RFQ M6740022Q0010.pdf

SEE ADDENDUM

(No Collect Calls)

M6740022Q0010 02-Mar-2022

b. TELEPHONE NUMBER

011-81-98-970-3974

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 01 Apr 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M674009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JENNIFER A. VEDSTED

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MCIPAC REGIONAL CONTRACTING OFFICE

MCB CAMP S.D. BUTLER

OKINAWA 904-0100

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M20230 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M20230

REBECCA TRUJILLO

MCB BUTLER, UNIT 35025, PMO BLDG 496

FPO AP 96373-5001

TEL: 645-2014 FAX:

FAX:

TEL: 315-645-3607

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

813110

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF26

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6740022Q0010

Section SF 1449 - CONTINUATION SHEET

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 ADDENDUM TO INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

The provision at 52.212-1, incorporated by reference, applies with the following changes/additions:

(a) North American Industry Classification System (NAICS) code and small business size standard - 813110 - Religious Organizations.

Non-U.S. business concerns of any size are not qualifying entities.

(b) SUBMISSION OF QUOTES.

Submit signed and dated quotes to the office specified in this Request for Quotes (RFQ), or by email or fax using the specified contact information in section (m) below, at or before the exact time specified in block 8 of this RFQ. Quotes may be submitted electronically (emailed) subject to the submission timelines required in FAR 52.212-1(f)(2)(i)(A). Due to government computer firewall security and file size limitations, please be advised that it is the prospective contractor’s responsibility to ensure that the Contracting Office receives ALL required documents on time, including acknowledgment of receipt from the Government, and in strict accordance with FAR 52.212-1(f).

QUOTES MUST BE SUBMITTED AS INDICATED:

(1) Completed SF1449/SF30. All Pricing and other required information, including:

SF1449

(a) Block 5, The Request for Quote number;

(b) Block 8, The time specified in the Request for Quotes for receipt of quotes;

(c) Block 17a complete, including the name, address, and telephone number of the offeror;

(d) Block 17b if appropriate, "Remit to" address, if different than mailing address;

(e) Unit Price and extended Price for each Contract Line Item Number (CLIN) / sub-

CLIN

(f) Block 26, Total Price Quote

(g) Block 12, Discount Terms [provide amplifying information if necessary]

SF30 (if applicable)

(h) SF30 block 15a,b,c; and Acknowledgment of Request for Quotes Amendments, if applicable

(2) Technical information. Information sufficient for technical evaluation should include, at a minimum:

(a) Information relevant to the capability/performance of services offered.

(b) A written plan describing the contractor’s qualifications and approach to the requirements in the Performance Work Statement (PWS). Plan must specifically address and detail how each of the deliverables will be met and the tasks will be completed.

(3) Validation of Representations and Certifications

(a) Reps/certs completed electronically and registered as current via SAM per

52.212-3 need not be re-submitted. However, the following information MUST be provided with this quotation. Submitting the information affirms that the offeror is registered and current in the SAM database:

Commercial And Government Entity Code (CAGE) _________________(U.S. Vendor)

NATO Commercial And Government Entity Code (NCAGE) _________(Foreign Vendor)

Taxpayer Identification Number (TIN) ____________________

Data Universal Numbering System (DUNS) ____________________

(b) In accordance with 52.212-3 offerors must identify with its offer/quote, any information regarding its representations and certifications that has changed since updated in SAM.

(c) Alternatively, a completed copy of the representations and certifications at FAR

52.212-3 may be submitted.

(d) Other Representations and Certifications which may be required, but not resident in

SAM.

(4) Licenses/Certifications.

(a) Contractor must meet the requirements of the Performance Work Statement (PWS) in

Section 4.0 Contract Priest Requirements and provide copies of certification.

(b) License/certification to do business in the country of Japan, if applicable, and copies of other necessary licenses, certifications, permits, resumes, as applicable.

(5) Past performance information. Past performance information, when included as an evaluation factor, to include identification of recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information)

(c) Period for acceptance of quotes.

