70FB7024R00000002 Amendment 01.pdf

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

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1 98

2. CONTRACT NO. 3. AWARD/

EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

70FB7024R00000002

6. SOLICITATION

ISSUE DATE

11/19/2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Edward Ruud

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL TIME

12/11/2024 1100 ES

9. ISSUED BY CODE 70FB70 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: % FOR:

FEMA-INCIDENT SUPPORT SECTION

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

FEDERAL EMERGENCY MANAGEMENT AGENCY

500 C STREET SW

HUBZONE SMALL

BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

NAICS:541519

3RD FLOOR

WASHINGTON DC 20472

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

SIZE STANDARD: $34

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

13b. RATING

14. METHOD OF SOLICITATION

SEE SCHEDULE DPAS (15 CFR 700)

RFQ IFB X RFP

15. DELIVER TO

FEMA HQ

CODE FEMA HQ 16. ADMINISTERED BY

FEMA-INCIDENT SUPPORT SECTION

CODE 70FB70

FEDERAL EMERGENCY MANGEMENT AGENCY

ACQUISITION MANAGEMENT

500 C STREET SW

3RD FLOOR

WASHINGTON DC 20472

FEDERAL EMERGENCY MANAGEMENT AGENCY

500 C STREET SW

3RD FLOOR

WASHINGTON DC 20472

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

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

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

19.

20.

IS CHECKED

21.

SEE ADDENDUM

22.

23.

24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

The Federal Emergency Management Agency has a requirement for a single award Indefinite

Delivery Indefinite Quantity (IDIQ) contract to provide Identity Verification & Identity

Authentication services in Support of the

Recovery Technology Programs Division.

This solicitation is for full and open competition.

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

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

ARE

ARE

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 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)

Danyelle Wilcox

31c. DATE SIGNED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Period of Performance: 12/31/2024 to 12/30/2029

0001 CLIN 0001 Authentication Services

FFP IDIQ

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

73360 EA

Period of Performance: 12/31/2024 to 12/30/2025

0002 CLIN 0002 One Time Password (OTP)

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

EA

0003 CLIN 0003 Email Intelligence Tool

Product/Service Code: DJ01

Continued ...

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

STANDARD FORM 1449 (REV. 2/2012) BACK

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

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

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

42b. RECEIVED AT (Location)

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

NAME OF OFFEROR OR CONTRACTOR

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

70FB7024R00000002

PAGE OF

3 98

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

(F)

CLIN 0004 Digital ID Tool New Account Opening

0005 CLIN 0005 Digital ID Tool Login

0006 CLIN 0006 Accuity Tool (One per Month) 12 MO

Product/Service Code: DJ01

0007 CLIN 0007 Transaction Velocity Data

0008 CLIN 0008 Business Document Validation

0009 CLIN 0009 Investigation Tool Licenses

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FFP IDIQ

Product/Service Code: DJ01

0010 CLIN 0010 Technical Assistance EA

0011 CLIN 0011 Vehicle Search EA

Product/Service Code: DJ01

0012 CLIN 0012 Real World ID Risk Tool EA

Product/Service Code: DJ01

0013 CLIN 0013 Phone Number Tool EA

Product/Service Code: DJ01

0014 CLIN 0014 Call Center Social Engineering EA

Product/Service Code: DJ01

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Period of Performance: 12/31/2024 to 12/30/2025

0015 CLIN 0015 Dark Web Monitoring EA

FFP IDIQ

Product/Service Code: DJ01

0016 CLIN 0016 Document Scanning EA

Product/Service Code: DJ01

0017 CLIN 0017 Covid Business ID EA

Product/Service Code: DJ01

0018 CLIN 0018 Covid Fraud Point Funeral Batch EA

Product/Service Code: DJ01

0019 CLIN 0019 Covid Relatives & Associates EA

Product/Service Code: DJ01

0020 CLIN 0020 Covid Deceased Flag & Date EA

Product/Service Code: DJ01

Product/Service Description: IT AND TELECOM -

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0021 CLIN 0002 Covid Bank Account Owner

Product/Service Code: DJ01

1001 CLIN 1001 Option Year 1- Authentication Services 73360 EA

Period of Performance: 12/31/2025 to 12/30/2026

1002 CLIN 1002 Option Year 1-One Time Password (OTP)

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

1003 CLIN 1003 Option Year 1 - Email Intelligence Tool

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

1004 CLIN 1004 Option Year 1- Digital ID Tool New

Account Opening

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Product/Service Code: DJ01

1005 CLIN 1005 Option Year 1 - Digital ID Tool Login

Product/Service Code: DJ01

1006 CLIN 1006 Option Year 1 - Accuity Tool (one per 12 MO month)

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

1007 CLIN 1007 Option Year 1- Aggregate Insurance Data

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

1008 CLIN 1008 Option Year 1 - Business Document

Validation

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

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Period of Performance: 12/31/2025 to 12/30/2026

1009 CLIN 1009 Option Year 1 - Investigation Tool EA

Licenses

Product/Service Code: DJ01

1010 CLIN 1010 Option Year 1 - Technical Assistance EA

Product/Service Code: DJ01

1011 CLIN 1011 Option Year 1- Vehicle Search EA

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

1012 CLIN 1012 Option Year 1-Real World ID Risk Tool EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

1013 CLIN 1013 Option Year 1 - Phone Number Tool EA

FFP IDIQ

Product/Service Code: DJ01

1014 CLIN 1014 Option Year 1- Call Center Social EA

Engineering

1015 CLIN 1015 Option Year 1-Dark Web Monitoring EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

1016 CLIN 1016 Option Year 1-Document Scanning EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

1017 CLIN 1017 Option Year 1-Covid Business ID EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

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1018 CLIN 1018 Option Year 1-Covid Fraud Point Funeral EA

Batch

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

1019 CLIN 1019 Option Year 1-Covid Relatives &

Associates

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

1020 CLIN 1020 Option Year 1-Covid Deceased Flag & Date

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

1021 CLIN 1021 Option Year 1-Covid Bank Account Owner

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

Period of Performance: 12/31/2026 to 12/30/2026

2001 CLIN 2001 Option Year 2 - Authentication Services 73360 EA

(Option Line Item)

Date Option to be Exercised

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Period of Performance: 12/31/2026 to 12/30/2027

2002 CLIN 2002 Option Year 2 - One Time Password EA

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

2003 CLIN 2003 Option Year 2 - Email Intelligence Tool EA

Product/Service Code: DJ01

2004 CLIN 2004 Option Year 2 - Digital ID Tool New EA

Product/Service Code: DJ01

2005 CLIN 2005 Option Year 2 - Digital ID Tool Login EA

Product/Service Code: DJ01

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Period of Performance: 12/31/2026 to 12/30/2027

2006 CLIN 2006 Option Year 2 - Accuity Tool (one per 12 MO month)

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

2007 CLIN 2007 Option Year 2 - Transaction Velocity

Data

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

2008 CLIN 2008 Option Year 2 - Business Document

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

2009 CLIN 2009 Option Year 2 - Investigation Tool

Product/Service Code: DJ01

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2010 CLIN 2010 Option Year 2 - Technical Assistance EA

Product/Service Code: DJ01

2011 CLIN 2011 Option Year 2 - Vehicle Search EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2012 CLIN 2012 Option Year 2 - Real World ID Risk Tool EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2013 CLIN 2013 Option Year 2 -Phone Number Tool EA

2014 CLIN 2014 Option Year 2- Call Center Social EA

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2015 CLIN 2015 Option Year 2 - Dark Web Monitoring EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2016 CLIN 2016 Option Year 2 - Document Scanning EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2017 CLIN 2017 Option Year 2 - Covid Business ID EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2018 CLIN 2018 Option Year 2 - Covid Fraud Point EA

Funeral Batch

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2019 CLIN 2019 Option Year 2 - Covid Relatives & EA

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(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2020 CLIN 2020 Option Year 2 - Covid Deceased Flag &

Date

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

2021 CLIN 2021 Option Year 2 - Covid Bank Account Owner

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

3001 CLIN 3001 Option Year 3 - Authentication Services 73360 EA

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

Period of Performance: 12/01/2027 to 12/30/2028

3002 CLIN 3002 Option Year 3 - One Time Password

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

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3003 CLIN 3003 Option Year 3 - Email Intelligence Tool

Product/Service Code: DJ01

3004 CLIN 3004 Option Year 3 - Digital ID Tool New

Product/Service Code: DJ01

3005 CLIN 3005 Option Year 3 - Digital ID Tool Login

Product/Service Code: DJ01

3006 CLIN 3006 Option Year 3 - Accuity Tool (one per 12 MO

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

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3007 CLIN 3007 Option Year 3 - Transaction Velocity EA

Data

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

3008 CLIN 3008 Option Year 3 - Business Document EA

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

3009 CLIN 3009 Option Year 3 - Investigation Tool EA

Product/Service Code: DJ01

3010 CLIN 3010 Option Year 3 - Technical Assistance EA

Product/Service Code: DJ01

3011 CLIN 3011 Option Year 3 - Vehicle Search EA

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(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

3012 CLIN 3012 Option Year 3 - Real World ID Risk Tool EA

Date Option to be Exercised 0

Product/Service Code: DJ01

3013 CLIN 3013 Option Year 3- Phone Number Tool EA

3014 CLIN 2014 Option Year 3- Call Center Social EA

3015 CLIN 3015 Option Year 3 - Dark Web Monitoring EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

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CLIN 3016 Option Year 3 - Document Scanning

Date Option to be Exercised 0

Product/Service Code: DJ01

3017 CLIN 3017 Option Year 3 - One Time Password EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

3018 CLIN 3018 Option Year 3 - Covid Fraud Point EA

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

3019 CLIN 3019 Option Year 3 - Covid Relatives & EA

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

3020 CLIN 3020 Option Year 3 - Covid Deceased Flag & EA

FFP IDIQ

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Date Option to be Exercised 0

Product/Service Code: DJ01

3021 CLIN 3021 Option Year 3 - Covid Bank Account Owner

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4001 CLIN 4001 Option Year 4 - Authentication Services 73360 EA

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

Period of Performance: 12/31/2028 to 12/30/2029

4002 CLIN 4002 Option Year 4 - One Time Password

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

4003 CLIN 4003 Option Year 4 - Email Intelligence Tool

Product/Service Code: DJ01

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CLIN 4004 Option Year 4 - Digital ID Tool New

Product/Service Code: DJ01

4005 CLIN 4005 Option Year 4 - Digital ID Tool Login

Product/Service Code: DJ01

4006 CLIN 4006 Option Year 4 - Accuity Tool (one per 12 MO

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

4007 CLIN 4007 Option Year 4 - Transaction Velocity

Data

FFP IDIQ

(Option Line Item)

Date Option to be Exercised

Product/Service Code: DJ01

4008 CLIN 4008 Option Year 4 - Business Document

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Product/Service Code: DJ01

4009 CLIN 4009 Option Year 4 - Investigation Tool EA

Product/Service Code: DJ01

4010 CLIN 4010 Option Year 4 - Technical Assistance EA

Product/Service Code: DJ01

4011 CLIN 4011 Option Year 4 - Vehicle Search EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4012 CLIN 4012 Option Year 4 - Real World ID Risk Tool EA

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Date Option to be Exercised 0

Product/Service Code: DJ01

4013 CLIN 4013 Option Year 4 - Phone Number Tool EA

4014 CLIN 4014 Option Year 4- Call Center Social EA

4015 CLIN 4015 Option Year 4 - Dark Web Monitoring EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4016 CLIN 4016 Option Year 4 - Document Scanning EA

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4017 CLIN 4017 Option Year 4 - Covid Business ID EA

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FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4018 CLIN 4018 Option Year 4 - Covid Fraud Point EA

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4019 CLIN 4019 Option Year 4 - Covid Relatives & EA

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4020 CLIN 4020 Option Year 4 - Covid Deceased Flag & EA

FFP IDIQ

(Option Line Item)

Date Option to be Exercised 0

Product/Service Code: DJ01

4021 CLIN 4021 Option Year 4 - Covid Bank Account Owner EA

(Option Line Item)

Date Option to be Exercised 0

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SECTION B – CONTINUATION PAGE(S)

B.1 SERVICES TO BE ACQUIRED

FEMA has a need for individual identity verification and authentication support services. These services include, but are not limited to, data, verification and authentication of identity, occupancy, ownership, insurance, vehicle, and demographic information for individuals registering for FEMA disaster assistance where a disaster has occurred or been declared.

B.2 PRICE SCHEDULE

Offerors must use Attachment C, Price Template to provide pricing. If Attachment C is not utilized, the proposal is deemed NONRESPONSIVE. Attachment C shall not be modified in any way such as hiding or altering any data, columns, rows, assumptions, etc.

B.3 CONTRACT TYPE

The Government will award a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract.

The Government will issue Firm Fixed Price task orders. Funding will occur at the task order level.

B.4 IDENTIFICATION OF GOVERNMENT OFFICIALS

The Government Officials assigned to this contract are as follows:

Contracting Officer (CO):

Name: Danyelle Wilcox

Email: Danyelle.Wilcox@fema.dhs.gov

Contract Specialist (CS):

Name: Edward Ruud

Email: Edward.ruud@fema.dhs.gov

Contracting Officer Representative (COR):

Name: To Be Determined at time of Award

Phone:

Email:

B.5 PERIOD OF PERFORMANCE

The period of performance of the IDIQ contract will be one (1) 12-month base period with four (4) 12-month option periods.

B.6 PLACE OF PERFORMANCE

The primary place of performance will be the Contractor’s facilities.

B.7 MINIMUM AND MAXIMUM FUNDING

As referred to in paragraph (b) of FAR Clause 52.216.22, “Indefinite Quantity” of this contract, the guaranteed contract minimum is $3,000.00 to include base and option periods. The maximum quantity of services, the total amount of services ordered on any resulting task order shall not exceed the "high" quantity value listed on Attachment C- Price Schedule for any selected line item.

B.8 NOTIFICATION OF OBLIGATION

The contractor will notify the contracting officer in writing at least thirty days prior to the date when, in the contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent mailto:Danyelle.Wilcox@fema.dhs.gov mailto:Edward.ruud@fema.dhs.gov of the total amount then obligated on the contract for performance of the applicable items. The notification will state the estimated date when that point will be reached. If after such notification additional funds are not obligated by the date identified in the contractor's notification, or by an agreed substitute date, the contracting officer will terminate any item(s) for which additional funds have not been provided, pursuant to the clause of this contract authorizing termination for the convenience of the

Government, such as the clause entitled "Termination for Convenience of the Government" or paragraph

(1) entitled "Termination for the Government's Convenience" of the clause at FAR 52.212-4, "Commercial Terms and Conditions - Commercial Products and Commercial Services."

B.9 BILING INSTRUCTIONS

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than

Personal) located at http://www.gsa.gov/portal/forms/type/SF when submitting a payment request. A payment request means any invoice or request for contract financing payment requesting reimbursement for supplies or services rendered. The Contractor shall not be paid more frequently than on a monthly basis.

Contractors must submit vouchers electronically in pdf format to the FEMA Finance Center at FEMA-

Finance-Vendor-Payments@fema.dhs.gov. A copy of the voucher must be submitted electronically to the contracting officer identified within this contract. The submission of vouchers electronically will reduce correspondence and other causes for delay to a minimum and will facilitate prompt payment to the

Contractor. Paper vouchers mailed to the finance center will not be processed for payment. If the

Contractor is unable to submit a payment request in electronic form, the contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, and the payment office.

B.10 INVOICE INSTRUCTIONS

The contractor shall submit a monthly invoice upon delivery and acceptance of all supplies or services as specified in the Section B clause, “Consideration and Payment”. Invoices shall be submitted as follows:

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than

Personal) and SF 1035 Continuation sheet when requesting payment for supplies or services rendered.

The voucher must provide a description of the supplies or services, by line item (if applicable), quantity, unit price, and total amount. The item description, unit of measure, and unit price must match those specified in the contract. Invoices that do not match the line-item pricing in the contract will be considered improper and will be returned to the Contractor.

SF 1034 and 1035 instructions: SF 1034 – Fixed Price

The information which a contractor is required to submit in its Standard Form 1034 is set forth as follows:

(1) U.S. Department, Bureau, or establishment and location insert the names and address of the servicing finance office unless the contract specifically provides otherwise.

(2) Date Voucher Prepared - insert date on which the public voucher is prepared and submitted.

(3) Contract/Delivery Order Number and Date - insert the number and date of the contract and delivery order, if applicable, under which reimbursement is claimed.

(4) Requisition Number and Date - leave blank.

(5) Voucher Number - insert the appropriate serial number of the voucher. A separate series of consecutive numbers, beginning with Number 1, shall be used by the contractor for each new http://www.gsa.gov/portal/forms/type/SF mailto:Finance-Vendor-Payments@fema.dhs.gov contract. When an original voucher was submitted, but not paid in full because of suspended costs, resubmission vouchers should be submitted in a separate invoice showing the original voucher number and designated with the letter "R" as the last character of the number. If there is more than one resubmission, use the appropriate suffix (R2, R3, etc.)

(6) Schedule Number; Paid By; Date Invoice Received - leave blank.

(7) Discount Terms - enter terms of discount, if applicable.

(8) Payee's Account Number - this space may be used by the contractor to record the account or job number(s) assigned to the contract or may be left blank.

(9) Payee's Name and Address - show the name of the contractor exactly as it appears in the contract and its correct address, except when an assignment has been made by the contractor, or the right to receive payment has been restricted, as in the case of an advance account. When the right to receive payment is restricted, the type of information to be shown in this space shall be furnished by the Contracting Officer.

(10) Shipped From; To; Weight Government B/L Number - insert for supply contracts.

(11) Date of Delivery or Service - show the month, day and year, beginning and ending dates of supplies or services delivered.

(12) Articles and Services - insert the following: "For detail, see Standard Form 1035 total amount claimed transferred from Page of Standard Form 1035.”

B.11 DEFECTIVE OR IMPROPER INVOICES (JUN 2014)

Name, title, phone number, and email of officials of the business concern who are to be notified when the

Government receives an improper invoice.

Contractor to provide point of contact information.

B.12 MODIFICATIONS

Under this contract, the CO is the only Government official authorized to make changes via a Standard

Form 30. Only a duly appointed FEMA CO is authorized to change the specifications, terms, and conditions of this contract.

B.13 KICK-OFF/POST AWARD CONFERENCE/PERIODIC PARTNERING MEETINGS

The Contractor must be required to participate in a Post Award Conference with the CO and the COR no later than 3 business days after the date of award. The purpose of the Post Award Conference, which will be chaired by the CO, is to discuss technical and contracting objectives of this contract. The Post Award

Conference will be held via teleconference. The Contractor agrees to attend any post award meetings convened by the contracting activity or contract administration office in accordance with Federal

Acquisition Regulation Subpart 42.5.

The CO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the Government views the Contractor's performance and the Contractor will apprise the Government of problems, if any, being experienced.

B.14 NOTIFICATION OF DEBARMENT AND SUSPENSION

The Contractor must provide immediate notice to the CO in the event that the Contractor or a subcontractor is suspended, debarred or declared ineligible by any Federal government Agency or

Department, or upon receipt of a notice of proposed debarment from any Federal Agency or Department.

B.15 DISASTER ASSISTANCE ACTIVITIES

In accordance with FAR 26.2, Contractors shall give preference to the maximum extent feasible and practicable to local firms. Preference may be given through a local area set-aside or an evaluation preference.

B.16 SUBCONTRACT PLAN

Large Business Offeror(s) Must be included a completed DHS 700-23 Form Attachment F with the proposal. Each subcontracting plan submitted will be reviewed to determine whether the offeror(s) has submitted an acceptable subcontracting plan able to meet the goals established in Attachment D

The plan must also identify the total anticipated contract award, total dollars, and or percentage of the acquisition to be subcontracted to small business concerns and establish procedures to en sure timely payment of amounts due to small businesses. Small Business Concerns are not required to complete a Subcontract Plan.

***END OF SECTION***

SECTION C – CONTRACCT CLAUSESS

C.1 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV

2021)

(a) Definitions. As used in this clause—

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the

Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information ( 44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract

Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph

(c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

C.2 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE,

AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED

ENTITIES (DEVIATION 20-05) (JUL 2024)

(a) Definitions. As used in this clause-

Kaspersky Lab covered article means any hardware, software, or service that–

(1) Is developed or provided by a Kaspersky Lab covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab covered entity.

Kaspersky Lab covered entity means–

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., “Kaspersky”;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab;

or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for

Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any Kaspersky Lab covered article. The Contractor is prohibited from—

(1) Providing any Kaspersky Lab covered article that the Government will use on or after October

1, 2018; and

(2) Using any Kaspersky Lab covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report, in writing, via email, to the Contracting Officer, Contracting Officer's Representative, and the Enterprise Security Operations Center (SOC) at

NDAA Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Enterprise SOC, Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer's

Representative(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph

(c)(1) of this clause:

(i) Within 3 business days from the date of such identification or notification: the contract number; the order number(s), if applicable;

supplier name; brand; model number (Original Equipment

Manufacturer (OEM) number, manufacturer part number, or

FAR Class Deviation 2020-05, Revision 3 wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the

Contractor shall mailto:Incidents@hq.dhs.gov

Kaspersky Lab covered article, any reasons that led to the use or submission of the Kaspersky Lab covered article, and any additional efforts that will be incorporated to prevent future use or submission of

Kaspersky Lab covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

C.3 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (DEVIATION 20-05) (DEC 2020)

(a) Definitions. As used in this clause-

"Backhaul" means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

"Covered foreign country" means The People's Republic of China. "Covered telecommunications equipment or services" means-

(1) Telecommunications equipment produced by Huawei Technologies Company or

ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera

Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of

National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

"Critical technology" means-

(l) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part

774 of the Export Administration Regulations under subchapter C of chapter VII of title

15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations

(relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of

Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the

Export Control Reform Act of2018 (50 U.S.C. 4817).

"Interconnection arrangements" means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

"Reasonable inquiry" means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

"Substantial or essential component" means any component necessary for the proper function orperformance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(l)(A) of the John S. McCain National Defense Authorization Act for Fiscal

Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(l)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph

(c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a federal contract.

Exceptions. This clause does not prohibit contractors from providing-

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

(ci)Reporting requirement. In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause in writing via email to the Contracting Officer, Contracting Officer's Representative, and the Network Operations

Security Center (NOSC) at NDAA_Incidents@hq.dhs.gov, with required information in the body of the email. In the case of the Department of Defense, the Contractor shall report to the website at https:// dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the NOSC, Contracting

Officer for the indefinite delivery contract and the Contracting Officer(s) and Contracting Officer's

Representative(s) for mailto:NDAA_Incidents@hq.dhs.gov any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https:// dibnet.clod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(l) of this clause

(i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

C.4 ADDENDUM TO FAR 52.212-4

In addition to the FAR 52.212-4 “Contract Terms and Conditions—Commercial Items” the following

FAR, HSAR and FEMA Clauses are incorporated as an addendum to this solicitation. The full text can be accessed at https://www.acquisition.gov/far

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE

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

NUMBER TITLE DATE

52.204-7 System for Award Management Nov-24

52.204-9 Personal Identity Verification of Contractor Personnel Jan-11

52.204-13 System for Award Management Maintenance Oct-18

52.204-16 Commercial and Government Entity Code Reporting Aug-20

52.204-18 Commercial and Government Entity Code Maintenance Aug-20

52.204-19 Incorporation by Reference of Representation and Certifications Dec-14

52.204-21 Basic Safeguarding of Covered Contractor Information Systems Nov-21 http://www.acquisition.gov/far http://www.acquisition.gov/far/index.html

52.217-5 Evaluation of Options Jul-90 52.224-1 Privacy Act Notification Apr-84 52.224-2 Privacyyy Act Apr-84 52.237-3 Continuity of Services Jan-91 52.242-13 Bankruptcy Jul-95

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

STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES. (MAY 2024)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR

2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(7) 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 products and commercial services:

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN

2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV

2021) ( 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) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_X_ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN

2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

(6) [Reserved].

(7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_X (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

(10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply

Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) ( Pub. L.

115–390, title II).

_X_ (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC

2023) ( Pub. L. 115–390, title II).

(ii) Alternate I (DEC 2023) of 52.204–30.

_X_ (12) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment. (NOV 2021) ( 31 U.S.C. 6101 note).

_X_ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (OCT 2018) ( 41 U.S.C. 2313).

(14) [Reserved].

(15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)

( 15 U.S.C. 657a).

(16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) ( 15 U.S.C. 657a).

(17) [Reserved]

(18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

(ii) Alternate I (MAR 2020) of 52.219-6.

(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) ( 15 U.S.C. 644).

(ii) Alternate I (MAR 2020) of 52.219-7.

_X_ (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) ( 15 U.S.C. 637(d)(2) and

(3) ).

(21)

(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) ( 15 U.S.C. 637(d)(4)).

(ii) Alternate I (NOV 2016) of 52.219-9.

_X_ (iii) Alternate II (NOV 2016) of 52.219-9.

(iv) Alternate III (JUN 2020) of 52.219-9.

(v) Alternate IV (SEP 2023) of 52.219-9.

(22)

(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) ( 15 U.S.C. 644(r)).

(ii) Alternate I (MAR 2020) of 52.219-13.

(23) 52.219-14, Limitations on Subcontracting (OCT 2022) ( 15 U.S.C. 637s).

_X_ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP

2021) ( 15 U.S.C. 637(d)(4)(F)(i)).

(25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-

Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024)

( 15 U.S.C. 657f).

_X_ (26)

(i) 52.219-28, Post Award Small Business Program Representation (FEB 2024)

( 15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28.

(27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (OCT 2022) ( 15 U.S.C. 637(m)).

(28) 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 (OCT 2022)

( 15 U.S.C. 637(m)).

(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR

2020) ( 15 U.S.C. 644(r)).

(30) 52.219-33, Nonmanufacturer Rule (SEP 2021) ( 15U.S.C. 637(a)(17)).

_X_ (31) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

_X_ (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2024).

_X_ (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

_X_ (34)

(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

(ii) Alternate I (FEB 1999) of 52.222-26.

_X_ (35)

(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).

(ii) Alternate I (JUL 2014) of 52.222-35.

_X_ (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).

(ii) Alternate I (JUL 2014) of 52.222-36.

_X_ (37) 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

X (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations

Act (DEC 2010)…