SF 1449 _ M0026326PD020 CAROUSEL MTC.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.

Section A - Solicitation/Contract Form

Carousel Maintenance and Software System Support

Product Service Code: J036

Option Line Item

Product Service Code: J036

Option Line Item

Product Service Code: J036

Option Line Item

Product Service Code: J036

Option Line Item

Product Service Code: J036

M0026326PD020

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Carousel Maintenance including preventive maintenance and emergency service for five (5) government owned White System Twin Bin Horizontal Carousels.

Each quarterly service includes:

1. Lubricate track

2. Grease all zerk fittings (wheels and pillow blocks) as needed

3. Lubricate all "T" collars and bushings with Fluid Film (Top and bottom)

4. Inspect motor brushed and motor armatures (Replace brushes as needed)

5. Adjust settings (if needed) on all circuit boards

6. Inspect and tighten all chains to factory specified tolerance

8. Inspect and fill all gear reducers as needed

9. Inspect track in bin linkages for wear and/or stretching, size all carousels as needed

ISS provides all materials (grease, grease fittings, oil, oil brushes, Fluid Film, etc.) used to perform on-site maintenance.

(Note: IIS uses the brand of lubricant as specified by the Navy for coastal areas. "Fluid Film" is non-toxic and noted for its superior anti-corrosion properties, which is essential given this carousel location).

ISS EMERGENCY SUPPORT will be available to respond to emergency trouble calls within 24 hours.

Pricing Arrangement: Firm Fixed Price

CIN: M3200169157770001

ACRN: AA

PR Number: M320016915777 PR Line Item Number: 0001

4 Each

USD 3,830.00

Firm Price

USD 15,320.00

Funded Amount

USD 15,320.00

Annual Carousel Software System Support Services to include software interface control parts (except for storm damage or user negligence)

Product Service Code: J036 Pricing Arrangement: Firm Fixed Price

CIN: M3200169157770002

ACRN: AA

PR Number: M320016915777 PR Line Item Number: 0002

1 Each

USD 8,000.00

Firm Price

USD 8,000.00

Funded Amount

USD 8,000.00

Carousel Maintenance including preventive maintenance and emergency service for five (5) government owned White System Twin Bin Horizontal Carousels.

Each quarterly service includes:

1. Lubricate track

2. Grease all zerk fittings (wheels and pillow blocks) as needed

Firm Price

USD 15,320.00

Option Line Item

3. Lubricate all "T" collars and bushings with Fluid Film (Top and bottom)

4. Inspect motor brushed and motor armatures (Replace brushes as needed)

5. Adjust settings (if needed) on all circuit boards

6. Inspect and tighten all chains to factory specified tolerance

8. Inspect and fill all gear reducers as needed

9. Inspect track in bin linkages for wear and/or stretching, size all carousels as needed

ISS provides all materials (grease, grease fittings, oil, oil brushes, Fluid Film, etc.) used to perform on-site maintenance.

(Note: IIS uses the brand of lubricant as specified by the Navy for coastal areas. "Fluid Film" is non-toxic and noted for its superior anti-corrosion properties, which is essential given this carousel location).

ISS EMERGENCY SUPPORT will be available to respond to emergency trouble calls within 24 hours.

Pricing Arrangement: Firm Fixed Price

4 Each

USD 3,830.00

Option Line Item

Annual Carousel Software System Support Services to include software interface control parts (except for storm damage or user negligence)

Product Service Code: J036 Pricing Arrangement: Firm Fixed Price

1 Each

USD 8,000.00

Firm Price

USD 8,000.00

Option Line Item

Carousel Maintenance including preventive maintenance and emergency service for five (5) government owned White System Twin Bin Horizontal Carousels.

Each quarterly service includes:

1. Lubricate track

2. Grease all zerk fittings (wheels and pillow blocks) as needed

3. Lubricate all "T" collars and bushings with Fluid Film (Top and bottom)

4. Inspect motor brushed and motor armatures (Replace brushes as needed)

5. Adjust settings (if needed) on all circuit boards

6. Inspect and tighten all chains to factory specified tolerance

8. Inspect and fill all gear reducers as needed

9. Inspect track in bin linkages for wear and/or stretching, size all carousels as needed

ISS provides all materials (grease, grease fittings, oil, oil brushes, Fluid Film, etc.) used to perform on-site maintenance.

(Note: IIS uses the brand of lubricant as specified by the Navy for coastal areas. "Fluid Film" is non-toxic and noted for its superior anti-corrosion properties, which is essential given this carousel location).

ISS EMERGENCY SUPPORT will be available to respond to emergency trouble calls within 24 hours.

Pricing Arrangement: Firm Fixed Price

4 Each

USD 3,830.00

Firm Price

USD 15,320.00

Option Line Item

Annual Carousel Software System Support Services to include software interface control parts (except for storm damage or user negligence) 1 Each

USD 8,000.00

Firm Price

USD 8,000.00

Product Service Code: J036 Pricing Arrangement: Firm Fixed Price

Option Line Item

Carousel Maintenance including preventive maintenance and emergency service for five (5) government owned White System Twin Bin Horizontal Carousels.

Each quarterly service includes:

1. Lubricate track

2. Grease all zerk fittings (wheels and pillow blocks) as needed

3. Lubricate all "T" collars and bushings with Fluid Film (Top and bottom)

4. Inspect motor brushed and motor armatures (Replace brushes as needed)

5. Adjust settings (if needed) on all circuit boards

6. Inspect and tighten all chains to factory specified tolerance

8. Inspect and fill all gear reducers as needed

9. Inspect track in bin linkages for wear and/or stretching, size all carousels as needed

ISS provides all materials (grease, grease fittings, oil, oil brushes, Fluid Film, etc.) used to perform on-site maintenance.

(Note: IIS uses the brand of lubricant as specified by the Navy for coastal areas. "Fluid Film" is non-toxic and noted for its superior anti-corrosion properties, which is essential given this carousel location).

ISS EMERGENCY SUPPORT will be available to respond to emergency trouble calls within 24 hours.

Pricing Arrangement: Firm Fixed Price

4 Each

USD 3,830.00

Firm Price

USD 15,320.00

Option Line Item

Annual Carousel Software System Support Services to include software interface control parts (except for storm damage or user negligence)

Product Service Code: J036 Pricing Arrangement: Firm Fixed Price

1 Each

USD 8,000.00

Firm Price

USD 8,000.00

Option Line Item

Carousel Maintenance including preventive maintenance and emergency service for five (5) government owned White System Twin Bin Horizontal Carousels.

Each quarterly service includes:

1. Lubricate track

2. Grease all zerk fittings (wheels and pillow blocks) as needed

3. Lubricate all "T" collars and bushings with Fluid Film (Top and bottom)

4. Inspect motor brushed and motor armatures (Replace brushes as needed)

5. Adjust settings (if needed) on all circuit boards

6. Inspect and tighten all chains to factory specified tolerance

8. Inspect and fill all gear reducers as needed

9. Inspect track in bin linkages for wear and/or stretching, size all carousels as needed

ISS provides all materials (grease, grease fittings, oil, oil brushes, Fluid Film, etc.) used to perform on-site maintenance.

(Note: IIS uses the brand of lubricant as specified by the Navy for coastal areas. "Fluid Film" is non-toxic and noted for its superior anti-corrosion properties, which is essential given this carousel location).

4 Each

USD 3,830.00

Firm Price

USD 15,320.00

ISS EMERGENCY SUPPORT will be available to respond to emergency trouble calls within 24 hours.

Pricing Arrangement: Firm Fixed Price

Option Line Item

Annual Carousel Software System Support Services to include software interface control parts (except for storm damage or user negligence)

Product Service Code: J036 Pricing Arrangement: Firm Fixed Price

1 Each

USD 8,000.00

Firm Price

USD 8,000.00

Section C - Description/Specifications/Statement of Work

Consolidated Statement of Work

Carousel Conveyor Systems and Software Support

1.0 SCOPE

The purpose of this Statement of Work is to procure comprehensive support for the carousel conveyor systems located at the Marine Corps Recruit Depot (MCRD), Parris Island, SC. The contractor shall provide all necessary services, labor, and materials to ensure the optimal performance of both the physical carousel hardware and the associated control software. This includes scheduled preventive maintenance, unscheduled emergency service, and complete software support.

2.0 TASKS

The contractor shall perform the following tasks:

2.1 Hardware Maintenance

Conduct four (4) quarterly preventive maintenance visits per year to inspect, adjust, and service all listed hardware components.

Provide all repair parts, labor for the replacement of those parts, and travel expenses for both scheduled and unscheduled maintenance at no additional cost.

Respond to reports of disabled equipment within 24 hours of notification.

Report to the Government Point of Contact (POC) before initiating and upon completion of any service.

Dates and times for scheduled services will be mutually agreed upon.

2.2 Software Support

Provide unlimited technical support and training for the "edgEVOLUTIONTM" carousel software.

Deliver software product updates as they become applicable.

Perform minor enhancements to the carousel software functions, such as creating special reports within the capacity of the available data.

Provide free re-installation of the licensed software in the event of a catastrophic hardware failure.

Make every effort to provide a 1-hour response time for support requests from MCRD IT personnel.

3.0 EQUIPMENT AND SOFTWARE LISTING

This SOW covers the following equipment and software located at MCRD Parris Island:

3.1 Hardware Equipment:

Building 695:

Three (3) White Carousel Systems, Model: XB-80 W/CIB One (1) White Carousel System, Model: XB-64 W/CIB One (1) White Carousel System, Model: XB-40 W/CIB

3.2 Software:

edgEVOLUTIONTM Carousel Control Software

4.0 STANDARD WORKING HOURS

Hardware Maintenance: All on-site services will be performed between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding U.S. Federal Holidays.

Software Support: Remote technical support will be available between 6:00 a.m. and 2:00 p.m. Pacific Standard Time (PST), Monday through Friday, excluding U.S. Federal Holidays.

5.0 CONTRACTOR AND GOVERNMENT RESPONSIBILITIES

Inspection Work Ticket: Upon completing any service call, the contractor shall submit a signed work ticket to the Government POC. The ticket must include the contract number, item repaired, date, description of service, and signatures of both the technician and the Government POC.

Equipment Location: The government shall not remove or relocate any covered equipment without written agreement from the Contracting Officer. The contractor must immediately notify the Contracting Officer if equipment is not at its specified location or if model numbers differ from this agreement.

Confidentiality: The contractor shall not disclose any sensitive or confidential government data /information to which it may have access without the expressed written consent of the customer.

6.0 TECHNICAL POINT OF CONTACT (POC)

The MCRDPI POC for scheduling and coordination of services under this contract is:

Name: MSgt Conrad Reinhardt, Depot Clothing SNCOIC Email: conrad.reinhardt@usmc.mil Phone: (843) 228-2894

Note: The Government POC is not authorized to make commitments or changes affecting the price, quality, quantity, delivery, or other terms of the contract. All such changes must be approved by the Contracting Officer.

7.0 PERIOD OF PERFORMANCE

The contract shall be for a base period of one year with four (4) one-year option periods, for a total possible term of five years.

Proposed Start Date: August 1, 2026 Proposed End Date: July 31, 2031 (if all option years are exercised)

8.0 BASE ACCESS

All contract employees requiring access to MCRD Parris Island must comply with the installation's base access requirements as outlined in the awarded contract.

Requirements Carousel Maintenance and Software System Support

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

Section F - Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 24 Aug 2026 To 23 Aug 2027

4 Each

Period of Performance From 24 Aug 2026 To 23 Aug 2027

1 Each

Option Line Item

Period of Performance From 24 Aug 2027 To 23 Aug 2028

4 Each

Option Line Item

Period of Performance From 24 Aug 2027 To 23 Aug 2028

1 Each

Option Line Item

Period of Performance From 24 Aug 2028 To 23 Aug 2029

4 Each

Option Line Item

Period of Performance From 24 Aug 2028 To 23 Aug 2029

1 Each

Option Line Item

Period of Performance From 24 Aug 2029 To 23 Aug 2030

4 Each

Option Line Item

Period of Performance From 24 Aug 2029 To 23 Aug 2030

1 Each

Option Line Item

Period of Performance From 24 Aug 2030 To 23 Aug 2031

4 Each

Option Line Item

Period of Performance From 24 Aug 2030 To 23 Aug 2031

1 Each

Section G - Contract Administration Data REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION By direction of the Secretary of Labor | WAGE AND HOUR DIVISION | WASHINGTON D.C. 20210 | Wage Determination No.: 2015-5799 Daniel W. Simms Division of | Revision No.: 32 Director Wage Determinations| Date Of Last Revision: 5/13/2026

REGISTER OF WAGE DETERMINATIONS UNDER

ACRN LOA Total Amount

AA

^^^017^2026^2026^^1106^000^^257^D^3A1C^^^^^0000^00008522^044320^M67856^M32001.

M32001_H&^M48002_261106_CLOTHING^M32001_DA660198_^257.30 O&M Cont^^^

USD

23,320.00

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 M320016915777 - 0001 M3200169157770001 USD 15,320.00

CLIN 0002 M320016915777 - 0002 M3200169157770002 USD 8,000.00

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

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.

NA

(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.

INVOICE 2 IN 1

(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 M00263

Admin DoDAAC M00263

Inspect By DoDAAC M00263

Ship To Code M00263

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) M00263

Service Acceptor (DoDAAC) M00263

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.

CONRAD.REINHARDT@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)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038)

Feb 2026

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

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

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

Feb 2026

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

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

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Nov 1999)

OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within [insert the period of time within which the Contracting Officer may exercise the option].1 DAY

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which 1 DAY the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The preliminary notice does not commit the 10 60days unless a different number of days is inserted Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) 5 YEARS 6 MONTHS (years).

(End of clause)

Section J - List of Attachments

MCRD PARRIS ISLAND, PO BOX 19001

PARRIS ISLAND, SC 29905-9001

UNITED STATES

Randy Wentworth, Contracting Officer, Email: randy.wentworth@usmc.mil Telephone: 843-228-2151 Andrea Learn, Contract Specialist, Email: andrea.n.learn.civ@usmc.mil Telephone: 8432283813

MCRD PARRIS ISLAND, PO BOX 19001

PARRIS ISLAND, SC 29905-9001

UNITED STATES

160M WILLOWDALE DR APT 203

FREDERICK, MD 21702-4510

UNITED STATES

Eric Parris, Email: ericparris@iis-frontline.com Telephone: 3012301400 18apaymentbyaddress: DFAS COLUMBUS HQ0871

USMC DAI VENDOR PAY, COLUMBUS OH 43213

COLUMBUS, OH 43213

UNITED STATES