The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of quotes.

(m) Correspondence.

All and any communications/questions pertaining to this solicitation must be submitted to the Point of

Contact below, no later than March 10, 2022 by 10:00AM Japan Standard Time (JST). If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the Contract Specialist in writing with supporting rationale.

Point of Contact:

Regional Contracting Office (RCO)

Attn: Mrs. Jennifer Vedsted

Bldg #355, Marine Corps Installations Pacific - MCB Camp Butler, Okinawa, Japan

Phone: 011-81-98-970-3974 (from U.S.) / 098-970-3974 (Local)

Fax: 011-81-98-970-0969 (from U.S) / 098-970-0969 (Local) E-mail: jennifer.vedsted@usmc.mil

(End of provision)

Addendum to 52.212-2 Evaluation -- Commercial Items (Oct 2014)

(a) This is a commercial item requirement using Simplified Acquisition Procedures under FAR part 12 and 13, respectively. Evaluation will be conducted using simplified procedures in accordance with FAR 13.106.

(b) The Government will award to the responsible offeror whose quote, conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

1) Quality/technical merit:

a. The Technical evaluation will be based upon the offerors submissions described in the

“Technical Information” section of 52.212-1 ADDENDUM TO INSTRUCTIONS TO

OFFERORS--COMMERCIAL ITEMS (OCT 2015). Offerors will be evaluated on the suitability of their written plan, and ability to convey a clear, comprehensive approach to meeting the requirement as described in the PWS. In determining the most advantageous quote, Technical Approach and Past Performance when combined are more important than Price. Ratings will be determined at the factor level.

2) Price:

a. Competition is anticipated for this requirement and price evaluation will be conducted primarily using price competition as defined in FAR 13.5, FAR 15.403-1(c)(1)(i) and

FAR 15.403-3 (two or more competitive quotations). Price analysis may be further substantiated using market research results. In case where price competition is not evident, and/or only one quote is received, we will conduct price analysis in accordance with FAR 13.106-3(2) and prescribed DFARS techniques at 215.371-1 through 215.371.3.

3) Past Performance

a. For purposes of evaluation and determination of responsibility, and in accordance with

FAR 13.106-2(b)(3), this assessment will primarily be conducted through Federal

Awardee Performance and Integrity Information System (FAPIIS) / Past Performance mailto:jennifer.vedsted@usmc.mil

Information Retrieval System (PPIRS), but may include other authorized methods described. Past performance, for purposes of this evaluation, will be assessed as

‘satisfactory’ or ‘unsatisfactory’ at the discretion of the contracting officer based on the totality of information available. A past performance determination of ‘unsatisfactory’ will exclude the offer from consideration for award.

c) Solicitations for supplies valued less than $1 million will, alternatively, use the past performance evaluation procedures outlined in DFARS 213.106-2 and described in clause 252.213-7000, incorporated herein.

(d) A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(e) All vendors are to submit their yearly pricing in accordance with the CLIN structure and to also include their total pricing for all years of services being offered.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 60 Months

ROMAN CATHOLIC PRIEST SERVICES

FFP

To perform services as a Roman Catholic Priest for MCB Butler and other attending Base Chapels, in accordance with the Blanket Purchase Agreement

(BPA) Terms and Conditions.

FOB: Destination

PSC CD: G002

NET AMT

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2022 TO

30-APR-2027

N/A M20230

REBECCA TRUJILLO

MCB BUTLER, UNIT 35025, PMO BLDG

FPO AP 96373-5001

645-2014

FOB: Destination

M20230

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

BPA TERMS AND CONDITIONS

BLANKET PURCHASE AGREEMENT (BPA) TERMS AND CONDITIONS

(IN ACCORDANCE WITH FAR 13.303-3)

1. DESCRIPTION OF BPA: The U.S. Government intends to establish a Blanket Purchase Agreement (BPA) with one or more responsible companies/individuals that can provide Roman Catholic Priest Support Services in the form of Catholic Masses (and the accompanying Rite of Reconciliation) and Holy Days Obligations for members of the Roman Catholic Community of the Marine Corps Installations Pacific – Marine Corps Base

Camp Butler (MCIPAC-MCBB) in Okinawa, Japan. The key objective of this agreement is to provide minimum requirements for the pastoral care of Roman Catholic Personnel (in lieu of Active Duty Roman

Catholic Navy Chaplains) that is characterized by conducting three Sunday Masses (which includes Saturday evening) and performance of Masses on Holy Days for MCIPAC - MCBB personnel. The Roman Catholic

Priest shall provide services when requested by the Contracting Officer or the authorized representative of the

Contracting Officer in accordance with the terms and conditions listed herein for a period of five (5) years from the date of establishment of this agreement.

1.1 BPA PSC is G002 and North American Industry Classification System (NAICS) is 813110 – Religious

Organizations.

2. EXTENT OF OBLIGATION: The Government shall only be obligated under this BPA to the extent of the authorized calls actually placed by authorized personnel identified by the Contracting Officer.

3. PURCHASE LIMITATION: No individual call placed against this agreement will exceed (Amount entered upon award) unless specifically approved by the Contracting Officer. The total value of all call orders placed under this BPA is set at (Amount to be entered upon award).

4. INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THE BPA: A list of authorized positions or individuals will be provided to the Contractor. Contractor is responsible for proper verification of authorized position. The Contractor shall record the individual name of the person that make call(s) in accordance with their authorized position.

5. DELIVERY TICKETS: Each delivery will be accompanied by a delivery ticket which will contain all of the following information (as a minimum):

a. Name of supplier.

b. BPA number.

c. Date of call and call number.

d. Name of person placing the call.

e. Itemized list of supplies/services furnished.

f. Quantity, unit price, and extension of each item, less applicable discount.

g. Date of delivery.

6. INVOICES: A summary invoice shall be submitted at least monthly or upon expiration of the BPA, whichever occurs first, for all services provided during a billing period, identifying the delivery tickets covered therein, stating their total value, and supported by receipted copies of the delivery tickets.

7. ELECTRONIC PAYMENT: Wide Area Workflow(WAWF) shall be the only method of payment for this BPA in accordance with DFARS 252.232-7006.

8. TERMS OF REVIEW. This BPA shall be reviewed on an annual basis prior to the anniversary date of BPA establishment. The Contracting Officer shall conduct an annual review of BPA Call Orders placed under this

BPA in accordance with FAR 13.303-6 so that the Contracting Officer can:

i. Ensure proper procedures are being followed by the authorized callers.

ii. Award new BPA’s if changes in the market conditions, such as pricing, have occurred;

iii. Discontinue the BPA with firms to whom orders have not been issued;

iv. Update the BPA if necessary.

9. MODIFICATIONS: Any changes, additions or deletions to this BPA shall be made by written modification by the USMC Regional Contracting Office only.

10. COMPLETION OF BPA: A BPA is considered complete when all authorized purchases made under it equal the BPA’s total maximum dollar limitation, if any, when its stated time period expires or in the event the BPA is cancelled by either party. This agreement may be terminated upon 30 days written notice by either party.

PERFORMANCE WORK STATEMENT

1.0 BACKGROUND INFORMATION:

1.1 Marine Corps Installations Pacific-Marine Corps Base Camp Butler (MCIPAC-MCBB) is the base support command for United State Marine Corps (USMC) ground forces on Okinawa. As such, MCIPAC-MCBB provides religious worship opportunities (in accordance with the Free Exercise of

Religion) for service members on the various Marine Corps Camps in Okinawa. Normally, Navy

Chaplains would conduct these services, but due to a severe shortage of Roman Catholic Navy

Chaplains, many bases (OCONUS and CONUS) must contract Roman Catholic priests to conduct

Roman Catholic worship services to provide an adequate level of religious support to their personnel.

2.0 OBJECTIVES

2.1 The key objective of this contract to provide minimum requirements for the pastoral care of Roman

Catholic Personnel (in lieu of Active Duty Roman Catholic Navy Chaplains).

3.0 DEFINITIONS

(1) Contracting Officer (KO): US Government official authorized to enter into, make changes to, or terminate contracts on behalf of the US Government. Contracting officers are responsible for ensuring performance of all necessary actions for effective contracting, ensuring compliance with the terms of the contract, and safeguarding the interests of the United States in its contractual relationships.

(2) Contracting Officer’s Representative (COR): The Government will evaluate the Quoter’s performance by appointing a representative(s) to monitor performance to ensure services are received. The COR will evaluate the Quoter’s performance through on-site inspections of the Quoter’s quality control program and receipt complaints from base personnel. The Government may inspect each task as completed or increase the number of quality control inspections if deemed appropriate because of repeated failures discovered during quality control inspections or because of repeated customer complaints. Likewise, the Government may decrease the number of quality control inspections if merited by performance.

(3) Catholic Program Leader (CPL). The CPL is appointed by the MCB Butler Command Chaplain and will direct the execution of the Command Religious Program in regards to Catholic programs. The CPL will assign the delivery schedule for the contractor (Contract Priest).

(4) The BPA Holder: Henceforth referred to as the Contract Priest.

(5) The Archdiocese for the Military Services, USA (AMS): This organization serves as the endorser for all

Roman Catholic military chaplains. It also serves the same basic function for Contract Priests serving in lieu of chaplains. The policies and statements of this organization will define the ministry and role of the Contract Priest. The ministerial roles, authority, and governance defined by the AMS letter “Minimum Requirements for the Pastoral Care of Catholic Personnel, Most Reverend Timothy P. Broglio, 01 August 2011” (available upon request) apply to the Contract Priest.

4.0 CONTRACT PRIEST REQUIREMENTS

4.1 Be eligible to obtain, or possess certification of current Priestly Faculties granted by the Archdiocese for the Military Services, USA (AMS) and the Diocese of Naha. Such faculties identify an individual as a validly ordained Roman Catholic Priest who is currently in good standing with the Roman

Catholic Church officials, who has fulfilled the requirements of the Dallas Charter and who is authorized to represent and celebrate the Sacraments of the Roman Catholic Church.

4.2 Obtain from the Navy Chief of Chaplain’s office (NO-971) a written verification of his ecclesiastical endorsement and current standing within the Roman Catholic Church.

4.3 Maintain liaison with the Command Chaplain of Marine Corps Base Camp Butler and the Marine

Corps Base Catholic priests to keep them informed of any requirements or problems that may arise during the conduct of ministry.

4.4 Become familiar with the basic Navy/Marine Corps instructions which provide guidance for a

Command Religious Program, to include but not limited to:

a. SECNAVINST 1730.D Religious Ministry in the Department of the Navy

b. SECNAVINST 1730.8B Accommodation of Religious Practices

c. MCO 1730.6D Command Religious Programs in the Marine Corps

d. Standard Operating Procedures of the Command Religious Program (CRP)

4.5 Be able to function comfortably in a religiously diverse environment where people of other denominations and religions share the use of military chapels and worship spaces.

4.6 Be able to speak conversational English, preach effectively and articulately, and conduct the Roman

Catholic Mass in the English language.

4.7 Be responsible and competent in completing and filing all required sacramental records and other ministry, as required. This includes quarterly reports and other such documentations as may be required by the Archdiocese for the Military Services, USA.

4.8 Be experienced with computers and software, to include Microsoft Word and e-mail.

4.9 Possess a civilian, working e-mail account.

4.10 Possess a privately owned vehicle for personal use in commuting among the camps. This includes saying Roman Catholic Masses at the MCB chapels and performing additional sacramental and emergency ministrations.

