36C10B19Q0576-001.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

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

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

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 59

36C10B19Q0576 08-12-2019

Rachel Fromm 732-440-9657 08-19-2019 10am EST

36C10B

Department of Veterans Affairs

Technology Acquisition Center

23 Christopher Way

Eatontown NJ 07724

X X

See Delivery Schedule Department of Veterans Affairs

Technology Acquisition Center

23 Christopher Way

Eatontown NJ 07724

See B.3 Contract Administration Data

See CONTINUATION Page

Merrill Software Maintenance

This is a Sole Source Acquisition

See Section B.4, Price Schedule, and Section B.5, See Product Description for specific requirements.

Base Period of Performance is 12 months with four 12-month Option Periods

Points of Contact:

Asif Damji, Contracting Officer; asif.damji@va.gov

Rachel Fromm, Contracting Specialist; rachel.fromm@va.gov

X X

Asif Damji

Contracting Officer

36C10B19Q0451

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 GOVERNING LAW

B.2 SOFTWARE LICENSE, MAINTENANCE AND TECHNICAL SUPPORT

B.3 CONTRACT ADMINISTRATION DATA

B.4 PRICE SCHEDULE

B.5 PRODUCT DESCRIPTION

SECTION C - CONTRACT CLAUSES

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2019)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.4 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

ALTERNATE I (JUL 2014)

C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.7 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.2 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE

CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS—

REPRESENTATION (JAN 2017)

E.3 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

ITEMS (OCT 2018)

E.5 52.216-1 TYPE OF CONTRACT (APR 1984)

C.10 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 46

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 GOVERNING LAW

Federal law and regulations, including the Federal Acquisition Regulations (FAR), shall govern this Contract/Order. Commercial license agreements may be made a part of this Contract/Order but only if both parties expressly make them an addendum hereto, as permitted by FAR 12.212.

If the commercial license agreement is not made an addendum, it shall not apply, govern, be a part of or have any effect whatsoever on the Contract/Order; this includes, but is not limited to, any agreement embedded in the computer software (clickwrap), any agreement that is otherwise delivered with or provided to the Government with the commercial computer software or documentation (shrinkwrap), or any other license agreement otherwise referred to in any document. If a commercial license agreement is made an addendum, only those provisions addressing data rights regarding the Government’s use, duplication and disclosure of data (e.g., restricted computer software) are included and made a part of this Contract/Order, and only to the extent that those provisions are not duplicative or inconsistent with Federal law, Federal regulation, the incorporated FAR clauses and the provisions of this Contract/Order; those provisions in the commercial license agreement that do not address data rights regarding the

Government’s use, duplication and disclosure of data shall not be included or made a part of the

Contract/Order. Federal law and regulation including, without limitation, the Contract Disputes

Act (41 U.S.C. § 7101 et seq.), the Anti-Deficiency Act (31 U.S.C. § 1341 et seq.), the

Competition in Contracting Act (41 U.S.C. § 3301 et seq.), the Prompt Payment Act (31 U.S.C. §

3901 et seq.), Contracts for Data Processing or Maintenance (38 USC § 5725), and FAR clauses

52.212-4, 52.227-14, 52.227-19 shall supersede, control, and render ineffective any inconsistent, conflicting, or duplicative provision in any commercial license agreement. In the event of conflict between this clause and any provision in the Contract/Order or the commercial license agreement or elsewhere, the terms of this clause shall prevail. The Contractor shall deliver to the

Government all data first produced under this Contract/Order with unlimited rights as defined by

FAR 52.227-14. Claims of patent or copyright infringement brought against the Government as a party shall be defended by the U.S. Department of Justice (DOJ) in accordance with 28 U.S.C.

§ 516; at the discretion of DOJ, the Contractor may be allowed reasonable participation in the defense of the litigation. Any additional changes to the Contract/Order must be made by modification (Standard Form 30) and shall only be made by a warranted Contracting Officer.

Nothing in this Contract/Order or any commercial license agreement shall be construed as a waiver of sovereign immunity.

B.2 SOFTWARE LICENSE, MAINTENANCE AND TECHNICAL

SUPPORT:

(1) Definitions.

(a) Licensee. The term “licensee” shall mean the U.S.

Department of Veterans Affairs (“VA”) and is synonymous with

“Government.”

(b) Licensor. The term “licensor” shall mean the contractor having the necessary license or ownership rights to deliver license, software maintenance and support of the computer software being acquired. The term “contractor” is the party identified in Block 17a on the SF1449. If the contractor is a reseller and not the Licensor, the contractor remains responsible for performance under this order.

(c) Software. The term “software” shall mean the licensed computer software product(s) cited in the Schedule of

Supplies/Services.

(d) Maintenance. The term “maintenance” is the process of enhancing and optimizing software, as well as remedying defects. It shall include all new fixes, patches, releases, updates, versions and upgrades, as further defined below.

(e) Technical Support. The term “technical support” refers to the range of services providing assistance for the software via the telephone, email, a website or otherwise.

(f) Release or Update. The term “release” or “update” are terms that refer to a revision of software that contains defect corrections, minor enhancements or improvements of the software’s functionality.

This is usually designated by a change in the number to the right of the decimal point (e.g., from Version 5.3 to 5.4). An example of an update is the addition of new hardware.

(g) Version or Upgrade. The term “version” or “upgrade” are terms that refer to a revision of software that contains new or improved functionality. This is usually designated by a change in the number to the left of the decimal point (e.g., from Version 5.4 to 6).

(2) Software License

(a) Unless otherwise stated in the Schedule of Supplies/Services, the Performance Work Statement or Product Description, the software license provided to the Government is a perpetual, nonexclusive license to use the software

(b) The Government may use the software in a networked environment.

(c) Any dispute regarding the license grant or usage limitations shall be resolved in accordance with the Disputes Clause incorporated in FAR 52.212-4(d).

(d) All limitations of software usage are expressly stated in the

Schedule of Supplies/Services and the Performance Work

Statement/Product Description.

(3) Software Maintenance and Technical Support

(a) If the Government desires to continue software maintenance and support beyond the period of performance identified in this contract or order, the Government will issue a separate contract or order for maintenance and support. Conversely, if a contract or order for continuing software maintenance and technical support is not received the contractor is neither authorized nor permitted to renew any of the previously furnished services.

(b) The contractor shall provide software support services, which includes periodic updates, enhancements and corrections to the software, and reasonable technical support, all of which are customarily provided by the contractor to its commercial customers so as to cause the software to perform according to its specifications, documentation or demonstrated claims.

(c) Any telephone support provided by contractor shall be at no additional cost.

(d) The contractor shall provide all maintenance services in a timely manner in accordance with the contractor’s customary practice or as defined in the Performance Work Statement/Product Description.

However, prolonged delay (exceeding 2 business days) in resolving software problems will be noted in the Government’s various past performance records on the contractor (e.g., www.ppirs.gov).

(e) If the Government allows the maintenance and support to lapse and subsequently wishes to reinstate it, any reinstatement fee charged shall not exceed the amounts that would have been charged if the

Government had not allowed the subscription to lapse.

(4) Disabling Software Code. The Government requires delivery of computer software that does not contain any code that will, upon the occurrence or the nonoccurrence of any event, disable the software.

Such code includes but is not limited to a computer virus, restrictive key, node lock, time-out or other function, whether implemented by electronic, mechanical, or other means, which limits or hinders the use or access to any computer software based on residency on a specific hardware configuration, frequency of duration of use, or other limiting criteria. If any such disabling code is present, the contractor agrees to indemnify the Government for all damages suffered as a result of a disabling caused by such code, and the contractor agrees to remove such code upon the Government’s request at no extra cost to the

Government. Inability of the contractor to remove the disabling software code will be considered an inexcusable delay and a material breach of contract, and the Government may exercise its right to terminate for cause. In addition, the Government is permitted to remove the code as it deems appropriate and charge the Contractor for consideration for the time and effort expended in removing the code.

(5) Manuals and Publications. Upon Government request, the contractor shall furnish the most current version of the user manual and publications for all products/services provided under this contract or order at no cost.

B.3 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C10B http://www.ppirs.gov/

Department of Veterans Affairs

Technology Acquisition Center

23 Christopher Way

Eatontown NJ 07724

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] See B.4 Price Schedule

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

See B.3 Contract Administration Data

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the

Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.4 Price Schedule

All deliverables will be destination inspection, acceptance and F.O.B.

Inspection/Acceptance: Destination

All electronic deliverables shall be submitted to the Department of Veterans Affairs Project Manager and

Contracting Officer’s Representative.

The base period of performance (PoP) shall be 12 months.

The overall contract PoP shall not exceed 60 months.

Days used in the table below refer to calendar days unless otherwise stated. Deliverables with due dates falling on a weekend or holiday shall be submitted the following Government work day after the weekend or holiday.

BASE PERIOD

Period of Performance (PoP): 10/1/2019 to 9/30/2020

CLIN DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

0001 Maintenance SW-MXG Software

Subscription and Support (SnS) in accordance with (IAW) paragraph 1.0 of the PD, including all subsections.

Control No: SW0357

License Type: Site; SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

MCC: Not Available AppCode: CPS

Location: AITC

Electric submission to: VA PM, COR, CO

Inspection: destination

Acceptance: destination

1 EA $ $

Maintenance SW-MXG Software SnS IAW paragraph 1.0 of the PD, including all subsections.

Control No: SW1274

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

MCC: Not Available AppCode: CPS

Location: PITC

Electric submission to: VA PM, COR, CO

Inspection: destination

Acceptance: destination

Deliverable Support Information:

The Contractor shall complete the Deliverable

Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple

CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example:

Serial Numbers or License Keys). The

Contractor shall provide Original Equipment

Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

The form shall be submitted electronically to:

VA PM, COR, CO and

AACLicense@va.gov

1 EA NSP NSP

Base Year Total $

OPTION YEAR ONE

PoP: 10/1/2020 to 9/30/2021

This 12-month option may be exercised in accordance with FAR 52.217-9, Option to Extend the Term on the

Contract (MAR 2000). Work shall not commence until, and unless, a formal modification is issued by the

Contracting Officer.

CLIN DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

Maintenance SW-MXG Software

Subscription and Support (SnS) IAW subsections.

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899 mailto:AACLicense@va.gov

Maintenance SW-MXG Software SnS IAW subsections.

Control No: SW1274

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

Location: PITC

Acceptance: destination

1 EA $ $

Deliverable Support Information:

The Contractor shall complete the Deliverable

Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple

CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example:

Serial Numbers or License Keys). The

Contractor shall provide Original Equipment

Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

The form shall be submitted electronically to:

VA PM, COR, CO and

AACLicense@va.gov

1 EA NSP NSP

Option Year One Total $

OPTION YEAR TWO

PoP: 10/1/2021 to 9/30/2022

This 12-month option may be exercised in accordance with FAR 52.217-9, Option to Extend the Term on the

Contract (MAR 2000). Work shall not commence until, and unless, a formal modification is issued by the

Contracting Officer.

CLIN DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

2001 Maintenance SW-MXG Software

Subscription and Support (SnS) IAW

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

MCC: Not Available AppCode: CPS

Location: AITC

Electric submission to: VA PM, COR, CO

Inspection: destination

Acceptance: destination

Description: Maintenance SW-MXG SnS

IAW paragraph 1.0 of the PD, including all

Control No: SW1274

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

MCC: Not Available AppCode: CPS

Location: PITC

Electric submission to: VA PM, COR, CO

Inspection: destination

Acceptance: destination

1 EA $ $

Deliverable Support Information:

The Contractor shall complete the Deliverable

Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple

CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example:

Serial Numbers or License Keys). The

Contractor shall provide Original Equipment

Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

The form shall be submitted electronically to:

Option Year Two Total $

OPTION YEAR THREE

PoP: 10/1/2022 to 9/30/2023

This 12-month option may be exercised in accordance with FAR 52.217-9, Option to Extend the Term on the

Contract (MAR 2000). Work shall not commence until, and unless, a formal modification is issued by the

Contracting Officer.

CLIN DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

3001 Description: Maintenance SW-MXG

Software Subscription and Support (SnS)

IAW paragraph 1.0 of the PD, including all

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

3002 Maintenance SW-MXG SnS IAW paragraph

1.0 of the PD, including all subsections.

License Type: SnS

Control No: SW1274

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

Deliverable Support Information:

The Contractor shall complete the Deliverable

Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple

CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example:

Serial Numbers or License Keys). The

Contractor shall provide Original Equipment

Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

The form shall be submitted electronically to:

Option Year Three Total $

OPTION YEAR FOUR

PoP: 10/1/2023 to 9/30/2024

This 12-month option may be exercised in accordance with FAR 52.217-9, Option to Extend the Term on the

Contract (MAR 2000). Work shall not commence until, and unless, a formal modification is issued by the

Contracting Officer.

CLIN DESCRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

4001 Maintenance SW-MXG Software

Subscription and Support (SnS) IAW

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

MCC: Not Available AppCode: Not

Available

4002 Maintenance SW-MXG SnS IAW paragraph

1.0 of the PD, including all subsections.

Control No: SW1274

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

Deliverable Support Information:

The Contractor shall complete the Deliverable

Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple

CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example:

Serial Numbers or License Keys). The

Contractor shall provide Original Equipment

Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

The form shall be submitted electronically to:

Option Year Four Total $

BASE YEAR + FOUR OPTION YEARS TOTAL $

B.5 PRODUCT DESCRIPTION

Product Description (PD)

DEPARTMENT OF VETERANS AFFAIRS

Office of Information & Technology

Infrastructure Operations

FY20 Software Maintenance for

Merrill

TAC-20-54733

Date: July 1, 2109

Product Description Version Number: 1.1

1.0 PRODUCT REQUIREMENTS

The Department of Veterans Affairs (VA) Office of Information and Technology has the requirement for two renewals of Merrill MXG Software Subscription and Support. These renewals are required for continual use, maintenance releases, version releases, and upgrades to the MXG software currently utilized in VA Data Centers located in Austin TX, and Philadelphia, PA. MXG software is utilized to read raw data in IBM System Management Facility (SMF) data records and organizes this statistical data into a performance database. The licensing and support will allow for continual use of the software product, commercial software patches and updates, and phone and email technical support from 8:00AM to 7:00PM Central Standard Time. The Department of Veterans Affairs (VA), Office of Information and

Technology (OI&T), Information Technology & Operations (ITOPS) requires software maintenance for the following Merrill software products currently in use at the VA. The Contractor shall provide one (1) telephone number and/or a point of contact for VA to contact and open maintenance service calls.

Vendor shall provide secure connection capabilities for the downloading of software updates and/or the uploading of diagnostic information. The preferred protocol for transfer is Secure File Transfer Protocol

(SFTP). This requirement is for Original Equipment Manufacturer (OEM) software maintenance support, as identified in the table below. All deliverables, including the Delivery Support Information document, will be through the AACLicense@VA.GOV mailbox. Deliverables will include updated software licensing information and instructions on how to place service requests. Payment of invoices will not be made without proper distribution of the deliverables.

1.1 In order to support this requirement, the following (Table One) lists the brand name commodities required:

BASE PERIOD: PERIOD OF PERFORMANCE (PoP):

10/1/2019 to 9/30/2020

Item

No.

Product Description QTY Unit

Maintenance SW-MXG Software Subscription and Support (SnS)

License Type: Site; SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

1 Each mailto:AACLicense@VA.GOV

Product Description QTY Unit

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

Deliverable Support Information:

The Contractor shall complete the Deliverable Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example: Serial Numbers or License Keys). The Contractor shall provide Original Equipment Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses.

NSP NSP

Product Description QTY Unit

The form shall be submitted electronically to: VA PM, COR, CO and

OPTION PERIOD ONE: PoP: 10/1/2020 to 9/30/2021

No.

License Type: Site; SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

MCC: Not Available AppCode: CPS

Location: AITC

Electric submission to: VA PM, COR, CO

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

OPTION PERIOD ONE: PoP: 10/1/2020 to 9/30/2021

Item

No.

Product Description QTY Unit

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

MCC: Not Available AppCode: CPS

Location: PITC

Electric submission to: VA PM, COR, CO

The Contractor shall complete the Deliverable Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example: Serial Numbers or License Keys). The Contractor shall provide Original Equipment Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

OPTION PERIOD TWO: PoP: 10/1/2021 to 9/30/2022

No.

Item

No.

Product Description QTY Unit

Control No: SW0357

License Type: Site; SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

MCC: Not Available AppCode: CPS

Location: AITC

Electric submission to: VA PM, COR, CO

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

MCC: Not Available AppCode: CPS

Location: PITC

Electric submission to: VA PM, COR, CO

Item

No.

Product Description QTY Unit

Deliverable Support Information:

The Contractor shall complete the Deliverable Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example: Serial Numbers or License Keys). The Contractor shall provide Original Equipment Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

The form shall be submitted electronically to: VA PM, COR, CO and

OPTION PERIOD THREE: PoP: 10/1/2022 to 9/30/2023

No.

License Type: Site; SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

Item

No.

Product Description QTY Unit

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

MCC: Not Available AppCode: CPS

Location: PITC

Electric submission to: VA PM, COR, CO

Deliverable Support Information:

The Contractor shall complete the Deliverable Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example: Serial Numbers or License Keys). The Contractor shall provide Original Equipment Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

Item

No.

Product Description QTY Unit

OPTION PERIOD FOUR: PoP: 10/1/2023 to 9/30/2024

No.

License Type: Site; SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Customer No: 2899

HW Serial No: B9137

Unique Vendor Ref ID: 200 EE11589

Mfg Agreement No: CID 2899

MCC: Not Available AppCode: Not Available

Location: AITC

Electric submission to: VA PM, COR, CO

License Type: SnS

OEM: Merrill Consultants

Mfg Part No: Not Available

Site No: 40860162

Customer No: 2193

HW Serial No: 0267D46

OPTION PERIOD FOUR: PoP: 10/1/2023 to 9/30/2024

Item

No.

Product Description QTY Unit

SW Key: 3YLBXP1

Mfg Agreement No: CID 2193

MCC: Not Available AppCode: CPS

Location: PITC

Electric submission to: VA PM, COR, CO

The Contractor shall complete the Deliverable Support Information form (DSI) for maintenance support. The Contractor shall fill in blocks 15-32. Note for Multiple CLINs: For asset specific information that applies to multiple CLINs, provide an attachment correlating any asset specific information to specific CLINS. (For example: Serial Numbers or License Keys). The Contractor shall provide Original Equipment Manufacturer (OEM) confirmation that all software support or licenses have been purchased. The Contractor shall provide service call instructions to include all information required to obtain maintenance, support or licenses. This information shall be provided within 10 days of award date.

1.2 Period of performance

The period of performance shall be one 12-month base period with four (4) 12-month option periods as set forth below:

Base Period: 10/1/2019 – 9/30/2020

Option Year One: 10/1/2020 – 9/30/2021

Option Year Two: 10/1/2021 – 9/30/2022

Option Year Three: 10/1/2022 – 9/30/2023

Option Year Four: 10/1/2023 – 9/30/2024

1.3 TYPE OF CONTRACT: Firm Fixed-Price (FFP).

2.0 NOTICE OF THE FEDERAL ACCESSIBILITY LAW AFFECTING ALL

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) PRCUREMENTS

(SECTION 508)

On January 18, 2017, the Architectural and Transportation Barriers Compliance Board (Access Board) revised and updated, in a single rulemaking, standards for electronic and information technology developed, procured, maintained, or used by Federal agencies covered by Section 508 of the

Rehabilitation Act of 1973, as well as our guidelines for telecommunications equipment and customer premises equipment covered by Section 255 of the Communications Act of 1934. The revisions and updates to the Section 508-based standards and Section 255-based guidelines are intended to ensure that information and communication technology (ICT) covered by the respective statutes is accessible to and usable by individuals with disabilities.

2.1 Section 508 – Information and Communication Technology (ICT) Standards

The Section 508 standards established by the Access Board are incorporated into, and made part of all VA orders, solicitations and purchase orders developed to procure ICT. These standards are found in their entirety at: https://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-ict-refresh/final-rule/text-of-the-standards-and-guidelines. A printed copy of the standards will be supplied upon request.

Federal agencies must comply with the updated Section 508 Standards beginning on January 18, 2018.

The Final Rule as published in the Federal Register is available from the Access Board:

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

The Contractor shall comply with “508 Chapter 2: Scoping Requirements” for all electronic ICT and content delivered under this contract. Specifically, as appropriate for the technology and its functionality, the Contractor shall comply with the technical standards marked here:

E205 Electronic Content – (Accessibility Standard -WCAG 2.0 Level A and AA

Guidelines)

E204 Functional Performance Criteria

E206 Hardware Requirements

E207 Software Requirements

E208 Support Documentation and Services Requirements

2.2 Compatablity with Assistive Technology

The standards do not require installation of specific accessibility-related software or attachment of an assistive technology device. Section 508 requires that ICT be compatible with such software and devices so that ICT can be accessible to and usable by individuals using assistive technology, including but not limited to screen readers, screen magnifiers, and speech recognition software.

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

2.3 Acceptance and Acceptance Testing

Deliverables resulting from this solicitation will be accepted based in part on satisfaction of the Section

508 Chapter 2: Scoping Requirements standards identified above.

The Government reserves the right to test for Section 508 Compliance before delivery. The Contractor shall be able to demonstrate Section 508 Compliance upon Deliverables resulting from this solicitation will be accepted based in part on satisfaction of the Section 508 Chapter 2: Scoping Requirements standards identified above.

The Government reserves the right to test for Section 508 Compliance before delivery. The Contractor shall be able to demonstrate Section 508 Compliance upon delivery.

3.0 INFORMATION TECHNOLOGY USING ENERGY-EFFICIENT PRODUCTS

Not Applicable

4.0 SHIPMENT OF SOFTWARE

INSPECTION: Destination

ACCEPTANCE: Destination

FREE ON BOARD (FoB): Destination

SHIP TO AND MARK FOR: All delivery will be electronic delivery of software and software licenses to AAClicense@va.gov (see Deliverable Support Information CLIN) and provide notice to:

Primary:

Name: Anh-Thu Chu

Address 1615 Woodward St. Austin, TX 78772

Voice: (512) 981-4865

Email: Anh-Thu.Chu @va.gov

Alternate:

Name: Lisa Pavlides

Address: 1615 Woodward St. Austin, TX 78772

Voice: (512) 326-6130

Email: Lisa.Pavlides@va.gov

4.1 Special Shipping Instructions

Prior to shipping, Contractor shall notify Site POCs, by phone followed by email, of all incoming deliveries including line-by-line details for review of requirements. The Contractor shall not make any changes to the delivery schedule at the request of Site POC.

mailto:AAClicense@va.gov mailto:julie.hernando@va.gov mailto:Lisa.Pavlides@va.gov

Contractors shall coordinate deliveries with Site POCs before shipment of <hardware> hardware to ensure sites have adequate storage space.

All shipments, either single or multiple container deliveries, shall bear the VA IFCAP Purchase Order number on external shipping labels and associated manifests or packing lists. In the case of multiple container deliveries, a statement readable near the VA IFCAP PO number shall indicate total number of containers for the complete shipment (e.g. “Package 1 of 2”), clearly readable on manifests and external shipping labels.

Packing Slips/Labels and Lists shall also include the following:

IFCAP PO #: ____________ (e.g., 166-E11234 (the IFCAP PO number is located in block #20 of the SF

1449))

Project Description: (e.g. Tier I Lifecycle Refresh)

Total number of Containers: Package ___ of ___. (e.g., Package 1 of 3)

5.0 POINT(S) OF CONTACT:

VA Program Manager

Name: Robert Biles

Address: 1615 Woodward St.

Austin, TX 78772

Voice: 512-326-7882

Email: Robert.Biles@va.gov

Contracting Officer’s

Representative

Name: Rhoda Reyna

Address:

Voice: 512-326-6921

Email: Rhoda.Reyna@va.gov

Contracting Officer

Name: Asif Damji

Address: Technology Acquisition Center

23 Christopher Way

Eatontown, NJ 07724

Voice: 732-440-9674

Email: Asif.Damji@va.gov

INFORMATION SECURITY CONSIDERATIONS:

The Assessment and Authorization (A&A) requirements do not apply and a Security Accreditation

Package is not required

All VA sensitive information shall be protected at all times in accordance with local security field office

System Security Plans (SSP’s) and Authority to Operate (ATO)’s for all systems/LAN’s accessed while performing the tasks detailed in this Product Description.

A prohibition on unauthorized disclosure: “Information made available to the Contractor or

Subcontractor by VA for the performance or administration of this contract or information developed by the Contractor/Subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the

VA.” This clause expressly limits the Contractor/Subcontractor’s rights to use data as described in

Rights in Data – General, FAR 52.227-14(d).(1).

A requirement for data breach notification: Upon discovery of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the Contractor/Subcontractor has access, the

Contractor/Subcontractor shall immediately notify the COR and simultaneously, the designated ISO, and Privacy Officer for the contract. The term “security incident” means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information, or an action that breaches VA security procedures. See VA Handbook 6500.6, Appendix C, paragraph 6.a.

A requirement to pay liquidated damages in the event of a data breach: “In the event of a data breach or privacy incident involving SPI the contractor processes or maintains under this contract, the contractor shall be liable to VA for liquidated damages for a specified amount per affected individual to cover the cost of providing credit protection services to those individuals.” However, it is the policy of VA to forgo collection of liquidated damages in the event the Contractor provides payment of actual damages in an amount determined to be adequate by the agency.

Based on the determinations of the independent risk analysis, the Contractor shall be responsible for paying to VA liquidated damages in the amount of $37.50 per affected individual to cover the cost of providing credit protection services to affected individuals consisting of the following:

1) Notification;

2) One year of credit monitoring services consisting of automatic daily monitoring of at least 3 relevant credit bureau reports;

3) Data breach analysis;

4) Fraud resolution services, including writing dispute letters, initiating fraud alerts and credit freezes, to assist affected individuals to bring matters to resolution;

5) One year of identity theft insurance with $20,000.00 coverage at $0 deductible; and

6) Necessary legal expenses the subjects may incur to repair falsified or damaged credit records, histories, or financial affairs

A requirement for annual security/privacy awareness training: “Before being granted access to VA information or information systems, all Contractor employees and Subcontractor employees requiring such access shall complete on an annual basis either: (i) the VA security/privacy awareness training

(contains VA security/privacy requirements) within 1 week of the initiation of the contract, or (ii) security awareness training provided or arranged by the contractor that conforms to VA’s security/privacy requirements as delineated in the hard copy of the VA security awareness training provided to the Contractor. If the Contractor provides their own training that conforms to VA’s requirements, they will provide the COR or CO, a yearly report (due annually on the date of the contract initiation) stating that all applicable employees involved in VA’s contract have received their annual security/privacy training that meets VA’s requirements and the total number of employees trained. See VA Handbook 6500.6, Appendix C, paragraph 9.

A requirement to sign VA’s Rules of Behavior: “Before being granted access to VA information or information systems, all Contractor employees and Subcontractor employees requiring such access shall sign on annual basis an acknowledgement that they have read, understand, and agree to abide by

VA’s Contractor Rules of Behavior which is attached to this contract.” See VA Handbook 6500.6, Appendix C, paragraph 9, and Appendix D. Note: If a medical device vendor anticipates that the services under the contract will be performed by 10 or more individuals, the Contractor Rules of

Behavior may be signed by the vendor’s designated representative. The contract must reflect by signing the Rules of Behavior on behalf of the vendor that the designated representative agrees to ensure that all such individuals review and understand the Contractor Rules of Behavior when accessing VA’s information and information systems.

SECTION C - CONTRACT CLAUSES

C.1 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):

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS

JAN 2017

52.204-10 REPORTING EXECUTIVE COMPENSATION AND

FIRST-TIER SUBCONTRACT AWARDS

OCT 2018

52.204-13 SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE

OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

JUL 2016

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE,

SOFTWARE, AND SERVICES DEVELOPED OR

PROVIDED BY KASPERSKY LAB AND OTHER

COVERED ENTITIES

JUL 2018

52.212-4 CONTRACT TERMS AND CONDITIONS—

COMMERCIAL ITEMS

Oct 2018

52.222-26 EQUAL OPPORTUNITY SEP 2016

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN

TEXT MESSAGING WHILE DRIVING

AUG 2011

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN 2008

52.227-1 AUTHORIZATION AND CONSENT DEC 2007

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT

AND COPYRIGHT INFRINGEMENT

DEC 2007

52.227-19 COMMERCIAL COMPUTER SOFTWARE LICENSE DEC 2007

52.232-18 AVAILABILITY OF FUNDS APR 1984

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—

SYSTEM FOR AWARD MANAGEMENT

OCT 2018

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

DEC 2013

C.2 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).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 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:

[] (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 Set-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.

[] (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 (JAN 2017) 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)).

[] (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)).

[] (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…