Order - M6700126F0054 vendor-ko signed.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

23 Jun 2026, 17:38 PM Greenwich Mean Time

Ken Edwards, Chief Operating Officer 06/25/26

Solicitation/Contract Form Continuation

Office Supplies

Product Service Code: 7510

M6700126F0054

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item ID Item Number Product name Unit of Issue

Requested amount

(MIN)

Requested Requested amount

(MAX)

Left to use

Year

Extended Price (per max qty)

Requested Total Sum

0127133 X8046PKIR0

Bag ,Trash 40x46 Blk 1.4ml 40 Gal 125ct box 1 20 20 0 $ 60.94

1,218.80

$1,218.80

0013114 7530002223521 Book, Accounting, 5.5x8 each 1 10 30 20 11.01

330.30

$110.10

0013116 7530002223525 Book, Accounting,10.5x8 192p each 1 10 20 10

8.51

170.22

$85.11

0013168 7530002868363 Book, Accounting,8.5x14 288p each 1 10 20 10 21.67

433.40

$216.70

0013455 7530015399831 Paper, Copy 8.5x11 50% Recycld box 1 10 10 0 $ 225.89

2,258.90

$2,258.90

0037163 CLO31759EA

Wipes, Clorox Disinfectant 1-Ply 12x12 110ct bucket each 1 15 15 0 $ 60.75

911.25

$911.25

0123498 SJN334689 Insect Repellent, 25% DEET 6oz box 1 25 25 0 $ 42.18

1,054.50

$1,054.50

0079202 BSN26955

Business Source Locking D-Ring View Binder - 1" Binder Capac each 1 5 5 0

9.10

45.50

$45.50

0105212 PHO0018

Batteries, CR123A 3V Lithium 40/pk pack 1 10 10 0 $ 128.39

1,283.90

$1,283.90

0119192 41008-1 Tape, First Aid White, Cotton Gauze, 1 in Wd, 30 yd Lg, 12 P

1 10 10 0 $ 45.54

455.40

$455.40

0002163 113844 Tray, 3-Compartment Hinged Lid White 200/CS

Carton 1 80 80 0 $ 128.54

10,283.20

$10,283.20

0004069 5342784 Packet,uten,nap,s&p,250ct Carton 1 50 50 0 $ 30.45

1,522.50

$1,522.50

0045420 GPC3213000

Interfold Napkin Refills, 2 Ply, 6 1/2x9 7/8, White, 500/Pk, Box 1 20 20 0 $ 62.59

1,251.80

$1,251.80

$20,697.65

Item Supplies/Service Quantity Unit Unit Price Amount

Office Supplies Ordering Period 3 In Accordance With attached excel spreadsheet

Pricing Arrangement: Firm Fixed Price

CIN: M5351569668230001

ACRN: AA

PR Number: M535156966823 PR Line Item Number: 0001

1 Each

USD 20,697.65

Firm Price

USD 20,697.65

Funded Amount

USD 20,697.65

Continuation of Description

Requirements Office Supplies Ordering Period 3

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M53515 CountryCode: USA

COMMANDING OFFICER

MARCORSECFORREGT, 2122 LONGFELLOW ROAD

YORKTOWN, VA 23691-5100

UNITED STATES

Capt Jokerst, Gavin L., Regimental Supply Officer Email: gavin.jokerst@usmc.mil Telephone: 757-847-8139

Continuation of Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 18 Jun 2026 To 06 Jul 2026

1 Each

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA

^^^017^2026^2026^^1106^000^^260^D^1A1A^^^^^0000^00008522^044320^M67026^M53515.

M53515_HQ^M43530_261106_MCSFR^M53515_GTMO^260.10 Office S^^^

USD

20,697.65Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 M535156966823 - 0001 M5351569668230001 USD 20,697.65

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

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

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

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0871

Issue By DoDAAC M67001

Admin DoDAAC M67001

Inspect By DoDAAC M53515

Ship To Code M53515

Ship From Code 6A851

Mark For Code SEE SCHEDULE

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

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

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

(g) WAWF point of contact.

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

NICHOLE DEWITT, CONTRACT SPECIALIST, H&S BM MARFORCOM, 757-445-1545, NICHOLE.L.DEWITT@USMC.MIL

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

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

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

List of Contract Documents, Exhibits, or Attachments

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

Nichole Dewitt, Contracting Officer, Email: nichole.l.dewitt@usmc.mil Telephone: 7574451545 Nichole Dewitt, Contract Specialist, Email: nichole.l.dewitt@usmc.mil Telephone: 7574451545

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

7730 N POINT BLVD

WINSTON SALEM, NC 27106-3310

UNITED STATES

Kimberly Freeman, Primary POC, Email: kfreeman@ifbsolutions.org Telephone: 8286679778 18apaymentbyaddress: DFAS COLUMBUS

VP DAI USMC, PO BOX 183140

COLUMBUS, OH 43218-3140

UNITED STATES