4.11 Possess or able to receive a valid vehicle driver’s license which authorizes driving on Okinawa.

4.12 Maintain a professional attitude and professional appearance at all times. During Roman Catholic

Mass, the Contract Priest will wear the ecclesiastical clothing appropriate to event. When working in office space, hospital, or around chapels, the Contract Priest will wear clothing appropriate to occasion.

Dress should never be less casual than “office casual.” Office casual Kariyushi shirts (an Okinawan aloha shirt often worn by Okinawan government officials) are acceptable, if these contribute to a clean and professional appearance.

4.13 Properly handle all Government supplied materials in accordance with the direction provided by the

Command Chaplain and Coordinating Chaplains. Additionally, the Contract Priest shall be responsible for the safety and upkeep of all Government property provided to him under this contract.

4.14 Not seek reimbursement from the Government for any work performed for any occasion other than those described in this contract. The Contract Priest has no exclusive rights to perform at any religious services other than those stipulated below, such as weddings or other private ceremonies.

4.15 The Priest must have a positive personality and pleasant demeanor when interfacing with the chapel staff, visitors, military and civilian personnel.

5.0 CONTRACT PRIEST DUTIES

5.1 Provide ministry Saturday through Sunday at the chapels of Marine Corps Base Camp Butler, Okinawa, Japan in the delivery of Roman Catholic Masses and the accompanying Rite of

Reconciliation and the delivery of Masses during Special Feast Days or Holy Days.

5.2 A Mass shall be defined as the celebration of the Sacrament of the Eucharist according to the Latin

Rite of the Roman Catholic Church. A Saturday or Sunday Mass normally lasts approximately 60 minutes but may extend as long as 90 minutes. The Contract Priest shall conduct the Holy Sacrifice of the Mass using only the official rubric with no innovations. The Contract Priest shall only conduct

Roman Catholic Masses under this contract. The Contract Priest shall maintain accurate records of these events. The Contract Priest shall submit accurate invoices to the Supply Technician located at the Foster Chaplains Office. The Contract Priest shall submit ecclesiastical reports and MCIPAC chapel office reports as required.

5.3 Be present 20 minutes prior to the start of all services, remain in the Chapel for the duration of the service and inform the Chapel Duty personnel (Religious Program Specialist) prior to departure after the service has concluded.

5.4 Coordinate and conduct all necessary rehearsals and training of volunteer personnel in support of the conduct of the Masses such as Altar Servers, Lectors and Eucharistic Ministers.

5.5 Coordinate the Penance Services for Advent and Lenten Seasons.

5.6 Maintain ministerial faculties and liaison with Archdiocese for the Military Services, USA (AMS).

This includes advising AMS of any change in ecclesiastical status or contact information.

6.0 GOVERNMENT REQUIRMENTS

6.1 Provide a space in the chapel for the Contract Priest to prepare for Mass and to keep records.

6.2 Ensure that the Chapel space is appropriately set up for the conduct of a Roman Catholic Mass.

6.3 Provide notification at least 24-hours in advance regarding any changes in the scheduling of any

Masses to be celebrated by the Contract Priest. However, Masses and other events may be cancelled within less than 24 hours due to unforeseen circumstances such as power outages, threat conditions and acts of God, i.e. typhoons. The Government is not responsible for compensation under these circumstances.

6.4 Provide to the Contract Priest all necessary equipment and materials in good condition and in a timely manner in order to celebrate the Roman Catholic Mass. This may include, but is not limited to Roman

Missal, Lectionary, Breaking Bread, sacramental wine and hosts, chalice, purificators, finger towels, palls, linens, set of chasubles, all vestments to include stole & robe, offering baskets, candles, and altar table.

7.0 SUPPLIES AND MATERIALS

7.1 The Government will provide all necessary supplies and materials to the Contract Priest. Nevertheless, the Contract Priest may submit requests for service-related material that he feels will enhance the service. Such requests will be submitted to the appropriate chaplain/Contracting Officer

Representative, who will be solely responsible for approving/disapproving them. All requests are subject to availability of Government funds and thus may be disapproved. Failure on the part of the

Government to approve any such request does not relieve the Contract Priest from performing his duties under this contract.

7.2 The Government will provide the Contract Priest with a suitably equipped preparation space in order to prepare for Masses and conduct basic record keeping.

7.3 Reimbursement cannot be made for any items purchased personally by the Contract Priest, even if related to the performance of his duties.

7.4 Items purchased with Government funds at the request of the Contract Priest remain the property of the

Government.

7.5 Police and Fire Rescue Support: These services will be provided to the Contract Priest at no cost while aboard USMC installations and working in an official capacity.

7.6 The following telephone numbers are provided to the Contract Priest in support of developing emergency response procedures aboard each camp:

Camp Emergency 911

Provost Marshall 098-893-7911

Fire Protection 645-7441

Security Guard (Main Gate) 645-2488

Camp Foster/Plaza 645-3904

7.7 The Marine Corps Base now has direct dial from off base, including cell phones for many base telephone numbers. Below is a list of the new numbers.

-622, from off base dial 954

-623, from off base dial 969

-645, from off base dial 970

-646, from off base dial 971

Examples:

-If DSN is 622-1234, from off base dial (098) 954-1234.

-If DSN is 623-2345, from off base dial (098) 969-2345

-If DSN is 645-3456, from off base dial (098) 970-3456

-If DSN is 646-4567, from off base dial (098) 971-4567

8.0 LEAVE AND TEMPORARY ABSENCE

8.1 The Contract Priest shall notify the MCIPAC, MCB Camp Butler Command Chaplain or Camp

Coordinating Chaplain at least ten (10) working days in advance for all planned absences. In the event of illness/emergency leave, the Contract Priest shall inform the Command Chaplain or Camp Coordinating Chaplain as soon as the situation becomes known.

9.0 SECURITY REQUIREMENTS

9.1 Background Checks: Federally mandated background checks will be performed in accordance with

Public Law 101-647, Section 231 (Crime Control Act of 1990) and Department of Defense Instruction

1402.5 (dtd 19 Jun 93), Criminal History Background Checks on all individuals working with this contract. The Contract Priest shall initiate all required forms and necessary information for the background check. These forms shall be submitted by the Contract Priest to the required sources for completion. Background checks must be completed prior to personnel assigned duties under this contract.

9.2 The Contract Priest is responsible for obtaining a National Agency Check Plus Written Inquires and

Credit Check (NACI) or equivalent for all individuals performing under this contract. This background check will require the completion of the SF-85 or SF-85P forms. The Contract Priest is responsible for all costs associated with these background checks. The Contract Priest shall ensure that these backgrounds checks are completed prior to personnel performing assigned duties under this contract.

9.3 Identification and Base Passes. The Contract Priest shall obtain identification cards and base passes.

Application shall be coordinated through the Contracting Officer or designated representative. At time of application, Security Forces may conduct a background check on the Contract Priest. Upon termination of employment, the Contract Priest shall return identification cards and base passes to

Security Forces within 24 hours.

9.4 The Contract Priest may make use of such worship and work spaces as are needed in the conduct of his ministry. Ordinarily such use should be scheduled in advance and exclude hours of the day and night when he would be alone in a building.

9.5 The Contract Priest shall establish and implement a method of ensuring that all keys issued to the

Contract Priest by the Government are not lost or misplaced, and that they are not used by or loaned to any other person. The Contract Priest shall report immediately the loss of any keys. The Contract Priest shall not duplicate any keys.

9.6 The Government may, at its option, require the Contract Priest to replace lost keys or to reimburse the Government for the re-keying or replacement of locks as a result of keys having been lost by the

Contract Priest. In the event that a master key is lost or duplicated, the Contract Priest shall be responsible for the total cost of replacing all locks and keys for that system.

