SF1449 N0024423R0030.pdf

SEE ADDENDUM

(No Collect Calls)

N0024423R0030 19-Jul-2023

b. TELEPHONE NUMBER

619-556-9532

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 01 Aug 2023

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.

N002449. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NELSON J. ARIAS

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

0 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

N0024223RC00EF1

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLC SAN DIEGO

REGIONAL CONTRACTS (CODE 200)

3985 CUMMINGS ROAD

BUILDING 116 - 3RD FLOOR

SAN DIEGO CA 92136-4200

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 N00244 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVSUP FLC SAN DIEGO

SEE PERFORMANCE WORK STATEMENT

WITHIN AS SPECIFIED

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

812332

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 OF38

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.

N0024423R0030

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1,920 Each

PREVENTIVE MAINTENANCE (PM) PPE

FFP

PPE PREVENTIVE MAINTENANCE (PM). SEE PERFORMANCE WORK

STATEMENT. INVOICING: ALL INVOICES SHALL BE SUBMITTED

MONTHLY IN ARREARS VIA WAWF. SEE DFARS CLAUSE 252.232-7006.

FOB: Destination

MILSTRIP: N0024223RC00EF1

PURCHASE REQUEST NUMBER: N0024223RC00EF1

PSC CD: J042

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 250 Hours

T&M - LABOR HOURS CORRECTIVE MAINTENANCE

T&M

LABOR HOURS FOR CORRECTIVE MAINTENANCE (CM) OF

PERSONAL PROTECTIVE EQUIPMENT (PPE). REFER TO

PERFORMANCE WORK STATEMENT AND TECHNICAL EXHIBITS

CONTAINED WITHIN. LABOR HOUR RATE FOR CORRECTIVE

MAINTENANCE IS XX.XX USD PER HOUR.

NOTES

(1) LABOR CATEGORY IS SCA XXXXX

(2) LABOR HOURS FOR CM SHALL BE FOR ACTUAL TIME USED IN

CM PERFORMANCE ONLY.

(3) INVOICING. ALL INVOICES SHALL BE SUBMITTED MONTHLY IN

ARREARS VIA WIDE AREA WORK FLOW (WAWF). SEE DFARS

CLAUSE 252.232-7006.

FOB: Destination

MILSTRIP: N0024223RC00EF1

PURCHASE REQUEST NUMBER: N0024223RC00EF1

PSC CD: J042

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 12 Months

MATERIAL - OTHER DIRECT COST (ODC)

T&M

MATERIAL ODC INCLUDES REPAIR PARTS COST AND SHIPPING FOR

CORRECTIVE MAINTENANCE (CM) OF PERSONAL PROTECTIVE

EQUIPMENT. SEE PERFORMANCE WORK STATEMENT (PWS).

NOTES

(A) ONLY BRAND-NEW PARTS SHALL BE USED. USE OF OTHER THAN

BRAND-NEW CONDITION PARTS HAVE TO BE APPROVED BY THE

COR.

(B) THE CONTRACTOR WILL BE REIMBURSED FOR THE ACTUAL

COST OF REPAIR PARTS DEEMED "FAIR-AND-REASONABLE" BY THE

COR.

(C) ITEMIZED RECEIPTS/INVOICES SHALL BE PROVIDED.

(D) INVOICING. ALL INVOICES SHALL BE SUBMITTED MONTHLY IN

ARREARS VIA WIDE AREA WORK FLOW (WAWF) - SEE DFARS

CLAUSE 252.232-7006.

FOB: Destination

MILSTRIP: N0024223RC00EF1

PURCHASE REQUEST NUMBER: N0024223RC00EF1

PSC CD: J042

1001 1,920 Each

OPTION PREVENTIVE MAINTENANCE (PM) PPE

FFP

PPE PREVENTIVE MAINTENANCE (PM). SEE PERFORMANCE WORK

STATEMENT. INVOICING: ALL INVOICES SHALL BE SUBMITTED

MONTHLY IN ARREARS VIA WAWF. SEE DFARS CLAUSE 252.232-7006.

FOB: Destination

MILSTRIP: N0024223RC00EF1

NET AMT

1002 250 Hours

OPTION T&M - LABOR HOURS CORRECTIVE MAINTENANCE

T&M

LABOR HOURS FOR CORRECTIVE MAINTENANCE (CM) OF

PERSONAL PROTECTIVE EQUIPMENT (PPE). REFER TO

PERFORMANCE WORK STATEMENT AND TECHNICAL EXHIBITS

CONTAINED WITHIN. LABOR HOUR RATE FOR CORRECTIVE

MAINTENANCE IS XX.XX USD PER HOUR.

NOTES

(1) LABOR CATEGORY IS SCA XXXXX

(2) LABOR HOURS FOR CM SHALL BE FOR ACTUAL TIME USED IN

CM PERFORMANCE ONLY.

(3) INVOICING. ALL INVOICES SHALL BE SUBMITTED MONTHLY IN

ARREARS VIA WIDE AREA WORK FLOW (WAWF). SEE DFARS

CLAUSE 252.232-7006.

FOB: Destination

1003 12 Months

OPTION MATERIAL - OTHER DIRECT COST (ODC)

T&M

MATERIAL ODC INCLUDES REPAIR PARTS COST AND SHIPPING FOR

CORRECTIVE MAINTENANCE (CM) OF PERSONAL PROTECTIVE

EQUIPMENT. SEE PERFORMANCE WORK STATEMENT (PWS).

NOTES

(A) ONLY BRAND-NEW PARTS SHALL BE USED. USE OF OTHER THAN

BRAND-NEW CONDITION PARTS HAVE TO BE APPROVED BY THE

COR.

(B) THE CONTRACTOR WILL BE REIMBURSED FOR THE ACTUAL

COST OF REPAIR PARTS DEEMED "FAIR-AND-REASONABLE" BY THE

COR.

(C) ITEMIZED RECEIPTS/INVOICES SHALL BE PROVIDED.

(D) INVOICING. ALL INVOICES SHALL BE SUBMITTED MONTHLY IN

ARREARS VIA WIDE AREA WORK FLOW (WAWF) - SEE DFARS

CLAUSE 252.232-7006.

FOB: Destination

2001 1,920 Each

OPTION PREVENTIVE MAINTENANCE (PM) PPE

FFP

PPE PREVENTIVE MAINTENANCE (PM). SEE PERFORMANCE WORK

STATEMENT. INVOICING: ALL INVOICES SHALL BE SUBMITTED

MONTHLY IN ARREARS VIA WAWF. SEE DFARS CLAUSE 252.232-7006.

FOB: Destination

NET AMT

2002 250 Hours

OPTION T&M - LABOR HOURS CORRECTIVE MAINTENANCE

T&M

LABOR HOURS FOR CORRECTIVE MAINTENANCE (CM) OF

PERSONAL PROTECTIVE EQUIPMENT (PPE). REFER TO

PERFORMANCE WORK STATEMENT AND TECHNICAL EXHIBITS

CONTAINED WITHIN. LABOR HOUR RATE FOR CORRECTIVE

MAINTENANCE IS XX.XX USD PER HOUR.

NOTES

(1) LABOR CATEGORY IS SCA XXXXX

(2) LABOR HOURS FOR CM SHALL BE FOR ACTUAL TIME USED IN

CM PERFORMANCE ONLY.

(3) INVOICING. ALL INVOICES SHALL BE SUBMITTED MONTHLY IN

ARREARS VIA WIDE AREA WORK FLOW (WAWF). SEE DFARS

CLAUSE 252.232-7006.

FOB: Destination

2003 12 Months

OPTION MATERIAL - OTHER DIRECT COST (ODC)

T&M

MATERIAL ODC INCLUDES REPAIR PARTS COST AND SHIPPING FOR

CORRECTIVE MAINTENANCE (CM) OF PERSONAL PROTECTIVE

EQUIPMENT. SEE PERFORMANCE WORK STATEMENT (PWS).

NOTES

(A) ONLY BRAND-NEW PARTS SHALL BE USED. USE OF OTHER THAN

BRAND-NEW CONDITION PARTS HAVE TO BE APPROVED BY THE

COR.

(B) THE CONTRACTOR WILL BE REIMBURSED FOR THE ACTUAL

COST OF REPAIR PARTS DEEMED "FAIR-AND-REASONABLE" BY THE

COR.

(C) ITEMIZED RECEIPTS/INVOICES SHALL BE PROVIDED.

(D) INVOICING. ALL INVOICES SHALL BE SUBMITTED MONTHLY IN

ARREARS VIA WIDE AREA WORK FLOW (WAWF) - SEE DFARS

CLAUSE 252.232-7006.

FOB: Destination

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2023 TO

31-AUG-2024

N/A NAVSUP FLC SAN DIEGO

SEE PERFORMANCE WORK STATEMENT

WITHIN AS SPECIFIED

FOB: Destination

N00244

0002 POP 01-SEP-2023 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-SEP-2023 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-SEP-2024 TO

31-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-SEP-2025 TO

31-AUG-2026

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

STATEMENT OF WORK

STATEMENT OF WORK

FY-23 FI PPE-STRUCTURAL GEAR ADVANCED CLEANING, INSPECTION, CERTIFICATION AND

CORRECTIVE MAINTENENACE (CM) CONTRACT

1.0 BACKGROUND: F&ES PPE Structural Sets located in NRSW require PM to keep them in working order for

Fire Fighter personnel use. PPE Structural Sets also require CM when unscheduled corrective maintenance is needed due to tears or malfunctions as they occur, or as detected during PM performance. NRSW does not have the organic capability to provide Preventive Maintenance (PM) via cleaning & certification or Corrective Maintenance (CM)/repair services, and therefore, contractual support is necessary.

2.0 SCOPE - This contract is for government owned Fire and Emergency Services (F&ES) Personal Protective Equipment (PPE)-Structural Sets located within Navy Region Southwest (NRSW). A set includes one Structural coat and one Structural pant. This is a non-personal services contract with a Firm Fixed Price (FFP) component covering Preventive Maintenance (PM) to include Advanced Inspection, Cleaning and Certification and a Time and Material component covering any Corrective Maintenance (CM) repairs, as required. This contract will provide PM, & CM as needed, for 960 sets/1,920 pieces over each 12-month period of performance or contract year.

2.1 The contractor shall provide PM and CM to F&ES PPE Structural Sets located at Fire Stations on

Multiple Installations across NRSW as listed in SEC 6.4.

2.2 The contractor shall provide all consumables and tools required to clean, inspect and/or perform corrective maintenance on all PPE structural sets at all locations up to 960 sets/1,920 pieces per contract year.

2.3 PM schedule shall also be used in identifying potential problems and rendering CM before the PPE Structural Set becomes unusable.

2.4 Individual PPE Structural Sets may move to another location due to operational commitments at other Installations. Attachment 1 lists the approximate number of F&ES PPE Structural Sets located at each site.

2.5 The amount of structural sets at each site may change due to firefighter movements from one location to another.

2.6 Total structural sets to be serviced will remain the same.

3.0 OBJECTIVES: The general objective of the contract is to maintain F&ES PPE Structural Sets within NFPA, manufacturer and Government specifications by having a scheduled preventive maintenance (PM), with the performance of corrective maintenance (CM), as required.

3.1 PM schedule shall be used in identifying potential problems and rendering CM before the PPE Structural Sets become unusable. CM shall be used to identify damaged or expired ensembles deemed Beyond Economical Repair (BER).

3.2 Final determination for BER shall be by the Contracting Officer Representative (COR) and the TPOC.

3.3 Any sets requiring repair, deemed BER, or are expired, must be reported to the Installation Fire Chief, the COR & the TPOC by the end of the day of service or within 24 hours of discovery.

4.0 DESCRIPTION OF SERVICES:

4.1 REQUIRMENTS:

4.1.1 Provide all consumables and tools required to clean, inspect and/or perform corrective maintenance on all PPE Structural Sets at all locations up to 960 sets/1,920 pieces per contract year.

4.1.2 Sets will be made accessible according to schedule provided in Section 10.1.

4.1.3 This contract requires pickup, drop-off and/or shipping service at all the locations identified in Section 6.4. Round-trip shipping pricing to be included in the bid for each location.

4.1.4 Pricing sheet to be included in bid proposal for repair/Corrective Maintenance (CM) services.

4.1.5 COR shall approve all CM quotes BEFORE services are initiated

4.1.6 All Installations shall be provided pick up, drop off and/or shipping service for Structural

Ensemble Cleaning, Inspection and/or corrective maintenance from the Fire Station where each employee is assigned. San Clemente Island (SCI) will send all ensembles to NB Coronado for pickup service. San Nicholas Island (SNI) will send all ensembles to NB Ventura County.

4.1.7 PPE Structural Sets must be returned to manufacturers & NFPA guidelines for certification for use. Contractor shall work with the Installation POC for coordination on the pick-up, drop off and/or shipping schedule and provide schedule to the COR and Technical POC (TPOC). Contractor shill provide all consumables and tools required to complete this service.

4.1.8 Contractor shall track all sets shipped by each installation and notify COR & TPOC at the end of every third month (each quarter) how many sets have been cleaned and certified.

4.1.9 The COR is the only POC who can authorize approval for any required CM/repairs.

4.1.10 No actual Installation visit will be required

4.2 SHIPPING TO CONTRACTOR:

4.2.1 Sets shall be shipped from the Installation to the contractors designated facility, utilizing contractor’s shipping account.

4.2.2 Single shipment from any Installation shall be no less than 5 sets and no more than 100 sets.

4.2.3 Installation POC shall coordinate shipping & receiving. POC to be provided after contract award.

4.2.4 COR and TPOC shall be notified of each shipments location and quantity by the contractor via email within 5 days of receipt. POC to provided after contract award.

4.3 TIMELINE FOR PPE TURNAROUND:

4.3.1 PM (No CM) = 7 days after contractor receipt of sets

4.3.2 PM with CM = 14 days after contractor receipt of sets

4.3.3 Any deviation must be discussed with the POC for each Installation (POC to be provided at time of award) and approved through the COR & TPOC PRIOR to contractor agreeing to, or acting on, the timeline change.

4.4 RETURN SHIPPING:

4.4.1 All sets ready to be returned shall be packaged individually with the individual firefighters name and location on the outside of the package.

4.4.2 All sets shall be returned to the Installation POC who coordinated shipping to the contractor’s facility.

4.4.3 Contractor shall utilize their shipping accounts for costs.

4.5 REPAIR REQUIREMENTS:

4.5.1 PRIOR to any CM/repair being performed, the contractor shall contact the Installation POC, COR & TPOC by email with a quote for the services required.

4.5.2 PRIOR to any CM/repair being performed, contractor shall have written permission via email from COR.

4.6 REPAIR QUOTE REQUIREMENTS

4.6.1 The quote shall include the following for each item requiring repair:

4.6.2 Each item shall be listed by serial number and individuals name along with repair(s) required for that item.

4.6.3 Each required repair shall contain individualized pricing - identifying repair type, quantity and a total cost per item.

5.0 PERIOD OF PERFORMANCE:

The contract shall be established for one (1) 12-month base year plus two (2) 12-month option years.

6.0 GENERAL INFORMATION

6.1 Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which they assures that the work complies with the requirement of the contract.

6.2 Quality Assurance: The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on ensuring that the contractor has performed in accordance with the contract standards. It defines how the performance standards will be applied, the frequency of surveillance, and the performance thresholds.

6.3 Hours of Operation:

6.3.1 The contractor may schedule PM/CM shipping services between the hours of 8 am through 4 pm PST Monday thru Friday.

6.3.2 Any shipping required after hours, weekends or Federal holidays must be scheduled with the Installation Fire Chief 14 days in advance.

6.3.3 It is at the discretion of the Installation Fire Chief to allow ANY shipping outside normal working hours. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this SOW. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

6.4 Place of Performance:

6.4.1 NOTE: ALL PM, & CM shall be performed at the contractors designated place of business. Contact with Fire Personnel & COR is required to schedule shipping & receiving.

6.4.2 METRO SAN DIEGO INSTALLATIONS (Naval Base Coronado, San Clemente Island (SCI), Naval Base Point Loma, and Naval Base San Diego, CA). The Metro San Diego Installations encompass the twelve fire stations below:

a. NB Coronado Station 11, Bldg. 792, Hanger Rd, Coronado, CA 92134

b. NB Coronado Station 12, Bldg. 33, Saufley Rd, Coronado, CA 92134

c. NAB Coronado Station 13, Bldg. 19, Kwajalein Rd, Coronado, CA 92134

d. OLF Imperial Beach Station 14, Bldg. 4, 1498 13th St, Imperial Beach, CA 91932

e. San Clemente Island (SCI) Station 112, Bldg. 60143 Administration Rd, San Diego, CA 92132. Note: SCI shall send their sets to NBC for shipping to contractor

f. San Clemente Island (SCI): Station 113, Bldg. 60006 Perimeter Rd, San Diego CA 92132. Note: SCI shall send their sets to NBC for shipping to contractor

g. NB San Diego Station 16, Bldg. 42, Kalbfus Rd, San Diego, CA 92136

h. NB San Diego Station 17, Bldg. 3349, 3349 Norman Scott Rd, San Diego, CA 92136

i. NAVMED Balboa Hospital Station 18, Bldg. 10, 34800 Bob Wilson Dr., San Diego, CA 92140

j. MCRD Station 19, Bldg. 614, Belleua Ave, San Diego, CA 92140

k. NB Point Loma Station 110, Bldg. 439, 140 McClelland Rd, San Diego, CA 92106

l. NB Point Loma Station 111, Bldg. 340, 271 ½ Catalina Blvd, San Diego, CA 92106

6.4.3 NAVAL AIR WEAPONS STATION CHINA LAKE (NAWSCL) CA:

NAWSCL encompasses the three fire stations below:

a. NAWS China Lake Station 21, Bldg. 00878, 1 Administration Circle, China Lake CA 93444-6100

b. NAWS China Lake Station 22, Bldg. 20009, 1 Administration Circle, China Lake CA 93444-6100

c. NAWS China Lake Station 23, Bldg. 70004, 1 Administration Circle, China Lake CA 93444-6104

6.4.4 NAVAL AIR STATION LEMOORE (NASL) CA:

NASL encompasses the two (2) fire stations below:

a. NAS Lemoore Station 61, Bldg. 770 Franklin Ave. NAS Lemoore CA 93246

b. NAS Lemoore Station 62, Bldg. 190 Franklin Ave. NAS Lemoore CA 93246

6.4.5 NAVAL WEAPONS STATION SEAL BEACH (NWSSB) CA:

NWSSB encompasses the one (1) fire station below:

a. NWS Seal Beach Station 31, Bldg. 203; 800 Seal Beach Blvd, Seal Beach, CA 90740

6.4.6 NAVAL AIR FACILITY EL CENTRO (NAFEC) CA:

NAFEC encompasses the one (1) fire station below:

a. NAF El Centro Station 41, Bldg. 137, 1604 3rd Street, El Centro CA 92243

6.4.7 NAVAL AIR STATION FALLON (NASF) NV:

NASF encompasses the two (2) fire stations below:

a. NAS Fallon Station 41, Bldg. 18, 4th St, Fallon NV 89496

b. NAS Fallon Station 42, Bldg. 302, Churchill Ave, Fallon NV 89496

6.4.8 NAVAL BASE VENTURA COUNTY (NBVC) CA:

NBVC encompasses the four (4) fire stations listed below:

a. NBVC Point Mugu Station 71, Bldg. 391 Ronald Reagan, Point Mugu, CA 93042

b. NBVC Point Mugu Station 72, Bldg. 642 Ronald Reagan, Point Mugu, CA 93042

c. NBVC Port Hueneme Station 73, Bldg. 430 Patterson Rd., Port Hueneme, CA 93043

d. NBVC St. Nicholas Island (SNI) - Station 74, Bldg. 144 Monroe Dr., San Nicholas Island, CA 93042.

Note: SNI shall send their sets to NBVC for shipping to contractor

6.4.9 FED FIRE WAREHOUSE:

Warehouse, 4635 Pacific Highway, Building 4, Room 4, San Diego CA 92110 Headquarters, Building 750, 8th Floor FedFire, San Diego CA 92132 – NOTE: HQ will be included in any shipments from the Warehouse.

6.5 Type of Contract

6.5.1 The Government will award a combination of a Firm Fixed Price (FFP) and Time & Materials (T&M) contract for PM and CM services, respectively.

6.5.2 Travel for contractor is not required – all items will be shipped to & from contractor’s designated location at contractors expense for PM and will remain there if there is CM to be performed prior to return of Structural sets to location of origin.

6.5.3 Shipping to and from contractors location is a part of this contract & shall be included in the bid pricing.

6.6 Security Requirements: UNCLASSIFIED

6.7 Base Access: NO base access required.

6.8 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post-award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the COR will apprise the contractor of how the Government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues.

These meetings shall be at no additional cost to the Government.

6.9 Contracting Officer Representative (COR): The COR will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: ensure that the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance;

maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of Government furnished property, and provide site entry of Contractor personnel. An appointment letter issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting contract.

6.10 Technical Assistant (TA). Technical Assistants (TA) are assigned on-site to provide technical assistance and support to the COR in the administration of the contract. TA may assist the COR in executing assigned inspection and monitoring duties. However, TAs may not provide any technical direction or clarification directly to the contractor. TA is not authorized to take any action, either directly or indirectly, that could result in a change in the cost/price, quantity, quality, place of performance, delivery schedule, or any other terms or conditions of the contract. If assigned, TA POC will be provided upon award.

6.11 Key Personnel: List of local Points of Contact (POCs) - To be provided upon contract award.

6.12 Other Direct Costs. This category includes parts, and/or labor cost, and/or round trip travel cost (if additional trip is required) as result of providing CM service not performed as a part of PM. These charges must be communicated to the COR in writing and approval received in writing, before the CM is performed.

7.0 DEFINITIONS AND ACRONYMS:

7.1 DEFINITIONS:

7.1.1. BER EQUIPMENT. Beyond-economic-repair-equipment - inoperable equipment for which repair cost is estimated to exceed acquisition cost by 25% or more.

7.1.2. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the PRIME. The Prime is responsible for all requirements under this contract to be fulfilled per the contracts specifications.

7.1.3. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The Contracting Officer is the ONLY individual who can legally bind the Government. Any change to the terms and conditions of the contract MUST be approved by the Contracting Officer with concurrence from the COR and the Program.

7.1.4. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the Contracting Officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

7.1.5. CORRECTIVE MAINTENANCE (CM). Unscheduled repair required to restore PPE-Structural Sets to operational condition within NFPA & manufacturer predetermined tolerances and limitations. CM evolves from set component failure or indications of fabric degradation making failure likely for a component of the set or for the whole set. CM includes, but is not limited to repair of malfunctioning part or component.

7.1.6. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

7.1.7. DELIVERABLE. Anything that can be physically delivered, manufactured items such as meeting minutes, product delivery timeline reports, CM quotes and/or invoices for completed services.

7.1.8. EMERGENCY SITUATION. PPE-Structural Set quick turn-around for shipping and receiving that if not completed within the requested time constraints may cause complete shutdown of Fire operation.

7.1.9. MAINTENANCE. Set of actions taken to ensure that PPE-Structural Ensemble perform their intended function when required. To include PM, & CM.

7.1.10 PERIODICITY. Frequency of performance of Manufacturer and NFPA prescribed maintenance service for the specific PPE-Structural Set.

7.1.11. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

7.1.12. PREVENTIVE MAINTENANCE (PM). Scheduled maintenance performed on PPE-Structural Set to keep it in good working condition and operating within manufacturer predetermined tolerances and limitations. PM may include, but is not limited to, pick-up, drop-off, shipping, inspection, cleaning, certification and tracking expiring ensembles to ensure the F&ES personnel remain within prescribed NFPA guidelines.

7.1.13. QUALITY ASSURANCE. The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

7.1.14. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance. (SEC 7.2)

7.1.15. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

7.1.16. SUBCONTRACTOR. One that enters into a contract with a PRIME contractor. The Government does not have privet of contract with the subcontractor. PRIME contractor is required to ensure the subcontractor performs to the standards and adheres to the requirements in this contract.

7.1.17. WORK DAY. Monday through Friday, except Holidays, unless specified otherwise.

7.1.18. WORK WEEK. Monday through Friday, unless specified otherwise.

7.2. ACRONYMS:

BER Beyond Economical Repair CM Corrective Maintenance COR Contracting Officer Representative DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer NLT No-Later –Than NFPA National Fire Protection Association ODC Other Direct Costs PM Preventive Maintenance POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Plan TA Technical Assistant TE Technical Exhibit

8.0 GOVERNMENT FURNISHED ITEMS AND SERVICES:

8.1. Services: NONE

8.2 Facilities: PM and CM services shall be performed at Contractor facilities.

8.3 Utilities: NONE

8.4 Equipment: NONE

8.5 Materials: NONE

9.0 CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

9.1 General: The Contractor shall furnish all supplies, equipment, and services required to perform work under this contract that are not listed under SEC 8 of this SOW.

9.2 Materials. The Contractor shall furnish materials, supplies, and equipment necessary to meet the requirements under this SOW.

10.0 CONTRACTOR:

10.1 Contract Award/Acceptance.

10.1.1 Initial Performance Schedule.

10.1.1.1 The Government shall provide a projected PM/Certification schedule.

10.1.1.2 If, upon award, the contractor would like to negotiate a change to the proposed schedule they must present proposal within 10 days after award to the COR and Region Fire Chief.

10.1.1.3 This schedule shall list all locations and projected months for gear cleaning. The scheduled dates will take into consideration past inspection/certifications dates to ensure no Structural Sets listed in Attachment 1 on this contract fall outside of certification.

10.1.1.4 Current certification expiration dates shall be provided by the Installation Fire Chiefs for this purpose.

10.1.1.5 Security Clearance/Base Access. No base access required for contractor. Services are performed at the contractor’s facilities.

10.2. Work Summary Report.

10.2.1 The contractor shall provide results of the equipment evaluation/analysis in the form of a report 5 days after work completion via email to the COR, Technical POC & Installation Fire Chief.

10.2.2 The report shall include the following items:

- Fire Fighters Name,

- Location (Installation And Fire Station),

- Serial Number,

- Model Number,

- Set Piece Type (Coat or Pants),

- Expiration Date of Piece, And

- Any pertinent information regarding work on the set pieces required to return Structural Sets to working condition as specified by NFPA and in the Manufacturer’s Manual.

10.2.3 The Work Summary Report shall list any Corrective Maintenance that was required on each ensemble component and if the item is BER as determined by the COR.

10.2.4 Any Structural Set that is unavailable for PM but is listed as an asset to receive PM will be noted on the Work Summary Report and the COR notified of said deficiency so it may be addressed with the Installation Fire Chief.

10.2.5 All CM noted on Work Summary Report shall reference the invoice number submitted into WAWF for payment. This report may be submitted as an Excel spreadsheet.

10.2.6 Sets requiring CM shall be reported to the COR and the Installation Fire Chief by the end of the day of discovery or within 24 hours of determining damages to be repaired. Repair of equipment determined eligible for repair shall be accomplished in accordance with the requirements set forth in the manufacturer manual.

10.3. Payment and Invoicing.

10.3.1. Payment shall be made through the WAWF as stated in Contract Terms and Conditions.

10.3.2. The Contractor shall submit an electronic invoice to the COR and the Financial POC. An invoice must include the following information:

- Name and address of the Contractor;

- Invoice date and number;

- Contract number, contract line item number and, if applicable, the order number;

- Description, quantity, unit of measure, unit price and extended price of the items delivered;

- Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

- Any corrective maintenance shall be identified on the invoice to include

- Fire fighter name and location shall be identified on the invoice if a repair was conducted, along with the quote number & date sent to the COR for approval

- Name, title, and phone number of person to notify in event of defective invoice

10.4. Government Action. The COR, or Government Representative, will provide a written response VIA EMAIL within 2 working days from written notification of Structural Sets requiring CM. The Government reserves the right to determine if replacement or recommended repairs will be accomplished. Ensemble component (Coat or Pant) determined to be beyond economical repair (BER) will be removed from attached listings (Attachment 1) and shall not be included in the PM schedule. Government reserves the right to replace the ensemble component (with similar function/capacity) that has been removed from the list during the life of the contract at no additional cost.

10.5. Advanced Cleaning, Inspection & Certification-PM.

10.5.1 PM Schedule Coordination must be completed through Installation POC & COR.

10.6. Addition and deletion of ensembles during period of performance (POP).

10.6.1 There will be no change in the Firm Fixed Price portion of the contract during POP for as long as the change is within plus or minus five percent (i.e. ± 5%) of the total number of Structural Set pieces in a specific fire station recorded at the time of contract award.

10.6.2 Government replacement of Structural Set pieces will be performed one for one of similar form, fit, and function – e.g. remove one pant, add one pant of similar to the one removed.

10.6.3 Contractor shall be responsible for identifying variances greater than 5% and shall forfeit any claim for equitable adjustment should it fail to notify the COR within 60 days from date the additional ensembles (that exceeded the 5% limit) were put in service.

11.0 Basic Services. Contractor shall provide personnel who are certified to perform advanced care, inspection and cleaning in accordance with NFPA 1851, on any brand, style & type of Structural Sets in place at time of contract award. Contractor shall provide all consumables and tools required to clean, inspect and/or repair( PM & CM) all PPE structural sets at all locations two times per year, for 960 sets/1,920 pieces over each 12 month period of performance or contract year.

Structural sets will be made accessible according to schedule coordinated with the individual installations at the onset of the contract. This contract requires pickup, drop-off and/or shipping service at all the locations identified in Section 6.4. The contractor shall perform to the standards in this contract.

11.1 Preventive Maintenance (PM). PM shall be performed according to schedule coordinated with installations, at onset of contract award, for each structural set in accordance with prescribed Government manuals/instructions/ directives and individual equipment manufacturer manuals to keep them in good working order.

11.1.2 Structural Set Operating and Maintenance Parameters. (Annually) Contractor must provide care and maintenance service for Personal Protective Equipment (“PPE”) as outlined by NFPA 1851.

11.1.3 Service shall include an inventory of each structural set component by fire fighters name, serial number, model number, location/station number, item type (coat or pant) and expiration date. PM shall include but is not limited to the following:

The maintenance service includes cleaning and inspection using approved OEM standards and methods.

All PPE Structural Sets will be cleaned in accordance with NFPA 1851 standards.

Inspect for: soiling, physical damage, damaged trim, damaged closures and hardware, moisture barrier and seam sealing integrity, seam integrity (including missing or broken stitches,) material integrity, loss or shifting of the thermal liner, wristlet integrity and functionality, reflective trim and hook/loop integrity, attachment and functionality, label integrity and legibility, accessory compliance, correct assembly and size compatibility of shell, liner and DRD (Drag Rescue Device.)

One Structural Set set will include but is not limited to coat ensemble, pant ensemble and liners.

11.2 Corrective Maintenance (CM). CM is repair service required to restore ensemble components to its working condition and operating within NFPA, Government and Manufacturer predetermined tolerances and limitations.

11.2.1 Once written approval is provided, CM shall be completed within 3 working days and be within the 14-day scope of PM delivery unless, as determined by COR, it is not feasible due to event or situation beyond the control of the contractor.

In such a case, contractor shall provide a reasonable target date of completion for COR approval. If in the COR’s opinion that provided target date will create an emergency situation (see definition), and the contractor refuses to change proposed target date to an earlier date the COR deemed necessary to prevent emergency situation, the Government reserves the right to enter into a contract with another contractor to complete the CM.

11.2.2 CM performance shall be performed on structural sets when triggered by one of the following:

11.2.1 Routine COR request. Contractor shall provide a written cost estimate within 2 business days from the date structural set component is received that the COR has requested to be repaired. The cost estimate shall include ensemble component and its identifying characteristics (S/N, Model, Type of component, Fire fighters name, Installation location), number of hours required to effect the repair and the associated labor cost, replacement parts name and cost, and the grand total cost of the CM. CM shall be performed no more than 3 working days from date cost estimate is approved in writing by the COR and returned to the installation within 5 days (i.e. 3 days to repair and 2 days to ship). All cost estimates for CM or repairs must be approved by the COR in advance of the work being performed and must be in writing. Communication will be by Email for routine requests.

11.2.2 CM requirement identified during PM. When CM requirement is identified on a component of a structural set undergoing PM service, CM shall be performed by the contractor to the equipment as long as: (a) it can be performed during normal working hours (see section 8.3), and (b) can be accomplished without deviating from the original scheduled ensemble PM (i.e. all structural sets originally scheduled are serviced). When CM cannot be completed during the PM day for whatever reason, additional time for a separate visit must be communicated to the COR for approval. Otherwise, the CM may be continued during the next scheduled PM day (where the equipment is located). COR approval is not required when CM is discovered during performance of scheduled PM and ONLY when there is no associated additional cost to the Government. All other CM requiring parts, travel and/or labor cost must be approved by the COR.

11.2.3 CM Report. The contractor shall provide a CM report of performed CM services to the COR within 2 business days following CM of damaged structural set components. A CM Structural Set log will be utilized and maintained by the contractor to record all services rendered. The CM Structural Set log will reference any invoices by their invoice number submitted to the WAWF for payment. The CM report shall monitor ceiling price for corrective measures.

11.3 Parts. The contractor shall acquire brand new OEM only parts needed to complete performance of CM using the most economic means to ensure ensemble is repaired with minimal downtime. Fair and reasonable pricing shall be demonstrated to the COR by showing that price is within plus or minus 5% of Commercial item pricing. Proof of Commercial item pricing can be from: Internet sources to include manufacturer, distributor and other reseller website, or any other sources where price is shown to Government buyers and/or the general public; manufacturer pricing schedule. All corrective maintenance of must be approved by the COR in advance of work being performed.

11.3.1 Sales Tax Exemption: The Contractor is hereby advised that the United States Government and Agencies are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

11.4 Reports and Deliverables. The contractor shall provide written documentation of any performed PM and CM service in a written report to the COR within 2 business days following performance. A repair equipment log will be utilized and maintained by the contractor to indicate all services rendered. See Technical Exhibit 2.

11.4.1 Deliverables: Complete records and reports are kept of all test results. The following must be provided to the Installation Fire Chief and COR during and/or after each installation’s service visit:

Contractor must provide a Work Summary Report of services to include a serial number, model number, location/station number and current service date within 7 calendar days to the Installation Fire Chief, Regional Fire Chief and COR.

If during the inspection process, the Structural Set has been found to have damage that requires repair, the contractor will tag the Structural Set “OUT OF SERVICE”, document the damage on the Work Summary Report and inform the installation Fire Chief and COR by the end of the service day.

Contractor will be required to provide a CM quote to the COR and Program POC within 2 business days No repairs will be performed until the government determines further action in writing.

The quote must identify the problem and solution; to include each Structural Set components serial number, model number, the installation/location, member’s name and expiration date, and service status.

Contractor must provide proof of current Personal Protection Equipment (PPE) technician certification for each brand they are authorized to certify.

12.0. APPLICABLE PUBLICATIONS.

The current edition and any updates for the duration of this contract of:

12.1 NFPA 1851: Standard on Selection Care, and Maintenance of Protective Ensembles for Structural Fire Fighting;

12.2 NFPA 1500: Standard on Fire Department Occupational Safety and Health Program;

12.3 Occupational Safety and Health Administration (OSHA);

12.4 Manufacture Maintenance Manual.

13.0 Attachment/Technical Exhibit List:

13.1 Technical Exhibit 1 – Performance Requirements Summary

13.2 Technical Exhibit 2 – Deliverables Schedule

13.3 Attachment 1 - List of authorized types of repair for CM

13.1 TECHNICAL EXHIBIT 1

Performance Requirements Summary

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective PWS Performance Threshold Method of Surveillance

1. Preventive Maintenance - Equipment status

5.2 95% Operational Monthly Inspection by TA or COR

2. Preventive Maintenance 5.2.1 PM performance on 100% of the equipment *

Monthly Inspection by TA or COR

3. Corrective Maintenance 5.2.2 95% of equipment is repaired within 3 working days**

100% Inspection by TA or COR when completed

4. Response Time for Emergency COR request (i.e.

After Normal Working Hours and Weekends)

5.2.2.2 95% Within 24 Hours of Notification by TA or COR

100% Inspection by TA or

COR

5. Deliverable reports 5.2.4 100% on time submission IAW Due Dates listed in TE-2

100% Inspection by COR

*Situations that are beyond the control of the contractor that prevent PM performance to an equipment will not count against the 100% requirement (e.g. un-scheduled base closure, acts of nature, etc.).

**Delay caused by parts availability will not count against the contractor provided the situation is communicated to the COR the day of the knowledge of the situation, and the COR is also provided the target of CM completion.

13.2 TECHNICAL EXHIBIT 2

Schedule of Deliverables

Deliverable Frequency # of Copies Medium/Format Submit To Quality Control Plan

(QCP)

PWS 1.6.1

Submit with proposal package on or before Solicitation Close date

1 Original MS Word or MS Excel Spreadsheet

CONTRACTING

OFFICER

Work Summary Report –

PWS 10.2

NLT 5 Days After PM service is performed

1 Original and 1 Copy

MS Word or MS

COR with copy to

FIRE CHIEF

PM Schedule -

PWS 10.1

30 Days After Contract Award

1 Original and 1 Copy

MS Word or MS

COR with copy to

FIRE CHIEF

CM Cost Estimate

PWS 11.2.1

Within 2 business days upon receipt of routine CM request from COR

1 Original Email COR

CM Cost Estimate

Within 24 hours upon receipt of emergency CM request from COR

1 Original Email COR

CM Report/Log

PWS 11.2.3

2 Working Days After CM performance

1 Original MS Word or MS

COR

13.3 ATTACHMENT 1 –

LIST OF F&ES PPE STRUCTURAL ENSEMBLES BY SITE

LOCATION PANTS TAILS

HEADQUARTERS 14 14

METRO: NBC-NBSD-NBPL 194 194

NB VENTURA COUNTY 66 66

NAS FALLON 39 39

NAWS CHINA LAKE 38 38

NAS LEMOORE 39 39

NAF EL CENTRO 36 36

NWS SEAL BEACH 13 13

FED FIRE WAREHOUSE 41 41

REGION TOTAL : 480 480

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-7 System for Award Management OCT 2018 52.204-8 Annual Representations and Certifications DEC 2022 52.204-13 System for Award Management Maintenance OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-16 Commercial and Government Entity Code Reporting 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

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-5 Certification Regarding Responsibility Matters AUG 2020 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

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

FEB 2016

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

DEC 2022

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

DEC 2022

52.217-3 Evaluation Exclusive Of Options APR 1984 52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-43 Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-54 Employment Eligibility Verification MAY 2022 52.232-7 Payments Under Time-And-Materials And Labor-Hour

Contracts

NOV 2021

52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-3 Protest After Award AUG 1996 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.252-2 Clauses Incorporated By Reference FEB 1998

52.252-6 Authorized Deviations In Clauses NOV 2020 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

JAN 2023

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

DEC 2019

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

MAY 2021

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991…