W912C323Q012A-WaterSampling-20230508.pdf

SEE ADDENDUM

(No Collect Calls)

W912C323Q012A 08-May-2023

b. TELEPHONE NUMBER

787-707-2494

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Jun 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912C39. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

FELIX R. MARRERO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - FT BUCHANAN

FT BUCHANAN

DIRECTORATE OF CONTRACTING

34 SOUTH GATE RD, STE 1104

FORT BUCHANAN PR 00934-4206

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W81YDN 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W1H1 USAG FT BUCHANAN

ANIBAL NEGRON

DPW LOGISTICS DIVISION

BLDG 37 SOUTH GATE RD

FORT BUCHANAN 00934-4206

TEL: 787-707-3575 FAX:

FAX:

TEL: 787-707-3985 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541380

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF99

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO VENDORS

SUPPLEMENTAL INFORMATION:

1. REQUEST FOR QUOTE: W912C323Q012A, Contractor shall furnish labor, materials, tools, equipment, supervision, transportation, insurance and all necessary to perform work in connection with the Drinking Water Sampling Service at Fort Buchanan, PR 00934.

The work shall be conducted in accordance with the Safe Drinking Water Act requirements and the sampling protocols/methods as defined by the US Environmental Protection Agency and any other applicable DOD, Federal, State, and local code regulation, or directive as applicable.

IMPORTANT: VENDORS WILL NEED TO PROVIDE COPIES OF REQUIRED CERTIFICATIONS

WITH THEIR QUOTE. SEE ITEM 5 BELOW FOR INFORMATION AND LISTING AND UNDER FAR

52.212-2.

READ THE ENTIRE SOLICITATION TO INCLUDE THE PERFORMANCE WORK STATEMENT AND

ATTACHMENTS TO ENSURE COMPLIANCE.

The period of performance: Date of Award through One (1) Year Period plus Two (2) One (1) Year Option periods to be exercised by the Government, if required.

WAGE DETERMINATION 2015-5707 REV. 20 DATED 12/27/2022 AND FAR 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O. 13658). (Incorporated via FAR 52.212-5) are applicable to this requirement.

The resultant contract will be a firm fixed price contract.

2. This procurement is issued as unrestricted with no identified set-aside. Applicable NAICS: 541380

3. SAM REGISTRATION: Bidders shall be registered in the System for Award Management (SAM).

To obtain information on SAM and/or to register with SAM, visit their web site at www.sam.gov. An Active SAM Registration is required of all Department of Defense contractors.

4. FORT BUCHANAN SOLICITATIONS: All information concerning this solicitation and its requirement shall be directed to the Fort Buchanan Contracting Office. Any remarks, explanations, or answers provided by any other Government Representative shall not change or qualify any of the terms or conditions of the solicitation. The solicitation shall only be changed by a written amendment issued by the Fort Buchanan Contracting Office.

5. AWARD/EVALUATION: SEE FAR 52.212-2 herein

a. Price

b. Technical – Compliance with required Certifications.

1. SUBMITTED WITH QUOTE: The Vendor must provide proof of current and valid certifications to demonstrate laboratory process conformance for the following:

I. CERTIFICATION 1: Vendor must be locally certified by the Puerto Rico Department of Health (PRDOH) as an accredited and certified laboratory to perform sampling and testing in compliance to local and federal laws and regulation, conforming to Puerto Rico Drinking Water Program and PRDOH Hygiene Laboratory Certification Program, the latest Drinking Water Analysis Methods, and Safe Drinking Water Act (SDWA) federal requirements as delegated to state.

ii. CERTIFICATION 2: Puerto Rico Department of Health Microbiology Drinking Water Laboratory

Certification, in accordance to the requirements of the "Manual for the Certification of Laboratories

Analyzing Drinking Water, PROOH-016-8-90, Revision 15", and the "Protocol for the Use of Water Supply Performance Evaluation Samples in the Drinking Water Laboratory Certification Program, PROOH-016-5-92, Revision 8.0"

iii. CERTIFICATION 3: Puerto Rico Department of Health Chemistry Testing Laboratory Certification, in accordance with the requirements of the "Manual for the Certification of Laboratories Analyzing Drinking Water, PRDOH-016-8-90, Revision 15", and the "Protocol for the Use of Water Supply Performance Evaluation Samples in the Drinking Water Laboratory Certification Program, PRDOH-016-6-92 Revision 8.0".

iv. CERTIFICATION 4: National Environmental Laboratories Accreditation, in accordance to NELAC Institute (TNI) 2016 standard, the national basis for accrediting environmental testing laboratories and in conformance to the Puerto Rico Department of Health Laboratory Proficiency Program and the requirements of the "Manual for the Certification of Laboratories Analyzing Drinking Water, PRDOH-016- 8-90, Revision 15", and the "Protocol for the Use of Water Supply Performance Evaluation Samples in the Drinking Water Laboratory Certification Program, PRDOH-016-6-92 Revision 8.0".

v. ACCREDITATION 1: Environmental Testing Laboratory Accreditation, in conformance to ISO (International Organization for Standardization) and IEC (International Electrotechnical Commission) 17025:2017, and contingent upon successful on-going compliance with the NELAC Standards.

2. SUBMITTED WITH QUOTE: The contractor must also provide proof of current and valid certifications to demonstrate laboratory and sampling personnel is qualified and in conformance to the following:

I. LICENSE/CERTIFICATION 1: Puerto Rico State Department Chemist License, in accordance to Puerto rico Law Number 97 of June 4th, 1983 and certified by Puerto Rico Chemical Examination Board and member of the Colegio de Químicos de Puerto Rico.

II. CERTIFICATION 2: Puerto Rico Department of Health Drinking Water Sampling Collection Certification, in accordance to Hygiene Laboratories Certification Program for laboratory technicians collecting drinking water samples for chemical, microbiological and radiological analyses, following Federal and State Laws and Regulations: (EPA FDA) :( EPA - 40 CFR 140-142 ) (Regulation # 6090 of January 31, 2000) and Certification Manuals (EPA - 815 -R- 05-004 ) , ( PRDOH - 016-8-90 , revision 14.1 ) , ( 21 CFR 133 and 135 ) , ( Regulation # 140 June 1993 ) and Certification Manuals (FDA - Forms 2400 and EML -2015 ).

Note: If any vendor has any concern about the above, as required to properly provide the required services, submit your questions before the date and time indicated for questions.

This solicitation shall be evaluated by awarding to the quote that is technically acceptable at the lowest price.

Evaluation – For Offers evaluated in order of price (beginning with the lowest priced offer, and working up in order of price (lowest to highest), as required, if the low is found not to be technically acceptable): not all offers will be technically evaluated unless required, as deemed by the Contracting Officer; each item in the below Technical Criteria Table will receive one of the adjectival ratings defined below. Any criterion that receives “U” rating will result in an overall unacceptable rating for the factor and the offer(s) is/are not eligible for award.

ADJECTIVAL RATING DEFINITION

Acceptable (A) Quote clearly meets the minimum requirements of the solicitation.

Unacceptable (U) Quote does not clearly meet the minimum requirements of the solicitation.

The work shall be conducted in accordance with the Safe Drinking Water Act requirements and the sampling protocols/methods as defined by the US Environmental Protection Agency and any other applicable DOD, Federal, State, and local code regulation, or directive as applicable.

The Government intends to evaluate the quotes and award a contract without discussions with Offerors.

Therefore, the offeror’s initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.

The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest priced quote; and waive informalities and minor irregularities in quote received.

PRICE FACTOR: Submission Instructions – Offerors shall submit a fully completed SF 1449, Pricing Schedule.

Price will not be assigned an adjectival rating; and will be evaluated to determine if the Offeror's price is fair and reasonable. The Government may determine that a quote is unacceptable if prices are significantly under or over market pricing. Price shall be evaluated at estimated quantities multiplied times their respective unit price, not to exceed two (2) decimal places.

As part of price evaluation, the Government will evaluate its option to extend services (see FAR Clause 52.217-8) by adding six (6) months of the offeror's final option period price to the offeror's total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential six month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance of period.

6. QUOTE:

A. Reminded: Offerors are reminded to submit a quote based only on the information/items provided in the released solicitation and/or as amended.

Failure to submit a price for any CLIN/SUBCLIN requiring a price, may be cause for rejection to include base period and each option. In the event there is a discrepancy between the unit price and the extended total, the unit price shall govern as the intended price. If the offeror shows only the extended total price but fails to enter a unit price, the total will be divided by the estimated quantity and shall govern to be the intended price.

B. Date and Time of Submission: Offers shall be received before the date and time for receipt of Quotes at the location designated. Failure to submit the quote package so as to reach the Government at the location designated for receipt of quotes, may be cause for rejection of the quote.

C. Email Quotes: Submit Quotes via email to:

Felix Marrero, Contract Specialist: felix.r.marrero2.civ@army.mil and Maria Otero, Contracting Officer: maria.d.otero4.civ@army.mil

Quote submission via email: On subject Line:

COMPANY NAME_W912C323Q012A, Water Sampling Service at Fort Buchanan, PR NOTE: Ensure you submit your quote under one email. If multiple emails or a revise quote (prior to date and time for receipt of quote) is submitted, you are required to identified in email. Vendor is responsible for ensure the entire quote is received prior to date and time for receipt of quote.

Therefore, highly recommend you obtain a read receipt from individuals above.

D. Mailed Quotes: Mailing Address:

Mission and Installation Contracting Command Attn: Felix Marrero/Maria Otero (RFP No: W912C323Q012A) 419th Contracting Support Brigade

MICC-Fort Buchanan 34 South Gate Road, Suite 1104 Fort Buchanan PR 00934

E. Hand Carried Quotes: All hand carried quotes can be placed in the Bid Box located inside the Visitor Center Office, Fort Buchanan.

7. PERIOD FOR ACCEPTANCE OF QUOTES. The offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes.

8. WRITEN QUESTIONS: Written questions must be furnished to the Government no later than:

May 19, 2023 at 12:00 Noon (PR Local Time)

In order to ensure a timely response is provided by the quote closing date. All questions are to be submitted in writing by the time specified in the solicitation for submission of questions or they may not be addressed before solicitation closing date; therefore, Offerors are advised to submit questions as soon as possible.

Please provide your company name, telephone number, point of contact, email address, and solicitation number on all questions. The Government will respond to all questions via the issuance of an amendment (issued to all vendors and posted in SAM) which incorporates the question and the Government’s response.

9. QUOTE PRICES: THIS WILL BE A FIRM-FIXED PRICE TYPE CONTRACT: CONTRACTORS

WILL BE RESPONSIBLE FOR ANY COST NOT INCORPORATED BUT NECESSARY TO

SUCCESSFULLY AND TIMELY COMPLETE THE WORK IN THE CONTRACT.

MUNICIPALITY TAXES/TAXES: Municipalities of Puerto Rico like Bayamon and Guaynabo are aggressively audit contractors for payment of municipal taxes. Contractors shall read carefully FAR Clause 52.229-3 Federal, State and Local Taxes.

DOING BUSINESS IN PUERTO RICO: ALL OFFERORS ARE CAUTIONED TO RESEARCH AND GET

FAMILIARIZED WITH REQUIREMENTS OF DOING BUSINESS IN PUERTO RICO (I.E. SISTEMA

UNIFICADO DE RENTAS INTERNA (SURI), INSURANCES, TAXES, ETC..)

DOCUMENTS IN THE SPANISH LANGUAGE: SOME DOCUMENTS ATTACHED HEREIN ARE IN THE

SPANISH LANGUAGE AS PROVIDED/MAY BE PROVIDED BY INDIVIDUAL PUERTO RICO

AGENCY/LOCATION.

NOTE: ANY CONTRACTOR DELAYS DUE TO NON-PERFORMANCE OF WORK, LACK OF

MATERIAL/EQUIPMENT OR PERSONNEL, WILL NOT BE JUSTIFICATION FOR A TIME

EXTENSION. THE CONTRACTOR SHALL, AT ALL TIMES, MAINTAIN A WORKFORCE FOR

UNINTERRUPTED

PERFORMANCE OF ALL WORK WITHIN THIS PERFORMANCE WORK STATEMENT (PWS).

10. VENDOR UEI NUMBER: Enter your UEI number here from your SAM Registration information.

UEI NUMBER ______________________________.

TAXPAYER ID #______________________________.

11. REPRESENTATIONS AND CERTIFICATIONS REQUIREMENT: Prospective contractors must complete electronic annual representations and certifications (FAR 52.212-3 Alternate I Offeror Representations and Certifications - Commercial Products and Services) to include the DFARS Representations and Certifications at www.sam.gov in conjunction with required registration in the System for Award Management, www.sam.gov database by the request for quote closing date to be eligible to receive an award for this Request for Quote.

JOINT VENTURE: A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the specified categories:

12. EQUAL EMPLOYMENT OPPORTUNITY: The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222-26(c)(3), Equal Opportunity, is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

13. ALTERNATIVE DISPUTES RESOLUTION: In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1(g), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties.

Interested parties are encouraged to use alternative dispute resolution procedures to the maximum.

14. LEGAL COMPLIANCE: The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance.

FALSE CLAIMS: 31 U.S. CODE § 3729 - FALSE CLAIMS ACT:

(a) LIABILITY FOR CERTAIN ACTS.— (1) IN GENERAL.—Subject to paragraph (2), any person who—(A) knowingly presents, or causes to be presented, a false or fraudulent claim for payment or approval; (B) knowingly makes, uses, or causes to be made or used, a false record or statement material to a false or fraudulent claim; (C) conspires to commit a violation of subparagraph (A), (B), (D), (E), (F), or (G); (D) has possession, custody, or control of property or money used, or to be used, by the Government and knowingly delivers, or causes to be delivered, less than all of that money or property; (E) is authorized to make or deliver a document certifying receipt of property used, or to be used, by the Government and, intending to defraud the Government, makes or delivers the receipt without completely knowing that the information on the receipt is true; (F) knowingly buys, or receives as a pledge of an obligation or debt, public property from an officer or employee of the Government, or a member of the Armed Forces, who lawfully may not sell or pledge property; or

(G) knowingly makes, uses, or causes to be made or used, a false record or statement material to an obligation to pay or transmit money or property to the Government, or knowingly conceals or knowingly and improperly avoids or decreases an obligation to pay or transmit money or property to the Government, is liable to the United States Government for a civil penalty of not less than $5,000 and not more than $10,000, as adjusted by the Federal Civil Penalties Inflation Adjustment Act of 1990 (28 U.S.C. 2461 note; Public Law 104–410 [1]), plus 3 times the amount of damages which the Government sustains because of the act of that person.

15. MEDICAL MARIHUANA/CANNABIS: Federal Government prohibits the use of any illegal drugs at Fort Buchanan including Medical Marihuana/Cannabis. Contractor is responsible to instruct employees to avoid any used or distribution on Fort Buchanan premises.

16. FIRE ARMS: NO FIRE ARMS ARE PERMITTED INSIDE FORT BUCHANAN INSTALLATION. EVEN

IF THE OWNER HAS A PERMIT, NO FIREARMS ARE PERMITTED.

17. REAL ID COMPLIANT: Fort Buchanan Installation requires visitors to present government-issued identification for access to its facilities. For visitors presenting a state-issued driver’s license or identification card, EFFECTIVE 1 OCTOBER 2020, Fort Buchanan Installation will only accept such documents if they are issued by states that are REAL ID compliant. If the state that issued your license is listed as noncompliant to facilitate access please bring an alternate form of government-issued photo ID—such as a passport or Federal employee, military, or veteran (see local policy) identification card.” Failure to provide stated acceptable identifications after 1 October 2020, may be basis for not granting access onto Fort Buchanan installation.

18. INSTALLATION ACCESS CONTROL: The Fort Buchanan Visitor Control Center

(787) 707-3995/707-3241. The Visitor Control Center (VCC) operates from its facilities at The Borinqueneers’ Gate Monday thru Friday, from 7 am to 4 pm and effective November 5, 2022 open Saturdays from 10 am to 2

pm. Visitor Passes are temporary and Sponsors must accompany the guest at all times during their visit to the installation. The vehicle operator must possess and if requested, present the following: Valid federal ID, valid vehicle registration, proof of current vehicle insurance, valid driver's license.

19. REQUIRED INSURANCE:

In accordance with FAR clause 52.228-5 entitled, “Insurance--Work on a Government Installation” the following minimum amounts of insurance are required.

Workmen’s Compensation As required by state laws

Employer’s Liability Insurance $100,000 per accident General Liability Insurance - Bodily Injury Liability

$500,000 per occurrence

Auto Liability Insurance $200,000 per person

Bodily Injury $500,000 per occurrence

Property Damage $20,000 per occurrence

Within ten (10) calendar days after contract award, the Contractor shall certify to the Contracting Officer, in writing, that the required insurance has been obtained.

20. FAR 52.222-42: In accordance with FAR 52.222-42, the classes of service employees expected to be employed under the contract 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 Laboratory Technician GS-9

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Drinking Water Sampling Service

FFP

The Contractor shall provide personnel, transportation, equipment, materials, supplies, insurances, supervision and all required to perform sampling and chemical analysis of the Drinking Water Distribution System located at the US Army Garrison Fort Buchanan, Puerto Rico in accordance with terms, conditions,codes and requlations

NET AMT

0001AA 104 Week

WEEKLY DRINKING WATER SAMPLING SERVICE

FFP

On a weekly basis, the contractor shall collect two (2) drinking water samples (at two designated sites) and perform analysis for heterotrophic bacteria and total coliforms (including fecal coliforms and E.Coli), additionally, the contractor shall perform a residual chlorine level analysis within the same sampling event as the Fecal & Microbiological.

FOB: Destination

PSC CD: B533

0001AB 8 Each

QUARTERLY FULL CHEMICAL SAMPLING:

FFP

Every Three (3) Months: the contractor will collect two (2) (at two sampling sites) full chemical sampling and analysis for all the applicable USEPA Primary Drinking Water Standards.

0001AC 4 Each

QUARTERLY GROUND WATER WELL SAMPLES:

FFP

Every Three (3) Months: The contractor shall perform, and base cost of well parameters sample event, at the Fort Buchanan Ground Water Well. The specific sampling parameters are Total Coliforms, Volatile Organic Compounds, Total Hardness, Heterotrophic Bacteria, Total Metals, and Turbidity.

0001AD 20 Each

REPEATED CONFIRMATORY WATER SAMPLING EVE

FFP

In the event that one weekly sample tests positive for total coliforms, the contractor shall repeat sampling and analysis of the affected point and also take one

(1) sample up-gradient and one (1) sample down-gradient from the original sampling point.

THIS SUBCLIN IS ON AN "AS NEEDED BASIS" USAGE OF SUBCLIN TO

BE APPROVED FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

OPTION Drinking Water Sampling Service

FFP

The Contractor shall provide personnel, transportation, equipment, materials, supplies, insurances, supervision and all required to perform sampling and chemical analysis of the Drinking Water Distribution System located at the US Army Garrison Fort Buchanan, Puerto Rico in accordance with terms, PURCHASE REQUEST NUMBER: FIRST OPTION

1001AA 104 Week

OPTION WEEKLY DRINKING WATER SAMPLING SERVICE

FFP

On a weekly basis, the contractor shall collect two (2) drinking water samples (at two designated sites) and perform analysis for heterotrophic bacteria and total coliforms (including fecal coliforms and E.Coli), additionally, the contractor shall perform a residual chlorine level analysis within the same sampling event as the Fecal & Microbiological.

FOB: Destination

1001AB 8 Each

OPTION QUARTERLY FULL CHEMICAL SAMPLING:

FFP

Every three months the contractor will collect two (2) (at two sampling sites) full chemical sampling and analysis for all the applicable USEPA Primary Drinking Water Standards.

FOB: Destination

1001AC 4 Each

OPTION QUARTERLY GROUND WATER WELL SAMPLES:

FFP

Every Three (3) Months: The contractor shall perform, and base cost of well parameters sample event, at the Fort Buchanan Ground Water Well. The specific sampling parameters are Total Coliforms, Volatile Organic Compounds, Total Hardness, Heterotrophic Bacteria, Total Metals, and Turbidity.

FOB: Destination

1001AD 20 Each

OPTION REPEATED CONFIRMATORY WATER SAMPLING EVE

FFP

In the event that one weekly sample tests positive for total coliforms, the contractor shall repeat sampling and analysis of the affected point and also take one

(1) sample up-gradient and one (1) sample down-gradient from the original sampling point.

THIS SUBCLIN IS ON AN "AS NEEDED BASIS" USAGE OF SUBCLIN TO

BE APPROVED FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

FOB: Destination

OPTION Drinking Water Sampling Service

FFP

The Contractor shall provide personnel, transportation, equipment, materials, supplies, insurances, supervision and all required to perform sampling and chemical analysis of the Drinking Water Distribution System located at the US Army Garrison Fort Buchanan, Puerto Rico in accordance with terms, PURCHASE REQUEST NUMBER: SECOND OPTION

2001AA 104 Week

OPTION WEEKLY DRINKING WATER SAMPLING SERVICE

FFP

On a weekly basis, the contractor shall collect two (2) drinking water samples (at two designated sites) and perform analysis for heterotrophic bacteria and total coliforms (including fecal coliforms and E.Coli), additionally, the contractor shall perform a residual chlorine level analysis within the same sampling event as the Fecal & Microbiological.

FOB: Destination

2001AB 8 Each

OPTION QUARTERLY FULL CHEMICAL SAMPLING:

FFP

Every three months the contractor will collect two (2) (at two sampling sites) full chemical sampling and analysis for all the applicable USEPA Primary Drinking Water Standards.

FOB: Destination

2001AC 4 Each

OPTION QUARTERLY GROUND WATER WELL SAMPLES:

FFP

Every Three (3) Months: The contractor shall perform, and base cost of well parameters sample event, at the Fort Buchanan Ground Water Well. The specific sampling parameters are Total Coliforms, Volatile Organic Compounds, Total Hardness, Heterotrophic Bacteria, Total Metals, and Turbidity.

FOB: Destination

2001AD 20 Each

OPTION REPEATED CONFIRMATORY WATER SAMPLING EVE

FFP

In the event that one weekly sample tests positive for total coliforms, the contractor shall repeat sampling and analysis of the affected point and also take one

(1) sample up-gradient and one (1) sample down-gradient from the original sampling point.

THIS SUBCLIN IS ON AN "AS NEEDED BASIS" USAGE OF SUBCLIN TO

BE APPROVED FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA N/A N/A N/A Government 0001AB N/A N/A N/A Government 0001AC N/A N/A N/A Government 0001AD N/A N/A N/A Government 1001 N/A N/A N/A N/A 1001AA N/A N/A N/A Government 1001AB N/A N/A N/A Government 1001AC N/A N/A N/A Government 1001AD N/A N/A N/A Government 2001 N/A N/A N/A N/A 2001AA N/A N/A N/A Government 2001AB N/A N/A N/A Government 2001AC N/A N/A N/A Government 2001AD N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-NOV-2023 TO

31-OCT-2024

N/A W1H1 USAG FT BUCHANAN

ANIBAL NEGRON

DPW LOGISTICS DIVISION

BLDG 37 SOUTH GATE RD

FORT BUCHANAN 00934-4206

787-707-3575

W81YDN

0001AB POP 01-NOV-2023 TO

31-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-NOV-2024 TO

31-OCT-2025

N/A W1H1 USAG FT BUCHANAN

ANIBAL NEGRON

DPW LOGISTICS DIVISION

BLDG 37 SOUTH GATE RD

FORT BUCHANAN 00934-4206

787-707-3575

1001AB POP 01-NOV-2024 TO

31-OCT-2025

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-NOV-2025 TO

31-OCT-2026

N/A W1H1 USAG FT BUCHANAN

ANIBAL NEGRON

DPW LOGISTICS DIVISION

BLDG 37 SOUTH GATE RD

FORT BUCHANAN 00934-4206

787-707-3575

2001AB POP 01-NOV-2025 TO

31-OCT-2026

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-NOV-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-NOV-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.217-5 Evaluation Of Options JUL 1990 52.219-1 Alt I Small Business Program Representations (MAR 2023)

Alternate I

SEP 2015

52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-32 Performance-Based Payments APR 2012 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-2 Service Of Protest SEP 2006 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

252.211-7003 Item Unique Identification and Valuation JAN 2023 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

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

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(MAR 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock…