RFQ_2031JW19Q00045.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

OCC

Washington DC 20219

400 7TH STREET SW

Acquisitions Management Comptroller of the Currency

CODE 16. ADMINISTERED BYCODE

X

X

561410

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OROCC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/02/2019 1300 ET

04/18/2019

LAURA BAKER

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

2031JW19Q00045

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 36 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Washington DC 20219

400 7TH STREET SW

Acquisitions Management

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$15.00

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Comptroller of the Currency

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB X

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

See PART I - SUPPLIES OR SERVICES AND PRICES/COSTS for line items.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

LAURA A. BAKER

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

36 2 of

Request for Quotation (RFQ)

2031JW19Q00045

PART I - SUPPLIES OR SERVICES AND PRICES/COSTS

1.0 GENERAL

The Contractor shall furnish all technical, management, supervision, labor, materials, and any other support necessary to provide the services as described in the Purchase Order. The NAICS code for this requirement is 561410 Document Preparation Services. This is an Economically Disadvantaged Women- Owned Small Businesses (EDWOSBs) Set-Aside consistent with FAR 52.219-29.

2.0 PRICING

This Purchase Order is Labor Hour. The labor categories listed are defined in PART II – PERFORMANCE WORK STATEMENT, 6.0 PERSONNEL. The number of hours listed are estimates. Actual hours will vary and may be less than the number of hours listed. Additionally, actual hours may exceed the estimated number of hours for a Labor Category as long as the Contractor does not exceed the established ceiling for each period of performance. Option periods will be exercised at the sole discretion of the Government consistent with FAR 52.217-9. The Purchase Order will consist of a Base Year and four Option Years.

Line Item Labor Category Est.

Qty Unit Unit Price Est. Amount

Base Year – 10/01/2019 through 09/30/2020

0001 Senior Editor 130 HR Copy Editor 200 HR

Base Year Ceiling (Not-to-Exceed):

Option Year 1 - 10/01/2020 through 09/30/2021

1001 Senior Editor 130 HR Copy Editor 200 HR

Option Year 1 Ceiling (Not-to-Exceed):

Option Year 2 - 10/01/2021 through 09/30/2022

2001 Senior Editor 130 HR Copy Editor 200 HR

Option Year 2 Ceiling (Not-to-Exceed):

Option Year 3 - 10/01/2022 through 09/30/2023

3001 Senior Editor 130 HR Copy Editor 200 HR

Option Year 3 Ceiling (Not-to-Exceed):

Option Year 4 - 10/01/2023 through 09/30/2024

4001 Senior Editor 130 HR Copy Editor 200 HR

Option Year 4 Ceiling (Not-to-Exceed):

TOTAL CEILING:

PART II – PERFORMANCE WORK STATEMENT

1.0 INTRODUCTION

The Office of the Comptroller of the Currency (OCC) requires a Contractor to perform a variety of editorial services for internal or external distribution, either in print or online.

2.0 BACKGROUND

The OCC is an independent bureau of the United States Department of the Treasury. The OCC charters, regulates, and supervises all national banks and federal savings associations as well as federal branches and agencies of foreign banks. The OCC’s mission is to ensure that national banks and federal savings associations operate in a safe and sound manner, provide fair access to financial services, treat customers fairly, and comply with applicable laws and regulations.

3.0 SCOPE AND OBJECTIVES

The editorial services of this Purchase Order relate to writing, rewriting, copy editing, substantive editing, proofreading, formatting, graphics editing, and editorial production (collectively, editing) for such OCC publications as handbooks, issuances, manuals, legal and accounting publications, reports, newsletters, brochures, presentations, and other supervisory guidance.

The turnaround times for receiving suggested edits depend on the type of publication and level of complexity. For example, timeframes could range from one day to one month depending on the complexity of the task. More complex or larger publications may require multiple rounds of reviews.

For the purposes of this Purchase Order, substantive editing is defined as the editor having the ability to consider a document's concept and intended use, content, organization, design, and style. The purpose of substantive editing is to make the document functional for its readers, not just to make it correct and consistent through copy editing. Providing substantive editing for OCC documents, therefore, requires knowledge and experience editing federal financial regulations, guidance, or supervisory material.

4.0 GOVERNMENT-FURNISHED EQUIPMENT AND INFORMATION

The OCC will provide the following:

• Editorial content: Content includes the publication’s draft narrative, headlines, captions, hyperlinks, charts, tables, figures, source lines, credits, footnotes, boilerplate language, etc. Draft text will be shared as MS Word 2013 (or new version) documents. Documents might also be sent as MS Excel, MS PowerPoint, or PDF, among other document types.

• Production timeline: Timeline explains when deliverables are due to and from the Contractor. This information will be conveyed in electronic written communications to the contractor along with the documents to be edited. The OCC Contract Administrator, to be identified at time of award, shall be included on all such communications.

• Editorial guidance: Guidance addresses editing style, usage, and procedures. Guidance includes (by order of precedence) the OCC Style Manual, which will be provided upon award, The Chicago Manual of Style, Merriam-Webster’s Collegiate Dictionary or Merriam-Webster Unabridged, and the

Associated Press Stylebook. Other relevant guidance includes Standard Operating Procedures (SOP) and templates applying to specific publications, and samples of previously issued publications.

5.0 EDITING TASKS

The OCC will provide the Contractor with all written text for the product. As part of its quality control procedures, the Contractor shall ensure that product content is professionally written and edited, is spelled correctly, and is grammatically correct. The OCC will provide the Contractor with .docx files produced in MS Word 2013, and the Contractor shall edit the documents using MS Word’s “Track Changes” feature and make queries/comments using comment balloons. The Contractor shall return edits as MS Word 2013 (or newer version as specified by the OCC) .docx files.

The OCC’s Editorial Services staff within the Communications Division will serve as the final arbiter of editing style and usage and will perform final edits to ensure that text conforms to OCC style, guidance, and standards. Note: All products are published with bankers in mind, but narratives must be understood by the general public-unless otherwise specified in by the OCC.

The Contractor shall edit as closely to OCC style, guidance, and standards as possible. The Contractor shall perform substantive editing, which includes writing, rewriting, copy editing, proofreading, formatting, and editorial production. The Contractor shall point out incomprehensible writing and suggest options for clarifying. The Contractor shall edit content for readability without changing meaning. The Contractor shall note instances where meaning might have changed in the process of editing. Language used in comment balloons must be tactful and diplomatic.

By “editing,” the OCC means correcting grammar, punctuation, capitalization; adhering to style; clarifying obtuse sentences; pointing out incomprehensible writing or overreliance on jargon and acronyms; writing effective headlines and captions; checking tables and figures against accompanying narrative; and inspecting consistency in presentation and formatting of content (alignment, border widths, font styles, sizes, and placement; consistent handling of like content). Substantive editing also requires familiarity with OCC and financial regulations, laws, and material so the Contractor can point out inconsistencies between draft content and published material.

The Contractor’s editing tasks also may include working on headlines, photo captions, and table and figure headings; formatting tables; proofreading data; and generating tables of contents, abbreviations listings, indexes, and other related front cover and back cover matter.

Deliverable due dates shall be specified in electronic written communications to the Contractor.

The Contractor shall be directly responsible for ensuring the accuracy, timeliness, and completion of all tasks assigned under this requirement.

The Contractor shall consult with the OCC’s Manager for Editorial Services or delegate in person, by telephone, or by email as necessary for timely discussion of progress, questions about whether or to what extent the articles should be edited, and any unforeseen problems that may arise in the performance of the work described in this PWS. Contact information for the OCC’s Manager for Editorial Services will be provided at time of award.

The Contractor shall send electronic text files to the OCC by email for approval.

The OCC will explain at the time the product is sent to the Contractor any extenuating factors that would impact editing such as audience and intent for the final disposition of the publication. The OCC also will explain for each product the level of editing effort required. The OCC’s Editorial Services unit and its internal customers will review the drafts. Editorial feedback for the Contractor will be provided in writing, either via email or in tracked edits and comment balloons in the MS Word 2013 (or newer version) documents, or both. Phone calls between the Editorial Services unit and the Contractor also may be needed to clarify editing requirements.

6.0 PERSONNEL

The Contractor shall provide all Senior Editors and Copy Editors to fulfill the requirements of this Purchase Order. All Senior Editors and Copy Editors shall at a minimum meet the following qualifications and fulfill the following duties and responsibilities:

Senior Editor: shall have at least 15 years of experience performing comprehensive and substantive editing and have a bachelor’s degree in a related field such as journalism or English. A Senior Editor shall have the ability to consider a document's concept and intended use, content, organization, design, and style. A Senior Editor shall make the document functional for its readers, not just to make it correct and consistent through copy editing. Providing substantive editing as a Senior Editor for OCC documents, therefore, requires knowledge and experience editing federal financial regulations, guidance, laws, and supervisory material so the editor can point out inconsistencies between draft content and published material.

Copy Editor: shall have at least 5 years of experience copy editing and formatting and have a bachelor’s degree in a related field such as journalism or English. A Copy Editor has the ability to correct grammar, punctuation, capitalization; make a document adhere to style; clarify obtuse sentences; point out incomprehensible writing or overreliance on jargon and acronyms; write effective headlines and captions;

and check tables and figures against accompanying narrative. A copy editor shall also be able to format a document to inspect it for consistency in presentation and formatting of content (alignment, border widths, font styles, sizes, and placement; consistent handling of like content), and comparison to standard templates.

7.0 INSPECTION AND ACCEPTANCE

The OCC will review each deliverable prior to acceptance or provide the Contractor with documented reasons for non-acceptance of the deliverable. In the event of a rejected deliverable, the Contractor shall be notified in writing by the OCC of the specific reasons for rejection. The Contractor shall have an opportunity to correct the rejected deliverable and return it in accordance with delivery instructions. The Government will have five (5) business days to review the deliverable and make comments. The Contractor shall have one (1) business days to make corrections and redeliver. Should the OCC fail to complete the review within the review period; the deliverable will be considered accepted.

8.0 PERFORMANCE REQUIREMENT SUMMARY

The Contractor shall assess their performance against the performance standards in the Performance Requirements Summary.

Required Service

Performance Standard Acceptable Quality Level Monitoring

Method Disincentives

Adherence to professional copy editing standards

OCC Style Manual, Merriam- Webster Unabridged Dictionary, the Chicago Manual of Style, AP Stylebook, and Plain English Act

No more than three issues per round of review.

Issues can include misspellings; noun-verb or noun-pronoun disagreements;

unclear antecedents;

improperly treated reference citations and other titles/dates; change in author’s intended meaning;

inconsistent capitalization, punctuation; other inconsistencies, such as confusing use of terminology and jargon or when numbers in data tables and graphics don’t add up or don’t match what’s in the narrative.

100% Inspection Rework another round of review within one (1) business day.

Adherence to standard operating procedures (SOP) and templates

OCC internal SOPs and templates for each publication or product

No more than three issues per round of review.

Issues include any deviation from instructions within SOPs or templates.

100% Inspection Rework another round of review within one (1) business day.

Use diplomacy and tact

Professional editing performance feedback for authors

No instances per round of review.

Draft arrives with feedback using negative tone; with “why” questions (as in “why did you say this” or “why did you write it like that”; using language that makes the originating author feel incompetent or bad about having made a mistake.

100% Inspection Rework another round of review within one (1) business day.

Meet deadlines On-time delivery

All documents are on time or submitted before the deadline.

100% Inspection Two (2) percent deduction of the total amount for services tied to the late document. To be applied to the applicable invoice.

Technical expertise making substantive edits to federal financial regulatory documents

Comptroller’s Handbook booklets, Comptroller’s Licensing Manual booklets, bulletins, relevant laws such as Dodd– Frank, etc.

No more than four inconsistencies per round of review.

100% Inspection

Rework another round of review within one (1) business day.

If rework is required, the “hourly rate” for labor hours incurred shall be reduced to exclude that portion of the rate attributable to profit consistent with FAR 52.212-4 Alt I.

9.0 REPORTING REQUIREMENTS

The Contractor shall provide the OCC’s Point of Contact (POC) with an estimated cost, by email, before work on any specific project is undertaken. The Contractor shall be responsible for verifying billable, completed projects through the OCC’s POC. The Contractor shall maintain suitable records and documentation to reconcile any discrepancies. The Contractor shall invoice for the Labor Hour line items based on the actual number of hours. The Contractor shall only be paid for services performed under this Purchase Order. All invoices will refer to the job by name with the associated labor categories, number of hours, hourly rate, etc. (see example below). Invoices shall contain the information request in FAR 52.212- 4(g). The Contractor shall submit a copy of the invoice to the OCC Print Services Specialist, Rick Shacklette at richard.shacklette@occ.treas.gov. The Contractor shall refer to DTAR 1052.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (APR 2015) for information on the submission of invoices.

INVOICE#323

Date: December 19, 2018

Line Item Labor Category # of Hours Hourly Rate Current Invoiced Subtotal

0001 Senior Editor 0 $0.00 $0.00 0001 Copy Editor 0 $0.00 $0.00

10.0 SECTION 508 COMPLIANCE

The Contractor shall provide and maintain Information Communications Technology (ICT) that meets applicable standards of Section 508 of the Rehabilitation Act of 1973, as amended. This applies to all software user-interfaces, web-based user-interfaces, and documents such as reports, job aids, guides, and plans. Resources for further details on these standards can be found at:

• Section 508 - https://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-ict-refresh/final-rule/text-of-the-standards-and-guidelines

• Web Content Accessibility Guidelines (WCAG) - http://www.w3.org/TR/WCAG20/

Conformance to all 508 standards shall be met unless exception is authorized by the OCC Information Technology Accessibility Program Office.

mailto:richard.shacklette@occ.treas.gov

Electronic Content delivered under this work statement shall meet the following standards codified in 36

CFR 1194:

• E205 – Electronic Content

• 602 – Support Documentation

• 603 – Support Services

• WCAG 2.0 level A and AA success criteria – applies to all Web-based deliverables and electronic content

• Exception authorized: Non-Web documents are not required to meet the following WCAG 2.0 criteria:

2.4.1 Bypass Blocks, 2.4.5 Multi-ways, 3.2.3 Consistent Navigation, and 3.2.4 Consistent ID

11.0 INFORMATION SECURITY

Authorization to Use, Store, or Share Sensitive Information. The Contractor shall be responsible for properly protecting all information used, gathered, or developed as a result of work under this Purchase Order. All information about the products, gathered or created under this Purchase Order shall be considered as Controlled but Unclassified (CUI) information. The Contractor shall protect government data in the same manor they would their proprietary data.

Deliverables. The deliverables in this Purchase Order will be considered sensitive and shall not be shared with any other organization without prior approval from the OCC Contracting Officer.

Confidentiality. The Contractor agrees to assume responsibility for protecting the confidentiality of government records and data associated with this Purchase Order, which are not public information. Each Subcontractor or employee of the Contractor to whom information may be made available or disclosed shall be notified in writing by the Contactor that such information may be disclosed only for a purpose and to the extent authorized herein.

Data Protection

• Data Separation. Unless otherwise directed by the OCC, any storage of data shall be contained within the resources allocated by the Contractor to support the OCC.

• Need to Know. Sensitive information, data, and/or equipment will only be disclosed to authorized personnel on a Need-To-Know basis. The Contractor shall ensure that appropriate administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, and/or equipment is properly protected.

• Government Access. The government will retain unrestricted rights to government data. The OCC retains ownership of any user created/loaded data and applications hosted on the Contractor’s infrastructure, as well as maintains the right to request full copies of these at any time.

• Removal of OCC Data. The Contractor acknowledges the OCC’s exclusive right of ownership of the information and is required to transfer or return (or delete) all agency data collected, processed, stored or maintained by Contractor on behalf of the OCC upon termination of services, and shall provide written certification and supporting documentation attesting to the return or deletion of agency data collected, processed, maintained, or stored by the Contractor.

• Documents and Deliverables. The preliminary and final deliverables and all associated working papers and other material deemed relevant by the agency that have been generated in the performance of this Purchase Order, are the property of the U.S. Government. The Contractor shall not release any information without the written consent of the OCC Contracting Officer. All work papers, preliminary and final deliverables and must be submitted to the POC at the conclusion of the Purchase Order in an acceptable and usable format, which may include the original format, at no additional cost to the

OCC.

PART III - OTHER CONTRACTUAL TERMS AND CONDITIONS

1.0 TYPE OF CONTRACT

This is a Labor Hour Purchase Order. The Contractor shall not exceed the established ceilings and does so at their own risk.

2.0 FEDERAL ACQUISITION REGULATION (FAR) CLAUSES

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

(End of Clause)

FAR Clause Title Date 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper May 2011 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.212-4 Contract Terms and Conditions -- Commercial Items OCT 2018 52.212-4 ALT I Contract Terms and Conditions -- Commercial Items – Alternate I OCT 2017 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013

(End of Table)

FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JAN 2019)

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

http://www.acquisition.gov/

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] _X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009).

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub.

L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (ii) Alternate I (Jan 2011) of 52.219-4.

___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637 (d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Aug 2018) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

_X_ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

_X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

_X_ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

___ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (28) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

___ (ii) Alternate I (Feb 1999) of 52.222-26.

_X_ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

___ (ii) Alternate I (July 2014) of 52.222-35.

_X_ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

___ (ii) Alternate I (July 2014) of 52.222-36.

_X_ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

_X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (33) (i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

_X_ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (38) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (41) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O.

13513).

___ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (44) 52.223-21, Foams (Jun 2016) (E.O. 13696).

___ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (ii) Alternate I (Jan 2017) of 52.224-3.

___ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C.

chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112- 43).

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

___ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.

2302 Note).

___ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

_X_ (55) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Oct 2018) (31 U.S.C. 3332).

___ (56) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

___ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (59) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).

___ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

___ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] ___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) ___ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67.).

___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C.206 and 41 U.S.C. chapter 67).

___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67).

___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

___ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

___ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C.

1792).

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Jan 2019) (41 U.S.C. 3509).

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

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2019) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) (A) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792).

Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247- 64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within one (1) calendar day of contract expiration.

FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within one

(1) calendar day of contract expiration provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least thirty (30) calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

3.0 DEPARTMENT OF THE TREASURY ACQUISITION REGULATION (DTAR) CLAUSES

DTAR 1052.210-70 CONTRACTOR PUBLICITY (APR 2015)

The Contractor, or any entity or representative acting on behalf of the Contractor, shall not refer to the supplies or services furnished pursuant to the provisions of this contract in any news release or commercial advertising, or in connection with any news release or commercial advertising, without first obtaining explicit written consent to do so from the Contracting Officer. Should any reference to such supplies or services appear in any news release or commercial advertising issued by or on behalf of the Contractor without the required consent, the Government shall consider institution of all remedies available under applicable law, including 31 U.S.C. 333, and this contract. Further, any violation of this clause may be considered as part of the evaluation of past performance.

DTAR 1052.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (APR 2015)

(a) Definitions. As used in this clause—

(1) “Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.

(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with Treasury procedures.

(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.

4.0 OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) CLAUSES

OCC 1052.215-8003 KEY PERSONNEL (APR 2014)

(a) The Contractor shall assign to this contract the following key personnel:

Senior Editor, _________________ Copy Editor, _________________

(b) During the first ninety (90) days of performance, the Contractor shall make no substitutions of key personnel unless the substitution is necessitated by illness, death, or termination of employment. The Contractor shall notify the Contracting Officer within 15 calendar days after the occurrence of any of these events and provide the information required by paragraph (c) below. After the initial 90-day period, the contractor shall submit the information required by paragraph (c) to the Contracting Officer at least 15 days prior to making any permanent substitutions.

(c) The Contractor shall provide a detailed explanation of the circumstances necessitating the proposed substitutions complete résumés for the proposed substitutes, and any in additional information requested by the contracting Officer. Proposed substitutes shall have comparable qualifications to those of the persons being replaced. The Contracting Officer will notify the Contractor within 15 calendar days after receipt of all required information of the decision on substitutions. The contract will be modified to reflect any approved changes of key personnel.

OCC 1052.232-8002 AVAILABILITY OF FUNDS (APR 2014)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of non-appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

OCC 1052.239-8000 ELECTRONIC AND INFORMATION TECHNOLOGY ACCESSIBILITY (JULY 2018)

(a) Pursuant to Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the

Workforce Investment Act of 1998, all Information Communication Technology (ICT) products and services developed, acquired, maintained, or used under this contract/order must comply with the “Information Communication Technology Accessibility Provisions” set forth by the Architectural and Transportation Barriers Compliance Board (also referred to as the “Access Board”) in 36 CFR Part 1194. Further information can be accessed at:

• Section 508 - https://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-ict-refresh/final-rule/single-file-version

• Web Content Accessibility Guidelines (WCAG) - http://www.w3.org/TR/WCAG20/

(b) The Section 508 accessibility standards applicable to this contract/order are identified in the

Statement of Work/Performance Work Statement. If it is determined by the Government that ICT products and services provided by the Contractor do not conform to the described accessibility standards in the Accessibility Conformance Report (ACR), remediation of the products or services to the level of conformance specified in the Contractor’s Voluntary Product Assessment Template (VPAT) will be the responsibility of the Contractor at its own expense.

(c) In the event of a modification(s) to this contract/order, which adds new ICT products or services or revises the type of, or specifications for, products or services the Contractor is to provide, including ICT deliverables such as electronic documents and reports, the Contracting Officer may require that the contractor submit a completed VPAT found at https://www.itic.org/policy/accessibility/vpat, to assist the Government in determining that the ICT products or services support Section 508 accessibility standards.

OCC 1052.242-8001 POINT OF CONTACT (JUNE 2014)

(a) The Point of Contact (POC) for this award is responsible for inspection and invoice approval, and where required, acceptance of deliverables or services rendered.

https://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-ict-refresh/final-rule/single-file-version https://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-ict-refresh/final-rule/single-file-version https://www.itic.org/policy/accessibility/vpat

(b) The POC does not have authority to take any action, either directly or indirectly, that would change pricing, quantity, place of performance, delivery schedule, or any terms and conditions of this award or to direct the contractor in the accomplishment of effort which goes beyond the scope.

(c) If the contractor believes the POC has changed the scope of this contract, order or blanket purchase agreement, the contractor shall promptly notify the Contracting Officer (CO) verbally or in writing. In the event the contractor effects any change at the direction of any person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the award price to cover any increase incurred as a result thereof.

(d) The POC for this award is:

Name: Insert Name Address: Office of the Comptroller of the Currency 400 7th Street SW Washington, D.C. 20219 Telephone: 202-XXX-XXXX E-mail: poc.employee@occ.treas.gov

OCC 1052.242-8002 PERIOD OF PERFORMANCE (SEP 2012)

The base period of performance of this Purchase Order is from 10/01/2019 through 09/30/2020.

If exercised, the first option period will extend the Purchase Order period of performance from 10/01/2020 through 09/30/2021.

If exercised, the second option period will extend the Purchase Order period of performance from 10/01/2021 through 09/30/2022.

If exercised, the third option period will extend the Purchase Order period of performance from 10/01/2022 through 09/30/2023.

If exercised, the fourth option period will extend the Purchase Order period of performance from 10/01/2023 through 09/30/2024.

OCC 1052.243-8001 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (SEP 2016)

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel…