N6945025R0003.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

N6945025R0003

Section A - Solicitation/Contract Form

BOS: FY26 Naval Station Mayport Base Operations Support (BOS) contract

A.1 TYPE OF CONTRACT

Award of this solicitation will result in a facilities support indefinite-quantity contract with recurring work/firm fixed price (FFP) and non-recurring work/indefinite-delivery indefinite-quantity (IDIQ) provisions.

A.2 SERVICE REQUIREMENTS

The outcomes to be achieved are Base Operations Support (BOS) services at Naval Station (NAVSTA) Mayport Jacksonville, Florida; Marine Corps Support Facility - Blount Island (MCSF-BI) Jacksonville, Florida; and the outlying areas supported by these commands. This requirement includes all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform:

Port Operations; Facility Management; Facility Investment; Custodial; Pest Control; Integrated Solid Waste Management (ISWM); Other (Swimming Pools); Grounds Maintenance and Landscaping; Utilities Management; Electrical; Wastewater; Steam; Water; Transportation; and Environmental.

Note: The Custodial; Pest Control; ISWM; and Grounds Maintenance and Landscaping services will primarily be performed at MCSF-BI Jacksonville, Florida. The outcomes for this acquisition are consistent with the Federal Acquisition Regulation (FAR) 37.101 definition of service contracts.

A.3 COMPETITION REQUIREMENT

This contract is solicited under full and open competition.

A.4 NAICS CODE

The NAICS code is 561210, Facilities Support Services.

A.5 PRIOR CONTRACT INFORMATION

The contract issued as a result of this solicitation will replace contract N69450-18-D-1800, which is due to expire on 31 December 2026. The following information supplies to that contract. No assurances are made that workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes:

Contract Number N69450-18-D-1800

Jacobs Technology Inc.

604 William Northern Blvd.

Tullahoma, TN 37388

Period of Performance Recurring Non-Recurring Total Base Period 01 JAN 19 - 31 DEC 19 $25,168,579.34 $5,469,119.27 $30,637,698.61

Option Period 1 01 JAN 20 - 31 DEC 20 $24,576,672.96 $5,533,596.94 $30,110,269.90

Option Period 2 01 JAN 21 - 31 DEC 21 $24,584,451.31 $5,654,858.21 $30,239,309.52

Option Period 3 01 JAN 22 - 31 DEC 22 $24,007,554.08 $5,755,036.33 $29,762,590.41

Option Period 4 01 JAN 23 - 31 DEC 23 $24,188,726.57 5,858,632.63 $30,047,359.20

Option Period 5 01 JAN 24 - 31 DEC 24 $24,017,769.69 $5,966,340.85 $29,984,109.54

Option Period 6 01 JAN 25 - 31 DEC 25 $24,192,044.77 $6,072,050.26 $30,264,095.03

Option Period 7 01 JAN 26 - 31 DEC 26 Unexercised Option Unexercised Option Unexercised Option

Total $170,735,797.72 $40,309,634.49 $211,045,432.21

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

B.1 PRICING OF CLINS

The contract pricing is structured into 27 Contract Line Item Numbers (CLINs). The base period is covered by CLINs 0001, 0002, and 0003. Each of the seven one-year option periods is covered by three CLINs. The FFP/recurring work base period requirement and the overall guaranteed minimum for the contract is CLIN 0001. CLINs 0004, 0007, 0010, 0013, 0016, 0019, 0022 and 0025 account for the recurring work requirements in each option period. CLINs 0003, 0006, 0009, 0012, 0015, 0018, 0021, 0024, and 0027 account for the recurring work requirements for the water annex in the base period and each option period.

CLINs 0002, 0005, 0008, 0011, 0014, 0017, 0020, 0023 and 0026 contain non-recurring work requirements that are pre-priced as part of your offer.

Section B CLINs are supported by Section J Exhibit Line Item Numbers (ELINs). Before Pricing Section B, complete the Section J ELINs Attachment Excel spreadsheet. The spreadsheet includes multiple worksheets which must be completed. Submit the completed spreadsheet with your proposal in hard copy and electronic format. The spreadsheet contains 27 tabs of ELINs, each corresponding to a Section B CLIN. They are identified for example, as: "CLIN 0001 Base Period RW", "CLIN 0002 Base Period N-RW", "CLIN 0003 Base Water RW", "CLIN 0004 1st Period Opt RW", "CLIN 0005 1st Period Opt N-RW", "CLIN 0006 1st Period Water RW", etc. ELINS with prefix "A" support the Base Period, ELINs with prefix "B" support Option Period 1, ELINs with prefix "C" support Option Period 2, ELINs with prefix "D" support Option Period 3, ELINs with prefix "E" support Option Period 4, ELINs with prefix "F" support Option Period 5, ELINs with prefix "G" support Option Period 6, ELINs with prefix "H" support Option Period 7, and ELINs with prefix "J" support the FAR 52.217-8 Option. The total of ELINs A001 thr the amount you ough A014 is should enter in Section B CLIN 0001. The total of A700 the amount you should enter in Section B CLIN 0002. The total of A015 through A718 is from the Water Annex Base Period is the amount you should enter in Section B CLIN 0003. The t he amount you otal of B001 through B014 is t should enter in Section B CLIN 0004. The tota mount you should enter in Section B CLIN 0005l of B700 through B718 is the a . The total of e Water Annex Option Period 1 tab is the amount you should enter in Section B CLIN 0006, etc. Continue pricing accordingly and make B015 from th sure that the total of each tab of ELINs is equal to its corresponding CLIN value entered in Section B. The total of all Section J ELINs should equal the total of all Section B CLINs 0001 through 0027.

B.2 MAXIMUM NTE AND MINIMUM GUARANTEE

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

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

CLIN 0001, Base Period Recurring Work;

Minimum guarantees do not apply to the option periods.

B.3 UNIT PRICE ADJUSTMENTS IN OPTION PERIODS

This contract incorporates Construction Wage Rate Requirements Wage Determinations, Service Contract Labor Standards Wage Determinations, and Collective Bargaining Agreements (CBAs) from the previous service provider. In accordance with subparagraph (b) of the Fair Labor Standards and Service Contract Labor Standards--Price Adjustment Clause, FAR 52.222-43 and subparagraph (b) of the Construction Wage Rate Requirements-- Price Adjustment Clause, FAR 52.222-32 offerors shall not include escalation of wage and fringe benefit rates in the recurring work CLIN/ELIN prices for Service Contract Labor Standards (formerly known as the Service Contract Act (SCA) of 1965) covered employees and/or Construction Wage Rate Requirements (formerly known as the Davis-Bacon Act) covered employees in the option periods of performance. Wage and fringe benefit rates used for the base period recurring work will be used in pricing labor costs for all periods of performance in the option years. In accordance with the referenced clauses, the contractor may be entitled to an adjustment in contract price for the recurring work CLINs only when a new Service Contract Labor Standards wage determination, Construction Wage Rate Requirements wage determination, or CBA is modified into the contract and it affects wages and fringe benefits of covered employees. Offerors may include escalation of wage and fringe benefit rates in the nonrecurring work CLIN/ELIN prices for the option periods of performance.

Allowed Per Order

Minimum: 2,500.00 Dollars, U.S.

Maximum: 100,000.00 Dollars, U.S.

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

Maximum: 100,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Base Period Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001 through A014 from Attachment J-0200000-17, worksheet tab - CLIN 0001 Base Period RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Base Period Non-Recurring

FFP

Non-recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A700 through A718 from Attachment J- 0200000-17, worksheet tab - CLIN 0002 Base Period Non-

RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Base Period Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN A015 from Attachment J-0200000-17, worksheet tab - CLIN 0003 Base Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Period 1 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item

Option Line Item

Numbers (ELINs)/Sub-ELINs B001 through B014 from Attachment J-0200000-17, worksheet tab - CLIN 0004 1st Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 1 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B700 through B718 from Attachment J-0200000-17, worksheet tab - 1st Period Opt N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 1 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN B015 from Attachment J-0200000-17, worksheet tab - 1st Period Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 2 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001 through C014 from Attachment J-0200000-17, worksheet tab - CLIN 0007 2nd Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 2 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B700 through B718 from Attachment J-0200000-17, worksheet tab - CLIN 0008 2nd Period Opt N-RW.

1 Each

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Period 2 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN C015 from Attachment J-0200000-17, worksheet tab - CLIN 0009 2nd Period Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 3 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001 through D014 from Attachment J-0200000-17, worksheet tab - CLIN 0010 3rd Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 3 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D700 through D718 from Attachment J-0200000-17, worksheet tab - CLIN 0011 3rd Period Opt N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 3 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN D015 from Attachment J-0200000-17, worksheet tab - CLIN 0012 3rd Period Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Period 4 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001 through E014 from Attachment J-0200000-17, worksheet tab - CLIN 0013 4th Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 4 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E700 through E718 from Attachment J-0200000-17, worksheet tab - CLIN 0014 4th Period Opt N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 4 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN E015 from Attachment J-0200000-17, worksheet tab - CLIN 0015 4th Period Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 5 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001 through F014 from Attachment J-0200000-17, worksheet tab - CLIN 0016 5th Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

Option Period 5 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F700 through F718 from Attachment J-0200000-17, worksheet tab - CLIN 0017 5th Period Opt N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 5 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN F015 from Attachment J-0200000-17, worksheet tab - CLIN 0018 5th Period Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 6 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs G001 through G014 from attachment J-0200000-17, worksheet tab - CLIN 0019 6th Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 6 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs G700 through G718 from Attachment J-0200000-17, worksheet tab - CLIN 0020 6th Period Opt N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Period 6 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN G015 from Attachment J-0200000-17, worksheet tab - CLIN 0021 6th Period Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 7 Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs H001 through H014 from Attachment J-0200000-17, worksheet tab - CLIN 0022 7th Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 7 Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs H700 through H718 from Attachment J-0200000-17, worksheet tab - CLIN 0023 7th Period Opt N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Period 7 Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN H015 from Attachment J-0200000-17, worksheet tab - CLIN 0024 7th Opt Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

52.217-8 Option Period Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs J001 through J014 from attachment J-0200000-17, 1 Each worksheet tab - CLIN 0025 52.217-8 Period Opt RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

Option Line Item

52.217-8 Option Period Non-Recurring

FFP

Recurring Base Operations Support Services in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs J700 through J718 from Attachment J-0200000-17, worksheet tab - CLIN 0026 52.217-8 Option N-RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

52.217-8 Opt Per Recurring - Water Annex

FFP

Recurring Base Operations Support Services for the Water Annex in accordance with the Performance Work Statement and all applicable attachments. Total for Exhibit Line Item Numbers (ELIN)/Sub-ELIN J015 from Attachment J-0200000-17, worksheet tab - CLIN 0027 52.217-8 Opt Water RW.

NOTE: Please ensure you are using the most current version of this Attachment.

Check all amendments for updates.

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

PERFORMANCE WORK STATEMENT

This is a performance-based contract which incorporates performance-based specifications.

The files for Section C are provided as the following attachment posted on the SAM.gov website at :https://sam.gov/

N6945025R0003_SectionC.pdf

Requirements The outcomes to be achieved are Base Operations Support (BOS) services at Naval Station (NAVSTA) Mayport Jacksonville, Florida; Marine Corps Support Facility - Blount Island (MCSF-BI) Jacksonville, Florida; and the outlying areas supported by these commands.

https://sam.gov/

Section D - Packaging and Marking

Section E - Inspection and Acceptance

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: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section F

DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Section F - Deliveries or Performance

F.1 LOCATION

As shown in Section C, the work to be performed under this solicitation and resulting contract is at Naval Station (NAVSTA) Mayport Jacksonville, Florida; Marine Corps Support Facility - Blount Island (MCSF-BI) Jacksonville, Florida; and the outlying areas supported by these commands.

F.2 CONTRACT TERM

The estimated start date is 01 January 2027. The initial contract term of performance is for one year. The entire duration of the contract if all options are exercised is eight years (96 months). There are seven option periods and each option period has a term of performance of one year (12 months). If the Government requires a shorter term or exercises an option for a period shorter than 12 months, the proposed monthly ELIN prices will be used as the basis for establishing the reduced term. The Government may extend the term of the contract in accordance with FAR 52.217-9, Option to Extend the Term of the Contract incorporated into the resulting contract.

Additionally, the Government may need to extend the performance period beyond the established 96 months stated above. FAR 52.217-8, Option to Extend Services provides the regulatory authority to extend contract performance up to an additional six months.

F.3 TRANSITION PERIOD

The Government intends to make award by 30 September 2026 to allow the successful offeror 90 days to mobilize and transition into place. 90 days prior to completion of the contract term the current contractor will be expected to commence demobilization and support the transition of the follow-on contractor.

F.4 PRE-PERFORMANCE CONFERENCE

Within 30 days of contract award, prior to commencement of the work, the contractor will meet in conference with representatives of the Contracting Officer, at a time to be determined by the Contracting Officer, to discuss and develop mutual understanding relative to scheduling and administering work.

F.5 DELIVERABLES

The files for SECTION F are provided as the following attachment posted on the SAM website at :https://sam.gov/

N6945025R0003_SectionF.pdf

NOTE: Deliverables requirements under the contract should be submitted to the Government via Electronic format. The file document(s) format shall be compatible with the most recent Government installed Microsoft Office version (currently 365) and an unprotected version. The documents may be submitted to the points of contacts identified in Section F attachment via email as 'attachment(s)', file size permitting. Else, the deliverables should be submitted on a CD-ROM.

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Delivery Period From 01 Jan 2027 to 31 Dec 2027

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Delivery Period From 01 Jan 2027 to 31 Dec 2027

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport https://sam.gov/

Option Line Item

Delivery Period From 01 Jan 2028 to 31 Dec 2028

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2028 to 31 Dec 2028

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2028 to 31 Dec 2028

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2028 to 31 Dec 2028

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2029 to 31 Dec 2029

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Delivery Period From 01 Jan 2029 to 31 Dec 2029

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2029 to 31 Dec 2029

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2030 to 31 Dec 2030

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2030 to 31 Dec 2030

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2030 to 31 Dec 2030

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2031 to 31 Dec 2031

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport

Option Line Item

Delivery Period From 01 Jan 2031 to 31 Dec 2031

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2031 to 31 Dec 2031

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2032 to 31 Dec 2032

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2032 to 31 Dec 2032

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2032 to 31 Dec 2032

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Delivery Period From 01 Jan 2033 to 31 Dec 2033

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2033 to 31 Dec 2033

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2033 to 31 Dec 2033

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2034 to 31 Dec 2034

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2034 to 31 Dec 2034

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2034 to 31 Dec 2034

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport

Option Line Item

Delivery Period From 01 Jan 2035 to 30 Jun 2035

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2035 to 30 Jun 2035

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

Option Line Item

Delivery Period From 01 Jan 2035 to 30 Jun 2035

1 Each Place of Performance DoDAAC: N46134 CountryCode: USA

NAVFAC SOUTHEAST PWD MAYPORT

BLDG 1966, BON HOMME RICHARD ST

MAYPORT, FL 32228-0073

UNITED STATES

Inspector of Record, PWD Mayport Telephone: 904-270-6716

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 CONTRACT ADMINISTRATION

Upon award, contract administration shall be assigned to:

NAVFAC SOUTHEAST

PWD Mayport Bldg 1966, P.O. Box 280073 Mayport, FL 32228

G.2 COR

A Contracting Officer's Representative (COR) will be appointed to assist the Contracting Officer in administration of this contract. The COR will provide general instructions on limitations and deadlines, and is responsible for administration in compliance with the contract to include inspection and acceptance of deliverables.

Contracting Officer Representative:

Name: TBD Address: TBD Email Address: TBD

G.3 BLANKET TASK ORDER

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 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.

G.4 PERFORMANCE ASSESSMENT

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.

G.5 PAYMENT INSTRUCTIONS

**FOR GOVERNMENT USE ONLY**

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort using the table provided at 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.

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

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

(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 in WAWF payment instructions.

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.

N/A

(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.

NAVY CONSTRUCTION/FACILITIES MANAGEMENT INVOICE (NAVCON)

(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 WAWF Document routing.

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 N69450

Admin DoDAAC N69450

Inspect By DoDAAC N46134

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N46134

LPO DoDAAC N46134

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N46134

(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.

To be cited per individual task order

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

(End of clause)

Section H - Special Contract Requirements

H.1 HISTORICAL AND ARCHAEOLOGICAL RESOURCES

Carefully protect in-place and report immediately to the Contracting Officer historical and archaeological items or human skeletal remains discovered in the course of work. Stop work in the immediate area of the discovery until directed by the Contracting Officer to resume work. The Government retains ownership and control over historical and archaeological resources.

H.2 FEDMALL

During transition of the contract, the contractor will be required to register and upload the contract catalog to…