DRAFT_RFP_ATROMS_W900KK_23_R_0029.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 86 - 104

105 - 126 H 127 - 136

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 136

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 37

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

38 - 39

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

41 - 42 43 - 49

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 50 - 52 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

53 - 84

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: DELTA DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK23R0029

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Months Phase-In Operations

FFP

Provide all transition services and materials to execute a 90 day phase-in period IAW the ARCENT-PWS sections, including, but not limited to: 2.5 and 3.1.

Phase-In Operations include all materials, transportation, supplies, import - export licensing, equipment and labor required to conduct phase-in operations. Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

FOB: Destination

NET AMT

0002 9 Months Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0003 9 Months Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

0004 9 Months Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

0005 9 Months Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

0006 9 Months Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

Reserved

FFP

0008 9 Months Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC shall be approved prior to cost incurrence IAW the PWS.

0009 Lot Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

Material and ODC shall be approved prior to cost incurrence IAW the PWS.

ESTIMATED COST

0010 Lot Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

Travel costs in support of this CLIN shall not include any cost for labor.

0011 Lot Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.

0012 Lot Technical Documents

FFP

Provide all technical documents, CDRLS, reports IAW ARCENT-PWS.

0013 Lot Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before exercising Option Period.

0014 Lot Off Base Housing Kuwait

FFP

Off base housing and transportation to and from the off base housing location for both Camp AJ and Camp Beuhring.

1002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

1003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

1004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

1005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

1006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

OPTION Reserved

1008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC

1009 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

1010 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

1011 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of

1012 Lot OPTION Technical Documents

FFP

1013 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before

1014 Lot OPTION Off Bass Housing Kuwait

FFP

Off base housing and transportation to and from the off base housing location for

2002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

2003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

2004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

2005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

2006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

OPTION Reserved

2008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC

2009 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

2010 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

2011 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of

2012 Lot OPTION Technical Documents

FFP

2013 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before

2014 Lot OPTION Off Base Housing Kuwait

FFP

Off base housing and transportation to and from the off base housing location for

3002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

3003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

3004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

3005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

3006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

OPTION Reserved

3008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC

3009 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

3010 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

3011 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of

3012 Lot OPTION Technical Documents

FFP

3013 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before

3014 Lot OPTION Off Base Housing Kuwait

FFP

Off base housing and transportation to and from the off base housing location for

4002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

4003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

4004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

4005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

4006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

OPTION Reserved

4008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC

4009 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

4010 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

4011 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of

4012 Lot OPTION Technical Documents

FFP

4013 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before

4014 Lot OPTION Off Base Housing Kuwait

FFP

Off base housing and transportation to and from the off base housing location for

5002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

5003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

5004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

5005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

5006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR

OPTION Reserved

5008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODCshall be approved prior to cost incurrence IAW the PWS.

5009 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

5010 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

5011 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of

5012 Lot OPTION Technical Documents

FFP

5013 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before

Off Base Housing Kuwait

FFP

Off base housing and transportation to and from the off base housing location for

Section C - Descriptions and Specifications

REIMBURSEMENT OF TRAVEL

(a) Area of Travel. Performance under this contract may require travel by contractor personnel. If travel, domestic or overseas, is required, the contractor is responsible for making all necessary arrangements for its personnel. These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and security clearances.

(b) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required by tasks assigned under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR.

(c) Travel. Travel and subsistence are authorized for travel beyond a fifty-mile radius of the contractor’s office whenever a task assignment requires work to be accomplished at a temporary alternate worksite. No travel or subsistence shall be charged for work performed within a fifty-mile radius of the contractor’s office. The contractor shall not be paid for travel or subsistence for contractor personnel who reside in the metropolitan area in which the tasks are being performed. Travel performed for personal convenience, in conjunction with personal recreation, or daily travel to and from work at the contractor’s facility will not be reimbursed.

(1) For travel costs other than described in paragraph (c) above, the contractor shall be paid on the basis of actual amount paid to the extent that such travel is necessary for the performance of services under the contract and is authorized by the COR in writing.

(2) When transportation by privately owned conveyance is authorized, the contractor shall be paid on a mileage basis not to exceed the applicable Government transportation rate as contained in the JTR or SR.

Authorization for the use of privately owned conveyance shall be indicated in the basic contract. Distances traveled between points shall be shown on invoices as listed in standard highway mileage guides. Reimbursement will not exceed the mileage shown in the standard highway mileage guides.

(3) The contractor agrees, in the performance of necessary travel, to use the lowest cost mode commensurate with the requirements of the mission as set forth in the basic. When it is necessary to use air or rail travel, the contractor agrees to use coach, tourist class, or similar accommodations to the extent consistent with the successful and economical accomplishment of the mission for which the travel is being performed.

(4) The contractor’s invoices shall include receipts or other evidence substantiating actual costs incurred for authorized travel. In no event will such payments exceed the rates of common carriers.

(d) Vehicle and/or Truck Rentals. The contractor shall be reimbursed for actual rental/lease of special vehicles and/or trucks (i.e., of a type not normally used by the contractor in the conduct of its business) only if authorized in the basic contract or upon approval by the COR. Reimbursement of such rental shall be made based on actual amounts paid by the contractor. Use of rental/lease costs of vehicles and/or trucks that are of a type normally used by the contractor in the conduct of its business are not subject to reimbursement.

(e) Car Rental. The contractor shall be reimbursed for car rental, exclusive of mileage charges, as authorized in the basic contract or upon approval by the COR, when the services are required to be performed beyond the normal commuting distance from the contractor’s facilities. Car rental for a team on TDY at one site will be allowed for a minimum of four (4) persons per car, provided that such number or greater comprise the TDY team.

(f) Per Diem. The contractor shall not be paid for per diem for contractor personnel who reside in the metropolitan areas in which the tasks are being performed. Per Diem shall not be paid on services performed within a fifty-mile radius of the contractor’s home office or the contractor’s local office. Per Diem is authorized for contractor personnel beyond a fifty-mile radius of the contractor’s home or local offices whenever a task assigned requires work to be done at a temporary alternate worksite. Per Diem shall be paid to the contractor only to the extent that overnight stay is necessary and authorized under this contract. The authorized per diem rate shall be the same as the prevailing per diem in the worksite locality. These rates will be based on rates contained in the JTR or SR. The applicable rate is authorized at a flat seventy-five (75%) percent on the day of departure from contractor’s home or local office, and on the day of return. Reimbursement to the contractor for per diem shall be limited to actual payments to per diem defined herein. The contractor shall provide actual payments of per diem defined herein. The contractor shall provide supporting documentation for per diem expenses as evidence of actual payment.

(g) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the contractor will be reimbursed in accordance with the Joint Travel Regulations, Paragraph C4558, Per Diem For Travel By Ship.

AUTHORIZED CHANGES ONLY BY KO

(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 to the cost, schedule or performance, or any other established term, 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. The address and telephone number of the Contracting Officer is:

Phil Davis Contracting Officer U.S. ARMY Contracting Command - Orlando Delta Division, CCOR-CDD-D 12211 Science Dr.

Orlando, FL 32826-3224 Ofc: (407) 384-5335 phillip.b.davis16.civ@mail.mil

PERFORMANCE WORK STATEMENT

The contractor shall furnish the necessary resources required to perform the work described in the Performance Work Statement (PWS) and all associated attachments/exhibits referenced in Section J.

TECHNICAL DATA AND INFORMATION

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item.

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY REFERENCE

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010

Section E - Inspection and Acceptance

TECHNICAL DATA AND INFORMATION

Inspection and acceptance of technical data and information will be performed by an authorized requiring activity representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the requiring activity representative and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Wide Area Work Flow (WAWF) application within the Procurement Integrated Enterprise

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 1005 N/A N/A N/A Government 1006 N/A N/A N/A Government 1007 N/A N/A N/A Government 1008 N/A N/A N/A Government 1009 N/A N/A N/A Government 1010 N/A N/A N/A Government 1011 N/A N/A N/A Government 1012 N/A N/A N/A Government 1013 N/A N/A N/A Government 1014 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 2005 N/A N/A N/A Government 2006 N/A N/A N/A Government 2007 N/A N/A N/A Government 2008 N/A N/A N/A Government 2009 N/A N/A N/A Government

2010 N/A N/A N/A Government 2011 N/A N/A N/A Government 2012 N/A N/A N/A Government 2013 N/A N/A N/A Government 2014 N/A N/A N/A Government 3002 N/A N/A N/A Government 3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 3005 N/A N/A N/A Government 3006 N/A N/A N/A Government 3007 N/A N/A N/A Government 3008 N/A N/A N/A Government 3009 N/A N/A N/A Government 3010 N/A N/A N/A Government 3011 N/A N/A N/A Government 3012 N/A N/A N/A Government 3013 N/A N/A N/A Government 3014 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 N/A N/A N/A Government 4005 N/A N/A N/A Government 4006 N/A N/A N/A Government 4007 N/A N/A N/A Government 4008 N/A N/A N/A Government 4009 N/A N/A N/A Government 4010 N/A N/A N/A Government 4011 N/A N/A N/A Government 4012 N/A N/A N/A Government 4013 N/A N/A N/A Government 4014 N/A N/A N/A Government 5002 N/A N/A N/A Government 5003 N/A N/A N/A Government 5004 N/A N/A N/A Government 5005 N/A N/A N/A Government 5006 N/A N/A N/A Government 5007 N/A N/A N/A Government 5008 N/A N/A N/A Government 5009 N/A N/A N/A Government 5010 N/A N/A N/A Government 5011 N/A N/A N/A Government 5012 N/A N/A N/A Government 5013 N/A N/A N/A Government 5014 N/A N/A N/A Government

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

Section F - Deliveries or Performance

DELIVERY INFORMATION

The below period of performances may be adjusted depending on actual date of contract award; contract award is expected for fourth quarter, Government Fiscal Year 2023.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

5002 N/A N/A N/A N/A

5003 N/A N/A N/A N/A

5004 N/A N/A N/A N/A

5005 N/A N/A N/A N/A

5006 N/A N/A N/A N/A

5007 N/A N/A N/A N/A

5008 N/A N/A N/A N/A

5009 N/A N/A N/A N/A

5010 N/A N/A N/A N/A

5011 N/A N/A N/A N/A

5012 N/A N/A N/A N/A

5013 N/A N/A N/A N/A

5014 N/A N/A N/A N/A

252.201-7000 Contracting Officer's Representative DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

Inspection: Destination Acceptance: Destination

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

CLINS: 0001, X002, X003, X005, X006, X007, X008, X011, X012 Combo (Receiving Report and Invoice) CLINS: X009, X010, X009 Cost Voucher CLINS: X013 Receiving Report (Stand-alone)

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W900KK

Admin DoDAAC** W900KK

Inspect By DoDAAC W906ZL

Ship To Code W906ZL

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) W906ZL

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

NAME EMAIL ADDRESS TELEPHONE # TITLE / WAWF ROLE (S)

TBD COR / Inspector & Acceptor TBD Alternate Inspector & Acceptor Phil Davis phillip.b.davis16.civ@mail.mil 407-384-5335 Contracting Officer /Acceptor Will Bass willie.c.bass2.civ@mail.mil 321-235-7649 Contract Specialist / Issue By

View Only (IBVO)

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

NAME EMAIL ADDRESS TELEPHONE # WAWF ROLE

Gary Lehmann gerald.a.lehmann.civ@mail.mil 407-208-3479 Group Administrator

(GAM) Primary

Thomas Bunch thomas.j.bunch.civ@mail.mil 407-384-3792 GAM Alternate

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section G - Contract Administration Data

PAYM

ENT

INSTR

UCTI

ONS

Contract/Order Payment Clause

Type of Payment Request

Supply

Service

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor- Hour Contracts

Cost Voucher X X Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

AVAILABILITY OF DIDS

All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.

G 1.0_SMALL BUSINESS ADMIN

Small Business Participation data shall be submitted on a semi-annual basis in accordance with the Small Business Participation Commitment requirement in CDRL A019. If, at any time during contract performance, the Contracting Officer determines that Small Business participation levels are not being maintained at or above the requirement, the Contractor will be required to submit a plan for reallocating resources in a manner that will ensure the requirement will be met. The reallocation plan should be submitted no later than 15 days after notice from the Contracting Officer and implementation should begin within 20 days thereafter.

Page 52 of

Awardees proposed Small Business Participation Commitment Document and requirements will be incorporated into the resulting contract as a Section J attachment. Small Business participation dollars and percentages shall be measured by comparing the total actual contract dollars performed by Small Business concerns to the total yearly obligated value of the contract. Failure to meet the overall Small Business Participation in each 12 months of performance beginning upon contract award will affect the assessment provided in the Contractor Performance Assessment Report under Small Business Subcontracting.

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Page 53 of

Section I - Contract Clauses

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 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 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

52.204-1 Approval of Contract DEC 1989 52.204-2 Security Requirements MAR 2021 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

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

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

NOV 2021

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.207-4 Economic Purchase Quantity-Supplies AUG 1987 52.209-1 Qualification Requirements FEB 1995 52.209-5 Certification Regarding Responsibility Matters AUG 2020 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

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

Page 54 of

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.209-13 Violation of Arms Control Treaties or Agreements -- Certification

NOV 2021

52.210-1 Market Research NOV 2021 52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

JUN 2020

52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-16 Facilities Capital Cost of Money JUN 2003 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-20 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data

NOV 2021

52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.215-22 Limitations on Pass-Through Charges--Identification of Subcontract Effort

OCT 2009

52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-7 Allowable Cost And Payment AUG 2018 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2022

52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies DEC 2022 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-49 Service Contract Labor Standards -- Place Of Performance Unknown

MAY 2014

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011

Page 55 of

52.223-15 Energy…