RFP_70RHAD18R00000002_Medical_Toxicology_SME_Network.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

DHS/OPO/OHA

245 Murray Lane, SW, #0115 OHA Acquisition Division Office of Procurement Operations U.S. Dept. of Homeland Security

CODE 16. ADMINISTERED BYCODE

X

X

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORDHS/OPO/OHA

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/13/2018 1300 ES

04/04/2018

202-447-5294John H. Nash, Jr.

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70RHAD18R00000002

5. SOLICITATION NUMBER

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

1 54 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Washington DC 20528-0115

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Washington DC 20528-0115 245 Murray Lane, SW, #0115 OHA Acquisition Division Office of Procurement Operations

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

U.S. Dept. of Homeland Security

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

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UNIT PRICE

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UNIT

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SCHEDULE OF SUPPLIES/SERVICES

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ITEM NO.

This is Request for Proposal (RFP) No.

70RHAD18R00000002 for Medical Toxicology SME Network to support the Department of Homeland Security (DHS), Office of Health Affairs (OHA), Chemical Defense Program (CDP). The Government intends to award an one(1)year Base Period + four

(4) one-year Option Periods hybrid FFP and TM type contract with ODCs and travel at reimbursable costs.

RFP Documents Enclosed:

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Jennifer D'Addio

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

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

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

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30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

ROHA-18-0007

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

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

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RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

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ITEM NO.

Attachment J.1 - Statement of Work

Attachment J.2 - Questionnaire for Post

Performance References

Attachment J.3 - Price Proposal Format

Attachment J.4 - RFP Questions Form

DO/DPAS Rating: NONE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

54 2 of

RFP No. 70RHAD18R00000002

This is a Combined Synopsis/Request for Proposal (RFP) to acquire a Chemical Medical Toxicology Subject Matter Experts (SME) Network to support the Department of Homeland Security (DHS) Office of Health Affairs (OHA) Chemical Defense Program (CDP) in accordance with the attached Statement of Work (SOW).

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested for this RFP. The Government intends to award a Hybrid Firm Fixed Priced (FFP)/Time-and-Materials Contract.

(ii) This RFP and incorporated provisions and clauses are those in effect through Federal Acquisition Circular

(FAC) 2005-97.

(iii) This solicitation is unrestricted.

(iv) The Contract Line Item Numbers, Items, Quantities, and Units of Measure (including options) are listed in Section B – SUPPLIES OR SERVICES AND PRICES/COSTS.

(v) The Contract shall provide for a Chemical Medical Toxicology SME Network in accordance with Attachment J.1 – Statement of Work (SOW).

(vi) The period of performance is: one (1) 12-month base period and four (4) 12-month option periods.

(vii) The place of performance will be at the Contractor’s facilities.

RFP # 70RHAD18R00000002 Enclosures:

RFP Sections B-M Attachment J.1 – Statement of Work (SOW) Attachment J.2 – Questionnaire for Past Performance References Attachment J.3 – Price Proposal Worksheet Attachment J.4 – RFP Questions Form

All Responsible parties may respond to this RFP.

Questions in response to RFP # 70RHAD18R00000002 shall be submitted by Monday, April 9, 2018 at 1:00 PM Eastern Time via email to the following email addresses:

John.Nash@hq.dhs.gov Jennifer.Daddio@hq.dhs.gov

Proposals in response to RFP # 70RHAD18R00000002 shall be submitted by Friday, April 13, 2018 at 1:00 PM Eastern Time. Proposals shall be submitted via email to the following email addresses:

John.Nash@hq.dhs.gov Jennifer.Daddio@hq.dhs.gov mailto:John.Nash@hq.dhs.gov mailto:Jennifer.Daddio@hq.dhs.gov mailto:John.Nash@hq.dhs.gov mailto:Jennifer.Daddio@hq.dhs.gov

RFP No. 70RHAD18R00000002 Section B – Supplies or Services and Prices/Costs

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Supplies and Services Being Acquired

CLIN Types: The Contract consists of Firm Fixed Price items (CLINs ending in -001), Time and Material items (CLINs ending in -002, -003, and -004) and Cost Reimbursable items (CLINs ending in -005, -006 and - 007).

BASE YEAR

CLIN 0001: Program Management Support (Task 1 - Subtask 1.1 and 1.2)

Line Item Type: Firm Fixed Price (FFP) Description: No. of

Months Unit Price Amount

Program Management Support 12 $ CLIN 0002: Medical Toxicology SME Network/Support (Task 2 - Subtask 2.1, 2.2, 2.3 and Task 3)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicology Subject Matter Expert (SME) 290 $ Medical Toxicology SME & Physician Coordinator 80 $ Total CLIN 0002 $ CLIN 0003: OPTIONAL CLIN - Medical Toxicology SME Support for FEMA Regions VI and X (Subtask 2.4) Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicology SME 100 $ CLIN 0004: OPTIONAL CLIN - Surge and Critical Support (Task 4)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicologist SME 1440 $ CLIN 0005: Travel Line Item Type: Cost Reimbursable Description: Amount Travel - Not to Exceed (NTE) $ 11,200.00 CLIN 0006: Other Direct Costs (ODCs) Line Item Type: Cost Reimbursable Description: Amount Other Direct Costs (ODCs) Not to Exceed (NTE) $ 2,400.00 CLIN 0007: OPTIONAL CLIN - Surge Travel

Line Item Type: Cost Reimbursable Description: Amount Surge Travel - Not to Exceed (NTE) $ 30,000.00

TOTAL Base Year $ 43,600.00

OPTION YEAR 1

CLIN 1001: Program Management Support (Task 1 - Subtask 1.1 and 1.2)

Line Item Type: Firm Fixed Price (FFP) Description: No. of

Months Unit Price Amount

Program Management Support 12 $

CLIN 1002: Medical Toxicology SME Network/Support (Task 2 - Subtask 2.1, 2.2, 2.3 and Task 3)

Line Item Type: Time-and-Materials (T&M) Labor Category:

No. of Hours

Labor Rate Amount

Medical Toxicology Subject Matter Expert

(SME)

290 $

Medical Toxicology SME & Physician Coordinator

80 $

Total CLIN 0002 $ CLIN 1003: OPTIONAL CLIN - Medical Toxicology SME Support for FEMA Regions VI and X (Subtask 2.4) Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicologist SME 100 $ CLIN 1004: OPTIONAL CLIN - Surge and Critical Support (Task 4)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicologist SME 1440 $ CLIN 1005: Travel Line Item Type: Cost Reimbursable Description: Amount Travel - Not to Exceed (NTE) $ 14,000.00 CLIN 1006: Other Direct Costs (ODCs) Line Item Type: Cost Reimbursable Description: Amount Other Direct Costs (ODCs) Not to Exceed (NTE) $ 3,000.00

CLIN 1007: OPTIONAL CLIN - Surge Travel Line Item Type: Cost Reimbursable Description: Amount

TOTAL Option Year 1 $ 47,000.00

OPTION YEAR 2

CLIN 2001: Program Management Support (Task 1 - Subtask 1.1 and 1.2)

Line Item Type: Firm Fixed Price (FFP) Description: No. of Months Unit Price Amount Program Management Support 12 $ CLIN 2002: Medical Toxicology SME Network/Support (Task 2 - Subtask 2.1, 2.2, 2.3 and Task 3)

Line Item Type: Time-and-Materials (T&M) Labor Category:

No. of Hours Labor Rate Amount

Medical Toxicology Subject Matter Expert (SME) 290 $ Medical Toxicologist SME & Physician Coordinator 80 $ Total CLIN 0002 $ CLIN 2003: OPTIONAL CLIN - Medical Toxicology SME Support for FEMA Regions VI and X (Subtask 2.4) Line Item Type: Time-and-Materials (T&M) Labor Category: No. of Hours Labor Rate Amount Medical Toxicologist SME 100 $ CLIN 2004: OPTIONAL CLIN - Surge and Critical Support (Task 4)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of Hours Labor Rate Amount Medical Toxicology SME 1440 $ CLIN 2005: Travel Line Item Type: Cost Reimbursable Description: Amount Travel - Not to Exceed (NTE) $ 14,000.00 CLIN 2006: Other Direct Costs (ODCs) Line Item Type: Cost Reimbursable Description: Amount Other Direct Costs (ODCs) Not to Exceed (NTE) $ 3,000.00 CLIN 2007: OPTIONAL CLIN - Surge Travel Line Item Type: Cost Reimbursable

Description: Amount

TOTAL Option Year 2 $ 47,000.00

OPTION YEAR 3

CLIN 3001: Program Management Support (Task 1 - Subtask 1.1 and 1.2)

Line Item Type: Firm Fixed Price (FFP) Description: No. of

Months Unit Price Amount

Program Management Support 12 $ CLIN 3002: Medical Toxicology SME Network/Support (Task 2 - Subtask 2.1, 2.2, 2.3 and Task 3)

Line Item Type: Time-and-Materials (T&M) Labor Category:

No. of Hours

Labor Rate Amount

Medical Toxicology Subject Matter Expert (SME) 290 $ Medical Toxicologist SME & Physician Coordinator 80 $ Total CLIN 0002 $ CLIN 3003: OPTIONAL CLIN - Medical Toxicology SME Support for FEMA Regions VI and X (Subtask 2.4) Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicologist SME 100 $ CLIN 3004: OPTIONAL CLIN - Surge and Critical Support (Task 4)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicology SME 1440 $ CLIN 3005: Travel Line Item Type: Cost Reimbursable Description: Amount Travel - Not to Exceed (NTE) $ 14,000.00 CLIN 3006: Other Direct Costs (ODCs) Line Item Type: Cost Reimbursable Description: Amount Other Direct Costs (ODCs) Not to Exceed (NTE) $ 3,000.00 CLIN 3007: OPTIONAL CLIN - Surge Travel Line Item Type: Cost Reimbursable

TOTAL Option Year 3 $ 47,000.00

OPTION YEAR 4

CLIN 4001: Program Management Support (Task 1 - Subtask 1.1 and 1.2)

Line Item Type: Firm Fixed Price (FFP) Description: No. of

Months Unit Price Amount

Program Management Support 12 $ - CLIN 4002: Medical Toxicology SME Network/Support (Task 2 - Subtask 2.1, 2.2, 2.3 and Task 3)

Line Item Type: Time-and-Materials (T&M) Labor Category:

No. of Hours

Labor Rate Amount

Medical Toxicology Subject Matter Expert (SME) 290 $ - Medical Toxicologist SME & Physician Coordinator 80 $ - Total CLIN 0002 $ - CLIN 4003: OPTIONAL CLIN - Medical Toxicology SME Support for FEMA Regions VI and X (Subtask 2.4) Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicology SME 100 $ - CLIN 4004: OPTIONAL CLIN - Surge and Critical Support (Task 4)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicologist SME 1440 $ - CLIN 4005: Travel Line Item Type: Cost Reimbursable Description: Amount Travel - Not to Exceed (NTE) $ 14,000.00 CLIN 4006: Other Direct Costs (ODCs) Line Item Type: Cost Reimbursable Description: Amount Other Direct Costs (ODCs) Not to Exceed (NTE) $ 3,000.00 CLIN 4007: OPTIONAL CLIN - Surge Travel Line Item Type: Cost Reimbursable

TOTAL Option Year 4 $ 47,000.00

Dash 8 CLIN 4001: Program Management Support (Task 1 - Subtask 1.1 and 1.2)

Line Item Type: Firm Fixed Price (FFP) Description: No. of

Months Unit Price Amount

Program Management Support 6 $ - CLIN 4002: Medical Toxicology SME Network/Support (Task 2 - Subtask 2.1, 2.2, 2.3 and Task 3)

Line Item Type: Time-and-Materials (T&M) Labor Category:

No. of Hours

Labor Rate Amount

Medical Toxicology Subject Matter Expert (SME) 145 $ - Medical Toxicologist SME & Physician Coordinator 40 $ - Total CLIN 0002 $ - CLIN 4003: OPTIONAL CLIN - Medical Toxicology SME Support for FEMA Regions VI and X (Subtask 2.4) Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicology SME 50 $ - CLIN 4004: OPTIONAL CLIN - Surge and Critical Support (Task 4)

Line Item Type: Time-and-Materials (T&M) Labor Category: No. of

Hours Labor Rate Amount

Medical Toxicologist SME 720 $ - CLIN 4005: Travel Line Item Type: Cost Reimbursable Description: Amount Travel - Not to Exceed (NTE) $ 7,000 CLIN 4006: Other Direct Costs (ODCs) Line Item Type: Cost Reimbursable Description: Amount Other Direct Costs (ODCs) Not to Exceed (NTE) $ 1,500.00 CLIN 4007: OPTIONAL CLIN - Surge Travel Line Item Type: Cost Reimbursable

Surge Travel - Not to Exceed (NTE) $ 15,000.00

TOTAL Dash 8 $ 47,000.00

B.2 Term of Contract

The term of this contract will consist of one (1) year base period and four (4) one-year option periods.

(End of Section B)

RFP No. 70RHAD18R00000002 Section C – Description/Specs/Work Statements

SECTION C – DESCRIPTION/SPECS/WORK STATEMENTS

See Attachment J.1 for the Statement of Work.

(End of Section C)

RFP No. 70RHAD18R00000002 Section D – Packaging and Marking

SECTION D - PACKAGING AND MARKING

D.1 Packing, Packaging, Marking and Storage of Equipment.

All delivered items under this contract shall be preserved, packaged, and packed in accordance with normal commercial practices to meet the packing requirements of the carrier or shipper to ensure safe delivery to destination.

All packing, marking and storage incidental to shipping of equipment to be provided under this contract shall be at the Contractor’s expense. The Contractor shall supervise the packing of all acquired equipment furnished by the Contractor and shall supervise the unpacking of equipment to be installed.

D.2 Markings.

All supplies or equipment, submitted to the Contracting Officer’s Representative (COR), shall be accompanied by a packing list or other suitable shipping document that shall clearly indicate the following:

a) Contract number;

b) Name and address of the consignor;

c) Name and address of the consignee;

d) Government bill of lading number covering the shipment (if any); and

e) Description of the item/material shipped, including item number, quantity, number of containers, and package number (if any).

(End of Section D)

RFP No. 70RHAD18R00000002 Section E – Inspection and Acceptance

SECTION E - INSPECTION AND ACCEPTANCE

E.1 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. The full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm.

FAR Clause No. Title and Date

52.246-4

52.246-6

Inspection of Services—Fixed Price ( Aug 1996)

Inspection of Services—Time-and-Material and Labor-Hour ( May 2001)

E.2 Acceptance Criteria

The COR shall review all draft and final deliverables to ensure accuracy, functionality, completeness, professional quality, and overall compliance with the guidelines/requirements of the contract. The Contractor shall ensure the accuracy and completeness of all deliverables. Errors, misleading or unclear statements, incomplete or irrelevant information, and/or excessive rhetoric, repetition, and/or “padding,” shall be considered deficiencies and shall be subject to correction by the Contractor, at no additional cost to the Government. Unless otherwise indicated, the Government shall require ten (10) business days to review and comment on deliverables. If the deliverable does not meet the noted criteria, the Government shall return it for correction.

Cost reimbursable items, such as travel and other direct costs (ODCs), will be accepted upon receipt of proper documentation as specified in the contract. To be reimbursed for ODCs, invoices must provide a detailed breakdown of the actual expenditures incurred. The Contractor shall maintain original or legible copies of receipts for all ODCs invoiced. DHS may request evidence of any ODCs for which reimbursements have been requested. To ensure timely reimbursement of ODCs, the Contractor is strongly encouraged to submit charges in accordance with Section G.2 below.

E.3 Rejection Procedures

If the COR rejects any deliverable, that rejected document shall be handled in the following manner.

After notification that the deliverable did not meet the acceptance criteria, the Contractor shall re-submit an updated/corrected version within five (5) business days after receipt of Government comments.

Upon re-submission by the Contractor, the Government shall reapply the same acceptance criteria. If the deliverable does not meet the acceptance criteria a second time, the Government may consider the Contractor as having deficient performance with respect to the subject task/subtask.

(End of Section E) http://farsite.hill.af.mil/vffara.htm

RFP No. 70RHAD18R00000002 Section F – Deliveries of Performance

SECTION F - DELIVERIES OR PERFORMANCE

F.1 FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998).

This contract incorporates the following clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer (CO) will make their full text available. Also, the full text can be accessed electronically at these Internet addresses: http://farsite.hill.af.mil/vffara.htm.

FAR Clause No. Title and Date

52.242-15 Stop-Work Order (Aug 1989) and ALT I (Apr 1984)

F.2 Place of Performance.

The place of performance shall be at the contractor’s facilities.

F.3 Period of Performance. The period of performance is a one (1) year base period and four (4) one-year option periods.

F.4 Delay Notices to the Government.

In the event the Contractor encounters difficulty in meeting performance requirements, or when the Contractor anticipates difficulty in complying with the contract delivery schedule or completion date, or whenever the Contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this contract, the Contractor shall immediately notify the CO and the COR, in writing, giving pertinent details; this data shall be informational only in character and this provision shall not be construed as a waiver by the Government of any delivery schedule or date, or any rights or remedies provided by law or under this contract.

F.5 Deliverables.

a) All applicable deliverables, their required delivery dates, and destination of delivery will be specified under this contract, or otherwise specified by the COR. See Section 4.0 of the Statement of Work for all deliverables required under this contract.

b) For purposes of delivery, all deliverables shall be made by close of business (COB) 5:00 P.M. Eastern at destination on the date due. Each deliverable shall be accompanied by a cover letter from the Contractor on company letterhead. Multiple deliverables may be delivered with a single cover letter describing the contents of the complete package.

c) All deliverables must be submitted in electronic format and shall be free of any known computer viruses or defects. If a virus or defect is found, the deliverable will not be accepted. The replacement file shall be provided within two (2) business days after notification of the presence of a virus.

d) In the event the Contractor anticipates difficulty in complying with any deliverable, the Contractor shall provide written notification immediately to the CO and COR or task monitor. Each notification shall give pertinent details, including the date by which the Contractor expects to make delivery; provided, that this data shall be informational only in character and that receipt thereof shall not be construed as a waiver by the Government of any contract delivery schedule, or any rights or remedies provided by law or under this contract.

e) All deliverables must be free of grammatical and spelling errors.

RFP No. 70RHAD18R00000002 Section F – Deliveries of Performance

(End of Section F)

RFP No. 70RHAD18R00000002 Section G – Contract Administration Data

SECTION G – CONTRACT ADMINISTRATION DATA

G.1 Government and Contractor Points of Contact.

The following sub-sections describe the roles and responsibilities of those individuals who will be the primary points of contact for the Government on matters regarding contract administration.

a) Government Points of Contact.

The CO, within the DHS Office of Procurement Operations, has the overall responsibility for the administration of this contract. The CO, without right of delegation, is the only authorized individual to take actions on behalf of the Government to modify the contract. The CO may delegate certain specific technical and administrative responsibilities to the COR.

Contracting Officer (CO):

Name: Jennifer D’Addio Address: Department of Homeland Security

245 Murray Drive, Mailstop 0115 Washington, D.C. 20528

Contracting Officer’s Representative (COR):

Name: Yasmin Ahmed Address: Department of Homeland Security

245 Murray Drive, Mailstop 0115 Washington, D.C. 20528

G.2 Preparation of Invoices.

a) Invoices shall be submitted on a monthly basis.

b) For work performed under items ending with -001 invoices shall include the applicable fixed-unit price per task established in Section B.

c) For work performed under items ending with -002, -003, and -004 invoices shall include backup data including details, such as labor categories, rates and quantities of labor hours per labor category.

d) For work performed under items ending with -005, -006, and -007 invoices shall be submitted in accordance with FAR 52.216-7.

e) Invoices shall be paid in accordance with the Prompt Payment Act, i.e., thirty (30) calendar days following receipt of a proper invoice.

f) Monthly invoices shall include the current and cumulative expenditures to date under the contract.

g) Invoices must be submitted to the following address: Department of Homeland Security, Burlington Finance Center, P.O. Box 1000, Williston, VT 05495-1000 Attn: Office of Health Affairs (OHA) OR submitted via email to InvoiceOHA.Consolidation@ice.dhs.gov. An electronic copy of the invoice shall be submitted to the Contracting Officer, the COR and Contract Specialist. If it is determined that the amount billed is incorrect the invoice may be revised by the Government, or the Contractor may be required to submit a revised invoice.

mailto:InvoiceOHA.Consolidation@ice.dhs.gov

RFP No. 70RHAD18R00000002 Section G – Contract Administration Data

h) To constitute a proper invoice, each invoice must include the following information and/or documentation:

(i) Name, address and telephone of the Contractor

(ii) Date of invoice and invoice number

(iii) Contract number; also modification number, if applicable.

(iv) Description of the supplies/services rendered, including hours incurred and billing rate

(v) A schedule depicting the following information:

Amt. Invoiced Cumulative Authorized Balance This Period Amt. Invoiced Value of Contract of Contract

(vi) Name of Contracting Officer’s Representative (COR);

(vii) Travel and ODCs (legible receipts)

(viii) Signature of authorized representative of the firm with the following invoice certification:

“The undersigned hereby certifies to the best of my knowledge and belief that the sum claimed under this contract is proper and due, and all the costs of performance have been paid, or to the extent allowed under the applicable payment clause, will be paid by the Contractor when due in the ordinary course of business; the work reflected by these costs has been performed, and amounts involved are consistent with the requirements under this contract.”

BY:

TITLE:

DATE:

(End of Section G)

RFP No. 70RHAD18R00000002 Section H – Special Contract Requirements

SECTION H – SPECIAL CONTRACT REQUIREMENTS

H.1 Training Costs.

The Government will not allow costs, nor reimburse costs associated with the Contractor’s training of Contractor employees in an effort to attain and/or maintain any minimum personnel qualification requirements that may be established for performance of this contract.

H.2 General Purpose Office Equipment (GPOE) and Information Technology (IT) Costs.

The cost of acquisition of GPOE and IT shall not be allowable as a direct charge to this contract. The Contractor is expected to have the necessary facilities to perform the requirements of this contract, including any necessary GPOE and IT. GPOE means equipment normally found in a business office such as desks, chairs, typewriters, calculators, file cabinets, etc. IT is defined as any equipment or interconnected system or subsystem of equipment that is used in the automatic acquisition, storage, manipulation, movement, control, display, switching, interchange, transmission, or reception of data or information. IT equipment includes computers, ancillary equipment, software, firmware and similar products, support services, and related resources.

H.3 Government-Furnished or Contractor-Acquired Property.

In the event the Contractor is required to purchase property in the performance of this contract, compliance with the procedures of FAR 45 is required. The Government may furnish additional GFP to the Contractor during the life of the Contract. Compliance with FAR 45 is required for this GFP as well.

H.4 Past Performance Evaluation.

a) Past performance information is relevant for source selection purposes; regarding a Contractor’s actions.

It includes the Contractor’s record of conforming to contract requirements and to standards of good workmanship; adherence to cost control and contract schedules, including the administrative aspects of performance; the Contractor’s history of reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the Contractor’s business-like concern for the interests of the customer.

b) At the end of each 12-month cycle of the performance period, the COR will complete a contract evaluation using the Government’s Contract Performance Assessment Reporting System (CPARS), a past performance collection tool that feeds the Government’s central repository for the collection and utilization of past performance information (Past Performance Information Retrieval System at http://www.ppirs.gov).

CPARS (www.cpars.gov) is a web-enabled tool for the COR to evaluate the Contractor’s performance and for the CO and Contractor to review, comment on, and approve evaluations. The Contractor will be allowed sixty (60) calendar days to submit comments, rebutting statements, or additional information; however, the report will be published on PPIRS in “pending” status after fifteen (15) days. Comments, if any shall be retained as part of the evaluation record. The completed evaluation shall not be released to other than Government personnel and the Contractor whose performance is being evaluated during the period the information may be used to provide source selection information. Past performance information will not be retained for longer than three (3) years after completion of a contract.

H.5 Interrelationships of Contractors.

The Government has entered into other contractual relationships in order to provide technical support services in the conduct of studies, analyses and engineering activities separate from, but related to, the work to be performed under this contract. Furthermore, the Government may extend these existing relationships or enter into new relationships. The Contractor may be required to coordinate with such other Contractor(s) http://www.ppirs.gov/ http://www.cpars.gov/ through the COR or task monitors on individual tasks providing appropriate, non-conflicting technical interfaces and in avoidance of duplication of effort. By appropriate tasking, such other Contractor(s) may be requested to assist the Government in the technical review of the Contractor’s technical efforts. Information provided by the Contractor in performance of the contract may, at the discretion of the Government, be provided to such other Contractor(s) for the purpose of such review.

DHS Form 11000-6, Non-Disclosure Agreement, shall be signed by all Contractor employees assigned to perform services prior to any work commencing. Signed agreements shall be forwarded to the CO and COR.

The Contractor shall restrict access to sensitive, proprietary or source selection information to the minimum number of employees necessary for contract performance.

H.6 Observance of Legal Holidays.

The Government hereby provides notification that Government personnel observe the following days as federal holidays:

New Year’s Day Labor Day Martin Luther King’s Birthday Columbus Day President’s Day Veterans’ Day Memorial Day Thanksgiving Day Independence Day Christmas Day

In addition to the days designated as federal holidays, the Government observes the following days:

1) Any other day designated by Federal Statute;

2) Any other day designated by Executive Order; and

3) Any other day designated by the President’s Proclamation.

It is understood and agreed between the Government and the Contractor that observance of such days by Government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation except as set forth within the contract. In the event the Contractor’s personnel work during the holiday, they may be reimbursed by the Contractor. However, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, other than their normal compensation for the time worked.

When the Federal and Governmental entities grant excused absences to its employees, assigned Contractor personnel may also be dismissed. The Contractor agrees to continue to provide sufficient personnel to perform critical tasks already in operation or scheduled, and shall be guided by the instructions issued by the CO and COR.

H.7 Government Furloughs

If Government personnel are furloughed, the Contractor shall contact the CO and the COR to receive direction. It is the Government’s decision as to whether the contract price/cost will be affected. Generally, the following situations apply:

1) Contractor personnel that are able to continue contract performance (either on-site or at a site other than their normal work station) shall continue to work and the contract price shall not be reduced or increased.

2) Contractor personnel that are not able to continue contract performance (e.g., support functions) may be asked to cease their work effort.

In those situations that furloughed Government personnel are reimbursed, the Contractor may not invoice for their employees working during the Government furlough until such time as the special legislation affecting Government personnel is signed into law by the President of the United States.

Nothing in this clause changes the rights and responsibilities of the parties relative to stop work requirements as cited elsewhere in this contract.

H.8 Post-Award Kickoff Meeting.

The Contractor shall participate in a post-award kickoff meeting that will be held within ten (10) business days after contract award. The purpose of the post-award kickoff meeting is to assist both the Contractor and the Government in achieving a clear and mutual understanding of all contract requirements, and identify and resolve potential problems (See FAR 42.5). The CO will serve as the chairperson and shall conduct the meeting. The meeting may be conducted at a location within the local Washington D.C. commuting area at the Government’s discretion.

H.9 Non-Supervision of Contractor Employees

The Government will not exercise any supervision or control over Contractor employees performing services under this contract. The Contractor's employees shall be accountable solely to the Contractor's management, who in turn is responsible to the Government.

1) The Government and the Contractor understand and agree that the services delivered by the Contractor to the Government are non-personal services. The parties also recognize and agree that no employer-employee or master-servant relationship exists or will exist between the Government and the Contractor. The Contractor and the Contractor's employees are not employees of the Federal Government and are not eligible for entitlement and benefits given federal employees.

2) Contractor personnel under this contract shall not be placed in a position: i) where there is an appearance that they are employed by a Federal Officer, or are under the supervision, direction, or evaluation of a Federal Officer, or ii) in command, supervision, administration or control over Government personnel.

H.10 Ownership of Records.

a) Government's Records. Except as is provided in paragraph (b) of this clause and as may be otherwise agreed upon by the Government and the Contractor, all records (including computer databases and software) acquired or generated by the Contractor, in its performance of this contract shall be the property of the Government; and shall be delivered to the Government or otherwise disposed of by the Contractor, either as the CO may from time to time direct during the progress of the work or, in any event, as the CO shall direct upon settlement of this contract. The Contractor shall, subject to security regulations, requirements, and other provisions of the contract, have the right to inspect; and at its own expense, duplicate only those processes, procedures, or records delivered, or to be delivered, to the Government by the Contractor under this contract, or retain duplicates which are in excess of the Government's requirements.

However, nothing in this paragraph shall:

(1) Permit the Contractor to duplicate or retain for its own purposes any official Government documents or proprietary information relating to the Government or to other Contractors;

(2) Constitute any commitment on the part of the Government to retain such records for any period beyond customary retention periods for the various types of records; and (3)Have any effect on the provisions of FAR Clause 52.227-14, Rights in Data - General.

b) Contractor's Own Records. The following records are considered the property of the Contractor and not within the scope of paragraph (a) above:

(1) Personnel records and files maintained on individual employees, applicants and former employees;

(2) Privileged or confidential Contractor financial information and correspondence between segments of the Contractor's organization; and

(3) Internal legal files.

c) Inspection and Audit of Records. All records acquired, or generated by the Contractor under this contract, and in the possession of the Contractor, including those described in paragraph (b) above (exclusive of subparagraph (b)(2) and (b)(3)), shall be subject to inspection and audit any reasonable times. The Contractor shall afford the proper facilities for such inspection and audit.

H.11 Confidentiality of Information.

a) To the extent that the work under this contract requires that the Contractor be given access to confidential or proprietary business, technical, or financial information belonging to other private parties or the Government, the Contractor shall after receipt thereof, treat such information as confidential and agrees not to appropriate such information for its own use or to disclose such information to third parties unless specifically authorized by the CO in writing. The foregoing obligations, however, shall not apply to:

(1) Information which, at the time of receipt by the Contractor, is in the public domain;

(2) Information which is published after receipt thereof by the Contractor or otherwise becomes part of the public domain through no fault of the Contractor;

(3) Information which the Contractor can demonstrate was in its possession at the time of receipt thereof and was not acquired directly or indirectly from the Government or other companies;

(4) Information which the Contractor can demonstrate was received by them from a third party who did not require the Contractor to hold it in their confidence; or

(5) Information which is independently developed by the Contractor with no access to the received information as shown by written record.

b) The Contractor shall obtain the written DHS Form 11000-6, Non-Disclosure Agreement, of each employee permitted access, whereby the employee agrees that he/she will not discuss, divulge, or disclose any such information or data to any person or entity except those persons within the Contractor's organization directly concerned with the performance of the contract.

c) The Contractor agrees that upon request by the CO, they will execute an approved agreement with any party whose facilities or proprietary data they are given access to in regards to the restrictive use and disclosure of the data and the information obtained from such facilities. Upon request by CO, personnel shall also sign such an agreement.

d) This clause shall flow down to all subcontractors.

(End of Section H)

RFP No. 70RHAD18R00000002 Section I – Contract Clauses

SECTION I - CONTRACT CLAUSES

I.1 FAR 52.252-2 FAR 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. The full text may be accessed electronically at http://farsite.hill.af.mil/vffara.htm.

FAR

Clause No. Title and Date

52.212-4 Contract Terms and Conditions – Commercial Items (Jan 2017)

52.215-21 Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data – Modifications (Oct 2010)

52.217-8 Option to Extend Services (Nov 1999) six months, 30 days

52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran—Representation and Certification (Oct 2015)

52.227-14 Rights in Data – General (May 2014)

52.227-23 Rights to Proposal Data (Technical) (Jun 1987)

52.233-1 Disputes (MAY 2014) ALT I (Dec 1991)

52.243-1 Changes - Fixed-Price (Aug 1987) ALT I (Apr 1984)

52.243-2 Changes – Cost Reimbursement (Aug 1987) ALT I (Apr 1984)

52.243-3 Changes – Time-and-Materials or Labor-Hours (Sep 2000)

I.2 FAR Clauses (Incorporated in Full Text).

FAR 52.204-2 -- Security Requirements (Aug. 1996)

As prescribed in 4.404(a), insert the following clause:

(a) This clause applies to the extent that this contract involves access to information classified “Secret”

(b) The Contractor shall comply with --

(1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M); and

(2) Any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of Clause)

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -

- Commercial Items (NOV 2017)

(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) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

____ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

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

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

_X_ (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 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved] _X_ (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).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

_X_ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).

___ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C.

657a).

___ (12) 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).

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

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

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

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

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

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637 (d)(4)).

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

___ (iii) Alternate II (Jan 2017) of 52.219-9.

___ (iv) Alternate III (Jan 2017) 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) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

___ (ii) Alternate I (June 2003) of 52.219-23.

___ (22) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Jul 2013) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (23) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

___ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f).

___ (25) 52.219-28, Post Award Small Business Program Re-representation (Jul 2013) (15 U.S.C.

632(a)(2)).

___ (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015) (15 U.S.C. 637(m)).

___ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec 2015) (15 U.S.C. 637(m)).

_X_ (28) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O.

13126).

_X_ (30) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (31) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

_X_ (32) 52.222-35, Equal Opportunity for Veteran (Oct 2015) (38 U.S.C. 4212).

_X_ (33) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

_X_ (34) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

___ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

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

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

8259b).

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

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

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

___ (43) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (44) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

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

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

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

___ (45) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (46) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (47) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2303 Note).

___ (48) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (49) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (50) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C.

4505), 10 U.S.C. 2307(f)).

___ (51) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (52) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (53) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (54) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

_X_ (55) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (56) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

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

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

___ (1)…