Amendment No. 0003.pdf

15BCTS22Q00000009/0003 Page 1 of 61

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 61

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

12/07/2021

4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

15BCTSCODE

Federal Bureau of Prisons Acquisitions Branch/Community Treatment Svcs Contractng 320 First Street NW Room 901-5 Washington, DC 20534

Coretta MaGee

(O) (202) 616-1293 cmagee@bop.gov

6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NUMBER

15BCTS22Q00000009

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

10/18/2021

10A. MODIFICATION OF CONTRACT/ORDER

NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning __1__copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

ORDER NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Amendment 0003 is hereby extends the closing date to Friday, January 7, 2022 at 12:00 P.M. ET US/Eastern.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Coretta MaGee

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

12/07/2021 Previous edition unusable STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

RCA No. 009-22

15BCTS22Q00000009/0003 Page 2 of 61

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses

52.242-15 Stop-Work Order (Aug 1989) 52.21-603-70 Contracting Officer's Representative (COR) (June 2012)

52.27-103-72 DOJ CONTRACTOR RESIDENCY REQUIREMENT BUREAU OF PRISONS (JUNE

2004) DJAR-PGD-15-03 Security of Department Information and Systems 52.203-3 Gratuities (Apr 1984) 52.203-12 Limitation On Payments to Influence Certain Federal Transactions (Jun 2020) 52.204-12 Unique Entity Identifier Maintenance (Oct 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) 52.242-13 Bankruptcy (July 1995) 52.253-1 Computer Generated Forms (Jan 1991) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (June 2016) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Sep 2021) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-21 Requirements (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

52.218-000 52.218-000 CONTINUING CONTRACT PERFORMANCE DURING A PANDEMIC

INFLUENZA OR OTHER NATIONAL EMERGENCY (May 2008) 52.223-99 DEV Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Oct 2021)

(DEVIATION)

52.232-18 Availability of Funds (Apr 1984) 52.232-19 Availability of Funds for the Next Fiscal Year (Apr 1984) 52.237-7 Indemnification and Medical Liability Insurance (Jan 1997)

BOP 2852.242-71 EVALUATION OF CONTRACTOR PERFORMANCE UTILIZING CPARS (APR

2011) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021); (Alt. I) -- Classified Information -- Cleared Contractors 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (Jun 2020)

4 List of Attachments 5 Solicitation Provisions

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.212-3 Offeror Representations and Certifications-Commercial Items (Feb 2021) 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.204-22 Alternative Line Item Proposal (Jan 2017) 52.212-1 Instructions to Offerors-Commercial Items (Sep 2021) 52.216-1 Type of Contract (Apr 1984) 52.233-2 Service of Protest (Sept 2006) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998) 52.217-5 Evaluation of Options (July 1990)

15BCTS22Q00000009/0003 Page 3 of 61

Section 2 - Commodity or Services Schedule

Substance Use and Mental Health Treatment Services in Scranton, PA.

Firm Fixed Price

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0001 Intake Screening - Substance Use (2005) (one per inmate) for Estimated 5 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0002 Individual Counseling - Substance Use (2010) (30 Minutes = 1 Unit) Estimated 32 Units per Inmate; Estimated 15 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0003 Intake Assessment & Report - Substance Use (2011) (one per inmate) for Estimated 15 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0004 Dual Diagnosis Intake Assessment & Report (2012) (one per inmate) for Estimated 10 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 10

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

15BCTS22Q00000009/0003 Page 4 of 61

0005 Group Counseling - Substance Use (2020) (30 Minutes = 1 Unit) Estimated 50 units per Inmate; Estimated 15 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0006 Family Counseling - Substance Use (2030) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0007 Intake Screening - Mental Health (5005) (one per inmate) for Estimated 5 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0008 Intake Assessment & Report - Mental Health (5011) (one per inmate) for Estimated 15 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0009 Psychiatric Evaluation & Report - Mental Health (5030) (one per inmate) for Estimated 15 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0010 Crisis Intervention Evaluation & Report (6000) (one per inmate) for Estimated 2 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous : 2

Change: 0

Current : 2

EA $________ $_________________

15BCTS22Q00000009/0003 Page 5 of 61

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0011 Individual Counseling - Mental Health (6010) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 13 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0012 Group Counseling - Mental Health (6020) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 10 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0013 Family Counseling - Mental Health (6031) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0014 Medication Monitoring & Report (6051) (5 visits per inmate) for Estimated 10 Inmates

Base Period: Date of award - 12 months

PSC: G004

Previous :

Change: 0

Current : 50

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0015 Intake Screening - Substance Use (2005) (one per inmate) for Estimated 5 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

15BCTS22Q00000009/0003 Page 6 of 61

0016 Individual Counseling - Substance Use (2010) (30 Minutes = 1 Unit) Estimated 32 Units per Inmate; Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0017 Intake Assessment & Report - Substance Use (2011) (one per inmate) for Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0018 Dual Diagnosis Intake Assessment & Report (2012) (one per inmate) for Estimated 10 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 10

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0019 Group Counseling - Substance Use (2020) (30 Minutes = 1 Unit) Estimated 50 units per Inmate; Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0020 Family Counseling - Substance Use (2030) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0021 Intake Screening - Mental Health (5005) (one per inmate) for Estimated 5 Inmates

Previous : 5 EA $________ $_________________

15BCTS22Q00000009/0003 Page 7 of 61

Option Year 1: 13 months through 24 months

PSC: G004

Change: 0

Current : 5

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0022 Intake Assessment & Report - Mental Health (5011) (one per inmate) for Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0023 Psychiatric Evaluation & Report - Mental Health (5030) (one per inmate) for Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0024 Crisis Intervention Evaluation & Report (6000) (one per inmate) for Estimated 2 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous : 2

Change: 0

Current : 2

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0025 Individual Counseling - Mental Health (6010) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0026 Group Counseling - Mental Health (6020) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

15BCTS22Q00000009/0003 Page 8 of 61

QUANTITY

UNIT UNIT PRICE AMOUNT

0027 Family Counseling - Mental Health (6031) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0028 Medication Monitoring & Report (6051) (5 visits per inmate) for Estimated 15 Inmates

Option Year 1: 13 months through 24 months

PSC: G004

Previous :

Change: 0

Current : 75

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0029 Intake Screening - Substance Use (2005) (one per inmate) for Estimated 5 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0030 Individual Counseling - Substance Use (2010) (30 Minutes = 1 Unit) Estimated 32 Units per Inmate; Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0031 Intake Assessment & Report - Substance Use (2011) (one per inmate) for Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

15BCTS22Q00000009/0003 Page 9 of 61

0032 Dual Diagnosis Intake Assessment & Report (2012) (one per inmate) for Estimated 10 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current : 10

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0033 Group Counseling - Substance Use (2020) (30 Minutes = 1 Unit) Estimated 50 units per Inmate; Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0034 Family Counseling - Substance Use (2030) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0035 Intake Screening - Mental Health (5005) (one per inmate) for Estimated 5 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0036 Intake Assessment & Report - Mental Health (5011) (one per inmate) for Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0037 Psychiatric Evaluation & Report - Mental Health (5030) (one per inmate) for Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

15BCTS22Q00000009/0003 Page 10 of 61

Current : 15

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0038 Crisis Intervention Evaluation & Report (6000) (one per inmate) for Estimated 2 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous : 2

Change: 0

Current : 2

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0039 Individual Counseling - Mental Health (6010) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0040 Group Counseling - Mental Health (6020) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0041 Family Counseling - Mental Health (6031) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0042 Medication Monitoring & Report (6051) (5 visits per inmate) for Estimated 15 Inmates

Option Year 2: 25 months through 36 months

PSC: G004

Previous :

Change: 0

Current : 75

15BCTS22Q00000009/0003 Page 11 of 61

QUANTITY

UNIT UNIT PRICE AMOUNT

0043 Intake Screening - Substance Use (2005) (one per inmate) for Estimated 5 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0044 Individual Counseling - Substance Use (2010) (30 Minutes = 1 Unit) Estimated 32 Units per Inmate; Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0045 Intake Assessment & Report - Substance Use (2011) (one per inmate) for Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0046 Dual Diagnosis Intake Assessment & Report (2012) (one per inmate) for Estimated 10 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 10

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0047 Group Counseling - Substance Use (2020) (30 Minutes = 1 Unit) Estimated 50 units per Inmate; Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

15BCTS22Q00000009/0003 Page 12 of 61

0048 Family Counseling - Substance Use (2030) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0049 Intake Screening - Mental Health (5005) (one per inmate) for Estimated 5 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0050 Intake Assessment & Report - Mental Health (5011) (one per inmate) for Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0051 Psychiatric Evaluation & Report - Mental Health (5030) (one per inmate) for Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0052 Crisis Intervention Evaluation & Report (6000) (one per inmate) for Estimated 2 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous : 2

Change: 0

Current : 2

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0053 Individual Counseling - Mental Health (6010) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current :

15BCTS22Q00000009/0003 Page 13 of 61

QUANTITY

UNIT UNIT PRICE AMOUNT

0054 Group Counseling - Mental Health (6020) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0055 Family Counseling - Mental Health (6031) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0056 Medication Monitoring & Report (6051) (5 visits per inmate) for Estimated 15 Inmates

Option Year 3: 37 months through 48 months

PSC: G004

Previous :

Change: 0

Current : 75

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0057 Intake Screening - Substance Use (2005) (one per inmate) for Estimated 5 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0058 Individual Counseling - Substance Use (2010) (30 Minutes = 1 Unit) Estimated 32 Units per Inmate; Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

15BCTS22Q00000009/0003 Page 14 of 61

0059 Intake Assessment & Report - Substance Use (2011) (one per inmate) for Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0060 Dual Diagnosis Intake Assessment & Report (2012) (one per inmate) for Estimated 10 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current : 10

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0061 Group Counseling - Substance Use (2020) (30 Minutes = 1 Unit) Estimated 50 units per Inmate; Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0062 Family Counseling - Substance Use (2030) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current : 24

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0063 Intake Screening - Mental Health (5005) (one per inmate) for Estimated 5 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0064 Intake Assessment & Report - Mental Health (5011) (one per inmate) for Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

15BCTS22Q00000009/0003 Page 15 of 61

Current : 15

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0065 Psychiatric Evaluation & Report - Mental Health (5030) (one per inmate) for Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current : 15

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0066 Crisis Intervention Evaluation & Report (6000) (one per inmate) for Estimated 2 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous : 2

Change: 0

Current : 2

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0067 Individual Counseling - Mental Health (6010) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0068 Group Counseling - Mental Health (6020) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0069 Family Counseling - Mental Health (6031) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 3 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current : 24

15BCTS22Q00000009/0003 Page 16 of 61

QUANTITY

UNIT UNIT PRICE AMOUNT

0070 Medication Monitoring & Report (6051) (5 visits per inmate) for Estimated 15 Inmates

Option Year 4: 49 months through 60 months

PSC: G004

Previous :

Change: 0

Current : 75

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0071 Intake Screening - Substance Use (2005) (one per inmate) for Estimated 3 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 3

Change: 0

Current : 3

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0072 Individual Counseling - Substance Use (2010) (30 Minutes = 1 Unit) Estimated 32 Units per Inmate; Estimated 8 Inmates

Potential 6 Month Extension

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0073 Intake Assessment & Report - Substance Use (2011) (one per inmate) for Estimated 8 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 8

Change: 0

Current : 8

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0074 Dual Diagnosis Intake Assessment & Report (2012) (one per inmate) for Estimated 5 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 5

Change: 0

Current : 5

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0075 Group Counseling - Substance Use (2020) (30 Minutes = 1 Unit) Estimated 50 units per Inmate; Estimated 8 Inmates

Potential 6 Month Extension

Previous :

15BCTS22Q00000009/0003 Page 17 of 61

PSC: G004 Current :

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0076 Family Counseling - Substance Use (2030) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 2 Inmates

Potential 6 Month Extension

PSC: G004

Previous :

Change: 0

Current : 16

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0077 Intake Screening - Mental Health (5005) (one per inmate) for Estimated 3 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 3

Change: 0

Current : 3

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0078 Intake Assessment & Report - Mental Health (5011) (one per inmate) for Estimated 8 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 8

Change: 0

Current : 8

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0079 Psychiatric Evaluation & Report - Mental Health (5030) (one per inmate) for Estimated 8 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 8

Change: 0

Current : 8

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0080 Crisis Intervention Evaluation & Report (6000) (one per inmate) for Estimated 2 Inmates

Potential 6 Month Extension

PSC: G004

Previous : 2

Change: 0

Current : 2

EA $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0081 Individual Counseling - Mental Health (6010) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 8 Inmates

Potential 6 Month Extension

Previous :

15BCTS22Q00000009/0003 Page 18 of 61

PSC: G004 Current :

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0082 Group Counseling - Mental Health (6020) (30 Minutes = 1 Unit) Estimated 24 Units per Inmate; Estimated 8 Inmates

Potential 6 Month Extension

PSC: G004

Previous :

Change: 0

Current :

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0083 Family Counseling - Mental Health (6031) (30 Minutes = 1 Unit) Estimated 8 Units per Inmate; Estimated 2 Inmates

Potential 6 Month Extension

PSC: G004

Previous :

Change: 0

Current : 16

SS $________ $_________________

ITEM NO. SUPPLIES/SERVICES EST.

QUANTITY

UNIT UNIT PRICE AMOUNT

0084 Medication Monitoring & Report (6051) (5 visits per inmate) for Estimated 8 Inmates

Potential 6 Month Extension

PSC: G004

Previous :

Change: 0

Current : 40

Section 3 - Contract Clauses

A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018)

The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.

Clauses By Reference

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

15BCTS22Q00000009/0003 Page 19 of 61

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

Clause Title Fill-ins (if applicable)

52.242-15 Stop-Work Order (Aug 1989)

52.203-3 Gratuities (Apr 1984)

52.203-12 Limitation On Payments to Influence Certain Federal Transactions

(Jun 2020)

52.204-12 Unique Entity Identifier Maintenance (Oct 2016)

52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018)

52.224-1 Privacy Act Notification (Apr 1984)

52.224-2 Privacy Act (Apr 1984)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

(Dec 2013)

52.242-13 Bankruptcy (July 1995)

52.253-1 Computer Generated Forms (Jan 1991)

Clauses By Full Text

52.21-603-70 Contracting Officer's Representative (COR) (June 2012)

(a)Robert Voorhees, Lead COR and SCTC, 215-521-7470; Sandra Hargesheimer, CTC, 215-521-7473; ,Cindy Benik, CTOS, 215-521-7499; Ashanti Black, CTOS, 215-521-7491; Sabina Medvinsky. CTOS, 215-521-7461; Ewelina Rozkuszka, CTOS, 215-521-7446; , Jeanine Stank, CTOS, 215-521-7471, Philadelphia Field Office, 200 Chestnut Street, 7th FL., Philadelphia, PA 19106, is hereby designated as the Contracting Officer's Representative (COR) under this contract.

(b) The COR is responsible, as applicable, for: receiving all deliverables, inspecting and accepting the supplies or services provide hereunder in accordance with the terms and conditions of this contract; providing direction to the contractor which clarifies the contractor effort, fills in details or otherwise serves to accomplish the contractual Scope of Work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

(c) The COR does not have the authority to alter the contractor's obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If as a result of technical discussions it is desirable to alter/change contractual obligations or the Scope of Work, the Contracting Officer shall issue such changes.

52.27-103-72 DOJ CONTRACTOR RESIDENCY REQUIREMENT BUREAU OF PRISONS (JUNE 2004) (DEVIATION)

For three of the five years immediately prior to submission of an offer/bid/quote, or prior to performance under a contract or commitment, individuals or contractor employees providing services must have:

1. Legally resided in the United States (U.S.);

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2. worked for the U.S. overseas in a Federal or military capacity; or

3. been a dependent of a Federal or military employee serving overseas.

If the individual is not a U.S. citizen, they must be from a country allied with the U.S. The following website provides current information regarding allied countries: http://www.state.gov/s/l/treaty/collectivedefense By signing this contract or commitment document, or by commencing performance, the contractor agrees to this restriction.

[End of Clause]

DJAR-PGD-15-03 Security of Department Information and Systems

I. Applicability to Contractors and Subcontractors

This clause applies to all contractors and subcontractors, including cloud service providers (“CSPs”), and personnel of contractors, subcontractors, and CSPs (hereinafter collectively, “Contractor”) that may access, collect, store, process, maintain, use, share, retrieve, disseminate, transmit, or dispose of DOJ Information. It establishes and implements specific DOJ requirements applicable to this Contract. The requirements established herein are in addition to those required by the Federal Acquisition Regulation (“FAR”), including FAR 11.002(g) and 52.239-1, the Privacy Act of 1974, and any other applicable laws, mandates, Procurement Guidance Documents, and Executive Orders pertaining to the development and operation of Information Systems and the protection of Government Information. This clause does not alter or diminish any existing rights, obligation or liability under any other civil and/or criminal law, rule, regulation or mandate.

II. General Definitions

The following general definitions apply to this clause. Specific definitions also apply as set forth in other paragraphs.

A. Information means any communication or representation of knowledge such as facts, data, or opinions, in any form or medium, including textual, numerical, graphic, cartographic, narrative, or audiovisual. Information includes information in an electronic format that allows it be stored, retrieved or transmitted, also referred to as “data,” and “personally identifiable information” (“PII”), regardless of form.

B. Personally Identifiable Information (or PII) means any information about an individual maintained by an agency, including, but not limited to, information related to education, financial transactions, medical history, and criminal or employment history and information, which can be used to distinguish or trace an individual's identity, such as his or her name, social security number, date and place of birth, mother's maiden name, biometric records, etc., including any other personal information which is linked or linkable to an individual.

C. DOJ Information means any Information that is owned, produced, controlled, protected by, or otherwise within the custody or responsibility of the DOJ, including, without limitation, Information related to DOJ programs or personnel. It includes, without limitation, Information (1) provided by or generated for the DOJ, (2) managed or acquired by Contractor for the DOJ in connection with the performance of the contract, and/or (3) acquired in order to perform the contract.

D. Information System means any resources, or set of resources organized for accessing, collecting, storing, processing, maintaining, using, sharing, retrieving, disseminating, transmitting, or disposing of (hereinafter collectively, “processing, storing, or transmitting”) Information.

E. Covered Information System means any information system used for, involved with, or allowing, the processing, storing, or transmitting of DOJ Information.

III. Confidentiality and Non-disclosure of DOJ Information

A. Preliminary and final deliverables and all associated working papers and material generated by Contractor containing DOJ Information are the property of the U.S. Government and must be submitted to the Contracting Officer (“CO”) or the CO’s Representative (“COR”) at the conclusion of the contract. The U.S. Government has unlimited data rights to all such deliverables and associated working papers and materials in accordance with FAR 52.227-14.

B. All documents produced in the performance of this contract containing DOJ Information are the property of the U.S.

Government and Contractor shall neither reproduce nor release to any third-party at any time, including during or at expiration or termination of the contract without the prior written permission of the CO.

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C. Any DOJ information made available to Contractor under this contract shall be used only for the purpose of performance of this contract and shall not be divulged or made known in any manner to any persons except as may be necessary in the performance of this contract. In performance of this contract, Contractor assumes responsibility for the protection of the confidentiality of any and all DOJ Information processed, stored, or transmitted by the Contractor. When requested by the CO (typically no more than annually), Contractor shall provide a report to the CO identifying, to the best of Contractor’s knowledge and belief, the type, amount, and level of sensitivity of the DOJ Information processed, stored, or transmitted under the Contract, including an estimate of the number of individuals for whom PII has been processed, stored or transmitted under the Contract and whether such information includes social security numbers (in whole or in part).

IV. Compliance with Information Technology Security Policies, Procedures and Requirements

A. For all Covered Information Systems, Contractor shall comply with all security requirements, including but not limited to the regulations and guidance found in the Federal Information Security Management Act of 2014 (“FISMA”), Privacy Act of 1974, E- Government Act of 2002, National Institute of Standards and Technology (“NIST”) Special Publications (“SP”), including NIST SP 800-37, 800-53, and 800-60 Volumes I and II, Federal Information Processing Standards (“FIPS”) Publications 140-2, 199, and 200, OMB Memoranda, Federal Risk and Authorization Management Program (“FedRAMP”), DOJ IT Security Standards, including DOJ Order 2640.2, as amended. These requirements include but are not limited to:

1. Limiting access to DOJ Information and Covered Information Systems to authorized users and to transactions and functions that authorized users are permitted to exercise;

2. Providing security awareness training including, but not limited to, recognizing and reporting potential indicators of insider threats to users and managers of DOJ Information and Covered Information Systems;

3. Creating, protecting, and retaining Covered Information System audit records, reports, and supporting documentation to enable reviewing, monitoring, analysis, investigation, reconstruction, and reporting of unlawful, unauthorized, or inappropriate activity related to such Covered Information Systems and/or DOJ Information;

4. Maintaining authorizations to operate any Covered Information System;

5. Performing continuous monitoring on all Covered Information Systems;

6. Establishing and maintaining baseline configurations and inventories of Covered Information Systems, including hardware, software, firmware, and documentation, throughout the Information System Development Lifecycle, and establishing and enforcing security configuration settings for IT products employed in Information Systems;

7. Ensuring appropriate contingency planning has been performed, including DOJ Information and Covered Information System backups;

8. Identifying Covered Information System users, processes acting on behalf of users, or devices, and authenticating and verifying the identities of such users, processes, or devices, using multifactor authentication or HSPD-12 compliant authentication methods where required;

9. Establishing an operational incident handling capability for Covered Information Systems that includes adequate preparation, detection, analysis, containment, recovery, and user response activities, and tracking, documenting, and reporting incidents to appropriate officials and authorities within Contractor’s organization and the DOJ;

10. Performing periodic and timely maintenance on Covered Information Systems, and providing effective controls on tools, techniques, mechanisms, and personnel used to conduct such maintenance;

12. Protecting Covered Information System media containing DOJ Information, including paper, digital and electronic media;

limiting access to DOJ Information to authorized users; and sanitizing or destroying Covered Information System media containing DOJ Information before disposal, release or reuse of such media;

13. Limiting physical access to Covered Information Systems, equipment, and physical facilities housing such Covered Information Systems to authorized U.S. citizens unless a waiver has been granted by the Contracting Officer (“CO”), and protecting the physical facilities and support infrastructure for such Information Systems;

14. Screening individuals prior to authorizing access to Covered Information Systems to ensure compliance with DOJ Security standards;

15BCTS22Q00000009/0003 Page 22 of 61

15. Assessing the risk to DOJ Information in Covered Information Systems periodically, including scanning for vulnerabilities and remediating such vulnerabilities in accordance with DOJ policy and ensuring the timely removal of assets no longer supported by the Contractor;

16. Assessing the security controls of Covered Information Systems periodically to determine if the controls are effective in their application, developing and implementing plans of action designed to correct deficiencies and eliminate or reduce vulnerabilities in such Information Systems, and monitoring security controls on an ongoing basis to ensure the continued effectiveness of the controls;

17. Monitoring, controlling, and protecting information transmitted or received by Covered Information Systems at the external boundaries and key internal boundaries of such Information Systems, and employing architectural designs, software development techniques, and systems engineering principles that promote effective security; and

18. Identifying, reporting, and correcting Covered Information System security flaws in a timely manner, providing protection from malicious code at appropriate locations, monitoring security alerts and advisories and taking appropriate action in response.

B. Contractor shall not process, store, or transmit DOJ Information using a Covered Information System without first obtaining an Authority to Operate (“ATO”) for each Covered Information System. The ATO shall be signed by the Authorizing Official for the DOJ component responsible for maintaining the security, confidentiality, integrity, and availability of the DOJ Information under this contract. The DOJ standards and requirements for obtaining an ATO may be found at DOJ Order 2640.2, as amended. (For Cloud Computing Systems, see Section V, below.)

C. Contractor shall ensure that no Non-U.S. citizen accesses or assists in the development, operation, management, or maintenance of any DOJ Information System, unless a waiver has been granted by the by the DOJ Component Head (or his or her designee) responsible for the DOJ Information System, the DOJ Chief Information Officer, and the DOJ Security Officer.

D. When requested by the DOJ CO or COR, or other DOJ official as described below, in connection with DOJ’s efforts to ensure compliance with security requirements and to maintain and safeguard against threats and hazards to the security, confidentiality, integrity, and availability of DOJ Information, Contractor shall provide DOJ, including the Office of Inspector General (“OIG”) and Federal law enforcement components, (1) access to any and all information and records, including electronic information, regarding a Covered Information System, and (2) physical access to Contractor’s facilities, installations, systems, operations, documents, records, and databases. Such access may include independent validation testing of controls, system penetration testing, and FISMA data reviews by DOJ or agents acting on behalf of DOJ, and such access shall be provided within 72 hours of the request. Additionally, Contractor shall cooperate with DOJ’s efforts to ensure, maintain, and safeguard the security, confidentiality, integrity, and availability of DOJ Information.

E. The use of Contractor-owned laptops or other portable digital or electronic media to process or store DOJ Information covered by this clause is prohibited until Contractor provides a letter to the DOJ CO, and obtains the CO’s approval, certifying compliance with the following requirements:

1. Media must be encrypted using a NIST FIPS 140-2 approved product;

2. Contractor must develop and implement a process to ensure that security and other applications software is kept up-to-date;

3. Where applicable, media must utilize antivirus software and a host-based firewall mechanism;

4. Contractor must log all computer-readable data extracts from databases holding DOJ Information and verify that each extract including such data has been erased within 90 days of extraction or that its use is still required. All DOJ Information is sensitive information unless specifically designated as non-sensitive by the DOJ; and,

5. A Rules of Behavior (“ROB”) form must be signed by users. These rules must address, at a minimum, authorized and official use, prohibition against unauthorized users and use, and the protection of DOJ Information. The form also must notify the user that he or she has no reasonable expectation of privacy regarding any communications transmitted through or data stored on Contractor-owned laptops or other portable digital or electronic media.

F. Contractor-owned removable media containing DOJ Information shall not be removed from DOJ facilities without prior approval of the DOJ CO or COR.

G. When no longer needed, all media must be processed (sanitized, degaussed, or destroyed) in accordance with DOJ security requirements.

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H. Contractor must keep an accurate inventory of digital or electronic media used in the performance of DOJ contracts.

I. Contractor must remove all DOJ Information from Contractor media and return all such information to the DOJ within 15 days of the expiration or termination of the contract, unless otherwise extended by the CO, or waived (in part or whole) by the CO, and all such information shall be returned to the DOJ in a format and form acceptable to the DOJ. The removal and return of all DOJ Information must be accomplished in accordance with DOJ IT Security Standard requirements, and an official of the Contractor shall provide a written certification certifying the removal and return of all such information to the CO within 15 days of the removal and return of all DOJ Information.

J. DOJ, at its discretion, may suspend Contractor’s access to any DOJ Information, or terminate the contract, when DOJ suspects that Contractor has failed to comply with any security requirement, or in the event of an Information System Security Incident (see Section V.E. below), where the Department determines that either event gives cause for such action. The suspension of access to DOJ Information may last until such time as DOJ, in its sole discretion, determines that the situation giving rise to such action has been corrected or no longer exists. Contractor understands that any suspension or termination in accordance with this provision shall be at no cost to the DOJ, and that upon request by the CO, Contractor must immediately return all DOJ Information to DOJ, as well as any media upon which DOJ Information resides, at Contractor’s expense.

V. Cloud Computing

A. Cloud Computing means an Information System having the essential characteristics described in NIST SP 800-145, The NIST Definition of Cloud Computing. For the sake of this provision and clause, Cloud Computing includes Software as a Service, Platform as a Service, and Infrastructure as a Service, and deployment in a Private Cloud, Community Cloud, Public Cloud, or Hybrid Cloud.

B. Contractor may not utilize the Cloud system of any CSP unless:

1. The Cloud system and CSP have been evaluated and approved by a 3PAO certified under FedRAMP and Contractor has provided the most current Security Assessment Report (“SAR”) to the DOJ CO for consideration as part of Contractor’s overall System Security Plan, and any subsequent SARs within 30 days of issuance, and has received an ATO from the Authorizing Official for the DOJ component responsible for maintaining the security confidentiality, integrity, and availability of the DOJ Information under contract; or,

2. If not certified under FedRAMP, the Cloud System and CSP have received an ATO signed by the Authorizing Official for the DOJ component responsible for maintaining the security, confidentiality, integrity, and availability of the DOJ Information under the contract.

C. Contractor must ensure that the CSP allows DOJ to access and retrieve any DOJ Information processed, stored or transmitted in a Cloud system under this Contract within a reasonable time of any such request, but in no event less than 48 hours from the request.