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 Continuation

PRDS - ROMAN CATHOLIC PRIEST SERVICES

Product Service Code: G002

Option Line Item

Product Service Code: G002

Option Line Item

Product Service Code: G002

Option Line Item

Product Service Code: G002

Option Line Item

Product Service Code: G002

M0068126Q0079

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

PRDS - CATHOLIC PRIEST SERVICES - BASE

Catholic Priest services in accordance with (IAW) the Performance Work Statement (PWS).

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

CATHOLIC PRIEST SERVICES - OPT YR ONE (1)

Catholic Priest services in accordance with (IAW) the Performance Work Statement (PWS).

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

CATHOLIC PRIEST SERVICES - OPT YR TWO (2)

Catholic Priest services in accordance with (IAW) the Performance Work Statement (PWS).

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

CATHOLIC PRIEST SERVICES - OPT YR THREE (3)

Catholic Priest services in accordance with (IAW) the Performance Work Statement (PWS).

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

CATHOLIC PRIEST SERVICES - OPT YR FOUR (4)

Catholic Priest services in accordance with (IAW) the Performance Work Statement (PWS).

Pricing Arrangement: Firm Fixed Price

12 Months

Continuation of Description

Requirements

ROMAN CATHOLIC PRIEST SERVICES

The purpose of this contract is to provide Roman Catholic Priest Services for eligible Roman Catholic personnel and their families at MAGTF-TC/MCAGCC, Twentynine Palms CA. These services will be provided in alignment with Catholic doctrine, and military regulations as defined by the Archdiocese for Military Services

(AMS).

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Schedule 1 Months Monthly 1 Month 12 Expected Shipments

Period of Performance From 25 Sep 2026 To 24 Sep 2027

12 Months Service Performance Site DoDAAC: M35002 CountryCode: USA

COMMANDING GENERAL

MCAGCC CLD CMSC (CUSTOMER SERVICE), BOX 788109

TWENTYNINE PALMS, CA 92278-8109

UNITED STATES

RP2 Jonathan P. Rivera, USN Chapel Mgr, Religious Ministries Directorate Email: jonathan.p.rivera@usmc.mil Telephone: 760-830-6464

Option Line Item

Delivery Schedule 1 Months Monthly 1 Month 12 Expected Shipments

Period of Performance From 25 Sep 2027 To 24 Sep 2028

12 Months Service Performance Site DoDAAC: M35002 CountryCode: USA

COMMANDING GENERAL

MCAGCC CLD CMSC (CUSTOMER SERVICE), BOX 788109

TWENTYNINE PALMS, CA 92278-8109

UNITED STATES

RP2 Jonathan P. Rivera, USN Chapel Mgr, Religious Ministries Directorate Email: jonathan.p.rivera@usmc.mil Telephone: 760-830-6464

Option Line Item

Delivery Schedule 1 Months Monthly 1 Month 12 Expected Shipments

12 Months Service Performance Site DoDAAC: M35002 CountryCode: USA

COMMANDING GENERAL

MCAGCC CLD CMSC (CUSTOMER SERVICE), BOX 788109

TWENTYNINE PALMS, CA 92278-8109

UNITED STATES

RP2 Jonathan P. Rivera, USN Chapel Mgr, Religious Ministries Directorate Email: jonathan.p.rivera@usmc.mil Telephone: 760-830-6464

Period of Performance From 25 Sep 2028 To 24 Sep 2029

Option Line Item

Delivery Schedule 1 Months Monthly 1 Month 12 Expected Shipments

Period of Performance From 25 Sep 2029 To 24 Sep 2030

12 Months Service Performance Site DoDAAC: M35002 CountryCode: USA

COMMANDING GENERAL

MCAGCC CLD CMSC (CUSTOMER SERVICE), BOX 788109

TWENTYNINE PALMS, CA 92278-8109

UNITED STATES

RP2 Jonathan P. Rivera, USN Chapel Mgr, Religious Ministries Directorate Email: jonathan.p.rivera@usmc.mil Telephone: 760-830-6464

Option Line Item

Delivery Schedule 1 Months Monthly 1 Month 12 Expected Shipments

Period of Performance From 25 Sep 2030 To 24 Sep 2031

12 Months Service Performance Site DoDAAC: M35002 CountryCode: USA

COMMANDING GENERAL

MCAGCC CLD CMSC (CUSTOMER SERVICE), BOX 788109

TWENTYNINE PALMS, CA 92278-8109

UNITED STATES

RP2 Jonathan P. Rivera, USN Chapel Mgr, Religious Ministries Directorate Email: jonathan.p.rivera@usmc.mil Telephone: 760-830-6464

Continuation of Accounting and Appropriation Data

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 52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.204-13 System for Award Management-Maintenance. (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 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026-O0038)

Feb 2026

52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 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 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 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 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 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

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Feb 2026)

Limitations on Subcontracting (Feb 2026) (Deviation 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, e.g.

any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[ ] Contracting Officer check as appropriate.

[ ] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protege and its mentor approved by the Small Business Administration, the small business protege shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protege in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

____GS-06 Step 8 ____$31.28

____San Bernardino County, CA Wage Determination No.: 2015-5629 REV-29

___ WD- 01261 - Personnel Assistant (Employment) ____$22.38

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

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

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.

(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"

(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 Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____HQ0871

Issue By DoDAAC ____M00681

Admin DoDAAC ____M00681

Inspect By DoDAAC ____M35002

Ship To Code ____M35002

Ship From Code ____N/A

Mark For Code ____M35002

Service Approver (DoDAAC) ____M35002

Service Acceptor (DoDAAC) ____M35002

Accept at Other DoDAAC ____N/A

LPO DoDAAC ____N/A

DCAA Auditor DoDAAC ____N/A

Other DoDAAC(s) ____N/A

(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. POC COR Receiving report. TEL# 760- 830-6464/ , william.o.rivera@usmc.milRP2 Jonathan P. Rivera, USN Chapel Mgr, Religious Ministries Directorate

(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.

POC Sue Fox 760-362-3200 email: susan.e.fox@usmc.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (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

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026

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

Apr 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

252.201-7000 Contracting Officer's Representative. Dec 1991

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

Jan 2023

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

FAR Clauses Incorporated by Full Text

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

(End of clause)

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

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .60 Days

(End of clause)

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

M0068126Q0079 https://www.acquisition.gov/

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

(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the 30 Days Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not 60 Days commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed .66 Months

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7007 Limitation of Government's Obligation. (Tailored) (Apr 2014)

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ of the total price is presently available for 0001 - 4001 TBD payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph

(a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) ____ $ ____

(month) (day), (year) ____ $ ____

(month) (day), (year) ____ $ ____

(End of clause)

List of Contract Documents, Exhibits, or Attachments

PERFORMANCE WORK ST T M NT A E E

Marine Corps Air Ground Combat Center

Marine Air Ground Task Force Training Command

Twentynine Palms, California

Roman Catholic Priest Services

1.0 PURPOSE

The purpose of this contract is to provide religious programs for eligible Roman Catholic personnel and their families at MAGTF-TC /MCAGCC, Twentynine Palms CA. These services will be provided in alignment with Catholic doctrine, and military regulations as defined by the Archdiocese for Military Services (AMS).

2.0 SCOPE

This Performance Work Statement (PWS) outlines the requirements for fulfilling the purpose stated above. The Contractor shall provide qualified personnel to deliver Catholic Pastoral Ministry and Spiritual Services, including a Catholic Religious Education Program, Catholic Sacramental Ministry, and Catholic Pastoral Care, in collaboration with the Religious Ministries Directorate (RMD) and any uniformed priest already assigned to MCAGCC, Twentynine Palms. The Contractor shall deliver all required reports and documentation associated with these services and activities to RELMIN and the Archdiocese for the Military Services (AMS).

3.0 APPLICABLE DOCUMENTS

The Contractor shall comply with the following documents, regulations, and instructions:

SECNAVINST 1730.7E, Religious Ministry Within the Department of the Navy SECNAVINST M-5510.30, Department of the Navy Personnel Security Program Reference Minimum Requirements for the Pastoral Care of Catholic Personnel Archdiocese for the Military Services (AMS) Priests' Manual

4.0 PERFORMANCE REQUIREMENTS

The Contractor shall perform the following tasks and meet the associated performance standards:

4.1 Pastoral Care:

4.1.1 Provide pastoral care to Catholic personnel and their families: This includes individual counseling, spiritual guidance, and support. in accordance with Catholic doctrine and the Minimum Requirements for the Pastoral Care of Catholic Personnel.

