ConformedW9114F20R0002-0001.pdf

SEE ADDENDUM

(No Collect Calls)

W9114F20R0002 22-Jun-2020

b. TELEPHONE NUMBER

49 6371 9464 6550

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 22 Jul 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9114F9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DONNA M. KABATEK

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011466543

ARE NOT ATTACHED

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W40M RHCO USAHCA EUROPE

KIRCHBERG KASERNE BLDG 3705

LANDSWEILER STRASSE

LANDSTUHL 66849

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE WK4FW0 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

LANDSTUHL REGIONAL MEDICAL CENTER

LANDSTUHL REGIONAL MEDICAL CENTER

3711 BLDG,.

LANDSTUHL / KIRCHBERG 66849

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

621999

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF84

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9114F20R0002

Section SF 1449 - CONTINUATION SHEET

QUESTIONS & ANSWERS

1. The solicitation does not identify either a CONUS or OCONUS location as the specific place of performance. Will the Government clarify where the specific place of performance will be?

Answer: All places of performance for base year will be within the Kaiserslautern Military Community, Germany. Specific installations are Landstuhl Regional Medical Center and Kleber Kaserne. Option Year 1, we anticipate need to extend one position within the UK (installation TBD) and one position within the Mediterranean (Installation TBD).

2. Will the Government provide a breakdown of the current number of incumbent staff and their associated places of performance?

Answer: There are currently four contracted personnel working in the current Virtual Health-Europe environment. They are working in a centralized location at Landstuhl Regional Medical Center, Germany.

Please note, the current work being done is not as defined in any positions identified in this PWS. They perform as Video Network Center Systems Managers and Video Network Coordinators. This is a new requirement.

3. Please confirm for which role(s) teleworking is allowed. PWS 6.5.1.3.

Answer: All Roles will have dedicated office space with the general expectation that assigned spaces will be utilized to fulfill performance. All Roles will be authorized to telework on a situational basis only during inclement weather, contingency operations (to include COVID-19 operations), and any other situations deemed appropriate by the COR and Virtual Medical Center Leadership.

4. Does the Government anticipate performance in Germany, and if so, provide the estimated hours or FTE count?

Answer: All places of performance for base year will be within the Kaiserslautern Military Community, Germany. Estimated FTE support for base year is 17 FTEs. Specific installations are Landstuhl Regional Medical Center and Kleber Kaserne. Option Year 1, we anticipate need to extend one position within the UK (installation TBD) and one position within the Mediterranean (Installation TBD). Estimated FTE Support for Option Year 1 is 22 FTEs.

5. Does the Government anticipate performance in United Kingdom, and if so, provide the estimated hours or FTE count?

Answer: The Government anticipates an estimated 1 FTE performance in the UK (installation TBD) starting Option Year 1.

6. Does the Government anticipate performance in Italy, and if so, provide the estimated hours or FTE count?

Answer: The Government anticipates an estimated 1 FTE performance in the Mediterranean which may include Italy (installation TBD) starting Option Year 1.

7. Does the Government anticipate performance in Belgium, and if so, provide the estimated hours or FTE count?

Answer: No - The Government does not anticipate performance in Belgium.

8. Does the Government anticipate all positions in the PWS to be accredited Troop Care by DOCPER and the German Foreign Office, or are there positions that will not be Troop Care accredited? If there are positions that will not be Troop Care accredited, which positions are those?

Answer: The Government anticipates ALL positions in the PWS to be accredited Troop Care by DOCPER and the German Foreign Office.

9. Government's instructions state "Reimbursable Costs CLINs are not subject to the application of overhead or profit. Reimbursement costs are limited to actual costs incurred." Question: Per our company's disclosure statement and accounting practices, General and Administrative (G&A) burdens are applied to Other Direct Costs (ODCs) and Travel expenses. Will the government please consider allowing offers to apply indirect burdens on cost reimbursable CLINs upon contract execution?

Answer: Indirect burdens will not be included in amounts for travel, PCS and DoDEA expenses. Actual amounts only are subject to reimbursement.

10. The government has indicated that 1 FTE is 1,920 hours / work year. The instructions state "Offerors proposing less than the entire effort specified herein will be determined to be unacceptable." Question: In accordance with our company's disclosure statement and accounting practices, will the government please allow offerors to propose alternative productive FTE work year? ADDENDUM TO 52.212-11.0

GENERAL INSTRUCTIONS

Answer: No. Offerors shall comply with the CLIN structure existing in the solicitation.

11. Government's instructions state that Volume 3 - Response to Price shall include (3a) Price Schedule on SF1449 and (3b) Price Matrix. Question: Will the government please provide an MS Excel pricing template? ADDENDUM TO 52.212-11.0 GENERAL INSTRUCTIONS (h)

Answer: No. Each offeror should format their own price proposal. The proposal should support the figures and amounts entered on each CLIN on the SF1449 for the base and option periods.

12. The instructions state (b) Page 1 of the SF1449 requires the offeror to fill in blocks 12, 17a, 30b and 30c.

Block 30a must be signed. Can Page 1 of the SF1449 be included as a tab in the Price Schedule or Appendix to the technical proposal? 1.0 General Instructions Page 70

Answer: Page 1 of the SF1449 should be included as part of the Price Schedule and will not count toward the 10 pages allowed for the Technical proposal. An appendix is not necessary.

13. The instructions state the technical proposal is submitted in type no smaller than Times New Roman 10 font. Can the government please confirm font size for graphics and tables can be smaller as long as they are readable? Page 71

Answer: The word “readable” is subjective. The Government requires consistency in the application of the required font. Please ensure conformity with the instructions provided.

14. The instructions state a separate statement regarding OCI shall be submitted and if the offeror indicates an OCI may exist, they must submit with their proposal a mitigation plan along with their offer. Can the OCI statement and OCI mitigation be submitted as an Appendix to the technical proposal, and is not subject to the page and font limitations? Section 1.0 (h) Proposal Format

Answer: Yes, the statement and, when applicable, the mitigation plan addressing OCI can be submitted as an appendix.

15. The instructions state that (l) Offerors shall complete paragraph (b) of FAR 52.209-7, Information Regarding Responsibility. Would the government please confirm this information can be submitted in an appendix to the technical response, and not subject to the page count or font restrictions? Factor III: Price.

Answer: The provision is part of the SF1449; it is not part of the technical response. Offerors must only check on page 73 ( ) has OR ( ) does not have – an appendix is not required.

16. Factor II: Past Performance indicates that a Past Performance Questionnaire (PPQ) is required. Please confirm offerors are responsible to provide the requested past performance reference information, and the government will be sending out the performance surveys? Factor II: Past Performance (3).

Answer: Yes, information with regard to references is to be supplied to the Government. The Government assumes responsibility for contacting references and supplying each with the Past Performance Questionnaire.

17. CLIN 1008 (OY1, Healthcare Market Specialists) indicates a quantity of 57.60 hours, an FTE of .03. In 1.1.1, the Description of Work indicates that this option period should have three (3) FTE Healthcare Market Specialists. Please confirm the expected hours for the Healthcare Market Specialists in CLIN 1008 should be 5,760. CLIN 1008 and PWS 1.1.1.

Answer: This has been corrected on the amendment to the solicitation.

18. What are the occupational health requirements for contractor staff working on and supporting this contract?

Answer: Occupational health requirements on this contract are general in nature.

19. Government please confirm that contractor staff are able to receive the required vaccinations/immunizations at the MTF?

Answer: Personnel on this contract will not be required to receive vaccinations/immunizations as a condition of performance of their work on this contract.

20. Please confirm details on the incumbent contractor's transition-out plan that offerors can match the transition-in plan to, including length of time, turnover of materials, staff, etc.?

Answer: This is a new requirement. Any work currently being performed, while similar in nature in some aspects, would not necessarily be part of a transition out plan. Turnover of materials will be worked through the department and there would not be a formal turnover of staff.

21. Could the government please confirm that the only roles that require credentialing and privileging at the MTFs are the Clinical Nurse Coordinators?

Answer: There are no provider positions that will require credentialing or privileging – The Clinical Nurse Coordinator is required to have an active Registered Nursing License recognized by one of the 50 US States or the District of Columbia.

22. Credentialed health care providers are typically considered to provide personal services. 5.8.6 states the Clinical Nurse Coordinators will be "Under supervision of remote licensed independent provider and Medical Director..." Please incorporate by reference or by full text the Personal Services Clause? PWS Para 5.8.6. page 44

Answer: This is a non-personal services contract. The Clinical Nurse Coordinator will be supervised as such. In this position, the services of the Clinical Nurse Coordinator in the PWS are not personal services.

23. In the pricing tables, the CLINS are specified as FFP. Please confirm offerors may invoice for 1/12 of the total CLIN amount on a monthly basis. If this is not accurate, please specify the invoicing instructions.

Answer: WAWF invoicing will be submitted reflecting actual hours worked per CLIN.

24. CLIN type is FFP, however the CLIN description incorporates CR language that cost must not exceed $25K. Is there a reason for this structure? (Suggest this be a CR CLIN that incorporates NTE language that states NTE is $25K. This will clear any confusion during contract execution.) Same for DoDEA Cost CLIN 0010 and Travel Expenses CLIN 0011

Answer: All amounts on CLINs 0009, 0010 and 0011 will be available on a per FTE basis. Amounts invoiced will be only for actual expenses incurred.

25. Are there relocation funds available for any/all other positions (in addition to $25K for CLIN 0001)?

Answer: All positions are eligible for relocation. A correction to the verbiage in the solicitation has been made.

26. We are required to ID, affirm, or deny the potential exists related to OCI. If an OCI exist, we must submit a mitigation plan. Page 71 Instructions to Offerors

a. If affirming or denying any OCI, where do we include this statement?

Answer: Provide under separate cover, perhaps on company letterhead

b. If required, is the Mitigation Plan counted towards any page limitations?

Answer: No

27. Is this a new requirement?

a. If not, how many incumbents are currently seated in existing positions?

Answer: This is a new requirement.

b. Are there any community in-theater lists (local-nationals with clearances, military spouses, etc.) of preferred hiring groups or other DoD supported talent pools?

Answer: There are no preferred groups or in-theater lists. Offerors should recruit as they see fit and in adherence to the PWS.

c. Does the government prefer OCONUS vs CONUS recruits based on available benefits to workers?

Answer: The Government will not express a preference in this case. It is the responsibility of the offeror to recruit and know the best methods to ensure candidates presented can comply with and perform in accordance with the PWS. If OCONUS workers can be found to perform the work satisfactorily that is acceptable.

28. With COVID:

a. Will these employees be able to work remotely?

Answer: No, the resultant contract will require personnel who are placed in the area of responsibility. However see information above regarding situational teleworking.

b. Or, are employees required to work onsite?

Answer: All Roles will have dedicated office space with the general expectation that assigned spaces will utilized to fulfill performance. All Roles will be authorized to telework on a situational basis only during inclement weather, contingency operations (to include COVID-19 operations), and any other situations deemed appropriate by the COR and Virtual Medical Center Leadership.

29. The solicitation instructions section regarding past performance information delineates a due date of July, 7, 2020 at 2:00pm CET for past performance reference information. Pages 71-72

a. Does this due date include Vol. 2 Past Performance AND the Past Performance Surveys?

Answer: The date for submission of references has been changed to July 9, 2020 at 2:00pm CET.

References should be sent to the Government by this date and time. Past performance surveys will be sent out by the Government and due from references the same day as proposals by offerors, 22 July 2020.

b. Or, ONLY the past performance surveys? References should be sent to the Government by this time; we will send questionnaires to the references provided. Please note, references sent by July 9 constitute “original”; Volume 2 of your proposal will be considered the “and one (1) copy” of the requirement.

30. “Past performance reference information shall be submitted separately from the cost proposal and licensing.” Page 77 or 83 (72)

Can the Government provide more details about the licensing information that is required in Volume 1 - Response to Technical Subfactors, Volume 2 - Response to Past Performance Factor, and/or Volume 3 - Response to Price Factor?

Answer: Licensing here refers to the only position requiring a license – that of the Clinical Nurse Coordinator. The Clinical Nurse Coordinator is required to be a Registered Nurse holding a current license. Please see PWS for this information.

31. Reference (Page 40 or 83): “Virtual Health VNC Manager must have Certification in CompTIA Network+ and any vendor related certifications (CISCO / CMS…

… The Information Technology Manager must have Certification in CompTIA Network+ and any vendor related certifications (CISCO / CMS, Polycom…

*** FROM THE GOVERNMENT – ALL REFERENCES TO NETWORK+ IN THE PWS HAVE BEEN

CHANGES TO REFLECT SECURITY+***

The ROVH Technical Advisor must have …At least two (2) years hands-on experience working within remote and operational environments with a Role 1, Role 2, or similar setting; Video Network Conferencing Literacy in Cisco, GVS, and web-RTC platforms; Industry literacy in telemedicine devices and interoperability within in the DoD… The Project Managers must have … experience related to the technical fields… Reference (Page 43 or 83): Upkeep, operate, and trouble shoot all Telehealth-related Video Network Infrastructure equipment such as bridges, gatekeepers, and firewall proxies.

… Coordinate advanced part replacement of defective equipment and on-site installation Question: The minimum requirements and the specific tasks listed in section 5 seem to indicate that supporting contractors will need elevated network privileges / system administrator rights. To obtain elevated network privileges / system administrator rights on DoD networks, it is often a contract requirement for the contractors to comply with DoD 8570/ DoD 8140. Will the Government authorized contractors elevated network privileges/system administrator rights?

Answer: Yes. Elevated privileges is required for all IT positions. IAT-1 is a requirement for Computing Environment.

Question: Will the staffed contractor need to have DoD Approved 8570 Baseline Certifications to obtain elevated network privileges/system administrator rights?

Answer: IAT 1 is a requirement for a 2210 IT Specialist performing in this capacity. Along with the Baseline requirement, the Candidate will also need to ensure that they can provide a Computing Environment (CE) certification based on the equipment and software you work with for your primary duties.

Question: Will the Government require staffed contractors to have Approved 8570 Baseline Certifications on the first day of the contract?

Answer: Yes, they need to have it upon hire. Process for obtaining an admin token is internal to the government and takes several months. This is an inherent delay that needs not be exacerbated with an employee that is not able to comply on day one. Also, the government is not under the obligation to provide the contract candidate training or to provide time during business hours to train and meet this requirement after hire.

32. Reference: (Page 77 or 83): “FACTOR II: PAST PERFORMANCE. Present and Past Performance information will be used to determine acceptable performance of the service proposed. Only references for same or similar type contracts are desired. Submit an original and one (1) copy.”

Reference: (Page 78 or 83): Submission of offers – email only. Electronically submit one (1) complete copy of the proposal via email.

Question: Please confirm that bidders are to submit one (1) complete copy of the proposal via email including Volume 2 - Response to Past Performance Factor by 12PM on 22 July 2020?

Answer: The proposal will contain Volume 2 as the “and one (1) copy” portion of the requirement. The “original” is considered to be the references required to be submitted by the new date of 9 July. The entire proposal submission is still due on 22 July.

Question: Please provide further explanation to explain what “Past performance reference information shall be submitted separately from the cost proposal and licensing. This information is due no later than 2:00 PM CET on 7 July 2020.”

In other words, what “Past performance reference information” is due on 7 July? Is it the “Company/Division name, Service provided, Point of Contact name, Contract Number, Contract Dollar

Value, Period of Performance, Verified current name, physical address, email address, DUNS or Unique Entity Identifier, facsimile and telephone number(s) for each company Point of Contact.”

Answer: The date has been changed to 9 July. Yes, please include all pertinent information so that the Government is able to contact and send a past performance questionnaire which is to be used to evaluate factor 2, past performance.

Question: Is the remaining narrative that describes the how the past performance is relevant to the requirements of this solicitation due with the Volume 2 submission (Response to Past Performance Factor) at 12PM on 22 July 2020?

Answer: It is the job of the offeror to gauge the relevancy of the work performed on contracts for whom references are being supplied. As stated in the addendum to 52.212-2, a confidence rating will be given based on the information supplied by references and the Government’s assessment the work performed on another contract is relative to that which is outlined in this current requirement.

Question: Please confirm the Volume 2 with the narrative that describes the how the past performance is relevant to the requirements of this solicitation does not have a page limitation.

Answer: While there is no page limitation there is a limitation on the number of references, 3 to 5.

33. Reference (Page 7 or 83): The contractor shall provide the non-personal services of a Clinical Nurse Coordinator in accordance with Performance Work Statement, paragraph 5.8. (1 FTE is 1920 Hours)

Reference (Page 47 or 83): “Under supervision of remote licensed independent provider and Medical Director” and “Under supervision of remote licensed independent provider and Medical Director”

Question: Please confirm the Government is requesting the Clinical Nurse Coordinator is a “non-personal services” position.

Answer: It is a non-personal service and the person performing it will not be working in the capacity of a traditional healthcare provider.

34. Reference (Page 80 of 83): Subfactor 1.1 – Management Approach: …The Government will evaluate the management approach to ensure Offerors have proposed a staffing plan… Subfactor 1.2 – Recruitment and Retention:

Question: Since this is a non-personal services, would the Government be interested in adding a subfactor (i.e., in addition to staffing, recruiting, and retention) as to how the offer will deliver the services described in Section 5 or how the offer will oversee and monitor the technical work of its contractor employees?

Answer: No, the proposed sub-factors have been vetted and are supported with the approved acquisition strategy. No additional sub-factors will be added.

35. Paragraph 1.1.3. states, “…Contracted personnel are required to serve as full-time equivalents (FTEs).”

Question: Will the government reconsider and allow any of the positions to be filled with two part-time personnel? This would ensure flexibility and allow for immediate backfill if an individual is unavailable for any reason.

Answer: No, there is no opportunity for part-time equivalents to be considered on this contract.

36. Paragraph 2.0 Qualifications. The qualifications listed in Paragraph 2 are extremely specific.

Question: Since this is not a new contract, have the qualifications changed from the previous contract and do the current incumbents meet the qualifications?

Answer: This is a new contract. Although some qualifications and overall scope has increased from the current contract, it is reasonable to state that the current incumbents likely have the qualifications and experience necessary to meet new contract requirements.

37. Paragraph 6.4.6. states, “The contractor shall ensure contract VHSSs have received Occupational Safety and Health Administration (OSHA) required training for the position in which they will perform, and that training currency is maintained.”

Question: Please confirm that the OSHA training required is for General Industry (29 CFR 1910).

Answer: Training in general will be required and supply and deals with facility safety protocols.

38. Paragraph 6.9.3. states, “The contractor shall obtain an approved favorable NACI or CNACI before the VHSS departs CONUS to report for duty at the OCONUS Locations stated in the contract. Locally hired VHSSs shall obtain an approved favorable NACI or CNACI before performing under the contract. Cost of clearance requests is part of the contractor’s recruitment costs.”

Question: Contractors must submit requests for a CNACI through the military organization they are supporting. The Office of Personnel Management will not accept clearance requests directly from a contracting company. Please clarify the highlighted portion of the paragraph that costs related to a background check are the responsibility of the contractor. Also: what is the cost in dollars and how does the contractor reimburse the government?

Incorporated in the PWS: The Contractor shall submit the NACI and CNACI for each provider to the COR for adjudication at the MTF Security office and command group as required per each MTF. The contractor is only responsible for costs to provide the required submission to obtain clearances necessary for providers to start work, and is not responsible for adjudication costs. There is no reimbursement to the Government for adjudication of clearances.

39. Addendum to FAR 52.212-1, Factor 2 – Past Performance. “Contracts provided must be recent, meaning virtual health support services performed or completed within three years of the date of issuance of this solicitation.”

Question: In this excerpt, does the word “Contracts” refer to each individual reference provided, or the collection of references provided?

Answer: We would prefer references for work performed on different contracts, not references for the same contract.

40. Page 71, paragraph FACTOR II: PAST PERFORMANCE states: "Present and Past Performance information will be used to determine acceptable performance of the service proposed. Only references for same or similar type contracts are desired. Submit an original and one (1) copy."

Question: Are hard copies of the proposal required? If not, are 2 electronic copies required?

Answer: When submitting an “original and one (1) copy” the original will be the references required to be sent to the Government by 9 July. At the time of submission of your proposal, present in Volume 2 the references already supplied; this is your “and one (1) copy”. Hard copies are not required.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3,840 Hours Virtual Health Project Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health Project Manager in accordance with Performance Work Statement, paragraph 5.4.

(1 FTE is 1920 Hours)

FOB: Destination

PURCHASE REQUEST NUMBER: 0011466543

PSC CD: Q403

NET AMT

0002 7,680 Hours Health Care Service Specialist

FFP

The contractor shall provide the non-personal services of a Health Care Service Specialist in accordance with Performance Work Statement, paragraph 5.2.

(1 FTE is 1920 Hours)

FOB: Destination

0003 1,920 Hours Virtual Health IT Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health IT Manager in accordance with Performance Work Statement, paragraph 5.5.

(1 FTE is 1920 Hours) FOB: Destination

0004 5,760 Hours Virtual Health Technical Advisor

FFP

The contractor shall provide the non-personal services of a Virtual Health Technical Adviser in accordance with Performance Work Statement, paragraph 5.3.

(1 FTE is 1920 Hours) FOB: Destination

0005 7,680 Hours Virtual Health VNC Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health VNC Manager in accordance with Performance Work Statement, paragraph 5.1.

(1 FTE is 1920 Hours) FOB: Destination

0006 1,920 Hours Executive Administrative Assistant

FFP

The contractor shall provide the non-personal services of an Executive Administrative Assistant in accordance with Performance Work Statement, paragraph 5.6.

(1 FTE is 1920 Hours) FOB: Destination

0007 3,840 Hours Clinical Nurse Coordinator

FFP

The contractor shall provide the non-personal services of a Clinical Nurse Coordinator in accordance with Performance Work Statement, paragraph 5.8.

(1 FTE is 1920 Hours) FOB: Destination

0008 Hours Health Care Market Specialist

FFP

The contractor shall provide the non-personal services of a Health Care Market Specialist in accordance with Performance Work Statement, paragraph 5.7.

(1 FTE is 1920 Hours) Please note - this is a position that will be phased in during Option 1 for use on Options 1 & 2 - there is no requirement for this position on the base period.

FOB: Destination

0009 17 Job Relocation Cost

FFP

Cost Reimbursement for Relocation expenses occurring in the base year of contract. A NOT-TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days. Reference PWS paragraph 6.19.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Base Ordering Period: 23 September 2020 – 22 September 2021

FOB: Destination

0010 17 Job DoDEA Cost

FFP

Cost Reimbursement for Department of Defense Education Activity (DoDEA) schools full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K - Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN.

The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Base Ordering Period: 23 September 2020 - 22 September 2021

FOB: Destination

0011 1 Job Travel Expenses

FFP

Cost Reimbursement; Contractor to be reimbursed in support of base year CLINs for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.

The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Base Ordering Period: 23 September 2020 - 22 September 2021

FOB: Destination

0012 2 Job

CMR

FFP

Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph 6.11.

It is required to completely fill in all the information in the format using the following web address: http://www.ecmra.mil/.

Report for period 23 Sep 20 thru 30 Sep 20 no later than 31 Oct 20 Report for period 1 Oct 20 thru 30 Sep 21 no later than 31 Oct 21 eCMRA must be accomplished for the fiscal year no later than 31 October of the new fiscal year.

FOB: Destination

1001 3,840 Hours OPTION Virtual Health Project Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health Project Manager in accordance with Performance Work Statement, paragraph 5.4.

(1 FTE is 1920 Hours)

1002 7,680 Hours OPTION Health Care Service Specialist

FFP

The contractor shall provide the non-personal services of a Health Care Service Specialist in accordance with Performance Work Statement, paragraph 5.2.

(1 FTE is 1920 Hours)

1003 1,920 Hours OPTION Virtual Health IT Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health IT Manager in accordance with Performance Work Statement, paragraph 5.5.

(1 FTE is 1920 Hours)

1004 9,600 Hours OPTION Virtual Health Technical Advisor

FFP

The contractor shall provide the non-personal services of a Virtual Health Technical Adviser in accordance with Performance Work Statement, paragraph 5.3.

(1 FTE is 1920 Hours)

1005 7,680 Hours OPTION Virtual Health VNC Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health VNC Manager in accordance with Performance Work Statement, paragraph 5.1.

(1 FTE is 1920 Hours)

1006 1,920 Hours OPTION Executive Administrative Assistant

FFP

The contractor shall provide the non-personal services of an Executive Administrative Assistant in accordance with Performance Work Statement, paragraph 5.6.

(1 FTE is 1920 Hours)

1007 3,840 Hours OPTION Clinical Nurse Coordinator

FFP

The contractor shall provide the non-personal services of a Clinical Nurse Coordinator in accordance with Performance Work Statement, paragraph 5.8.

(1 FTE is 1920 Hours)

1008 5,760 Hours OPTION Health Care Market Specialist

FFP

The contractor shall provide the non-personal services of a Health Care Market Specialist in accordance with Performance Work Statement, paragraph 5.7.

(1 FTE is 1920 Hours)

1009 1 Job OPTION Relocation Cost

FFP

Cost Reimbursement for Relocation expenses occurring in option 1 of contract. A NOT-TO-EXCEED amount of $25,000.00 is allowable per authorized move.

Joint Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days. Reference PWS paragraph 6.19.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Option 1 Ordering Period: 23 September 2021 – 22 September 2022

1010 1 Job OPTION DoDEA Cost

FFP

Cost Reimbursement for Department of Defense Education Activity (DoDEA) schools full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K - Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN.

The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Option 1 Ordering Period: 23 September 2021 - 22 September 2022

1011 1 Job OPTION Travel Expenses

FFP

Cost Reimbursement; Contractor to be reimbursed in support of option 1 CLINs for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.

The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

1st Option Ordering Period: 23 September 2021 - 22 September 2022

1012 1 Job

OPTION CMR

FFP

Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph 6.11.

It is required to completely fill in all the information in the format using the following web address: http://www.ecmra.mil/

Report for period 1 Oct 21 thru 30 Sep 22 no later than 31 Oct 22 eCMRA must be accomplished for the fiscal year no later than 31 October of the new fiscal year.

2001 3,840 Hours OPTION Virtual Health Project Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health Project Manager in accordance with Performance Work Statement, paragraph 5.4.

(1 FTE is 1920 Hours)

2002 7,680 Hours OPTION Health Care Service Specialist

FFP

The contractor shall provide the non-personal services of a Health Care Service Specialist in accordance with Performance Work Statement, paragraph 5.2.

(1 FTE is 1920 Hours)

2003 1,920 Hours OPTION Virtual Health IT Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health IT Manager in accordance with Performance Work Statement, paragraph 5.5.

(1 FTE is 1920 Hours)

2004 9,600 Hours OPTION Virtual Health Technical Advisor

FFP

The contractor shall provide the non-personal services of a Virtual Health Technical Adviser in accordance with Performance Work Statement, paragraph 5.3.

(1 FTE is 1920 Hours)

2005 7,680 Hours OPTION Virtual Health VNC Manager

FFP

The contractor shall provide the non-personal services of a Virtual Health VNC Manager in accordance with Performance Work Statement, paragraph 5.1.

(1 FTE is 1920 Hours)

2006 1,920 Hours OPTION Executive Administrative Assistant

FFP

The contractor shall provide the non-personal services of an Executive Administrative Assistant in accordance with Performance Work Statement, paragraph 5.6.

(1 FTE is 1920 Hours)

2007 3,840 Hours OPTION Clinical Nurse Coordinator

FFP

The contractor shall provide the non-personal services of a Clinical Nurse Coordinator in accordance with Performance Work Statement, paragraph 5.8.

(1 FTE is 1920 Hours)

2008 5,760 Hours OPTION Health Care Market Specialist

FFP

The contractor shall provide the non-personal services of a Health Care Market Specialist in accordance with Performance Work Statement, paragraph 5.7.

(1 FTE is 1920 Hours)

2009 1 Job OPTION Relocation Cost

FFP

Cost Reimbursement for Relocation expenses occuring in option year 2 of contract. A NOT-TO-EXCEED amount of $25,000.00 is allowable per authorized move. Joint Travel Regulation Volume II and FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) apply to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days. Reference PWS paragraph 6.19.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Option 2 Ordering Period: 23 September 2022 – 22 September 2023

2010 1 Job OPTION DoDEA Cost

FFP

Cost Reimbursement for Department of Defense Education Activity (DoDEA) schools full tuition at published school year rates. This is a NOT-TO-EXCEED amount in accordance with the Performance Work Statement for up to two (2) children (K - Grade 12) per contract provider household per school year. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN.

The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

Option 2 Ordering Period: 23 September 2022 - 22 September 2023

2011 1 Job OPTION Travel Expenses

FFP

Cost Reimbursement; Contractor to be reimbursed in support of option 2 CLINs for actual Government-Directed Travel and Per Diem costs NOT-TO-EXCEED the amount of this line item in accordance with the Performance Work Statement.

The Contractor shall be reimbursed for temporary duty travel in accordance with the amounts authorized by the maximum allowable in the Joint Travel Regulation Volume II. FAR Clause 52.232-20 entitled "Limitation of Cost (APR 1984) applies to this CLIN. The contractor shall notify the Contracting Officer in writing whenever the costs the contractor expects to incur under this contract will exceed 75% of the estimated cost specified on the schedule within the next 60 days.

VENDORS DO NOT PRICE THIS CLIN FOR PROPOSAL

2nd Option Ordering Period: 23 September 2022 - 22 September 2023

2012 1 Job

OPTION CMR

FFP

Contractor Manpower Reporting (CMR) in accordance with PWS Paragraph 6.11.

It is required to completely fill in all the information in the format using the following web address: http://www.ecmra.mil/

Report for period 1 Oct 22 thru 22 Sep 23 no later than 31 Oct 23 eCMRA must be accomplished for the fiscal year no later than 31 October of the new fiscal year.

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 0011 Destination Government Destination Government 0012 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 1011 Destination Government Destination Government 1012 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 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 23-SEP-2020 TO

22-SEP-2021

N/A LANDSTUHL REGIONAL MEDICAL

CENTER

LANDSTUHL REGIONAL MEDICAL

CENTER

3711 BLDG,.

LANDSTUHL / KIRCHBERG 66849

WK4FW0

0002 POP 23-SEP-2020 TO

22-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 23-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 31-OCT-2021 2 (SAME AS PREVIOUS LOCATION)

1001 POP 23-SEP-2021 TO

22-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 31-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

2001 POP 23-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 23-SEP-2022 TO

22-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 23-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 31-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-4 ADDENDUM

Add paragraph 52.212-4(w) - The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found.

Add paragraph 52.212-4(x) - SHARP - Advisory publications Army Regulation 600-20, Army Command Policy, 6 November 2014.

OTSG/MEDCOM Policy Memo 19-0019, Sexual Harassment/Assault Response and Prevention (SHARP) Program, 21 March 2019

The following provisions/clauses have been incorporated by reference and are required to be completed by the Offeror and submitted with your quote as necessary:

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

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

52.222-50 Alt I Combating Trafficking in Persons (JAN 2019) Alternate I MAR 2015

INFO FOR PARA.(C)(1)(I)(B):

Document Title: Army in Europe Circular 190-24 Consolidated List of Off-Limits Areas, Establishments, Firms, Individuals and Organizations;

obtain document at - https://media.defense.fob/2019/Mar/07/2002097126/-1/-1/0/AEC190-24.pdf ;

applies to performance in/at - The United States European Command area of responsibility.

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General AUG 2019 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

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

FILL IN:

at paragraph (d) HQDA-AT; telephone, DSN 312-222-9832 or commercial (703) 692-9832)

252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.243-7001 Pricing Of Contract…