Solicitation - M6786126Q0018.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 Continuation

Small Craft Mechanic

M6786126Q0018

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Small Craft Mechanic

Pricing Arrangement: Firm Fixed Price

12 Months

0002 Travel Costs not to exceed $15,000.00 per year.

Pricing Arrangement: Cost No Fee

15,000 Lot

Option Line Item

Small Craft Mechanic OY1

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Travel Costs not to exceed $15,000.00 per year.

Pricing Arrangement: Cost No Fee

15,000 Lot

Option Line Item

Small Craft Mechanic OY2

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Travel Costs not to exceed $15,000.00 per year.

Pricing Arrangement: Cost No Fee

15,000 Lot

Option Line Item

Small Craft Mechanic OY3

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Travel Costs not to exceed $15,000.00 per year.

Pricing Arrangement: Cost No Fee

15,000 Lot

Option Line Item

Small Craft Mechanic OY4

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Travel Costs not to exceed $15,000.00 per year.

Pricing Arrangement: Cost No Fee

15,000 Lot

Continuation of Description

PERFORMANCE WORK STATEMENT

1.0 Scope .

1.1 4th Reconnaissance Battalion has a requirement for non-personal services to provide full-time support in the area of small boat maintenance and operations across (5) geographically separate boat lockers within 4th Marine Division: San Antonio, TX, Marine Corps Base Hawaii, Alameda, CA, Smyrna, GA, and Mobile, AL. The primary duty location is aboard Fort Sam Houston at the 4th Reconnaissance Battalion Headquarters and Service Company (H&S Co) Home Training Center (HTC) in San Antonio, TX. Regular travel to the locations is integral in this position's responsibilities.

1.2 The required support services are intended to assist the battalion's amphibious and boat chief's and, in all matters, requiring professional and technical collaboration, maintenance, and operational training advisement and support.

2.0 Period of Performance. The period of performance will be for a one-year base period and (4) one-year.

option periods.

Base Period 15 May 2026 through 14 May 2027

CLIN 0001 Small Craft Mechanic

CLIN 0002 Travel Costs

Option Period 01 15 May 2027 through 14 May 2028

CLIN 1001 Small Craft Mechanic

CLIN 1002 Travel Costs

Option Period 02 15 May 2028 through 14 May 2029

CLIN 2001 Small Craft Mechanic

CLIN 2002 Travel Costs

Option Period 03 15 May 2029 through 14 May 2030

CLIN 3001 Small Craft Mechanic

CLIN 3002 Travel Costs

Option Period 04 15 May 2030 through 14 May 2031

CLIN 4001 Small Craft Mechanic

CLIN 4002 Travel Costs

3.0 Place of Performance. The primary place of performance is the 4th Reconnaissance Battalion boat locker located at 3037 Binz Engleman Road, Fort Sam Houston, San Antonio, TX. Additional places of performance will include the boat locker aboard Marine Corps Base Hawaii, Oahu, HI, Company A in Alameda, CA, Company B in Smyrna, GA and the Force Company boat locker in Mobile, AL. The contractor shall maintain regular presence at secondary locations through scheduled site visits. Travel frequency shall be determined by operational requirements and coordinated through the Contracting Officer's Representative.

4.0 Security Clearance. Work under this order is UNCLASSIFIED. The contractor shall comply with all applicable DoD security regulations and procedures during the performance of this contract.

5.0 Contracting Officer's Representative (COR). The Government will appoint personnel, known as the Contracting Officer Representatives (COR), to monitor performance to ensure services, within this performance work statement (PWS) , are received and performed in a satisfactory manner. The COR will evaluate the contractor's performance in accordance with the PWS to ensure acceptable quality levels (AQL) of the performance standard are met.

5.1 Role of Contracting Officer's Representative (COR) for Inspection, Acceptance, and Other Duties.

5.1.1 Responsibilities. Performs surveillance and inspection of repair services and/or services required under this contract; determines the adequacy of the contractor's performance per PWS specifications; acts as the COR at the work site; ensures compliance with contract performance requirements; and advises the CONTRACT ADMINISTRATOR of any factors that may cause work performance delays. The COR cannot authorize deviations from specifications and requirements of this contract. The Battalion Operations Officer will be appointed as the Contracting Officer's Representative. The current Battalion Operations Officer is:

REDACTED. The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract.

The Contractor shall not consider any order, statement, or conduct by Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during performance of this requirement as a change to the terms and conditions of the contract. The Contractor shall not comply with any order (verbal or written), direction or request of any Government personnel unless it is issued, in writing, by the Contracting Officer. In the event the Contractor or Contractor personnel effect any change to this requirement by direction of any individual other than the Contracting Officer will have done so without authority and shall bear all costs associated with such change.

5.2 Documents and Reports required from COR.

5.2.1 Unacceptable Performance. When performance does not meet specifications and requirements of this contract, written (letter, fax, or email) documentation will be furnished explaining how performance is unacceptable. This documentation should state what specification(s) is not being performed (reference contract paragraph number(s), date and time observed) and submit to the CONTRACT ADMINISTRATOR within two workdays of each occurrence.

5.2.2 Final Receiving Report. The COR will submit a final receiving report stating that all services and supplies have been received, inspected, and accepted to the CONTRACT ADMINISTRATOR within five workdays of the ending of the contract period.

5.3 Quality Assurance Evaluations.

5.3.1 The COR is designated by the Contracting Officer to perform technical surveillance and receive all deliverables in compliance with the PWS.

5.3.2 The above paragraph does not authorize the COR to make changes in the scope, price, terms, or conditions of the contract without the written authorization/concurrence of the Contracting Officer.

5.3.3 The responsibility for inspection and acceptance of the deliverables furnished under this contract rests with the COR, or in their absence their authorized representative(s). Inspection and acceptance of all deliverables will be accomplished at the end of each month during the period of performance.

5.3.4 Inspection and acceptance will be performed at the location where work was performed.

5.3.5 The following specific areas of contract administration are assigned to the Contracting Officer's Representative:

5.3.5.1 Receipt of all required reports.

5.3.5.2 Certification of invoices in accordance with the payment terms of the contract to include validation of each line item on each invoice.

6.0 Applicable Documents.

Publication Title

MCO 4790.2 Marine Corps Integrated Maintenance Management System (MIMMS) Field Procedures Manual

NAVMC 3500.27D Logistics Training and Readiness Manual

TM 4700-15/1H The Marine Corps Technical Publications System

MCO 1510.34A Individual Training Standards System

MCO 1553.3B Unit Training Management (UTM) Program

MCO 4400.16H Ground Equipment Cond Sup MRR Policy

MCO 3000.11E Ground Equipment Condition and Supply Materiel Readiness Reporting (MRR) Policy

MCO P4400.82F W/

CH2

Marine Corps Unified Materiel Management System (MUMMS) Controlled Item Management Manual

MCO 4733.1B

Marine Corps Test, Measurement, and Diagnostic Equipment (TMDE) Calibration and Maintenance Program (CAMP)

MCO 4790.18B Corrosion Prevention and Control (CPAC) Program

MCO 4790.25 Ground Equipment Maintenance Program (GEMP)

MCO P5090.2A W/CH

1-3

Environmental Compliance and Protection Manual

MCO P11262.2A Inspection, Testing, and Certification of Tactical Ground Load Lifting Equipment

NAVMC 3500.12B Marine Corps Engineer and Utilities Training and Readiness Manual

TM 10510-OD/1N Paint, Coating, Underbody and Registration Marking for Marine Corps Combat and Tactical Equipment

TM 09665B-10/1 Combat Rubber Reconnaissance Craft Field Service Manual

TM 09665-13&P/1-1 Operation and Maintenance of the Combat Rubber Reconnaissance Craft (CRRC)

TM 09665-13&P/2

Operation and Maintenance Instructions with Components and Repair Parts Listing for Combat Rubber Reconnaissance Craft

TM 09665B The 55hp Engine

TM 09665B/10717A Small Craft Propulsion System, CRRC

TM 11933A-OR MCAT09 Military Cart

TM 11933A-OR/1 General Mechanic Tool Kit (GMTK) User's Manual

TM 10717B-OI Non-Gasoline Burning Outboard Engine

7.0 Contractor Responsibilities. The contractor shall provide support services for the following requirements.

7.1 Personnel qualifications and certifications common to all contractor personnel:

7.1.1 The contractor's employees shall be a US Citizen and eligible to obtain and maintain a clearance should it become necessary.

7.1.2 The contractor's employees shall be capable of communicating (oral and written) fluently in English.

7.1.3 The contractor's employees shall possess at least a high school or equivalent level education.

7.1.4 The contractor's employees shall be capable of operating all Microsoft Office Suite of programs.

7.1.5 The contractor's employees shall have at least one (1) year of experience working with the basic maintenance user functions of the Oracle software based Global Combat Support Systems (GCSS)

7.1.6 The contractor's employees shall possess a complete understanding of all US military ranks and associated customs and courtesies.

7.1.7 The contractor's employees shall work an eight (8) hour workday from 0730 to 1630, (one hour provided for lunch), 40 hours per week and a total of 1920 hours per year.

7.1.7.1 Travel will be required. If travel causes the employee to exceed the 40-hour weekly limit, compensated time may be provided.

7.1.7.2 Contractor will be required to travel to support Hawaii Detachment, Company A, Company B, and Force Company semi-annually. Additional travel for maintenance or training purposes may be directed by the COR as needed.

7.1.7.3 Federal holidays observed by this base are New Year's Day, Martin Luther King, Jr.'s Birthday, Presidents' Birthday, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving

Day, Christmas Day, and other specifically designated days that are mutually agreed upon between the CONTRACT ADMINISTRATOR and the Contractor. When a holiday falls on a Sunday, the following Monday will be observed as a legal holiday.

When a holiday falls on a Saturday, the preceding Friday is observed as a holiday by U. S. Government agencies.

7.1.7.4 In the event an Executive Order issued by the President of the United States declares Agencies of the Federal Government closed for a regularly scheduled workday, the COR or designee will determine and advise the contractor on whether services are required for that day.

7.1.8 The contractor's employees shall always act and dress professionally. Professional dress is defined as clothing that is neat, clean, and in good repair. Clothing that exposes cleavage, torn/ripped, dirty, and midriff or undergarments are visible is not professional dress.

7.1.9 All travel will be authorized by the COR prior to performance and will be reimbursed in accordance with Joint Federal Travel Regulations.

7.1.9.1 Travel between work sites during regular duty hours is considered inherent to the tasks detailed in the PWS and will not be reimbursed. See Section 3.0 for Place of Performance. There is not a specified number of trips between work sites.

7.1.10 The Contractor shall be responsible for obtaining all necessary licenses and certifications and for complying with all applicable Federal, State, and local laws. The Contractor shall maintain updated copies of any applicable licenses and certifications for all employees and make them available to the Government upon request.

7.1.11 Contractor employees that operate motor vehicles to include, but not limited to, government automobiles shall maintain a valid state driver's license with all class and commodity endorsements required by Public Law 99570 and state law for the type of vehicle operated.

7.1.12 Environmental, Safety, and occupational Health (ESOH).

7.1.12.1 The Contractor shall formulate and maintain a written safety and health plan and make available to the Government upon request. The written plan shall include the details of the Contractor's responsibilities, method of program implementation, and how hazards and deficiencies shall be identified and corrected. It shall detail contractor personnel responsibilities for: protection of Government property and safety of others, personnel responsibilities for reporting all mishaps, and establish procedures for reporting to correcting unsafe conditions, hazards, or practices.

7.1.12.2 The Contractor shall notify the Contracting Officer Representative immediately after the occurrence of all accidents and incidents resulting in either personal injury, loss of life, impact to the environment or property damage to a government facility or equipment. The contractor shall submit a completed copy of and supplemental information within four (4) working days of the accident or incident.

7.1.12.3 The Contractor shall comply with all federal, state, and local environmental laws.

7.1.12.4 The Contractor shall participate in emergency and recall notification and personnel accountability exercises. The Contractor shall establish emergency notification and recall and personnel accountability procedures in accordance with DoDI 3001.02, Personnel Accountability in Conjunction with Natural or Manmade Disasters, and test those procedures twice a year when directed.

7.1.13 The Homeland Security Presidential Directive 12 (HSPD-12) dated 27 August 2004 has established criteria for contractors who require a Common Access Card (CAC) for either physical access to a U.S. Government controlled installation or access to government information technology (IT) systems. The Government requires Personnel Security Investigations (PSI) to establish that applicants or incumbents either employed by the Government or working for the Government under contract are suitable for the job and/or are eligible for a public trust position.

7.1.14 Government Furnished Property. The Government activity will provide adequate working space, all equipment as required (e.g., desk, chair, computer, printer, copier, telephone, etc.). utilities, janitorial services, and expendable operating supplies for the duration of this contract. The Government will also provide specific items for the requirement. The contractor shall maintain the assigned office space and work areas in a neat and orderly manner. Contractors shall only use government-furnished facilities, equipment, and supplies to accomplish the tasks required under this order. Personal or company use of phones, utilities, computers, printers, copiers, etc. not directly related to required services is strictly prohibited. Contractor shall not remove any government-furnished equipment or supplies from the Government compound without the express written permission of the Battalion Commanding Officer or his/her designated representative. The Government will provide the contractor with all the information needed for performance including desired formats and samples. Information will be provided to the contractor in appropriate formats.

7.1.15 Non-personal Service Statement. Contractor employees performing services under this order will be controlled, directed, and always supervised by management personnel of the contractor. Contractor management will ensure that employees properly comply with the performance work standards outlined in the statement of work. Contractor employees will perform their duties independent of, and without the supervision of, any Government official or other Defense Contractor. The tasks, duties, and responsibilities set forth in the contract may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the United States Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee, or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and will conduct the inspection and acceptance of the completed work

7.2 Staffing. Adequate staff is required. Based on past performance, historical data, current mission requirements, and budgetary restrictions, the Government believes that accomplishment of these support services tasks will require one (1) full time employee supporting Small Craft Mechanic Support services. However, the Contractor may propose more than the required personnel, or any other combination, as long as the requirements of the PWS are met.

7.3 Requirements Specific to Small Craft Mechanic Support. The Government believes accomplishment of these support functions will require a minimum of one (1) employee on a full-time basis.

7.3.1 The contractor shall develop daily operational briefings/reports/information documents pertaining to amphibious boating operations for approximately 96 pieces of equipment to include the Zodiac Combat Rubber Raiding Craft (CRRC), Enhanced Combat Rubber Raiding Craft (E-CRRC), the Zodiac Rigid Hull Inflatable Boat (RHIB), the USMC Open Water Safety Craft (OWSC), the USMC Dive Boat (MCDB), the Evinrude 55HP E-TEC Multi-fuel Engine system, the Mercury Verado 225 outboard engine, the Evinrude 90Hp and 250Hp E-TEC outboard engines, associated tool kits, trailers, and calibration equipment. Products shall capture and report in a logical easy to understand manner equipment capabilities, status, maintenance requirements and any deviations or changes that may impact the unit's training or mission profile. Products shall be delivered to the Officer in Charge (OIC) or Staff Non-

Commissioned Officer in Charge (SNCOIC) of the Boat Locker for final review and dissemination. Products shall be in the form of Microsoft Office Suite of programs or oral/verbal reports

7.3.2 The contractor shall be capable of basic analytical skills pertaining to amphibious and maintenance operations. This shall include problem identification, information gathering, course of action development and course of action recommendation.

7.3.3 A minimum of 5 years of US Military watercraft and engine maintenance, training and instruction experience is preferred.

Experience shall include amphibious equipment associated with the watercraft, trailers, and associated engines.

7.3.4 Experience with Marine Forces Reserve (MFR) is preferred but not required.

7.3.5 Experience or previous working relationships with Headquarters Marine Corps, Marine Combatant Dive School, Naval Safety Center, and other Reconnaissance units is preferred, but not required.

7.3.6 The contractor should have a significant understanding of the concept of employment for reconnaissance boat teams and be able to provide recommendations for training, readiness, and employment.

7.3.7 A minimum of 1 year of maintenance quality control experience is preferred.

7.3.8 The contractor shall be certified or have the ability to become certified to maintain all watercraft and engines in accordance with all applicable Marine Corps technical manuals. Once complete, the contractor shall have the equipment inspected by a qualified Government employee for quality control purposes. Certifications shall remain current throughout the life of the contract. Currency of all certifications is at the contractor's expense.

7.3.9 The contractor shall provide technical support to maintenance and material management. This includes assisting in the scheduling and execution of preventative maintenance, inventory in accordance with applicable USMC Technical Manuals. This also includes weekly, quarterly, and annual formal/informal classroom maintenance training on organic equipment.

7.3.10 The contractor shall maintain the boat locker publications library in accordance with US Marine Corps orders and directives.

7.3.11 The contractor shall support amphibious operations for the purpose of assisting in the maintenance of all watercrafts, trailers, and engines. Locations include, but are not limited to: Kaneohe Bay, HI, Canyon Lake, TX; Spring Lake, San Marcos, TX; NASA, Houston, TX.

7.3.12 The contractor shall be able to read and interpret technical documents such as blueprints, schematics, specifications, drawings, technical data packages, parts breakdowns etc. for the purpose of including this information in briefings, reports or required documents.

7.3.13 The contract must have the required certifications, or gain them upon assuming this position: Boat Locker Personnel shall have certifications to maintain the following:

Evinrude E-Tec outboards

USMC Evinrude Multi-Fuel outboard engine (MFE)

Mercury Verado outboard engines

Combat Rubber Reconnaissance Craft (CRRC)

Enhanced Combat Rubber Reconnaissance Craft (E-CRRC)

USMC 31' Open Water Safety Craft coxswain

USMC Dive Boat (MCDB) coxswain

Rigid Hull Inflatable Boat (RHIB) coxswain

Performance Requirements Summary (PRS). The performance standards for this PWS are stated in the PRS below.

PWS

Incentive

Reference

Performance Standard Acceptable Quality Level Method of Surveillance

Penalty

7.1.7

Work 8 hours per day (0730

- 1630), 40 hours per week, 1920 hours per year

100% of the deliverables / reports are submitted on time

COR Tracking

CPARS

Ratings

7.1.10 7.3.8

7.3.13

Responsible for obtaining all necessary licenses and certifications that apply to all Federal, State, and Local laws

100% of the deliverables / reports are submitted on time

COR Review for completion and accuracy

CPARS

Rating

7.3.1

Monitor readiness reports

Perform organizational analysis

Review and submit reports

Equipment failures should not interrupt normal daily operations for more than 4 hours, 98% pass rate

Report unsafe work conditions in a timely manner, 100% pass rate

Periodic, Random

CPARS

Rating

7.3.1

7.3.9

7.3.11

Maintain a rating of "mission capable" on all mission essential items

Report unsafe work conditions in a timely manner

Perform organizational analysis

Review and submit reports

Maintain and update databases

Provide training relevant to

Boating Operations

Maintain a rating of "mission capable" on all mission essential items, 98% pass rate

Report unsafe work conditions in a timely manner, 100% pass rate

CPARS

Rating

9.0 Base Access. Personnel Access / Credentialing. Access to Fort Sam Houston, TX is inherently required to accomplish specified tasks under this contract/order. The contractor shall therefore ensure all necessary actions are taken to obtain such access by its personnel in time to affect access in accordance with the requirements of the PWS and POP. Failure to complete such actions in a timely manner, some of which may occur prior to the POP or individual mobilization/relocation to the place of performance, shall not constitute excusable delay. Upon request, the Contracting Officer Representative will provide a 'check-in' sheet that summarizes required actions.

9.1 Common Access Cards (CAC).

Common Access Cards (CAC). Personnel performing on this contract/order will require a CAC. Pursuant to FAR 52.204-9, the CAC is DoD's Personal Identity Verification (PIV) system; DoD procedures for CAC issuance are applicable and incorporated herein, as governed by DODI/M series 1000.13, DODI 5200.46, and other regulations. All personnel to be issued CAC must meet eligibility and suitability criteria as specified in the references; accordingly, the vetting procedures and required personnel actions may often begin well before the contract/order POP. The contractor and its employees and/or subcontractors are responsible for ensuring timely action and suitability to obtain CACs, and any resultant access issues from non-compliance shall not constitute excusable delay. Point of Contact to begin the process of obtaining a CAC will be provided to the contractor upon award. Personnel performing on this contract /order will require a CAC. Pursuant to FAR 52.204-9, the CAC is DoD's Personal Identity Verification (PIV) system; DoD procedures for CAC issuance are applicable and incorporated herein, as governed by DODI/M series 1000.13, DODI 5200.46, and other regulations. All personnel to be issued CAC must meet eligibility and suitability criteria as specified in the references; accordingly, the vetting procedures and required personnel actions may often begin well before the contract/order POP. The contractor and its employees and/or subcontractors are responsible for ensuring timely action and suitability to obtain CACs, and any resultant access issues from non-compliance shall not constitute excusable delay. Point of Contact to begin the process of obtaining a CAC will be provided to the contractor upon award.

9.2 Base Passes and/or Defense Biometrics Identification System (DBIDS) cards. Personnel that do not qualify for CAC require an alternate credential for installation access, as governed by JBSA Fort Sam Houston TX. The process to request access requires approval from the Contracting Officer in an access request letter. Return and/or Disposal of Access Credentials. The contractor shall return to the applicable issuing office all base passes, DBIDS cards, and/or CAC, immediately upon termination of employment or completion of this contract and certification of receipt shall be obtained and submitted to the Contracting Officer. The Contractor shall submit a listing of employees terminated under this contract to the Contracting Officer within seven (7) days of the effective date of termination.

10.0 Contract Administration.

10.1 Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communication with contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

10.2 The contractor shall not comply with any order, direction, or request of Government personnel unless it is issued in writing and is signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this contract.

10.3 A Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding, provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the contractor effects any changes at the direction of any person other than a designated Contracting Officer, the change will be considered to have been made without authority, and no adjustment will be made.

10.4. The contact administration office is MARFORRES RCO, New Orleans LA.

Requirements 4th Reconnaissance Battalion has a requirement for non-personal services to provide full-time support in the area of small boat maintenance and operations across (5) geographically separate boat lockers within 4th Marine Division: San Antonio, TX, Marine Corps Base Hawaii, Alameda, CA, Smyrna, GA, and Mobile, AL. The primary duty location is aboard Fort Sam Houston at the 4th Reconnaissance Battalion Headquarters and Service Company (HS Co) Home Training Center (HTC) in San Antonio, TX. Regular travel to the locations is integral in this positions responsibilities. Please refer to Performance Work Statement for further clarifications.

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ ENGLEMAN

RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ ENGLEMAN

RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ ENGLEMAN

RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ ENGLEMAN

RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer

Email: jimmy.loja@usmc.mil Telephone: 2105399966

Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Acceptance Location Inspection Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700 CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700

Inspection Location

Inspection Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M14700

CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

CountryCode: USA

COMMANDING OFFICER

4TH RECON BN 4MARDIV MFR, 3837 BINZ

ENGLEMAN RD

SAN ANTONIO, TX 78219-2219

UNITED STATES

Gunnery Sergeant Jimmy Loja, 4th Reconnaissance Battalion Supply Officer Email: jimmy.loja@usmc.mil Telephone: 2105399966

Continuation of 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

12 Months

Period of Performance From 15 May 2026 To 14 May 2027

15,000 Lot

Option Line Item

Period of Performance From 15 May 2027 To 14 May 2028

12 Months

Option Line Item

Period of Performance From 15 May 2027 To 14 May 2028

15,000 Lot

Option Line Item

Period of Performance From 15 May 2028 To 14 May 2029

12 Months

Option Line Item

Period of Performance From 15 May 2028 To 14 May 2029

15,000 Lot

Option Line Item

Period of Performance From 15 May 2029 To 14 May 2030

12 Months

Option Line Item

Period of Performance From 15 May 2029 To 14 May 2030

15,000 Lot

Period of Performance From

12 Months

15 May 2030 To 14 May 2031

Option Line Item

Period of Performance From 15 May 2030 To 14 May 2031

15,000 Lot

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation) 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

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

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

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

252.226-7001 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 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

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.

(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 M67861

Admin DoDAAC M67861

Inspect By DoDAAC M14700

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) M14700

Service Acceptor (DoDAAC) M14700

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

To be announced at time of award.

(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

52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026 52.240-92 Security Requirements. (Deviation) Feb 2026 52.245-1 Government Property. Sep 2021

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

FAR Clauses Incorporated by Full Text

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

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 90 days.

(End of clause)

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

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

(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the 15 days Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not 30 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 (months) (years).60 months, 5 years

(End of clause)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Mar 2025) Deviation 2025-O0004 (Mar 2025)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003 AND 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(NOV 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws…