure uninterrupted Installation access, current NCACS credential holders are encouraged to shift to the DBIDS credential as soon as possible as Navy does not have the ability to extend this deadline. There are no fees incurred by the contractor, vendor, or supplier to obtain a DBIDS credential.

(c) Individuals who apply for NCACS credentials during the period of April 17 through May 13, 2017 must also obtain DBIDS credentials. NCACS credentials issued after April 17, 2017 will no longer be accepted without an accompanying DBIDS credential for Navy Installation access.

(d) DBIDS guidance for Vendors/Contractors to obtain a pass is accessible through the following website:

https://www.cnic.navy.mil/om/dbids.html For more information or to enroll in the DBIDS Program call: (202) 433.4784.

Post Award Limitation on Subcontracting Certification

By submission of an offer and execution of a contract, the Offeror/Contractor agrees that in performance of the contract in the case of a contract for Services (except construction) at least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern (see FAR 52.219-14 Limitations on Subcontracting (Mar 2020) for further details). The contractor shall submit the “Post-Award Limitations on Subcontracting Report” every six months during performance of the contract.

Also, upon request by the Government, the Offeror/Contractor agrees to provide payroll data, subcontractor/vendor paid invoices, and other financial records in order to substantiate contrator submitted information contained in the “Post Award Limitations on Subcontracting Report”.

Payment Instructions

The standard payment instructions identified in the link below are applicable to this Contract/Task Order:

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

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

The Contracting Officer shall complete the Wide Area Workflow clause by full text at the Task Order Level.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

TBD TBD TBD TBD

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

TBD TBD TBD TBD

In accordance with NPGI 16.504 Facilities Support Indefinite-Quantity contracts, the following information is incorporated:

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

Concurrently with the award of the basic contract, the Government intends to issue a task order to obligate the contract minimum guarantee for:

CLIN 0001 Base Period Recurring work;

Minimum guarantees do not apply to the option periods. The maximum or NTE value of the contract is the total value of all the CLINs in the Schedule.

SUBMISSION REQUIREMENTS

Contractor Report Requirements Monthly Capacity Report: Awardee shall not accept task orders that exceed the estimated maximum contract value and/or the performance period. Awardee shall submit a report on the first (1st) day of each month immediately after award of the basic contract identifying total orders received/awarded.

The report shall include the following information:

CONTRACTOR LETTERHEAD

1) Date (Due the 1st of each month)

2) Task order number

3) Contract Number

4) Period of Performance (including all priced options for RECURRING & NON-RECURRING)

5) Award amount (including all priced options for RECURRING & NON-RECURRING)

6) Total award amount for all task orders received to date (including all priced options for RECURRING

& NON- RECURRING)

7) All modifications issued against task orders with award amount & POP

8) Any FedMall Orders placed against Task Orders

The capacity report shall be submitted on the first (1st) of each month immediately after award of the basic contract in the format provided to the Contract Specialist Point of Contact (POC) Mr. Ernesto t. Pangan at ernesto.t.pangan.civ@us.navy.mil, and the Contracting Officer Mr. Layton D. Matthews at layton.d.matthews.civ@us.navy.mil. Capacity Report POC and format/excel monthly sheet will be provided to the awardee upon award. Negative responses are also required each month.

TABLE OF CONTENTS

TABLE OF CONTENTS

Instruction to Offerors Representations and Certifications Basis of Award Submission Requirements Exhibit “A” Request for Information Form (RFI) Exhibit “B” Financial Questionnaire Exhibit “C” Safety Data and Narrative Exhibit “D” Recent, Relevant Experience of Firm Project Data Sheet Exhibit “E” NAVFAC/USACE Past Performance Questionnaire Schedule B Supplies/Services Section C General Intent

Annex 0100000 General Information Annex 0200000 Management and Administration

Annex 1800000 Environmental

CONTRACT CLAUSES

SECTION J TABLE OF CONTENTS

SECTION J: ANNEX 1 GENERAL INFORMATION

SECTION J: ANNEX 2 DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J: ANNEX 18 DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFEROR

REQUEST FOR PROPOSAL: N62473-25-R-1615 WATER SAMPLING SERVICE, MARINE CORPS

AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA

1. SITE VISIT

A walk-through has been scheduled for Tuesday December 10, 2024 at 9:00 A. M., local time. Offeror will meet with a Government representative on the day of the site visit to be escorted to the site. The following information is provided:

Meeting Location: NAVFAC Southwest FEAD 29 Palms Bldg 1138T3 MCAGCC Sturgis Road Twentynine Palms, Ca 92278

2. REQUEST FOR INFORMATION (RFIs)

Thoroughly review the requirements of this solicitation and submit any questions in writing to ernesto.t.pangan.civ@us.navy.mil (951) 240-2468 no later than (NLT) December 13, 2024 at 2:00 P.M., local time. All inquiries regarding this project shall reference RFP # N62473-25-R-1615.

3. PROPOSAL

(a) RFP due date and time is December 19, 2024 at 2:00 P.M., local time.

(b) Excel Proposal Schedule Worksheet provided for ELIN.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Task

BASE YEAR FFP

FFP

BASE YEAR - FIRM FIXED PRICE- TWELVE (12) MONTHS - FSC TO

PERFORM WATER SAMPLING (NREA), MARINE CORPS AIR GROUND

COMBAT CENTER, TWENTYNINE PALMS, CA

OBLIGATION OF FUNDS WILL BE ON THE FIRST TASK ORDER. PERIOD

OF PERFORMANCE 01 JANUARY 2025 TO AND INCLUDING 31

DECEMBER 2025

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

BASE YEAR - INDEFINITE DELIVERY/INDEFINITE QUANTITY –

TWELVE (12) MONTHS - FSC TO PERFORM WATER SAMPLING (NREA),

MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS,

CA

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR6086710

PSC CD: F103

NET AMT

0002 Task

BASE YEAR IDIQ

FFP

FOB: Destination

0003 Task

OPTION OPTION YEAR ONE (1) FFP

FFP

FIRST OPTION YEAR - FIRM FIXED PRICE- TWELVE (12) MONTHS - FSC

TO PERFORM WATER SAMPLING (NREA), MARINE CORPS AIR GROUND

COMBAT CENTER, TWENTYNINE PALMS, CA

PERIOD OF PERFORMANCE 01 JANUARY 2026 TO AND INCLUDING 31

DECEMBER 2026

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FIRST OPTION YEAR - INDEFINITE DELIVERY/INDEFINITE QUANTITY –

TWELVE (12) MONTHS - FSC TO PERFORM WATER SAMPLING (NREA),

MARINE CORPS AIR GROUND COMBAT CENTER,TWENTYNINE PALMS,

CA

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FOB: Destination

0004 Task

OPTION OPTION YEAR ONE (1) IDIQ

FFP

FOB: Destination

0005 Task

OPTION OPTION YEAR TW0 (2) FFP

FFP

SECOND OPTION YEAR - FIRM FIXED PRICE- TWELVE (12) MONTHS -

FSC TO PERFORM WATER SAMPLING (NREA), MARINE CORPS AIR

GROUND COMBAT CENTER, TWENTYNINE PALMS, CA

PERIOD OF PERFORMANCE 01 JANUARY 2027 TO AND INCLUDING 31

DECEMBER 2027

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FIRST OPTION YEAR - INDEFINITE DELIVERY/INDEFINITE QUANTITY –

TWELVE (12) MONTHS - FSC TO PERFORM WATER SAMPLING (NREA),

MARINE CORPS AIR GROUND COMBAT CENTER,TWENTYNINE PALMS,

CA

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FOB: Destination

0006 Task

OPTION OPTION YEAR TWO (2) IDIQ

FFP

FOB: Destination

0007 Task

OPTION OPTION YEAR THREE (3) FFP

FFP

THIRD OPTION YEAR - FIRM FIXED PRICE- TWELVE (12) MONTHS - FSC

TO PERFORM WATER SAMPLING (NREA), MARINE CORPS AIR GROUND

COMBAT CENTER, TWENTYNINE PALMS, CA

PERIOD OF PERFORMANCE 01 JANUARY 2028 TO AND INCLUDING 31

DECEMBER 2028

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FIRST OPTION YEAR - INDEFINITE DELIVERY/INDEFINITE QUANTITY –

TWELVE (12) MONTHS - FSC TO PERFORM WATER SAMPLING (NREA),

MARINE CORPS AIR GROUND COMBAT CENTER,TWENTYNINE PALMS,

CA

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FOB: Destination

0008 Task

OPTION OPTION YEAR THREE (3) IDIQ

FFP

FOB: Destination

0009 Task

OPTION OPTION YEAR FOUR (4) FFP

FFP

FOURTH OPTION YEAR - FIRM FIXED PRICE- TWELVE (12) MONTHS -

FSC TO PERFORM WATER SAMPLING (NREA), MARINE CORPS AIR

GROUND COMBAT CENTER, TWENTYNINE PALMS, CA

PERIOD OF PERFORMANCE 01 JANUARY 2029 TO AND INCLUDING 31

DECEMBER 2029

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FIRST OPTION YEAR - INDEFINITE DELIVERY/INDEFINITE QUANTITY –

TWELVE (12) MONTHS - FSC TO PERFORM WATER SAMPLING (NREA),

MARINE CORPS AIR GROUND COMBAT CENTER,TWENTYNINE PALMS,

CA

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FOB: Destination

0010 Task

OPTION OPTION YEAR FOUR (4) IDIQ

FFP

FOB: Destination

0011 Task

OPTION OPTION YEAR FIVE (5) FFP

FFP

FIFTH OPTION YEAR - FIRM FIXED PRICE- SIX (6) MONTHS - FSC TO

PERFORM WATER SAMPLING (NREA), MARINE CORPS AIR GROUND

COMBAT CENTER, TWENTYNINE PALMS, CA

PERIOD OF PERFORMANCE 01 JANUARY 2030 TO AND INCLUDING 30

JUNE 2030

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FIRST OPTION YEAR - INDEFINITE DELIVERY/INDEFINITE QUANTITY –

SIX (6) MONTHS - FSC TO PERFORM WATER SAMPLING (NREA),

MARINE CORPS AIR GROUND COMBAT CENTER,TWENTYNINE PALMS,

CA

All work shall be performed in accordance with the attached ELIN SCHEDULE and Specifications.

FOB: Destination

0012 Task

OPTION OPTION YEAR FIVE (5) IDIQ

FFP

FOB: Destination

Section C - Descriptions and Specifications

GENERARAL INTENTION

THIS ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS

C - GENERAL INTENTIONS

PART I - THE SCHEDULE

SECTION C: DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 GENERAL INTENTION. The intention of this solicitation is to obtain required regulatory routine drinking and wastewater sampling, analysis and written analytical reports/data by means of an Indefinite Quantity contract.

a. The Base Period will be for twelve (12) months, starting 01 January 2025 to and including 31 December 2025, excluding the Federal Holidays as shown in paragraph C.3.k. There will be four (4) twelve month option and one (1) six month option for total contract value of 66 months. If exercised, each beginning on January 1st of each year with the excluded holidays for that year. All samples shall be taken on work days.

b. HAZARDS. The Contractor is cautioned that the area is subject to extreme temperatures, high winds, blowing sand and flash floods.

C.2 GENERAL REQUIREMENTS. The Contractor shall furnish all labor, management, supervision, tools, materials, equipment, transportation and management necessary to collect, retrieve, package, transport, analyze samples and provide test results via WaterTrax, Email, Electronic Data Transfer (EDT) as required herein and listed in Attachment Drinking Water Quality Monitoring Plan, in part, Attachment Wastewater Sampling Requirements (for Daily, Weekly, Monthly, Quarterly, and Annual Requirements. Attachment References and EPA Approved Methods of Analysis, and in accordance with the requirements herein. Work includes performance under the firm fixed-price portion and indefinite quantity work as described herein. The work is located at the Marine Corps Air Ground Combat Center.

a. The Contractor shall be certified by the State of California to perform all analysis listed in Section B, Bid Schedule. The laboratory shall report as required all drinking water analysis performed at the Marine Corps Air Ground Combat Center, Twentynine Palms, California to the designated Government representative as specified in C.8c.(3), and to the State of California Water Resources Office, Division of Drinking Water, San Bernardino Regional Office.

b. The Contractor shall possess and maintain a State of California Environmental Laboratory Accreditation Program (ELAP) certification to perform all required analysis, which shall be provided with the Contractor’s original bid package, see paragraph c.8.c(1).

c. The Contractor shall utilize the COLILERT Presence/Absence analysis method for all drinking water bacteriological analysis performed at the Marine Corps Air Ground Combat Center, Twentynine Palms, California.

d. The Contractor shall utilize Electronic Data Transfer (EDT) reporting to the State of California Water Resources Office, Division of Drinking Water Electronic Data Program for all drinking water source monitoring (as identified in the Drinking Water Monitoring Plan, and Drinking Water

Sampling Requirements, Attachments J-C1 and J-C2) and shall provide Email reporting as required in paragraph C.8 c.(3).

e. The contractor will on an annual basis procure the WaterTrax program for the government. The government will provide to the contractor via WaterTrax, an invoice with the cost for each 1 year period. Contractor will ensure all sample data is loaded into the WaterTrax program upon completion of the laboratory QC process. All WaterTrax data shall be entered for the month no later than the fifth (5th) day of the following month. Fixed Price - ELINs A053, B053, C053, D053, E053 and F053

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification and Disclosure Regarding Payments to Influence

Certain Federal Transactions

SEP 2024

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-25 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 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990 52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons NOV 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters 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

MAY 2024

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

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.219-7011 Notification to Delay Performance JUN 1998 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

MAY 2024

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

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

JUN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2024-O0014)

AUG 2024

252.225-7973 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2024- O0014)

AUG 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 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card

MAY 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.245-7005 Management and Reporting of Government Property JAN 2024 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for

Military Operations

OCT 2010

252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

52.202-1 DEFINITIONS (JUN 2020)

When a solicitation provision or contract clause uses a word or term that is defined in the Federal Acquisition Regulation (FAR), the word or term has the same meaning as the definition in FAR 2.101 in effect at the time the solicitation was issued, unless--

(a) The solicitation, or amended solicitation, provides a different definition;

(b) The contracting parties agree to a different definition;

(c) The part, subpart, or section of the FAR where the provision or clause is prescribed provides a different meaning;

(d) The word or term is defined in FAR part 31, for use in the cost principles and procedures; or

(e) The word or term defines an acquisition-related threshold, and if the threshold is adjusted for inflation as set forth in FAR 1.109(a), then the changed threshold applies throughout the remaining term of the contract, unless there is a subsequent threshold adjustment; see FAR 1.109(d).

(End of clause)

52.203-3 GRATUITIES (APR 1984)

(a) The right of the Contractor to proceed may be terminated by written notice if, after notice and hearing, the agency head or a designee determines that the Contractor, its agent, or another representative--

(1) Offered or gave a gratuity (e.g., an entertainment or gift) to an officer, official, or employee of the Government;

and

(2) Intended, by the gratuity, to obtain a contract or favorable treatment under a contract.

(b) The facts supporting this determination may be reviewed by any court having lawful jurisdiction.

(c) If this contract is terminated under paragraph (a) of this clause, the Government is entitled--

(1) To pursue the same remedies as in a breach of the contract; and

(2) In addition to any other damages provided by law, to exemplary damages of not less than 3 nor more than 10 times the cost incurred by the Contractor in giving gratuities to the person concerned, as determined by the agency head or a designee. (This subparagraph (c)(2) is applicable only if this contract uses money appropriated to the Department of Defense.)

(d) The rights and remedies of the Government provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract.

(End of clause)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

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

2020)

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

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

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

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

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition…