Solicitation - H9225726QE030.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.

Solicitation/Contract Form MRC Parking Lot

Product Service Code: Z2LZ

H9225726QE030

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Parking lot refresh for RR450.

Repair/fill cracks and seal approximately 130K sqft of parking lot and cracks. Includes: cleaning, filling, smoothing and sealing.

Product Service Code: Z2LZ Pricing Arrangement: Firm Fixed Price

1 Lot

Description/Specifications/Statement of Work

Requirements Marine Forces Special Operations Command, (MARSOC), Marine Raider Center (MRC), Camp Lejeune, NC has a requirement to repair/fill cracks and seal approximately 130,000 square feet of parking lot at RR450 parking lots. The general scope of work includes cleaning, filling, smoothing, and sealing both parking lots around RR450.

Packaging and Marking

Inspection and Acceptance

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

1 Lot

Period of Performance From 30 Sep 2026 To 31 Dec 2026

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.236-7000 Modification Proposals--Price Breakdown. Dec 1991

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 authorized by Electronic invoicing.

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 Training Site WAWF training.

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 Protocol. WAWF methods of document submission.

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

this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

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

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

Invoice 2in1

(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 WAWF when creating Document routing.

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 H92257

Admin DoDAAC H92257

Inspect By DoDAAC M20910

Ship To Code M20910

Ship From Code TO BE DETERMINED

Mark For Code ____

Service Approver (DoDAAC) M20910

Service Acceptor (DoDAAC) M20910

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.

SAMUEL.WILLIAMS1@SOCOM.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)

Special Contract Requirements "General Decision Number: NC20260090 05/18/2026

State: North Carolina

Construction Types: Highway

Counties: North Carolina Counties of Brunswick, Cumberland, Currituck, Edgecombe, Franklin, Greene, Hoke, Johnston, Nash, New Hanover, Onslow, Pender, Pitt, Wake and Wayne

Modification Number Publication Date 0 01/02/2026 1 05/18/2026

SUNC2014-005 11/17/2014

Rates Fringes

TRUCK DRIVER (GVWR OF 26,001 LBS OR GREATER)........$ 12.37 0.00

TRUCK DRIVER (GVWR OF 26,000 OR LESS)...............$ 11.12 0.00

POWER EQUIPMENT OPERATOR: MILLING MACHINE...........$ 15.36 0.00

POWER EQUIPMENT OPERATOR: MECHANIC..................$ 17.55 0.00

POWER EQUIPMENT OPERATOR (TACK TRUCK/DISTRIBUTOR

OPERATOR)...........................................$ 14.52 0.00

POWER EQUIPMENT OPERATOR (SLIP FORM MACHINE)........$ 16.50 0.00

POWER EQUIPMENT OPERATOR (SCRAPER ROUGH)............$ 11.35 0.00

POWER EQUIPMENT OPERATOR (SCRAPER FINISH)...........$ 12.71 0.00

POWER EQUIPMENT OPERATOR (ROLLER OTHER).............$ 11.36 0.00

POWER EQUIPMENT OPERATOR (ROLLER ASPHALT FINISH)....$ 13.85 0.00

POWER EQUIPMENT OPERATOR (ROLLER ASPHALT BREAKDOWN).$ 12.45 0.00

POWER EQUIPMENT OPERATOR (PAVER CONCRETE)...........$ 18.20 0.00

POWER EQUIPMENT OPERATOR (PAVER ASPHALT)............$ 15.59 0.00

POWER EQUIPMENT OPERATOR (PAVEMENT MARKING

EQUIPMENT)..........................................$ 12.11 0.00

POWER EQUIPMENT OPERATOR (OILER/GREASER)............$ 13.55 0.00

POWER EQUIPMENT OPERATOR (OFF-ROAD HAULER/WATER

TANKER).............................................$ 11.36 0.00

POWER EQUIPMENT OPERATOR (MATERIAL TRANSFER VEHICLE

(SHUTTLE BUGGY))....................................$ 15.18 0.00

POWER EQUIPMENT OPERATOR (LOADER GREATER THAN 2

CUBIC YARDS)........................................$ 14.14 0.00

POWER EQUIPMENT OPERATOR (LOADER 2 CUBIC YARDS OR

LESS)...............................................$ 13.76 0.00

POWER EQUIPMENT OPERATOR (GRADER/BLADE ROUGH).......$ 14.62 0.00

POWER EQUIPMENT OPERATOR (GRADER/BLADE FINE)........$ 18.47 0.00

POWER EQUIPMENT OPERATOR (EXCAVATOR ROUGH)..........$ 14.00 0.00

POWER EQUIPMENT OPERATOR (EXCAVATOR FINE)...........$ 16.60 0.00

POWER EQUIPMENT OPERATOR (DRILL OPERATOR STRUCTURE).$ 21.14 0.00

POWER EQUIPMENT OPERATOR (DRILL OPERATOR ROCK)......$ 14.38 0.00

POWER EQUIPMENT OPERATOR (CRANE ROUGH/ALL TERRAIN)..$ 20.67 0.00

POWER EQUIPMENT OPERATOR (CRANE OTHER)..............$ 20.08 0.00

POWER EQUIPMENT OPERATOR (CRANE BOOM TRUCKS)........$ 20.54 0.00

POWER EQUIPMENT OPERATOR (CONCRETE GRINDER/GROOVER).$ 20.34 2.30

POWER EQUIPMENT OPERATOR (BULLDOZER ROUGH)..........$ 14.34 0.00

POWER EQUIPMENT OPERATOR (BULLDOZER FINE)...........$ 17.04 0.00

POWER EQUIPMENT OPERATOR (ASPHALT BROOM TRACTOR)....$ 11.85 0.00

PAINTER (BRIDGE)....................................$ 24.57 0.00

LABORER: PIPELAYER..................................$ 12.17 0.00

LABORER: COMMON OR GENERAL..........................$ 10.20 0.00

LABORER (TRAFFIC SIGNAL/LIGHTING INSTALLER).........$ 14.89 0.00

LABORER (GUARDRAIL/FENCE INSTALLER).................$ 12.87 0.00

LABORER (CEMENT MASON/CONCRETE FINISHER TENDER).....$ 12.54 0.00

LABORER (CARPENTER TENDER)..........................$ 12.88 0.00

LABORER (ASPHALT SCREED/JACKMAN)....................$ 14.33 0.00

LABORER (ASPHALT RAKER AND SPREADER)................$ 12.46 0.00

IRONWORKER..........................................$ 16.02 0.00

ELECTRICIAN (TELECOMMUNICATIONS TECHNICIAN).........$ 16.79 0.63

ELECTRICIAN (ELECTRICIAN)...........................$ 17.97 0.00

CEMENT MASON/CONCRETE FINISHER......................$ 14.48 0.00

CARPENTER...........................................$ 13.72 0.00

BLASTER.............................................$ 21.04 0.00

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Note: Executive Order 13658 generally applies to contracts subject to the Davis-Bacon Act that were awarded on or between January 1, 2015 and January 29, 2022, and that have not been renewed or extended on or after January 30, 2022. Executive Order 13658 does not apply to contracts subject only to the Davis-Bacon Related Acts regardless of when they were awarded. If a contract is subject to Executive Order 13658, the contractor must pay all covered workers at least $13.65 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract from May 11, 2026, through December 31, 2026. The applicable Executive Order minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under Executive Order 13658 is available at www.dol.gov/whd/govcontracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type(s) of construction and geographic area covered by the wage determination. The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate), a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate.

Union Rate Identifiers

A four-letter identifier beginning with characters other than SU , UAVG , SA , or SC denotes that a union rate was prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2024. PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers.

0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate.

Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification.

Union Average Rate Identifiers

The UAVG identifier indicates that no single rate prevailed for those classifications, but that 100% of the data reported for the classifications reflected union rates. EXAMPLE:

UAVG-OH-0010 01/01/2024. UAVG indicates that the rate is a weighted union average rate. OH indicates the State of Ohio.

The next number, 0010 in the example, is an internal number used in producing the wage determination. The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate.

A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based.

Survey Rate Identifiers

The SU identifier indicates that either a single non-union rate prevailed (as defined in 29 CFR 1.2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SUFL2022-007 6/27/2024. SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification. FL indicates the State of Florida. 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier.

SU wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1.6(c)(1).

State Adopted Rate Identifiers

The SA identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 29 C.F.R 1.3(g)-(h). Example: SAME2023-007 01/03/2024. SA reflects that the rates are state adopted. ME refers to the State of Maine. 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination.

The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the SA identifier took effect under state law in the state from which the rates were adopted.

WAGE DETERMINATION APPEALS PROCESS

1) Has there been an initial decision in the matter? This can be:

a) a survey underlying a wage determination

b) an existing published wage determination

c) an initial WHD letter setting forth a position on a wage determination matter

d) an initial conformance (additional classification and rate) determination On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys. Requests can be submitted via email to davisbaconinfo@dol.gov or by mail to:

Branch of Wage Surveys Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210 Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations.

Requests can be submitted via email to BCWD-Office@dol.gov or by mail to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2) If an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7).

Requests for review and reconsideration can be submitted via email to dba.reconsideration@dol.gov or by mail to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210 The request should be accompanied by a full statement of the interested party's position and any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210.

END OF GENERAL DECISION

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 52.204-13 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 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 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 52.236-5 Material and Workmanship. (Deviation 2026-O0038) Feb 2026 52.236-7 Permits and Responsibilities. (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 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.236-7001 Contract Drawings and Specifications. (Aug 2000)

CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)

(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.

(b) The Contractor shall-

(1) Check all drawings furnished immediately upon receipt;

(2) Compare all drawings and verify the figures before laying out the work;

(3) Promptly notify the Contracting Officer of any discrepancies;

(4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and

(5) Reproduce and print contract drawings and specifications as needed.

(c) In general--

(1) Large-scale drawings shall govern small-scale drawings; and

(2) The Contractor shall follow figures marked on drawings in preference to scale measurements.

(d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications.

(e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings:

Title File Drawing No.

(End of clause)

List of Attachments

Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023

FAR Clauses Incorporated by Full Text

52.229-11 Tax on Certain Foreign Procurements-Notice and Representation. (Deviation 2026-O0038) (Feb 2026)

TAX ON CERTAIN FOREIGN PROCUREMENTS-NOTICE AND REPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this provision-Definitions

Foreign person means any person other than a United States person.

Specified Federal procurement payment means any payment made pursuant to a contract with a foreign contracting party that is for goods, manufactured or produced, or services provided in a foreign country that is not a party to an international procurement agreement with the United States. For purposes of the prior sentence, a foreign country does not include an outlying area of the United States.

United States person as defined in 26 U.S.C. 7701(a)(30) means

(1) A citizen or resident of the United States;

(2) A domestic partnership;

(3) A domestic corporation;

(4) Any estate (other than a foreign estate, within the meaning of 26 U.S.C. 701(a)(31)); and

(5) Any trust if-

(i) A court within the United States is able to exercise primary supervision over the administration of the trust; and

(ii) One or more United States persons have the authority to control all substantial decisions of the trust.

(b) Unless exempted, there is a 2 percent tax of the amount of a specified Federal procurement payment on any foreign person receiving such payment. See 26 U.S.C. 5000C and its implementing regulations at 26 CFR 1.5000C-1 through 1.5000C-7.

(c) Exemptions from withholding under this provision are described at 26 CFR 1.5000C-1(d)(5) through (7). The Offeror may claim an exemption from the withholding by using the Department of the Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available at www.irs.gov/w14. Any exemption claimed and self-certified on the IRS Form W-14 is subject to audit by the IRS. Any disputes regarding the imposition and collection of the 26 U.S.C. 5000C tax are adjudicated by the IRS as the 26 U.S.C. 5000C tax is a tax matter, not a contract issue. The IRS Form W-14 is provided to the acquiring agency rather than to the IRS.

(d) For purposes of withholding under 26 U.S.C. 5000C, the Offeror represents that

(1) It is is not a foreign person; and

(2) If the Offeror indicates "is" in paragraph (d)(1) of this provision, then the Offeror represents that-I am claiming on the IRS Form W-14 a full exemption, or partial or no exemption [ ] from the excise tax.Offeror must select one

(e) If the Offeror represents it is a foreign person in paragraph (d)(1) of this provision, then-

(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and

(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent of each payment.

(f) If the Offeror selects "is" in paragraph (d)(1) and "partial or no exemption" in paragraph (d)(2) of this provision, the Offeror will be subject to withholding in accordance with the clause at FAR 52.229-12, Tax on Certain Foreign Procurements, in any resulting contract.

(g) A taxpayer may, for a fee, seek advice from the IRS as to the proper tax treatment of a transaction. This is called a private letter ruling. Also, the IRS may publish a revenue ruling, which is an official interpretation by the IRS of the Internal Revenue Code, related statutes, tax treaties, and regulations. A revenue ruling is the conclusion of the IRS on how the law is applied to a specific set of facts. For questions relating to the interpretation of the IRS regulations go to https:// www.irs.gov/help/tax-law-questions.

(End of provision)

DFARS Clauses Incorporated by Full Text

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation. (May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential Definitions component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, Prohibition or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for entities that are Procedures https://www.sam.gov excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Representation Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or Disclosures services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

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2.

Instructions, Conditions, & Notices to Offerors or Quoters

Part I: Addendum to FAR 52.212-1 -- Instructions to Offerors

1. Mandatory Site Visit and Base Access Requirements

A mandatory site visit will be conducted on at the Building RR450 parking lot, Stone Bay, MCB Camp Lejeune, NC.27 August at 0900 EST

Mandatory Attendance: Attendance at this site visit is . Only those vendors who attend the site visit in its entirety will be eligible to submit mandatory quotes in response to this solicitation. Quotes received from vendors who did not attend the site visit will be rejected without evaluation.

Base Access Request Deadline: To gain access to the MARFORSOC compound at Stone Bay, contractor personnel must be vetted. Vendors must submit their base access request documentation to the Contracting Officer (Samuel Williams) and the Contract Specialist via email no later than 24 August

Access Request Content: The access request must be submitted on the visiting company's official stationery, signed by a company authority, and contain the following information for each attendee (limit of 2 attendees per company):

Full Legal Name (Last, First, Middle)

Date of Birth

Place of Birth

Citizenship

Driver's License Number and State of Issuance

2. Proposal Submission Instructions

Eligible offerors (who attended the mandatory site visit) shall submit their proposals via email to the Contracting Office. Proposals must be submitted in three (3) separate and distinct volumes as outlined below. Page limits must be strictly adhered to; any pages exceeding the limit will not be evaluated.

Volume Title Page Limit Submission Requirements

Volume I Technical Capability

6 Pages Max

Technical Approach, Equipment List, Personnel Overview, and Draft Construction Phasing Plan.

Volume II Past Performance 2 Pages

Max Up to three (3) Past Performance References of similar scope and complexity.

Volume III Price No Limit

Completed SF 1449 Schedule of Supplies/Services, Price Breakdown, and Representations & Certifications.

3. Volume Content Requirements

A. Volume I: Technical Capability

The Technical Volume must clearly demonstrate the offeror's capability to perform the requirements set forth in the Statement of Work (SOW). Boilerplate or repeating the SOW language without detail is unacceptable. The volume must include:

Technical Approach: A detailed narrative describing how the offeror will execute SOW Objectives #1 through #6, specifically outlining the crack cleaning process, crack-filling application (Objective #2), seal coat application and mixing ratio (Objective #3), restriping and stenciling (Objective #4), parking block replacement and installation (Objective #5), and the handicap sign post installations (Objective #6).

Draft Construction Phasing Plan: A draft plan showing how the offeror will execute the work while maintaining at least fifty percent (50%) parking capacity operational continuity at Building RR450 at all times. The plan must include a tentative Gantt chart schedule within the 120-day Period of Performance and explain how emergency vehicle access will be guaranteed.

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Security and Base Access Compliance: A brief statement acknowledging and demonstrating a plan to comply with Camp Lejeune base access regulations (NCIC checks) and coordinating with MARSOC-provided escorts.

B. Volume II: Past Performance

Offerors shall submit up to three (3) past performance references for federal, state, local, or commercial contracts executed within the past three (3) years that are similar in scope and complexity to the RR450 requirement (e.g., parking lot sealing, crack filling, and striping requirements exceeding 50,000 sq ft). Each reference must include:

Contract Number, Customer Name, and Point of Contact (Email and Phone).

Period of Performance and Total Contract Dollar Value.

A brief description of the work performed, highlighting similarities to the RR450 scope of work, specifically mentioning the total square footage treated and whether phasing or escort requirements were managed.

Note: Offerors may submit standard reference letters in lieu of, or in addition to, the contact list.

C. Volume III: Price

The offeror shall submit a fully completed SF 1449 schedule with firm-fixed-prices (FFP) for the single, lump-sum CLIN (0001). The offeror must also submit a supporting price breakdown detailing direct material costs, direct labor costs (complying with Davis-Bacon Wage Determination No. NC20260090), mobilization, project management/overhead, and bond costs.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

Jan 2017

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.214-18 Preparation of Bids-Construction. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

FAR Clauses Incorporated by Full Text

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (Deviation 2026- O0038) (Feb 2026)

NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (FEB 2026) (DEVIATION 2026-O0038)

Evaluation preference.(a) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except-(1)

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(b) . A HUBZone small business concern may choose to waive the evaluation preference. If the concern waives the preference, Waiver of evaluation preference the factor will be added to its offer for evaluation purposes.

Offeror chooses to waive the evaluation preference.

(c) A HUBZone joint venture agrees that, in the performance of the contract, at least 40 percent of the aggregate work performed by the joint Joint venture.

venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

(End of provision)

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Evaluation Factors for Award

Part II: FAR 52.212-2 -- Evaluation -- Commercial Products and Commercial Services (Feb 2026)

(a) Evaluation Factors for Award

The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Prerequisite Gate: Mandatory Site Visit Attendance (Pass/Fail)

Factor 1: Technical Capability (Pass/Fail Gate)

Factor 2: Past Performance (Pass/Fail Gate)

Factor 3: Price

Relative Importance of Factors: Technical Capability and Past Performance, when combined, are . Because both factors are more important than price evaluated on an basis, they serve as mandatory performance gates.Acceptable/Unacceptable

Operation of Gates and Combined Importance:

First, an offeror must have successfully attended the mandatory site visit on . Any proposal submitted by a vendor who did not attend the site 27 August visit will be rejected without further review.

Second, the offeror must receive a rating of "Acceptable" in both Technical Capability and Past Performance. An outstandingly low price cannot compensate for, nor be traded off against, an "Unacceptable" rating in either non-price factor.

Award will be made to the responsible, eligible offeror who attended the mandatory site visit, meets the minimum "Acceptable" standard for both non-price factors, and offers the lowest evaluated reasonable price.

(b) Evaluation Methodology and Ratings

FACTOR 1: TECHNICAL CAPABILITY (Acceptable / Unacceptable)

The Technical Capability factor evaluates the offeror's capability to successfully perform the services in accordance with the SOW. This factor consists of three (3) subfactors, all of which must be determined "Acceptable" to receive an overall Technical Capability rating of "Acceptable."

Subfactor A: Compliance with SOW Objectives #1 to #6. Evaluates the technical approach to verify the vendor has a viable, standard commercial method to clean cracks, apply hot crack filler to approximately 8,000 linear feet, apply a high-quality coal tar emulsion seal coat to approximately 130,000 square feet, stripe approximately 430 stalls, replace/reposition concrete parking blocks, install 9 handicap signs, and black out 3 motorcycle spots.

Subfactor B: Construction Phasing Plan and Schedule. Evaluates the draft Construction Phasing Plan to verify that the proposed schedule fits within the 120-day Period of Performance, maintains emergency access, and guarantees that at least fifty percent (50%) of the parking capacity remains fully operational at all times.

Subfactor C: Security and Access Logistics. Evaluates the proposal to ensure the offeror has demonstrated a complete understanding of, and commitment to, the MCB Camp Lejeune base access regulations (NCIC vetting) and MARSOC escort requirements.

Technical Capability Ratings:

Rating Definition

Accepta ble

The proposal meets the minimum requirements of the solicitation, demonstrates a clear understanding of the SOW, and presents a low-risk approach to successful performance.

Unaccep table

The proposal fails to meet the minimum requirements of the solicitation, fails to demonstrate a clear understanding of the SOW, or presents an unacceptably high risk to successful performance.

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FACTOR 2: PAST PERFORMANCE (Acceptable / Unacceptable)

To ensure the Government selects a highly skilled and reliable contractor while keeping the evaluation straightforward and fair for an under-SAT requirement, Past Performance is evaluated on a binary basis using simple, objective metrics. CPARS records are not required.Acceptable/Unacceptable

Recency: Completed within the past three (3) years from the solicitation release date.

Relevancy: Defined as asphalt maintenance, seal coating, crack filling, and pavement striping projects of a similar nature (exceeding 50,000 square feet) executed on commercial, public, or military installations.

To receive an rating, the offeror's past performance record must meet the following objective, multi-point standard. If any of the following standards are Acceptable not met, the offeror shall be rated (unless a Neutral rating applies):Unacceptable

Successful Completion of similar Scope: The offeror must submit at least two (2) recent and relevant references proving successful performance on projects of similar scope (greater than 50,000 square feet).

Quality and Timeliness: Direct telephone/email reference checks conducted by the Government must confirm that the contractor's performance was satisfactory, and that the client would hire the contractor again.

No Active Performance Risks: The offeror must have documented terminations for default, active unresolved performance disputes, or zero (0) assessment of liquidated damages on any contract within the past three (3) years.

Past Performance Ratings:

Ratin g

Definition

Acce ptabl e

Based on the offeror's performance record, the Government has a high, reasonable expectation that the offeror will successfully perform the required effort. This rating is given to vendors who meet all past performance objective standards listed above, or who possess a neutral rating.

Unac cept able

Based on the offeror's performance record, the Government does not have a reasonable expectation that the offeror will successfully perform the required effort. This rating is given to vendors who fail to meet one or more of the objective past performance standards listed above.

Note on Neutral Ratings: An offeror without a record of relevant past performance, or for whom information on past performance is not available, will not be evaluated favorably or unfavorably on past performance and, as a result, will receive an "Acceptable" (Neutral) rating.

FACTOR 3: PRICE

The Government will evaluate the proposed prices for mathematical accuracy and completeness. Proposed price breakdowns will be analyzed to determine price reasonableness.

Price reasonableness will be established by comparing proposed prices against:

Competitive quotes received in response to this solicitation.

The Independent Government Cost Estimate (IGCE).

Historical contract awards for similar asphalt maintenance services.

Unbalanced or unrealistically low pricing may be grounds for eliminating a proposal from consideration if the Government determines that the low price represents an unacceptable risk to performance or indicates a lack of technical understanding.

(c) Basis for Award

The Government intends to award a single, Firm-Fixed-Price contract to the responsible offeror who submits a proposal that is conforming to the solicitation, attended the mandatory site visit, achieves a rating of in Factor 1 (Technical Capability) and Factor 2 (Past Performance), and offers the lowest "Acceptable" evaluated reasonable price.

(End of Provision)

400 RR (BLDG), RIFLE RANGE ROAD, CAMP LEJEUNE ATTN G4 CONTRACT

SNEADS FERRY, NC 28460-0101

UNITED STATES

Samuel Williams, Email: samuel.williams1@socom.mil Telephone: 9104400773