10.0 QUALITY CONTROL

10.1 The Contract Priest shall coordinate with the CPL to develop and maintain a quality control program to ensure services are performed in accordance with Roman Catholic ecclesiastical standards. The

Contract Priest shall develop and implement procedures to identify and prevent defective services from reoccurring. As a minimum, the Contract Priest shall develop quality control procedures that address the areas identified in Section 9, Performance Requirement Summary (PRS). The PRS is a living document and may change throughout the life of the contract to ensure contract standards are met.

10.2 Should the Contract Priest find a deficiency, he is to immediately notify the CPL and implement the procedures to correct it.

10.3 The COR will inspect that the services are rendered in accordance with Roman Catholic ecclesiastical standards by communicating with the CPL and the Contract Priest.

11.0 QUALITY ASSURANCE

11.1 The COR shall evaluate the Contract Priest’s performance throughout the duration of this contract.

Inspections shall be conducted with the intent of verifying compliance with contract requirements and performance.

11.2 The assessment/evaluation methods, in concert with the Contract Priest quality control procedures, will assure the government of satisfactory Contract Priest performance. The COR may use the Contract

Priest’s PRS as the basis for their evaluations. When observations by the COR indicate a defective performance by the Contract Priest, the COR will inform the Contract Priest that they have 30 days to correct the deficiency. Disputes between the COR or CPL and the Contract Priest over performance standards shall be referred to the Contracting Officer for final determination.

11.3 Acceptable Performance. Acceptable performance is achieved when performance meets or exceeds the minimum contract performance standard(s).

11.4 Unacceptable Performance. Unacceptable performance exists when the Contract Priest does not meet the minimum contract performance standard(s). Unacceptable performance will be discussed by the chaplain with the COR regarding corrective actions for the Contract Priest.

12.0 TYPHOON READINESS

12.1 The Contract Priest shall depart military bases when Tropical Condition of Readiness 1C (TCCOR 1C) is declared by Military Weather Station authorities and monitor radio/television until the storm passes and to TCCOR Storm Watch (SW) is declared. When TCCOR SW is declared by Military Weather Station authorities, the Contract Priest shall restart the service within 2 hours unless otherwise advised by the Chaplain, the coordinating base chaplain or the COR.

13.0 PERFORMANCE REQUIREMENT SUMMARY

Task Performance Objective

BPA

Terms and

Conditions

Reference

Performance

Threshold

Surveillance

Method

Incentive

Maintaining records

Ensure accurate records and any additional notes be maintained for future use.

12.2.3 All record

keeping should be completed 7 days after program ends.

100%

Inspection

Renewal of

Agreement

Provide communication

Provide communication and information flow with volunteers, musicians and the congregation.

Maintain constant communication with

Coordinating Chaplain.

Maintain consistent correspondence with the

Archdiocese

12.2.4

12.1.3

12.2.6

All communication and information flow with participants should be at a minimum, on a bi-weekly basis, and weekly with the chaplain.

Customer Surveys

Renewal of Agreement

Professionalism Contract Priest will be punctual to all rehearsals, services, meetings and programs. Contract Priest will dress appropriately and carry himself as a professional.

12.1.12

12.1.15

12.2.3

Contract Priest reflects the chaplain and the service in appearance, language and attitude.

Customer

Surveys

Renewal of

Agreement

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-17 Ownership or Control of Offeror AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

DEC 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities

DEC 2021

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

DEC 2021

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

DEC 2021

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

DEC 2021

52.212-2 Evaluation - Commercial Items DEC 2021

52.212-3 Offeror Representations and Certifications--Commercial

Products and Commercial Services

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

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 SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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 2021

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV

2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

X (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (NOV 2021) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.

657f).

____ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-

Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

____ (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

X(29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

____ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

____ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (NOV 2021). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY

2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN

2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and

13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s

13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

____ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (NOV 2021) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2021) (41 U.S.C. chapter

83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV

2021) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41

U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31

U.S.C. 3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL

2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting

Officer check as appropriate.]

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple

Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY

2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (JAN 2022) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and

Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period…