4.1.2 Performance Standard: The Contractor shall assist the Command Chaplain by making himself available and providing pastoral counseling for all Roman Catholic active duty, reserve, or retired military personnel. The Contractor shall make himself available and provide pastoral visits during regular working hours to Catholics who are hospitalized, including the provision of Holy Communion and the Anointing of the Sick and Dying, as needed.

4.2 Religious Education:

4.2.1 Develop and deliver a Catholic religious education program: This program shall adhere to the AMS Religion/Faith Formation Curriculum and utilize instructional materials approved by the United States Conference of Catholic Bishops (USCCB).

4.2.2 Performance Standard: Conduct religious education sessions as scheduled and maintain attendance records. Provide a quarterly report summarizing the topics covered, participation levels, and any feedback received.

4.3 Sacramental Ministry:

4.3.1 Conduct Catholic liturgical services: This includes celebrating Mass, administering sacraments (e.g., Baptism, Reconciliation, Eucharist), and conducting other liturgical services in accordance with the AMS Priests' Manual and applicable liturgical books.

4.3.2 Performance Standard: Conduct Mass and other liturgical services as scheduled and maintain a record of services performed.

Ensure all sacramental records are properly documented and maintained.

4.4 General Requirements:

4.4.1 Collaboration: The Contractor shall collaborate with RMD, assigned military and contract chaplains, and other relevant personnel to ensure effective coordination and execution of Catholic religious services and ministry support. The Contractor shall attend weekly RMD ministry planning meetings, as directed by the RMD Director. During these meetings, the Contractor shall be prepared to provide updates regarding religious education program effectiveness, Mass schedules, and staffing (including volunteers) and coordination requirements for the upcoming week.

4.4.2 Compliance: Ensure all services and activities comply with AMS, Navy, and Marine Corps regulations and instructions.

4.4.3 Training and Oversight: If the Contractor employs or utilizes other individuals to assist in providing services, the Contractor is responsible for their training, oversight, and ensuring they meet the required qualifications and standards.

4.4.4 Coverage in Absence of Active Duty Priest-Chaplain: The Contractor shall assume primary responsibility for the direction of Catholic Pastoral Life, Religious Education, and Sacramental Ministry in the absence of an assigned Active Duty (AD) Priest-Chaplain as directed by appropriate Government personnel in accordance with SECNAVINST 1730.7E and Marine Corps Order 1730.6E.

5.0 PERSONNEL QUALIFICATIONS AND REQUIREMENTS

5.1 Qualifications:

The Contractor shall provide personnel meeting the following qualifications:

5.1.1 Ordination: Validly ordained Catholic priest(s) in good standing with their bishop, eparchy, or religious superior. Good standing must be verified by a letter from the appropriate authority.

5.1.2 Ecclesiastical Endorsement: Written Ecclesiastical Endorsement from the Archdiocese for the Military Services (AMS) using DD Form 2088. The endorsement must be specific to MCAGCC Twentynine Palms and cover the contract duration. This endorsement is required with proposal submission.

5.1.3 Adherence to AMS Policies: Adherence to the policies and procedures outlined in the AMS Priests' Manual.

5.1.4 Background Check: Successful background criminal history check at the local, state, and national levels, compliant with Public Law 101-647, Section 231, and DoD Instruction 1402.5. Must be completed within the past twelve months.

5.2 Additional Requirements:

5.2.1 Collaboration: Collaborate effectively with chaplains, military personnel, and other staff in a pluralistic environment. Report any concerns to the Command Chaplain.

5.2.2 People Skills: Possess strong interpersonal skills and the ability to work effectively with military personnel.

5.2.3 Military Protocol: Knowledge of military protocol, customs, and courtesies, or a demonstrated willingness to learn these within the first 90 days of the contract, in accordance with SECNAVINST 1730.7E, and Marine Corps Order 1730.6E.

5.2.4 Computer Skills: Working knowledge of Microsoft Word, Outlook, PowerPoint, and Desktop Publishing software. Department staff are available to provide assistance if needed.

