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HQ003421R0217
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Workforce Development Program Support
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.1 through 5.8 and Labor Categories 1.6.11.4 - 1.6.11.8 and 1.6.11.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
FOB: Destination R410
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Optional Task 9 - SC WPS Instructor/SME
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.9 and Labor Category 1.6.11.9 SC WPS Instructor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Option Task 10 - SC WPS Advisor/SME
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.10 and Labor Category 1.6.11.10 SC WPS Advisor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Optional Task 11 - SC WPS ISD/Tech
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.11 and Labor Category 1.6.11.11 WPS Instructional Systems Designer (ISD)/technologist (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SC SCWDP Support
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.12 through 5.16 and Labor Categories 1.6.12.1 through 1.6.12.11 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SC WPS Advisor/Legal SME (DIILS Program)
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.17 and Labor Category 1.6.12.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Other Direct Cost (DSCU) T&M The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $18,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Other Direct Cost (DIILS)
The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $1,500.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Other Direct Cost - Travel (DSCU)
Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $46,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Other Direct Cost - Travel (DIILS)
Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Reimbursable travel costs under this CLIN are not-to-exceed TBD. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $6,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Workforce Development Program Support |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.1 through 5.8 and Labor Categories 1.6.11.4 - 1.6.11.8 and 1.6.11.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 9 - SC WPS Instructor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.9 and Labor Category 1.6.11.9 SC WPS Instructor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Option Task 10 - SC WPS Advisor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.10 and Labor Category 1.6.11.10 SC WPS Advisor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 11 - SC WPS ISD/Tech |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.11 and Labor Category 1.6.11.11 WPS Instructional Systems Designer (ISD)/technologist (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.12 through 5.16 and Labor Categories 1.6.12.1 through 1.6.12.11 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SC WPS Advisor/Legal SME (DIILS Program) |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.17 and Labor Category 1.6.12.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost (DSCU) |
T&M The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $18,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost (DIILS) |
T&M The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $1,500.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost - Travel (DSCU) |
T&M Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $46,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost - Travel (DIILS) |
T&M Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Reimbursable travel costs under this CLIN are not-to-exceed TBD. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $6,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Workforce Development Program Support |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.1 through 5.8 and Labor Categories 1.6.11.4 - 1.6.11.8 and 1.6.11.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 9 - SC WPS Instructor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.9 and Labor Category 1.6.11.9 SC WPS Instructor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Option Task 10 - SC WPS Advisor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.10 and Labor Category 1.6.11.10 SC WPS Advisor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 11 - SC WPS ISD/Tech |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.11 and Labor Category 1.6.11.11 WPS Instructional Systems Designer (ISD)/technologist (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.12 through 5.16 and Labor Categories 1.6.12.1 through 1.6.12.11 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost (DSCU) |
T&M The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $18,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost - Travel (DSCU) |
T&M Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $46,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Workforce Development Program Support |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.1 through 5.8 and Labor Categories 1.6.11.4 - 1.6.11.8 and 1.6.11.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 9 - SC WPS Instructor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.9 and Labor Category 1.6.11.9 SC WPS Instructor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Option Task 10 - SC WPS Advisor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.10 and Labor Category 1.6.11.10 SC WPS Advisor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 11 - SC WPS ISD/Tech |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.11 and Labor Category 1.6.11.11 WPS Instructional Systems Designer (ISD)/technologist (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.12 through 5.16 and Labor Categories 1.6.12.1 through 1.6.12.11 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost (DSCU) |
T&M The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $18,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost - Travel (DSCU) |
T&M Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $46,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Workforce Development Program Support |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.1 through 5.8 and Labor Categories 1.6.11.4 - 1.6.11.8 and 1.6.11.12 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 9 - SC WPS Instructor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.9 and Labor Category 1.6.11.9 SC WPS Instructor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Option Task 10 - SC WPS Advisor/SME |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.10 and Labor Category 1.6.11.10 SC WPS Advisor/SME (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Optional Task 11 - SC WPS ISD/Tech |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.11 and Labor Category 1.6.11.11 WPS Instructional Systems Designer (ISD)/technologist (Subject to Funding Availability) of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
The Contractor shall provide Work Force Development Support Services, in accordance with PART 5 SPECIFIC TASKS, Task 5.12 through 5.16 and Labor Categories 1.6.12.1 through 1.6.12.11 of the Performance Work Statement (PWS) and all other corresponding attachments.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost (DSCU) |
T&M The contractor shall provide required venue support in accordance with PWS Section 1.6.3, and all other requirements listed in this document. The contractor shall be reimbursed for actual, allowable, and allocable cost. This is a not-to exceed (NTE $18,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Other Direct Cost - Travel (DSCU) |
T&M Travel authorized under PWS Section 1.6 will be reimbursed in accordance with FAR 31.205-46, Travel Costs. Travel cost will be reimbursed pursuant to the limitations set forth in FAR 31.205-46, Travel Cost. This is a not-to exceed (NTE $46,000.00) CLIN and contractor is not required to provide pricing for this CLIN.
TOT ESTIMATED PRICE
CEILING PRICE
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
28-FEB-2022
MS. MARQUITTA BRADLEY
2475 K STREET
WRIGHT PATTERSON AFB OH 45433-7641
202-913-5983
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
28-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQ0799
Section H - Special Contract Requirements
IDENTIFICATION OF EMPLOYEES
All Contractor personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government officials. All documents or reports produced by the Contractor shall be marked as contractor products or otherwise indicate that contractor participation is disclosed. Clothing worn by Contractor’s personnel shall NOT display any logos, advertising, or vendor insignia identifying the contractor.
Contractor’s employees shall be dressed in business casual and maintain an appearance that is neat and clean, and reflects favorably upon both the Contractor and the Department of Defense. Contractor’s employees must wear government issued identification at all times.
DOD BUILDING PASS ISSUANCE
All personnel employed by a civilian commercial firm to perform work whose activity at any time requires passage into Government-occupied portions of the Defense Security Cooperation Agency (DSCA)/Defense Security Cooperation University (DSCU), located at 2475 K Street, Wright Patterson AFB, Ohio, 45433 and shall be required to obtain a Temporary Department of Defense (DoD) Building Pass/Access Card.
1. The Contractor shall be responsible for having each employee requiring a Temporary DoD Building Pass/Access Card prepare the necessary applications, advising personnel of their obligations, filing the applications with the Contracting Officer, maintaining personnel files and re-filing applications for personnel in the event that clearances must later be extended. Personnel requiring a Temporary DOD Building Pass/Access Card must be either a citizen of the United States of America (USA) or a foreign national authorized to work in the USA under federal immigration and naturalization laws.
1. The Government will issue DoD building passes to eligible persons upon completion of the Access National Agency Check and Inquiries (ANACI) or National Agency Check with Local Agency and Credit Check (NACLC). This is a search of the nationwide computerized information system established as a service to all criminal justice agencies. Processing of completed applications for initial pass issuance or renewal of existing passes will require three to five working days. Contractor employees will be given a pass for the period of performance of the contract, not to exceed one year.
1. Personnel whose activity does not require them to enter DSCA/DSCU or other access controlled areas, or whose activity within the facility is limited to construction areas prior to the stripping of structural concrete formwork, will not be required to obtain a DSCA/DSCU Building Pass. However, they shall display at all times while on the facility an approved identification badge as described above in the paragraph entitled “Identification of Employees”. Personnel whose activity within DSCA/DSCU follows the stripping of structural concrete formwork shall be required to obtain a Temporary DoD Building Pass/Access Card.
CONDUCT OF CONTRACTOR EMPLOYEES:
The contractor shall be responsible for maintaining satisfactory standards of employee competency, conduct, and integrity and shall be responsible for taking such disciplinary action with respect to its employees as may be necessary to ensure satisfactory contract performance. The Contracting Officer may require the Contractor to remove from the job site any employee for reasons of misconduct, security, or suspected or found to be under the influence of alcohol, drugs, or other incapacitating agent(s). In the event the contractor fails to remove any employee from the contract work whom the Contracting Officer or the Contracting Officer's designated representative deems incompetent, careless, insubordinate, unfit, objectionable or whose continued employment on the work is deemed by the Government to be detrimental to the Government's mission, the Contracting Officer or the Contracting Officer's designated representative may require, in writing, the contractor to remove the employee from work under this contract and any other contract awarded to contractor by WHS. The contractor must then remove the employee from the site and from all work under the contract or task order.
CONTRACTOR TRAINING
The Contractor is generally expected to maintain the professional qualifications and certifications of its personnel through on-going training. Unless specifically authorized in an individual Order, the Contractor shall not directly bill the Government for any training. The Contractor may be required to attend training provided by the Government for areas not outlined in the contract (e.g. security briefings, organizational orientations, equal opportunity and sensitivity training, annual program objective memorandum training, business system training).
NONDISCLOSURE OF SENSITIVE AND/OR PROPRIETARY DATA
The contractor recognizes that in the performance of this contract it may receive or have access to certain sensitive information, including information provided on a proprietary basis but not limited to, planning, programming, budgeting or execution (PPBE) information, classified information, Privacy Act-protected information or proprietary data of a third party, leases, internal memoranda, correspondence, to include information provided on a proprietary basis by other contractors, by other contractors, equipment manufacturers, and other private or public entities. The contractor agrees to use and examine this information exclusively in the performance of this contract and to take the necessary steps in accordance with Government regulations to prevent disclosure of such information to any party outside the Government or Government-designated support contractors possessing appropriate proprietary agreements, as listed in paragraphs a. through d. below.
a. Indoctrination of Personnel. The contractor agrees to indoctrinate its personnel who have access as to the sensitive nature of the information and the relationship under which the contractor has possession of or access to the information. Contractor personnel shall not engage in any other action, venture or employment wherein sensitive information will be used for the profit of any party other than those furnishing the information. The Nondisclosure Agreement for Contractor Employees shall be signed by all indoctrinated personnel and forwarded to the Task Order Monitor (TOM) for retention, prior to commencement of work. The contractor shall restrict access to sensitive/ proprietary information to the minimum number of employees necessary for contract performance.
2. In addition, the contractor shall be required to coordinate and exchange directly with other government contractors (OGC) as designated by the Government for information pertinent and essential to performance of task orders issued under this contract. The contractor shall discuss and attempt to resolve any problems between the contractor and OGC designated by the Government. The CO shall be notified in writing of any disagreement (s) which has (have) not been resolved in a timely manner and furnish the CO copies of communications between the contractor and OGC(s) relative to contract performance. Further, the close interchange with between contractor(s) may require access to or release of proprietary data. In such an event, the contractor shall enter into agreement(s) with the OGC(s) to adequately protect such proprietary data from unauthorized use or disclosure so long as it remains proprietary. A copy of such agreement shall be provided to the CO.
c. Remedy for Breach. The contractor agrees that any breach or violation of the certifications or restrictions of this clause shall constitute a material and substantial breach of the terms, conditions and provisions of the contract and that the Government may, in addition to any other remedy available, terminate this contract for default in accordance with the provisions of FAR.
RELEASE OF NEWS INFORMATION
No news release (including photographs and films, public announcements, denial or confirmation of same) on any part of the subject matter of this contract or any phase of any program hereunder shall be made without the prior written approval of the Contracting Officer and Program Executive Officer, Enterprise Information Systems (PEO- EIS) Public Affairs Office (PAO). See also Section I, DFARS clause 252.204-7000 “Disclosure of Information”. Contractor also must comply with DFARS 252.204-7000, Disclosure of Information, concerning contractor’s responsibilities for handling unclassified information and DFARS 252.204-7003, Control of government personnel work product.
AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER
a. Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor’s facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause of this contract.
b. The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.
c. The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.
NON-DISCLOSURE AGREEMENT:
The contractor shall sign a Non-Disclosure Agreement within five (5) days after contract award. Any contractor employee performing under the contract shall submit an Non-Disclosure Agreement (NDA) to the Contracting Officer Representative (COR) no later than five (5) days after performance have started by the particular contractor personnel.
CONTRACTING OFFICER’S REPRESENTATIVE (COR) (MARCH 2007)
The COR is a representative for the Government with limited authority who has been designated in writing by the Contracting Officer to provide technical direction, clarification, and guidance with respect to existing specifications and statement of work (SOW)/statement of objectives (SOO) as established in the contract. The COR also monitors the progress and quality of the Contractor’s performance for payment purposes. The COR shall promptly report Contractor performance discrepancies and suggested corrective actions to the Contracting Officer for resolution. The COR is NOT authorized to take any direct or indirect actions or make any commitments that will result in changes to price, quantity, quality, schedule, place of performance, delivery or any other terms or conditions of the written contract. The Contractor is responsible for promptly providing written notification to the Contracting Officer if it believes the COR has requested or directed any change to the existing contract (or task/delivery order). No action shall be taken by the Contractor for any proposed change to the contract until the Contracting Officer has issued a written directive or written modification to the contract (or task/delivery order). The Government will not accept and is not liable for any alleged change to the contract unless the change is included in a written contract modification or directive signed by the Contracting Officer.
USE OF GOVERNMENT-FURNISHED COMPUTERS
1. Computers furnished under this contract shall be used for official business only. Contractor personnel shall not use computers furnished under this contract for any use other than to perform the requirements of this contract. Contractor personnel shall not install any software on Government furnished computers unless consent is obtained from the Contracting Officer (CO) or Contracting Officer’s Representative (COR).
1. Information services available on the Government furnished computers shall only be used for official business only. Examples of information services include Internet, Intranet, World Wide Web, and electronic mail.
1. Access to Government information services is granted as a privilege, and use of such services constitutes consent to monitoring. Information services use will be monitored to ensure the protection of networks and information and to verify and enforce compliance with this contractual requirement.
1. In the event contractor personnel use Government furnished computers and/or information services for other than official business, the contractor shall be required to provide the Government with monetary consideration in the form of credits against the contract as determined by the CO. In addition, if requested by the CO, the contractor shall be required to replace the individual who misused the Government furnished computers and/or information services within 10 working days.
The following are examples of misuse of information services:
1. Illegal, fraudulent, or malicious activities.
1. Partisan political activity, political or religious lobbying or advocacy, or activities on behalf of organizations having no affiliation with DISA or DoD.
1. Activities whose purposes are for personal or commercial financial gain. These activities may include chain letters, solicitation of business or services, sales of personal property.
1. Unauthorized fundraising or similar activities, whether for commercial, personal, or charitable purposes.
1. Accessing, storing, processing, displaying or distributing offensive or obscene material such as pornography and hate literature.
1. Annoying or harassing another person, e.g., by sending or displaying uninvited e-mail of a personal nature or by using lewd or offensive language in an e-mail message.
1. Using another person’s account or identity without his or her explicit permission, e.g., by forging e-mail.
1. Viewing, damaging, or deleting files or communications belonging to others without appropriate authorization or permission.
1. Permitting any unauthorized person to access a DoD-owned system
INSURANCE
1. Pursuant to FAR 52.228-5, Insurance - Work on a Government Installation, the contractor shall acquire and maintain during the entire performance period of this contract, insurance of at least the following kinds and minimum amounts as set forth below:
Comprehensive General Liability $500,000 per occurrence Bodily injury or death Motor Vehicle Liability (for each motor vehicle):
Bodily injury or death $200,000 per person $500,000 per occurrence $20,000 per occurrence
Property Damage Workers' Compensation and Employer's Liability $100,000 per person*
*Workman's Compensation and Employer's Liability Insurance: In accordance with amounts specified by the laws of the state in which the work is to be performed under this contract. In the absence of such state laws, an amount of $100,000 shall be required and maintained.
1. Prior to the commencement of work hereunder, the Contractor shall furnish to the Contracting Officer a certificate of written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by the laws of the State in which this contract is to be performed and in no event less than thirty (30) days after written notice thereof to the Contracting Officer.
iii. Contractor agrees to insert the substance of this clause, including this paragraph, in all subcontracts hereunder.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JUN 2020 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| JUN 2020 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (JUN 2020) -- Alternate I |
| OCT 1995 |
| 52.203-7 |
| Anti-Kickback Procedures |
| JUN 2020 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.203-11 |
| Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| JUN 2020 |
| 52.203-16 |
| Preventing Personal Conflicts of Interest |
| JUN 2020 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| JUN 2020 |
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
| 52.204-2 |
| Security Requirements |
| MAR 2021 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-6 |
| Unique Entity Identifier |
| OCT 2016 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-12 |
| Unique Entity Identifier Maintenance |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information Systems |
| JUN 2016 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.204-23 |
| Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. |
| JUL 2018 |
| 52.204-24 |
| Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. |
| OCT 2020 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. |
| AUG 2020 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| JUN 2020 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.211-5 |
| Material Requirements |
| AUG 2000 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JUN 2020 |
| 52.212-2 |
| Evaluation - Commercial Items |
| OCT 2014 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2020 |
| 52.219-6 (Dev) |
| Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008). |
| OCT 2020 |
| 52.222-1 |
| Notice To The Government Of Labor Disputes |
| FEB 1997 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts) |
| AUG 2018 |
| 52.222-44 |
| Fair Labor Standards And Service Contract Labor Standards- Price Adjustment |
| MAY 2014 |
| 52.222-46 |
| Evaluation Of Compensation For Professional Employees |
| FEB 1993 |
| 52.222-50 |
| Combating Trafficking in Persons |
| OCT 2020 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| JUN 2020 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.224-3 |
| Privacy Training |
| JAN 2017 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| JUN 2020 |
| 52.227-1 |
| Authorization and Consent |
| JUN 2020 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| JUN 2020 |
| 52.227-14 |
| Rights in Data--General |
| MAY 2014 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.232-9 |
| Limitation On Withholding Of Payments |
| APR 1984 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 52.232-23 |
| Assignment Of Claims |
| MAY 2014 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| OCT 2018 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-1 |
| Disputes |
| MAY 2014 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.237-10 |
| Identification of Uncompensated Overtime |
| MAR 2015 |
| 52.239-1 |
| Privacy or Security Safeguards |
| AUG 1996 |
| 52.242-5 |
| Payments to Small Business Subcontractors |
| JAN 2017 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| NOV 2020 |
| 52.245-1 |
| Government Property |
| JAN 2017 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-23 |
| Limitation Of Liability |
| FEB 1997 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| AUG 2019 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7004 |
| Antiterrorism Awareness Training for Contractors. |
| FEB 2019 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.204-7014 |
| Limitations on the Use or Disclosure of Information by Litigation Support Contractors |
| MAY 2016 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.204-7017 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation |
| MAY 2021 |
| 252.204-7018 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| JAN 2021 |
| 252.204-7019 |
| Notice of NIST SP 800-171 DoD Assessment Requirements |
| NOV 2020 |
| 252.204-7020 |
| NIST SP 800-171 DoD Assessment Requirements |
| NOV 2020 |
| 252.204-7021 |
| Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement |
| NOV 2020 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| MAY 2019 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 252.215-7007 |
| Notice of Intent to Resolicit |
| JUN 2012 |
| 252.215-7008 |
| Only One Offer |
| JUL 2019 |
| 252.219-7003 |
| Small Business Subcontracting Plan (DOD Contracts) |
| DEC 2019 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| DEC 2017 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2017 |
| 252.225-7036 |
| Buy American--Free Trade Agreements--Balance of Payments Program--Basic |
| DEC 2017 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7019 |
| Validation of Asserted Restrictions--Computer Software |
| SEP 2016 |
| 252.227-7025 |
| Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends |
| MAY 2013 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.239-7009 |
| Representation of Use of Cloud Computing |
| SEP 2015 |
| 252.239-7010 |
| Cloud Computing Services |
| OCT 2016 |
| 252.239-7017 |
| Notice of Supply Chain Risk |
| FEB 2019 |
| 252.239-7018 |
| Supply Chain Risk |
| FEB 2019 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JAN 2021 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUN 2020)
(a) Definitions. As used in this clause:
Executive means officers, managing partners, or any other employees in management positions.
First-tier subcontract means a subcontract awarded directly by the Contractor for the purpose of acquiring supplies or services (including construction) for performance of a prime contract. It does not include the Contractor's supplier agreements with vendors, such as long-term arrangements for materials or supplies that benefit multiple contracts and/or the costs of which are normally applied to a Contractor's general and administrative expenses or indirect costs.
Month of award means the month in which a contract is signed by the Contracting Officer or the month in which a first-tier subcontract is signed by the Contractor.
Total compensation means the cash and noncash dollar value earned by the executive during the Contractor's preceding fiscal year and includes the following (for more information see 17 CFR 229.402(c)(2)):
(1) Salary and bonus.
(2) Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Financial Accounting Standards Board's Accounting Standards Codification (FASB ASC) 718, Compensation-Stock Compensation.
(3) Earnings for services under non-equity incentive plans. This does not include group life, health, hospitalization or medical reimbursement plans that do not discriminate in favor of executives, and are available generally to all salaried employees.
(4) Change in pension value. This is the change in present value of defined benefit and actuarial pension plans.
(5) Above-market earnings on deferred compensation which is not tax-qualified.
(6) Other compensation, if the aggregate value of all such other compensation (e.g., severance, termination payments, value of life insurance paid on behalf of the employee, perquisites or property) for the executive exceeds $10,000.
(b) Section 2(d)(2) of the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109-282), as amended by section 6202 of the Government Funding Transparency Act of 2008 (Pub. L. 110-252), requires the Contractor to report information on subcontract awards. The law requires all reported information be made public, therefore, the Contractor is responsible for notifying its subcontractors that the required information will be made public.
(c) Nothing in this clause requires the disclosure of classified information.
(d)(1) Executive compensation of the prime contractor. As a part of its annual registration requirement in the System for Award Management (SAM) (Federal Acquisition Regulation FAR provision 52.204-7), the Contractor shall report the names and total compensation of each of the five most highly compensated executives for its preceding completed fiscal year, if—
(i) In the Contractor's preceding fiscal year, the Contractor received—
(A) 80 percent or more of its annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants), cooperative agreements, and other forms of Federal financial assistance; and
(B) $25,000,000 or more in annual gross revenues from Federal contracts (and subcontracts), loans, grants (and subgrants), cooperative agreements, and other forms of Federal financial assistance; and
(ii) The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S.
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