WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Section A - Solicitation/Contract Form

Preventative Maintenance for Gym Equipment

M0068126Q0035

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Preventative Maintenance for Gym Equipment

Pricing Arrangement: Firm Fixed Price

12 Months

Over and Above Work This covers vendor specific parts/service not covered by

CLIN:0001

for Walker Hall Gym Equipment in accordance with the Performance Work Statement (PWS), Equipment List, and DFARS Clause 252.217- 7028.

Pricing Arrangement: Firm Fixed Price

1 Hours

Option Line Item

Preventative Maintenance for Gym Equipment

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Over and Above Work This covers vendor specific parts/service not covered by

CLIN:1001

for Walker Hall Gym Equipment in accordance with the Performance Work Statement (PWS), Equipment List, and DFARS Clause 252.217- 7028.

Pricing Arrangement: Firm Fixed Price

1 Hours

Option Line Item

Preventative Maintenance for Gym Equipment

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Over and Above Work This covers vendor specific parts/service not covered by

CLIN:2001

for Walker Hall Gym Equipment in accordance with the Performance Work Statement (PWS), Equipment List, and DFARS Clause 252.217- 7028.

Pricing Arrangement: Firm Fixed Price

1 Hours

Option Line Item 3001 Preventative Maintenance for Gym Equipment

12 Months

Pricing Arrangement: Firm Fixed Price

Option Line Item

Over and Above Work This covers vendor specific parts/service not covered by

CLIN:3001

for Walker Hall Gym Equipment in accordance with the Performance Work Statement (PWS), Equipment List, and DFARS Clause 252.217- 7028.

Pricing Arrangement: Firm Fixed Price

1 Hours

Option Line Item

Preventative Maintenance for Gym Equipment

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Over and Above Work This covers vendor specific parts/service not covered by

CLIN:4001

for Walker Hall Gym Equipment in accordance with the Performance Work Statement (PWS), Equipment List, and DFARS Clause 252.217- 7028.

Pricing Arrangement: Firm Fixed Price

1 Hours

Section C - Description/Specifications/Statement of Work

Requirements Preventative Maintenance for Gym Equipment

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MCRD-SD, 1600 Henderson Ave San Diego, CA 92140-5001

DoDAAC: M34208

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney Email: Melissa.Mahoney@usmc.mil Telephone: 619-524-6248

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 15 May 2026 To 14 May 2027

Months

Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Period of Performance From 15 May 2026 To 14 May 2027

1 Hours Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Period of Performance From 15 May 2027

Months

Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

To 14 May 2028

Option Line Item

Period of Performance From 15 May 2027 To 14 May 2028

1 Hours Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Period of Performance From 15 May 2028 To 14 May 2029

Months

Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Period of Performance From 15 May 2028 To 14 May 2029

1 Hours Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Months

Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

Option Line Item

Period of Performance From 15 May 2029 To 14 May 2030

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Period of Performance From 15 May 2029 To 14 May 2030

1 Hours Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Period of Performance From 15 May 2030 To 14 May 2031

Months

Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Option Line Item

Period of

1 Hours Place of Performance DoDAAC: M34208 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE,BLDG 149 MCRD SD, M/F M34208 PROPERTY

CNTRL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

Melissa Mahoney, Human Performance Division Director Email: melissa.mahoney@usmc.mil Telephone: 619-524-6248

Performance From 15 May 2030 To 14 May 2031

Section G - 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 252.232-7006 Wide Area Workflow Payment Instructions. Jan 2023

DFARS Clauses Incorporated by Full Text

252.232-7006 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 , Electronic Submission of Payment 252.232-7003 Requests and Receiving Reports.

(b) . The WAWF system provides the method to electronically process vendor payment requests and Electronic invoicing receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) , Electronic 252.232-7003 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 WAWF training the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

(f) . The Contractor shall use the following information when submitting payment requests and WAWF payment instructions receiving reports in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items--

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

N/A

M0068126Q0035 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003

(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.

N/A

(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.

(3) . The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields Document routing in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(g) WAWF point of contact.

(1) Taylor Nava, Taylor.nava@usmc.mil, 619-524-8837

(2) WAWF helpdesk: 866-618-5988

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

Option to Extend the Term of the Contract.52.217-9

As prescribed in , insert a clause substantially the same as the following: 17.203(g)

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor (a) prior to expiration of the current period ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least before one the contract expires. The preliminary notice does not commit the Government to an extension.

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

The total duration of this contract, including the exercise of any options under this clause, shall not exceed(c) 5 years from the .start of the PoP

(End of clause)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Feb 2026 52.217-5 Evaluation of Options. Jul 1990 52.217-9 Option to Extend the Term of the Contract. Mar 2000 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-14 Limitations on Subcontracting. Oct 2022 52.219-16 Liquidated Damages-Subcontracting Plan. Sep 2021 52.219-33 Nonmanufacturer Rule. Sep 2021 52.222-3 Convict Labor. Jun 2003 52.222-36 Equal Opportunity for Workers With Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-42 Statement of Equivalent Rates for Federal Hires. May 2014

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

Aug 2018

52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022 52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons. Jun 2016 52.223-23 Sustainable Products and Services. Oct 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2014 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 52.232-80 Payments to Small Business Subcontractors. Jan 2017 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

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 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016

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. Nov 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.204-7023 Reporting Requirements for Contracted Services. Jul 2021 252.217-7028 Over and Above Work. Dec 1991 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program-Basic. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Items. Jan 2023

Section J - List of Attachments

Section K - Representations, Certification, & Other Statements

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

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

May 2021

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

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 that it does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government.

(a) Definitions. “Covered defense telecommunications equipment or services,” “covered mission,” “critical technology,” and “substantial or essential component,” as used in this provision, have the meanings given in the 252.204-7018 clause of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 prohibits agencies from procuring or obtaining, 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) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) for entities that are 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) Representation. If in its annual representations and certifications in SAM the Offeror has represented that it does provide covered defense telecommunications equipment or services, 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) Disclosures. If the Offeror has represented that it will provide covered defense telecommunications equipment or services, the Offeror shall provide the required descriptions, explanations, and entity information as part of the offer.

(End of provision)

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

ADDENDUM TO 52.212-1:

INSTRUCTIONS TO QUOTERS--COMMERCIAL SERVICES

1. SUBMISSION OF QUOTATIONS: Quotations must be received no later than 30 Pacific Standard April 2026, 12:30PM Quotation shall be submitted via email. Please respond to Time (PST). Sgt Kersey, Quenton, Quenton.Kersey@usmc.mil directly with quotation.

2. QUESTIONS: Questions shall be submitted by email no later than after 24 April 2026, 12:30PM Pacific Standard Time (PST) issuance of the solicitation to the email address listed below. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. All questions will be reviewed and responded to by an amendment to the solicitation. Email questions Sgt Kersey, Quenton, Quenton.

Kersey@usmc.mil.

3. WIDE-AREA WORKFLOW - RECEIPT AND ACCEPTANCE: As a condition of receipt of any resulting order, the Contractor agrees to implement the Department of Defense (DOD) web-based application. Information on registering in WAWF /iRAPT may be obtained from https://wawf.eb.mil/xhtml/unauth/registration/notice.xhtml or calling 866-618-5988. Registration in WAWF/iRAPT is free

: Prospective contractors shall provide the following documents to be considered for award--- To ensure technical compliance:4. DELIVERABLES

I. The following information shall be provided in the cover letters: Quote Cover Letter.

i. Solicitation number: M0068126Q0035

ii. Company Information. The name, address, Unique Entity ID (UEI), CAGE Code, NCAGE telephone number and Tax Identification Number (TIN) for the Quoter.

company/division point of contact who can obligate iii. Authorized Personnel. Provide the name, title, telephone number, and e-mail address of the your company contractually. Also, identify those individuals authorized to negotiate with the Government.

iv. Terms of any express warranty.

v. "Remit to" address, if different than mailing address.

vi. Acknowledgment of Solicitation Amendments (if applicable).

vii. Agreement with terms. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the RFQ. Quoters are to clearly detail any exceptions taken and the rationale for the exceptions taken to the RFQ. Please note that exceptions taken to the RFQ may render the quote unacceptable to the Government.

viii. Quote expiration date must be valid for at least 90 days.

II. Completed Standard Form 1449 (SF1449).

i. Contractor shall ensure to review the document in its entirety and complete all fillable blanks

(including SF1449 Cover Page Blocks 17a and 30a-c, signed and dated).

ii. The contractor shall provide prices (unit price and total price) for each contract line item

Dollar (USD) as currency.(CLIN). CLINs are fixed-fixed price (FFP). Unit price and total price must be in United States

III. - Completion of all solicitation provisions, as required. If information isRepresentations and Certifications

"None" or "Not Applicable "then so state. SAM registration must be active; all information must be current.

http://www.sam.gov.

252.204-7017

Quotes shall be submitted in the following format: (5) or less pages regarding Technical Capability be single-spaced with double 5. :QUOTES spacing between paragraphs; (2) Times New Roman 12-point font except for figures, tables, and diagrams where smaller point font is acceptable as long as it is readable; (3) page size of 8.5 inches x 11 inches; and (4) Adobe Acrobat ("PDF") file format for non-pricing documents [and Microsoft Excel format for pricing exhibits (with cell functions visible)]. Standard character spacing should be utilized.

: 5.1 Technical Capabilities Contractor shall submit a Capabilities Plan that demonstrates how the Contractor will provide the required service within the specifications of the PWS. Capabilities Plan shall provide evidence that the Contractor can meet the required tasks described in the PWS. The Capabilities Plan shall not exceed (5) pages.

: The Quoter shall submit the most recent (within 3 years) past performance record. This information is within Contractor 5.2 Past Performance

Performance Assessment Reporting System (CPARS). If there is no information available, this can also be found within Federal Awardee Performance and Integrity Information System (FAPIIS), and/or (SPRS) Supplier Performance Risk System. If none of the past performance systems have a record available, the quoter must submit their own past performance record. Past Performance listed may include those entered by the Federal Government, state and local government agencies, and/or commercial customers. The Government reserves the right and considers using past performance information obtained from sources (from those above) other than those identified by the quoter. For each record, the quoter should identify the customer, contract number, period of performance, scope of work, and a brief description of performance outcomes (e.g., quality, timelines, responsiveness, and issue resolution).

: The Quoter shall submit their quotations by the deadline stated in Section 1 of the 52.212-1 ADDENDUM and the total summation of each 5.3 Price period shall be annotated on the respective CLIN of the SF 1449.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. Feb 2026

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

Section M - Evaluation Factors for Award

Addendum to 52.212-2:

EVALUATION. This is a simplified acquisition in which the competing quotes will be evaluated using factors identified in FAR 52.212-2. Basis of Award will be made on the comparative evaluation of all quotations received in response to this RFQ. The Government expects to award a Firm-Fix Price, Single Award contract to provide Gym Preventative Maintenance in accordance with the PWS, with the option to extend the term of the contract pursuant of FAR 52.212-9. Therefore, quoters are cautioned to ensure that initial quotes contain your best terms from a technical, past performance, and price standpoint. The evaluation factors will not be subject to FAR Part 14 nor 15. Also, evaluation plans, score quotations, competitive range, nor soliciting revised quotations before communicating with quoters may not happen in accordance with RFO 12.203(c)(2). The following factors will be used to comparatively evaluate quotes:

1. TECHNICAL: Contractor shall submit a Capabilities Plan that demonstrates how the Contractor will provide the required product within the specifications of the PWS. Capabilities Plan shall provide evidence that the Contractor can meet the required tasks described in the PWS. The Capabilities plan should be detailed, complete, and fully demonstrate that the respective quoter fully understands the requirements in accordance with the PWS, more specifically, the following sections of the PWS: 3, 4, 5, 6, . Statements including but not limited to "I understand, can or will comply with all specifications" or statements 8, 10, 14 paraphrasing the specifications or other information contained in the Solicitation will be considered inadequate. Phrases such as "Standard procedures will be employed" and "well known techniques will be used" will also be considered insufficient. The Capabilities Plan will be evaluated in accordance with RFO 12.203(c).

2. PRICE: The contractor's price quote will be evaluated to determine fair and reasonable (See RFO 12.204(a)) and balanced (See RFO 15.404-6(a)).

(Sufficient information shall be provided to support capability to meet the required brand name products and services requested, to include but not limited to, product literature, product number, authorized service provider letter, etc...)

3. Past Performance: The Quoter shall submit the most recent (within 3 years) past performance record. This information is within Contractor Performance Assessment Reporting System (CPARS). If there is no information available, this can also be found within Federal Awardee Performance and Integrity Information System (FAPIIS), and/or (SPRS) Supplier Performance Risk System. If none of the past performance systems have a record available, the quoter must submit their own past performance record. Past Performance listed may include those entered by the Federal Government, state and local government agencies, and/or commercial customers. The Government reserves the right and considers using past performance information obtained from sources (from those above) other than those identified by the quoter. For each record, the quoter should identify the customer, contract number, period of performance, scope of work, and a brief description of performance outcomes (e.g., quality, timelines, responsiveness, and issue resolution).

Incomplete quotes may not be considered.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-2 Evaluation-Commercial Products and Commercial Services. (Feb 2026) (Deviation) Feb 2026

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation) (Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation)

(a) The Government will award a contract resulting from this solicitation to the proposer responsible whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:

(i) Price;

(ii) Technical Capabilities: Contractor shall submit a Capabilities Plan that demonstrates how the Contractor will provide the required product within the specifications of the PWS. Capabilities Plan shall provide evidence that the Contractor can meet the required tasks described in the PWS.

(iii) Past Performance: The Quoter shall submit the most recent (within 3 years) past performance record. This information is within Contractor Performance Assessment Reporting System (CPARS). If there is no information available, this can also be found within Federal Awardee Performance and Integrity Information System (FAPIIS), and/or (SPRS) Supplier Performance Risk System.

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

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

(End of provision)

MARINE CORPS BASE, BOX 555013

CAMP PENDLETON, CA 92055-5001

UNITED STATES

Quenton Kersey, Email: quenton.kersey@usmc.mil Telephone: 7607255846