6.0 WORSHIP SERVICES AND RELIGIOUS EDUCATION

The Contractor shall provide the following services:

6.1 Weekly Mass: The Contractor shall provide four weekday Masses, one Saturday Vigil Mass, two Sunday Masses, and, during Service-Level Training Exercises (SLTE), an additional Sunday Mass at Camp Wilson Chapel when an Active-Duty Priest Chaplain is unavailable. The Contractor shall also provide Confessions and other sacraments associated with these services.

6.2 Holy Days of Obligation: Roman Catholic Mass and Confession on each Holy Day of Obligation. These include:

(Note: Exact dates and obligations may vary according to the Catholic Liturgical Calendar.)

January 1: Mary, Mother of God August 15: Assumption of the Blessed Virgin Mary November 1: All Saints Day December 8: Immaculate Conception December 25: Christmas *

6.3 Lenten and Holy Week Services: Roman Catholic Mass and other services for Lent and Holy Week, including:

Ash Wednesday Holy Thursday Good Friday Holy Saturday *(Note: These services may be fulfilled by a Vigil on the prior afternoon/evening, as permitted by ecclesial instruction. Ash Wednesday cannot be anticipated on Tuesday evening.)

6.4 Confession: Opportunity for Confession before and after Masses.

6.5 Religious Education: The Roman Catholic Priests fulfilling this contract shall be able to oversee a comprehensive Roman Catholic religious education program with the Coordinator for Religious Education (CRE) and volunteers by offering guidance, planning and pastoral advice in order to achieve a high-quality program as outlined by the AMS. In the absence of a CRE, the contractor will develop and deliver/facilitate delivery of the Catholic religious education program, following the AMS Religion/Faith Formation Curriculum and using instructional materials approved by the USCCB.

7.0 PERFORMANCE ASSESSMENT

The Contractor's performance will be assessed based on the following criteria:

Task/Deli verable

Performance Standard

Acceptable Quality Level (AQL) Task Completion

Surveillance Method Performance Measure

Pastoral Care (Section 6.1-6.4)

Provide pastoral care services as described, including timely response to urgent requests.

95%

Review of pastoral care logs, feedback from parishioners, staff and feedback forms

Number of parishioners served, timeliness of response to urgent requests, documentation quality

Religious Educatio n (Section 6.5)

Conduct religious education sessions as scheduled, covering the required curriculum.

95% Review of lesson plans, attendance records, and quarterly reports

Number of sessions conducted, attendance rates, quality of instructional materials

Sacrame ntal Ministry (Section 6.1-6.3)

Conduct liturgical services as scheduled, in accordance with Catholic doctrine and liturgical guidelines.

95% Observation of services, review of sacramental records

Number of services conducted accuracy and completeness of sacramental records

General Require ments (Section 4.4)

Comply with all applicable regulations, demonstrate effective collaboration, and maintain appropriate conduct.

100%

Regular communication with COR, observation, feedback from staff

Compliance with regulations, effectiveness of collaboration, professionalism of conduct

8.0 PERIOD OF PERFORMANCE

This contract includes a base year and four option years, exercising at the Government's discretion, as follows:

Base Year: Sept 25 6 Sept 14 7, 202 , to , 202 Option Year 1: Sept 25, 2027, to Sept 24, 2028 Option Year 2: Sept 25, 2028, to Sept 24, 2029 Option Year 3: Sept 25, 2029, to Sept 24, 2030 Option Year 4: Sept 25, 2030, to Sept 24, 2031

9.0 WORK HOURS AND ABSENCES

9.1 Work Hours:

The Contractor shall establish and maintain a regular weekly schedule of services to ensure all required services are performed. The Contractor shall provide the schedule to the Contracting Officer's Representative (COR) within ten (10) business days of contract award. The anticipated workload is based on an average forty (40)-hour work week, including scheduled services and pastoral care responsibilities that fall on the weekend. This schedule does not include irregular hours required for evening, weekend, holiday, or emergency ministrations. When such irregular hours are necessary, the Contractor may adjust the regular service schedule accordingly in coordination with the COR. The Contractor shall not be entitled to overtime or shift differential compensation. Any significant deviation from the established schedule requires prior approval from the COR.

9.2 Absences:

The Contractor is responsible for ensuring continuous coverage of all required services, even during periods of absence.

9.2.1 Scheduled Absences: The Contractor shall provide the COR with at least 30 calendar days' written notice of any planned absences. The Contractor shall arrange for a qualified substitute priest, who meets the qualifications outlined in Section 5.1, to cover their responsibilities during scheduled absences. If a substitute is required for more than four occasions in a calendar year or for 14 consecutive days, the substitute must obtain AMS endorsement.

9.2.2 Emergency Absences: The Contractor shall notify the COR as soon as possible in the event of an emergency absence and shall make every effort to arrange for a qualified substitute priest.

9.2.3 Substitute Priest Requirements: Substitute priests must be validly ordained Catholic priests in good standing. If the substitute priest is not endorsed by the Archdiocese for the Military Services (AMS), he must provide a Letter of Suitability from his respective diocese, eparchy, or religious institute. The Contractor is responsible for compensating substitute priests for all services rendered. Use of active-duty priests as substitutes is discouraged; however, if active-duty priest coverage is utilized, the Contractor shall provide a proportional reduction to the monthly invoice reflective of the period of coverage.

9.2.4 Absence Reporting and Compensation: If the Contractor is unable to provide one or more services due to an absence, the invoice shall reflect a corresponding percentage reduction in the monthly invoice. The Contractor shall provide a detailed absence plan, including contact information for at least two potential substitutes, at the post-award kick-off meeting.

9.3 Federal Holidays and Liberty Periods:

The office will be closed on the following Federal Holidays:

New Year's Day (See 6.2) Martin Luther King Jr.'s Birthday Presidents' Day Memorial Day Juneteenth National Independence Day

Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day (See 6.2)

The office may also be closed during extended liberty periods. The Contractor will coordinate with the COR to adjust the schedule and ensure coverage for any required services that fall on these days or periods. The Contractor will coordinate with the COR regarding appropriate compensation for services performed on Federal Holidays or during extended liberty periods.

10.0 PLACE OF PERFORMANCE Religious Ministries Office, MAGTFTC/MCAGCC, Twentynine Palms CA 92278

11.0 WORK ENVIRONMENT

Work is typically performed in an office setting.

12.0 SECURITY REQUIREMENTS

12.1 Base Access and Compliance: The Contractor's personnel shall comply with all MCAGCC Twentynine Palms' base access regulations and procedures, and all applicable DoW security regulations.

12.2 Security Clearance: A security clearance is not required for this contract; however, one may be processed if deemed necessary by the Government.

12.3 CAC (Common Access Card) Credentialing: Prior to commencing work, the Contractor's personnel will undergo the necessary credentialing process for CAC eligibility. The MCAGCC Command Security Manager's Office will facilitate this process, which includes:

Revolutionary FAR Overhaul (RFO) Compliance with the Clause 52.222-54, Employment Eligibility Verification.

An FBI fingerprint check.

Submission of a National Agency Check with Inquiries (NACI) to the Office of Personnel Management.

Identity validation at the DEERS ID Center using two forms of identification (at least one must be a valid Federal or State government-issued photo ID).

An unfavorable adjudication of the background check will result in immediate termination. The Contractor's Facility Security Officer (FSO) shall coordinate with the COR to ensure timely processing of credentials and system access. All contractor personnel will in-process and out-process with the appropriate MCAGCC Twentynine Palms personnel.

12.5 Data Protection: The Contractor shall safeguard all sensitive information (including procurement sensitive information, computer systems and data, Privacy Act data and classified information obtained or generated during contract performance. The Contractor shall not disclose such information without written consent from the Government.

12.6 Foreign Nationals: Foreign Nationals who are not lawful U.S. permanent residents shall not be employed under this contract.

13.0 CONTRACTOR IDENTIFICATION

Contractor personnel shall identify themselves as "Contractor" or as "Father" when attending meetings, answering telephones, or in any situation where their actions could be construed as official government acts. The title "Chaplain" is reserved for uniformed religious professionals. Contractor personnel shall display their name and company name in the work area and include the company name in their email display.

14.0 SAFETY AND ACCIDENT REPORTING

The Contractor is responsible for complying with all safety regulations on government facilities. Any accident resulting in injury, death, or property damage shall be reported in writing to the Contracting Officer and COR within 24 hours, including full details and witness statements. This also applies to third-party claims arising from accidents related to contract performance.

15.0 SUBSTANCE USE POLICY

The Contractor shall comply with all Federal and local command policies regarding smoking, drug use, and alcohol consumption.

Copies of these policies will be provided by the COR upon commencement of work. The Contractor shall implement a Drug-Free Workplace Program (DFWP) in accordance with applicable Federal statutes, laws, and regulations.

16.0 EMPLOYMENT OF FEDERAL EMPLOYEES

The Contractor shall not employ or contract with any U.S. Government employee (military or civilian) without prior approval in accordance with applicable Federal, Navy, and DoW regulations.

17.0 LANGUAGE REQUIREMENTS

All Contractor personnel shall be proficient in English (reading, writing, speaking, and understanding).

18.0 PERSONNEL CONDUCT AND REMOVAL

The Contractor is responsible for the selection, assignment, supervision, management, and control of its personnel. The Contractor is responsible for the performance and conduct of all contractor and subcontractor employees. Contractor personnel shall comply with all applicable rules, regulations, and directives. Violation of these may result in removal from the work site or installation, as determined by the Government. Removal does not relieve the Contractor of its contractual obligations. The Commanding Officer of MCAGCC /MAGTF-TC retains the authority to bar individuals from the installation. The Contracting Officer may also request the removal of a contractor employee for misconduct or security violations.

19.0 PERSONAL APPEARANCE

Contractor personnel shall comply with the local military commander's published dress code and wear clean and proper attire appropriate for a Catholic priest (e.g., clericals, cassock, religious habit).

20.0 MEETINGS AND REPORTING

The Contractor shall attend meetings, conferences, and briefings as requested by the designated government representative (DGR).

The Contractor shall meet monthly with the DGR and Government's COR to review contract performance. When representing the Government at meetings, the Contractor shall submit a report to the DGR within two business days. The Contracting Officer retains ultimate authority for contract administration.

21.0 INTERACTION WITH OTHER ACTIVITIES

The Contractor's performance shall not interfere with other government activities. Any interference shall be reported to the DGR immediately. The Contractor shall continue performing unless authorized to stop work by the KO or DGR/COR.

22.0 VEHICLE OPERATION

Contractor personnel operating privately owned vehicles (POVs) on the installation shall possess appropriate permits and comply with all traffic regulations. All vehicles are subject to search. Any on-base traffic accident shall be reported to Base Security within one hour and to the DGR within five workdays. The same requirement applies to off-base accidents that occur during contract performance. The Contractor shall be responsible for all costs associated with traffic violations or accidents.

23.0 NON-PERSONAL SERVICES

The Contractor's personnel shall perform their duties independently, without direct supervision from government employees. The Contractor is responsible for ensuring compliance with performance standards. Contractor personnel shall not create or modify Federal policy, obligate government funds, oversee Federal employees, or provide direct personal services to Federal employees.

24.0 GOVERNMENT MANAGEMENT OVERSIGHT

The Government will provide general instructions, limitations, and deadlines. The Contractor's personnel will perform tasks independently. The Government will conduct spot checks to ensure adherence to procedures, accuracy, and completeness.

25.0 MISSION-ESSENTIAL SERVICE

Roman Catholic Priest services are designated as mission-essential and shall continue during periods of increased force protection (FPCON) up to Level Charlie/Delta. The Contractor shall provide the Command Chaplain with a list of personnel performing these services within 10 days of contract award to ensure continued base access during heightened FPCON levels. Days and hours of operation will remain as specified unless otherwise notified by the Contracting Officer. The Contractor shall comply with DoW

3020.37 CE-01, "Continuation of Essential DoD Contractor Services During Crises."

26.0 TECHNICAL POINT OF CONTACT AND INSPECTION AND ACCEPTANCE

27.1 The Contracting Officer's Representative (COR) under this Task Order and the person responsible for performing inspection and acceptance of the contractor's performance are:

RP2 Jonathan P. Rivera, USN - Chapel Manager (760) 830-6464

28.0 CONTRACTOR PERSONNEL ACCOUNTABILITY

In the event of a disaster, the Contractor shall provide immediate accountability reports to the COR, designated Point of Contact (POC), or Contracting Officer. The report shall include the number of employees working, located (including deceased and injured), and missing. Follow-up reports shall be provided until all personnel are accounted for.