RFP__ED-IES-17-R-0025_(Peer_Support_RELs).pdf
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- Peer Review and Support for Regional Educational Laboratories Federal contract opportunity
- Solicitation number
- ED-IES-17-R-0025
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PAGE 1 OF 112 ED-IES-17-R-0025
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED
ORDER UNDER DPAS (15 CFR 7900)
RATING
PAGE OF
PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
ED-IES-17-R-0025 SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY CODE CAMPCP 8. ADDRESS OFFER TO (If other than Item 7)
US Dept of ED-550 12th Street SW - Room 7169 Washington DC 20065
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
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 Electronic submission only! See the instructions to offerors. until 11:00
AM ET
local time AUG 24, (Hour) (Date)
CAUTION - LATE Submissions, Modifications, and Withdrawls: 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.
B. TELEPHONE (NO COLLECT CALLS)10. FOR
INFORMATION CALL
A. NAME
Barakat Shakir AREA CODE
NUMBER
245-6822
EXT.
C. E-MAIL ADDRESS
barakat.shakir@ed.gov
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGES(S) (X) SEC. DESCRIPTION PAGE(S)
PART 1 - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM 1 - 1 X I CONTRACT CLAUSES 23 - 34
B SUPPLIES OR SERVICES AND PRICES/COSTS 6 - 7 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
X C DESCRIPTION/SPECS./WORK STATEMENT 8 - 8 X J LIST OF ATTACHMENTS 35 - 79
D PACKAGING AND MARKING - PART IV - REPRESENTATIONS AND INSTRUCTIONS
X E INSPECTION AND ACCEPTANCE 9 - 9 X K REPRESENTATIONS, CERTIFICATIONS AND OTHER 80 - 87
X F DELIVERIES OR PERFORMANCE 10 - 10 STATEMENTS OF OFFERORS
X G CONTRACT ADMINISTRATION DATA 11 - 12 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 88 - 104
X H SPECIAL CONTRACT REQUIREMENTS 13 - 22 X M EVALUATION FACTORS FOR AWARD 105 - 112
OFFER
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 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)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
15A. NAME AND
ADDRESS OF
OFFEROR
(Type or print)
15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT
AREA CODE NUMBER
EXT. FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
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. 3304(a)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified
ITEM
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER(Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice. (Must be fully completed by offeror)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
Table of Contents
PAGE 2 OF 112 ED-IES-17-R-0025
SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS
B. 1 TOTAL CONTRACT VALUE
SECTION C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
C. 1 302-2 SCOPE OF WORK (FEBRUARY 1985)
SECTION E INSPECTION AND ACCEPTANCE
E. 1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
E. 2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
E. 3 304-1 INSPECTION AND ACCEPTANCE (FEBRUARY 1985)
SECTION F DELIVERIES OR PERFORMANCE
F. 1 52.242-15 STOP-WORK ORDER (AUG 1989)
F. 2 52.242-15 I STOP-WORK ORDER (AUG 1989)--ALTERNATE I (APR 1984)
F. 3 305-4 PERIOD OF PERFORMANCE (MARCH 1986)
SECTION G CONTRACT ADMINISTRATION DATA
G. 1 3452.201-70 CONTRACTING OFFICER`s REPRESENTATIVE (COR) (MAY 2011)
G. 2 306-1b Invoice and Contract Financing Requests Submission - IPP (December 2013)
G. 3 306-9 PROVISIONAL AND NEGOTIATED FINAL OVERHEAD RATES (OCTOBER 1993)
SECTION H SPECIAL CONTRACT REQUIREMENTS
H. 1 3452.215-70 RELEASE OF RESTRICTED DATA (MAY 2011)
H. 2 3452.224-70 RELEASE OF INFORMATION UNDER THE FREEDOM OF INFORMATION ACT (MAY 2011)
H. 3 3452.227-70 PUBLICATION AND PUBLICITY (MAY 2011)
H. 4 3452.227-71 ADVERTISING OF AWARDS (MAY 2011)
H. 5 3452.227-72 USE AND NON-DISCLOSURE AGREEMENT (MAY 2011)
H. 6 3452.228-70 REQUIRED INSURANCE (MAY 2011)
H. 7 3452.237-71 OBSERVANCE OF ADMINISTRATIVE CLOSURES (MAY 2011)
H. 8 3452.239-72 DEPARTMENT SECURITY REQUIREMENTS (MAY 2011)
H. 9 3452.243-70 KEY PERSONNEL (MAY 2011)
H. 10 3452.247-70 FOREIGN TRAVEL (MAY 2011)
H. 11 31.205.70 FOOD COSTS
H. 12 31.205.71 TRAVEL COSTS
H. 13 307-12 CONSENT TO SUBCONTRACT (AUGUST 1998)
H. 14 307-19 REDACTED PROPOSALS (DECEMBER 1998)
H. 15 313.237-72 CLEARANCE OF CONFERENCES/MEETINGS (FEBRUARY 2015):
H. 16 FEDERAL HOLIDAYS
H. 17 52.239-70 ACCESS TO CONTRACTOR AND SUBCONTRACTOR INFORMATION SYSTEMS AND RELATED
H. 18 52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION (FEB 1999)
SECTION I CONTRACT CLAUSES
I. 1 52.202-1 DEFINITIONS (NOV 2013)
I. 2 52.203-3 GRATUITIES (APR 1984)
I. 3 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
I. 4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
I. 5 52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)
I. 6 52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
I. 7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY
(MAY 2014)
PAGE 3 OF 112 ED-IES-17-R-0025
I. 8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
I. 9 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010)
I. 10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)
I. 11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)... 23
I. 12 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2016).. 23
I. 13 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)
I. 14 52.209-6 PROTECTING THE GOVERNMENT`S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS
DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)
I. 15 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY
2013)
I. 16 52.210-1 MARKET RESEARCH (APR 2011)
I. 17 52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)
I. 18 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
I. 19 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)
I. 20 52.216-7 ALLOWABLE COST AND PAYMENT (JULY 2013)
I. 21 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
I. 22 52.217-9 OPTION TO EXTEND THE CONTRACT (MAR 2000)
I. 23 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (OCT
2014)
I. 24 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)
I. 25 52.219-9 II SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2017)--ALTERNATE II (NOV 2016)
I. 26 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)
I. 27 52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
I. 28 52.222-3 CONVICT LABOR (JUN 2003)
I. 29 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
I. 30 52.222-26 EQUAL OPPORTUNITY (SEPT 2016)
I. 31 52.222-35 EQUAL OPPORTUNITY FOR VETERANS. [OCT 2015]
I. 32 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)
I. 33 52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)
I. 34 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC
2010)
I. 35 52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)
I. 36 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)
I. 37 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
I. 38 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011). 28
I. 39 52.224-1 PRIVACY ACT NOTIFICATION (APR 1984)
I. 40 52.224-2 PRIVACY ACT (APR 1984)
I. 41 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
I. 42 52.227-17 RIGHTS IN DATA--SPECIAL WORKS (DEC 2007)
I. 43 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)
I. 44 52.230-2 COST ACCOUNTING STANDARDS (OCT 2015)
I. 45 52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES (OCT 2015)
I. 46 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)
I. 47 52.232-1 PAYMENTS (APR 1984)
I. 48 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
I. 49 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)
I. 50 52.232-11 EXTRAS (APR 1984)
I. 51 52.232-17 INTEREST (MAY 2014)
I. 52 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)
I. 53 52.232-25 PROMPT PAYMENT (JAN 2017)
PAGE 4 OF 112 ED-IES-17-R-0025
I. 54 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (JUL 2013)... 29
I. 55 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUNE 2013)
I. 56 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013)
I. 57 52.233-3 PROTEST AFTER AWARD (AUG 1996)
I. 58 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
I. 59 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)
I. 60 52.242-3 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)
I. 61 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)
I. 62 52.242-13 BANKRUPTCY (JUL 1995)
I. 63 52.243-1 I CHANGES--FIXED-PRICE (AUG 1987)--ALTERNATE I (APR 1984)
I. 64 52.243-2 I CHANGES--COST-REIMBURSEMENT (AUG 1987)--ALTERNATE I (APR 1984)
I. 65 52.244-2 I SUBCONTRACTS (OCT 2010)--ALTERNATE I (JUN 2007)
I. 66 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)
I. 67 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2017)
I. 68 52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)
I. 69 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012)
I. 70 52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)
I. 71 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)
I. 72 52.249-14 EXCUSABLE DELAYS (APR 1984)
I. 73 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
I. 74 52.253-1 COMPUTER GENERATED FORMS (JAN 1991)
I. 75 3452.202-1 DEFINITIONS--DEPARTMENT OF EDUCATION (MAY 2011)
I. 76 3452.208-71 PRINTING (MAY 2011)
I. 77 3452.208-72 PAPERWORK REDUCTION ACT (MAY 2011)
I. 78 3452.224-71 NOTICE ABOUT RESEARCH ACTIVITIES INVOLVING HUMAN SUBJECTS (MAY 2011)
I. 79 3452.224-72 RESEARCH ACTIVITIES INVOLVING HUMAN SUBJECTS (MAY 2011)
I. 80 3452.227-73 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION MARKED
WITH RESTRICTIVE LEGENDS (MAY 2011)
I. 81 3452.232-70 LIMITATION OF COST OR FUNDS (MAY 2011)
I. 82 3452.237-70 SERVICES OF CONSULTANTS (MAY 2011)
I. 83 3452.239-71 NOTICE TO OFFERORS OF DEPARTMENT SECURITY REQUIREMENTS (MAY 2011)
I. 84 3452.242-70 LITIGATION AND CLAIMS (MAY 2011)
I. 85 3452.242-71 NOTICE TO THE GOVERNMENT OF DELAYS (MAY 2011)
I. 86 3452.242-73 ACCESSIBILITY OF MEETINGS, CONFERENCES, AND SEMINARS TO PERSONS WITH
DISABILITIES (MAY 2011)
I. 87 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF
WHISTLEBLOWER RIGHTS (APR 2014)
I. 88 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR
STATEMENTS (JAN 2017)
I. 89 52.233-1 DISPUTES (MAY 2014)
I. 90 52.215-20 IV REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED
COST OR PRICING DATA (OCT 2010)--ALTERNATE IV (OCT 2010)
I. 91 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)
I. 92 52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)
I. 93 52.232-22 LIMITATION OF FUNDS (APR 1984)
I. 94 3452.232-71 INCREMENTAL FUNDING (MAY 2011)
I. 95 52.227-1 I AUTHORIZATION AND CONSENT (DEC 2007)--ALTERNATE I (APR 1984)
I. 96 52.224-70 PROTECTION OF STUDENT PRIVACY IN COMPLIANCE WITH FERPA (DEVIATION)
I. 97 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)
I. 98 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MANAGEMENT (JUL 2016)
PAGE 5 OF 112 ED-IES-17-R-0025
I. 99 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)
I. 100 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015)
I. 101 52.216-8 FIXED FEE (JUN 2011)
I. 102 52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)
I. 103 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (OCT 2014)
I. 104 52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)
I. 105 52.222-53 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR STANDARDS TO CONTRACTS
FOR CERTAIN SERVICES--REQUIREMENTS (MAY 2014)
I. 106 52.224-3 PRIVACY TRAINING (JAN 2017)
SECTION J LIST OF ATTACHMENTS
J. 1 309-1a LIST OF ATTACHMENTS
J. 2 ATTACHMENTS
SECTION K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS
K. 1 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2017)
K. 2 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)
K. 3 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (OCT 2015)
K. 4 52.230-7 PROPOSAL DISCLOSURE -- COST ACCOUNTING PRACTICE CHANGES (APR 2005)
K. 5 3452.209-70 CONFLICT OF INTEREST CERTIFICATION (MAY 2011)
K. 6 3452.209-71 CONFLICT OF INTEREST (MAY 2011)
K. 7 310-9 APPROVAL OF ACCOUNTING SYSTEM (MARCH 1985)
SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
L. 1 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)
L. 2 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2017)
L. 3 ADDITIONAL INSTRUCTIONS TO OFFERORS
L. 4 52.215-16 FACILITIES CAPITAL COST OF MONEY (JUN 2003)
L. 5 52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES -- IDENTIFICATION OF SUBCONTRACT EFFORT (OCT
2009)
L. 6 52.216-1 TYPE OF CONTRACT (APR 1984)
L. 7 52.233-2 SERVICE OF PROTEST (SEP 2006)
L. 8 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
L. 9 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)
L. 10 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)
SECTION M EVALUATION FACTORS FOR AWARD
M. 1 52.217-5 EVALUATION OF OPTIONS (JUL 1990)
M. 2 EVALUATION CRITERIA
PAGE 6 OF 112 ED-IES-17-R-0025
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
B. 1 TOTAL CONTRACT VALUE
PAGE 7 OF 112 ED-IES-17-R-0025
It is estimated that the total value to the Government for full performance of this contract is to be determined
(TBD).
A. The total value of the Base Period (Year 1) is $TBD.
a. The total Fixed-Price value of the Base Period (Year 1) is $TBD.
b. The total Cost-Reimbursement value of the Base Period (Year 1) is $TBD.
B. The total value of the Base Period (Year 2) is $TBD.
a. The total Fixed-Price value of the Base Period (Year 2) is $TBD.
b. The total Cost-Reimbursement value of the Base Period (Year 2) is $TBD.
C. The total value of Option Year 1 (Year 3) contract is estimated to be $TBD.
a. The total Fixed-Price value of Option Year 1 (Year 3) is $TBD.
b. The total Cost-Reimbursement value of Option Year 1 (Year 3) is $TBD.
D. The total value of Option Year 2 (Year 4) is estimated to be $TBD.
a. The total Fixed-Price value of the Option Year 2 (Year 4) is $TBD.
b. The total Cost-Reimbursement value of Option Year 2 (Year 4) is $TBD.
E. The total value of Option Year 3 (Year 5) is estimated to be $TBD.
a. The total Fixed-Price value of the Option Year 3 (Year 5) is $TBD.
b. The total Cost-Reimbursement value of Option Year 3 (Year 5) is $TBD.
PAGE 8 OF 112 ED-IES-17-R-0025
SECTION C
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
C. 1 302-2 SCOPE OF WORK (FEBRUARY 1985)
The contractor shall furnish all personnel, materials, services, and facilities necessary to perform the requirements set forth in the Statement of Work, Attachment A -Performance Work Statement .
This shall also be done in accordance with the specified General and Special Provisions and the contractor's final technical proposal, which are hereby incorporated by reference as a part of the contract.
PAGE 9 OF 112 ED-IES-17-R-0025
SECTION E
INSPECTION AND ACCEPTANCE
E. 1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(Reference 52.246-4)
E. 2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(Reference 52.246-5)
E. 3 304-1 INSPECTION AND ACCEPTANCE (FEBRUARY 1985)
Pursuant to the inspection clause, Section I, final inspection and acceptance of all contracted items shall be made by the Contracting
Officer.
PAGE 10 OF 112 ED-IES-17-R-0025
SECTION F
DELIVERIES OR PERFORMANCE
F. 1 52.242-15 STOP-WORK ORDER (AUG 1989)
(Reference 52.242-15)
F. 2 52.242-15 I STOP-WORK ORDER (AUG 1989)--ALTERNATE I (APR 1984)
(Reference 52.242-15 I)
F. 3 305-4 PERIOD OF PERFORMANCE (MARCH 1986)
The period of performance shall be from To Be Determined (TBD) to TBD , inclusive of all specified deliveries and/or task work.
PAGE 11 OF 112 ED-IES-17-R-0025
SECTION G
CONTRACT ADMINISTRATION DATA
G. 1 3452.201-70 CONTRACTING OFFICER`s REPRESENTATIVE (COR) (MAY 2011)
(a) The Contracting Officer`s Representative (COR) is responsible for the technical aspects of the project, technical liaison with the contractor, and any other responsibilities that are specified in the contract. These responsibilities include inspecting all deliverables, including reports, and recommending acceptance or rejection to the contracting officer.
(b) The COR is not authorized to make any commitments or otherwise obligate the Government or authorize any changes that affect the contract price, terms, or conditions. Any contractor requests for changes shall be submitted in writing directly to the contracting officer or through the COR. No such changes shall be made without the written authorization of the contracting officer.
(c) The COR`s name and contact information: TBD
(d) The COR may be changed by the Government at any time, but notification of the change, including the name and address of the successor COR, will be provided to the contractor by the contracting officer in writing.
(End of Clause)
G. 2 306-1b Invoice and Contract Financing Requests Submission - IPP (December 2013)
(a) Payments shall be rendered in accordance with the identified payment schedule(s), and any other incorporated payment clause(s), specified rates, and/or fixed price amounts.
(b) The contractor shall submit invoices electronically by means of the web-based system, Invoice Processing Platform (IPP) that can be accessed at: http://www.ipp.gov/. All submitted invoices must be accompanied by supporting documentation in accordance with the contract's terms and conditions. The supporting documentation shall be submitted in the following formats: Adobe Acrobat (pdf), Microsoft Word (doc), Pictures (jpeg), Microsoft Excel (excel), and Microsoft Outlook message (msg).
(c) Invoice Number Format - The format for the invoice shall be the contract number followed by the invoice number. The invoice number shall have no spaces, dashes, or other special characters. The invoice number cannot exceed 21 characters. Examples of acceptable invoice number formats are as follows:
Example 1, Definitive Contract:
Contract Number: ED-ABC-13-C-1234 Contractor's Invoice No.: 15897126341 IPP Invoice No.: EDABC13C1234158971263 (Note that the "-" characters were removed due to the requirement of not having special characters and the last two digits ["41"] from the contractor's invoice number were removed due to the 21 character limitation)
Example 2, Task/Delivery Order Contract:
Contract Number: ED-CDE-13-A-4567/0001 Contractor's Invoice No.: 158971263 IPP Invoice No.: EDCDE13A4567000115897 (Note that the "/" and "-" characters were removed due to the requirement of not having special characters and the last four digits ["1263"] from the contractor's invoice number were removed due to the 21 character limitation)
(d) If the Contractor has not already established an IPP account that is active, an IPP account will be automatically created on behalf of the Contractor. The automatically created IPP account will be issued to the Designated Primary Administrator, which will be the individual that has been identified in the "Accounts Receivable POC" Section of the Contractor's System for Award Management (SAM) registration located at https://www.sam.gov/portal/public/SAM/.
(e) Within ten (10) business days of the Contractor entering or updating the Accounts Receivable POC information within the Contractor's SAM registration, the Designated Primary Administrator will receive an email from the IPP Customer Support Team containing the Designated Primary Administrator's IPP username. Within 24 hours of receiving the initial email, the Designated Primary Administrator will receive a second email containing their IPP password. Once both emails have been received, the Designated Primary Administrator must log into IPP and complete the registration process.
PAGE 12 OF 112 ED-IES-17-R-0025
(f) The Contractor's Designated Primary Administrator will be authorized to further designate other administrators under the Contractor's IPP account who may submit invoices on behalf of the Contractor.
(g) The Contractor must ensure that the "Accounts Receivable POC" Section of its SAM registration is accurate and up to date.
(h) In the event that an invoice is rejected, the contractor shall make the necessary corrections and resubmit the invoice by means of IPP. Any questions, concerns, or issues regarding the use of IPP should be directed to IPP Customer Support Team, as identified at http://www.ipp.gov/
G. 3 306-9 PROVISIONAL AND NEGOTIATED FINAL OVERHEAD RATES (OCTOBER 1993)
(a) Pending the establishment of final indirect cost rates, as required by the clause entitled "Allowable Cost and Payment" FAR 52.216-7, the Contractor shall be reimbursed for its indirect costs on the basis of the negotiated provisional, or billing, rates as set forth below. Those rates shall remain in effect until the contract is modified to incorporate either negotiated final indirect rates, as directed by either paragraph (d) or (f) of the same clause, as applicable, or revised provisional indirect cost rates, as explained in paragraph (e).
(b) The provisional overhead rate(s) applicable to this contract:
TBD
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SECTION H
SPECIAL CONTRACT REQUIREMENTS
H. 1 3452.215-70 RELEASE OF RESTRICTED DATA (MAY 2011)
(a) Offerors are hereby put on notice that regardless of their use of the legend set forth in FAR 52.215-1(e), Restriction on Disclosure and Use of Data, the Government may be required to release certain data contained in the proposal in response to a request for the data under the Freedom of Information Act (FOIA). The Government`s determination to withhold or disclose a record will be based upon the particular circumstance involving the data in question and whether the data may be exempted from disclosure under FOIA. In accordance with Executive Order 12600 and to the extent permitted by law, the Government will notify the offeror before it releases restricted data.
(b) By submitting a proposal or quotation in response to this solicitation:
(1) The offeror acknowledges that the Department may not be able to withhold or deny access to data requested pursuant to FOIA and that the Government`s FOIA officials shall make that determination;
(2) The offeror agrees that the Government is not liable for disclosure if the Department has determined that disclosure is required by FOIA;
(3) The offeror acknowledges that proposals not resulting in a contract remain subject to FOIA;
and
(4) The offeror agrees that the Government is not liable for disclosure or use of unmarked data and may use or disclose the data for any purpose, including the release of the information pursuant to requests under FOIA.
(c) Offerors are cautioned that the Government reserves the right to reject any proposal submitted with:
(1) A restrictive legend or statement differing in substance from the one required by the solicitation provision in FAR 52.215-1(e), Restriction on Disclosure and Use of Data, or
(2) A statement taking exceptions to the terms of paragraphs (a) or (b) of this provision.
(End of Provision)
H. 2 3452.224-70 RELEASE OF INFORMATION UNDER THE FREEDOM OF INFORMATION ACT (MAY 2011)
By entering into a contract with the Department of Education, the contractor, without regard to proprietary markings, approves the release of the entire contract and all related modifications and task orders including, but not limited to:
(1) Unit prices, including labor rates;
(2) Statements of Work/Performance Work Statements generated by the contractor;
(3) Performance requirements, including incentives, performance standards, quality levels, and service level agreements;
(4) Reports, deliverables, and work products delivered in performance of the contract (including quality of service, performance against requirements/standards/service level agreements);
(5) Any and all information, data, software, and related documentation first provided under the contract;
(6) Proposals or portions of proposals incorporated by reference; and
(7) Other terms and conditions.
H. 3 3452.227-70 PUBLICATION AND PUBLICITY (MAY 2011)
(a) Unless otherwise specified in this contract, the contractor is encouraged to publish and otherwise promote the results of its work under this contract. A copy of each article or work submitted by the contractor for publication shall be promptly sent to the contracting officer`s representative. The contractor shall also inform the representative when the article or work is published and furnish a copy in the published form.
(b) The contractor shall acknowledge the support of the Department of Education in publicizing the work under this contract in any medium. This acknowledgement shall read substantially as follows:
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"This project has been funded at least in part with Federal funds from the U.S. Department of Education under contract number The content of this publication does not necessarily reflect the views or policies of the U.S. Department of Education nor does mention of trade names, commercial products, or organizations imply endorsement by the U.S. Government."
H. 4 3452.227-71 ADVERTISING OF AWARDS (MAY 2011)
The contractor agrees not to refer to awards issued by, or products or services delivered to, the Department of Education in commercial advertising in such a manner as to state or imply that the product or service provided is endorsed by the Federal government or is considered by the Federal government to be superior to other products or services.
H. 5 3452.227-72 USE AND NON-DISCLOSURE AGREEMENT (MAY 2011)
(a) Except as provided in paragraph (b) of this clause, proprietary data, technical data, or computer software delivered to the Government with restrictions on use, modification, reproduction, release, performance, display, or disclosure may not be provided to third parties unless the intended recipient completes and signs the use and non-disclosure agreement in paragraph (c) of this clause prior to release or disclosure of the data.
(1) The specific conditions under which an intended recipient will be authorized to use, modify, reproduce, release, perform, display, or disclose proprietary data or technical data subject to limited rights, or computer software subject to restricted rights must be stipulated in an attachment to the use and non-disclosure agreement.
(2) For an intended release, disclosure, or authorized use of proprietary data, technical data, or computer software subject to special license rights, modify paragraph (c)(1)(iv) of this clause to enter the conditions, consistent with the license requirements, governing the recipient`s obligations regarding use, modification, reproduction, release, performance, display, or disclosure of the data or software.
(b) The requirement for use and non-disclosure agreements does not apply to Government contractors that require access to a third party`s data or software for the performance of a Government contract that contains the 3452.227-73 clause, Limitations on the use or disclosure of Government-furnished information marked with restrictive legends.
(c) The prescribed use and non-disclosure agreement is:
Use and Non-Disclosure Agreement The undersigned, ___________________, an authorized representative of the ____________________, (which is hereinafter referred to as the "recipient") requests the Government to provide the recipient with proprietary data, technical data, or computer software (hereinafter referred to as "data") in which the Government`s use, modification, reproduction, release, performance, display, or disclosure rights are restricted. Those data are identified in an attachment to this agreement.
In consideration for receiving such data, the recipient agrees to use the data strictly in accordance with this agreement.
(1) The recipient shall--
(i) Use, modify, reproduce, release, perform, display, or disclose data marked with Small Business Innovative Research (SBIR) data rights legends only for government purposes and shall not do so for any commercial purpose. The recipient shall not release, perform, display, or disclose these data, without the express written permission of the contractor whose name appears in the restrictive legend (the contractor), to any person other than its subcontractors or suppliers, or prospective subcontractors or suppliers, who require these data to submit offers for, or perform, contracts with the recipient. The recipient shall require its subcontractors or suppliers, or prospective subcontractors or suppliers, to sign a use and non-disclosure agreement prior to disclosing or releasing these data to such persons. Such an agreement must be consistent with the terms of this agreement.
(ii) Use, modify, reproduce, release, perform, display, or disclose proprietary data or technical data marked with limited rights legends only as specified in the attachment to this agreement. Release, performance, display, or disclosure to other persons is not authorized unless specified in the attachment to this agreement or expressly permitted in writing by the contractor.
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(iii) Use computer software marked with restricted rights legends only in performance of contract number ____________. The recipient shall not, for example, enhance, decompile, disassemble, or reverse engineer the software; time share; or use a computer program with more than one computer at a time. The recipient may not release, perform, display, or disclose such software to others unless expressly permitted in writing by the licensor whose name appears in the restrictive legend.
(iv) Use, modify, reproduce, release, perform, display, or disclose data marked with special license rights legends [To be completed by the contracting officer. See paragraph (a)(2) of this clause. Omit if none of the data requested is marked with special license rights legends].
(2) The recipient agrees to adopt or establish operating procedures and physical security measures designed to protect these data from inadvertent release or disclosure to unauthorized third parties.
(3) The recipient agrees to accept these data "as is" without any Government representation as to suitability for intended use or warranty whatsoever. This disclaimer does not affect any obligation the Government may have regarding data specified in a contract for the performance of that contract.
(4) The recipient may enter into any agreement directly with the contractor with respect to the use, modification, reproduction, release, performance, display, or disclosure of these data.
(5) The recipient agrees to indemnify and hold harmless the Government, its agents, and employees from every claim or liability, including attorneys fees, court costs, and expenses arising out of, or in any way related to, the misuse or unauthorized modification, reproduction, release, performance, display, or disclosure of data received from the Government with restrictive legends by the recipient or any person to whom the recipient has released or disclosed the data.
(6) The recipient is executing this agreement for the benefit of the contractor. The contractor is a third party beneficiary of this agreement who, in addition to any other rights it may have, is intended to have the rights of direct action against the recipient or any other person to whom the recipient has released or disclosed the data, to seek damages from any breach of this agreement, or to otherwise enforce this agreement.
(7) The recipient agrees to destroy these data, and all copies of the data in its possession, no later than 30 days after the date shown in paragraph (8) of this agreement, to have all persons to whom it released the data do so by that date, and to notify the contractor that the data have been destroyed.
(8) This agreement shall be effective for the period commencing with the recipient`s execution of this agreement and ending upon __________. The obligations imposed by this agreement shall survive the expiration or termination of the agreement.
Recipient`s Business Name
Authorized Representative
Date
Representative`s Typed Name and Title
H. 6 3452.228-70 REQUIRED INSURANCE (MAY 2011)
(a) The contractor shall procure and maintain such insurance as required by law or regulation, including but not limited to the requirements of FAR Subpart 28.3. Prior written approval of the contracting officer shall be required with respect to any insurance policy, the premiums for which the contractor proposes to treat as a direct cost under this contract, and with respect to any proposed qualified program of self-insurance. The terms of any other insurance policy shall be submitted to the contracting officer for approval upon request.
(b) Unless otherwise authorized in writing by the contracting officer, the contractor shall not procure or maintain for its own protection any insurance covering loss or destruction of, or damage to, Government property.
H. 7 3452.237-71 OBSERVANCE OF ADMINISTRATIVE CLOSURES (MAY 2011)
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(a) The contract schedule identifies all Federal holidays that are observed under this contract.
Contractor performance is required under this contract at all other times, and compensated absences are not extended due to administrative closures of Government facilities and operations due to inclement weather, Presidential decree, or other administrative issuances where Government personnel receive early dismissal instructions.
(b) In cases of contract performance at a Government facility when the facility is closed, the vendor may arrange for performance to continue during the closure at the contractor`s site, if appropriate.
H. 8 3452.239-72 DEPARTMENT SECURITY REQUIREMENTS (MAY 2011)
(a) The contractor and its subcontractors shall comply with Department security policy requirements as set forth in the "Bidder`s Security Package: Security Requirements for Contractors Doing Business with the Department of Education" at www.ed.gov/fund/contract/about/bsp.html.
(b) The following are the contractor employee positions required under this contract and their designated risk levels:
High Risk (HR): N/A Moderate Risk (MR): -Director -Deputy Director -Application Programmer -Program Coordinator Low Risk (LR): N/A
(c) All contractor employees must undergo personnel security screening if they will be employed for 30 days or more, in accordance with Departmental Directive OM:5-101, "Contractor Employee Personnel Security Screenings." The type of screening and the timing of the screening will depend upon the nature of the contractor position, the type of data to be accessed, and the type of information technology (IT) system access required. Personnel security screenings will be commensurate with the risk and magnitude of harm the individual could cause.
(d) The contractor shall--
(1) Ensure that all non-U.S. citizen contractor employees are lawful permanent residents of the United States or have appropriate work authorization documents as required by the Department of Homeland Security, Bureau of Immigration and Appeals, to work in the United States.
(2) Ensure that no employees are assigned to high risk designated positions prior to a completed preliminary screening.
(3) Submit all required personnel security forms to the contracting officer`s representative (COR) within 24 hours of an assignment to a Department contract and ensure that the forms are complete.
(4) Ensure that no contractor employee is placed in a higher risk position than that for which he or she was previously approved, without the approval of the contracting officer or the COR, the Department personnel security officer, and the Department computer security officer.
(5) Ensure that all contractor employees occupying high-risk designated positions submit forms for reinvestigation every five years for the duration of the contract or if there is a break in service to a Department contract of 365 days or more.
(6) Report to the COR all instances of individuals seeking to obtain unauthorized access to any departmental IT system, or sensitive but unclassified and/or Privacy Act protected information.
(7) Report to the COR any information that raises an issue as to whether a contractor employee`s eligibility for continued employment or access to Department IT systems, or sensitive but unclassified and/or Privacy Act protected information, promotes the efficiency of the service or violates the public trust.
(8) Withdraw from consideration under the contract any employee receiving an unfavorable adjudication determination.
(9) Officially notify each contractor employee if he or she will no longer work on a Department contract.
(10) Abide by the requirements in Departmental Directive OM:5-101, "Contractor Employee Personnel Security Screenings."
(e) Further information including definitions of terms used in this clause and a list of required investigative forms for each risk designation are contained in Departmental Directive OM:5-101, "Contractor Employee Personnel Security Screenings" available at the Web site listed in the first paragraph of this clause.
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(f) Failure to comply with the contractor personnel security requirements may result in a termination of the contract for default.
H. 9 3452.243-70 KEY PERSONNEL (MAY 2011)
(a) The personnel designated as key personnel in this contract are considered to be essential to the work being performed hereunder. Prior to diverting any of the specified individuals to other programs, or otherwise substituting any other personnel for specified personnel, the contractor shall notify the contracting officer reasonably in advance and shall submit justification (including proposed substitutions) in sufficient detail to permit evaluation of the impact on the contract effort. No diversion or substitution shall be made by the contractor without written consent of the contracting officer; provided, that the contracting officer may ratify a diversion or substitution in writing and that ratification shall constitute the consent of the contracting officer required by this clause. The contract shall be modified to reflect the addition or deletion of key personnel.
(b) The following personnel have been identified as Key Personnel in the performance of this contract:
Labor Category Name
TBD
H. 10 3452.247-70 FOREIGN TRAVEL (MAY 2011)
Foreign travel shall not be undertaken without the prior written approval of the contracting officer. As used in this clause, foreign travel means travel outside the Continental United States, as defined in the Federal Travel Regulation. Travel to non-foreign areas (including the States of Alaska and Hawaii, the Commonwealths of Puerto Rico, Guam and the Northern Mariana Islands and the territories and possessions of the United States) is considered "foreign travel" for the purposes of this clause.
H. 11 31.205.70 FOOD COSTS
No food may be provided under this contract or in association with this contract unless consent is provided below. The cost of food under this contract is unallowable unless the contractor receives written consent from the Contracting Officer prior to the incurrence of the cost. If the contractor wishes to be reimbursed for a food cost, it must make a request in writing at least 21 days prior to the day that costs would be incurred. The contractor shall include in its request the following:
the purpose of the event at which the food will be served, why the food is integral to fulfill a government requirement in the contract, and the proposed costs. The lack of a timely response from the Contracting Officer shall not constitute constructive acceptance of the allowability of the proposed charge. Consent is hereby given to the contractor to Not applicable to this requirement .
H. 12 31.205.71 TRAVEL COSTS
No invitational travel (defined as: Official government travel conducted by a non-federal employee in order to provide a "direct service" [i.e. presenting on a topic, serving as a facilitator, serving on a Federal Advisory Committee Act, or advising in an area of expertise] to the government) may be provided under this contract or in association with this contract unless consent is provided below. The cost of invitational travel under this contract is unallowable unless the contractor receives written consent from the Contracting Officer prior to the incurrence of the cost. If the contractor wishes to be reimbursed for a cost related to invitational travel, it must make a request in writing at least 21 days prior to the day that costs would be incurred. The contractor shall include in its request the following: why the invitational travel cost is integral to fulfill a government requirement in the contract, and the proposed cost that must be in accordance with federal
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travel regulations . The lack of a timely response from the Contracting Officer shall not constitute constructive acceptance of the allowability of the proposed charge. Consent is hereby given to the contractor to TBD .
H. 13 307-12 CONSENT TO SUBCONTRACT (AUGUST 1998)
Consent is hereby given to the contractor to subcontract with TBD in the amount stated in its final proposal revision.
H. 14 307-19 REDACTED PROPOSALS (DECEMBER 1998)
The contractor shall provide a redacted copy of its successful technical proposal to the Contracting Officer within five (5) days after contract award. The redacted proposal shall be suitable for release by the Government under a Freedom of Information Act (FOIA) request. The redacted proposal shall be submitted in an electronic format that is readable by Microsoft Office applications.
H. 15 313.237-72 CLEARANCE OF CONFERENCES/MEETINGS (FEBRUARY 2015):
Any hotel/venue contract that the Contractor negotiates must be reviewed by and receive concurrence from a Conference Policy and Operations Team member prior to final agreement. All hotel/venue contracts shall be submitted electronically via email to the cognizant Contracting Officer's Representative, with a carbon copy to the Contracting Officer, who will ensure Conference Policy and Operations reviews the contract.
Complimentary Items "Comps": The Contractor does not have authority to negotiate or accept room upgrades for Department or Contractor staff. However, the Contractor is authorized to exercise its best efforts to obtain other Comps of necessary items/services that the Department would otherwise seek to procure in furtherance of the conference/meeting (i.e., meeting rooms, sleeping rooms, audio-visual equipment, etc.) Dual Compensation: Contractors are prohibited from receiving compensation from both the Department and any other source for conference planning performed pursuant to the terms of this Contract. If the Contractor receives any compensation from another source as a result of conference services performed for the Department, the Contractor shall report this compensation to the Contracting Officer and offset its invoice to the Department in an equal amount.
H. 16 FEDERAL HOLIDAYS
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Addendum to EDAR 3452.237-71
The following holidays are classified by the Office of Personnel and Management as Federal Holidays:
New Year’s Day Birthday of Martin Luther King, Jr.
Washington’s Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day
H. 17 52.239-70 ACCESS TO CONTRACTOR AND SUBCONTRACTOR INFORMATION SYSTEMS AND RELATED
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(a) Privacy and security inspections. In accordance with the terms of this contract and as authorized by law, the Government carries out a program of privacy and information security inspections. Such inspections may be undertaken for various purposes, including but not limited to:
(1) Examination of the security of federal information systems or of contractor information systems that process, store or transmit Government data, Government-related data, or controlled unclassified information, or which provide security protection for such systems (including vulnerability testing);
(2) Information Technology security reviews;
(3) Investigation and audit of administrative, technical, and physical safeguards taken to protect against threats and hazards to the integrity, confidentiality, and availability of Government data, Government-related data, or controlled unclassified information, or to the function of computer systems operated on behalf of the Government;
(4) Review of contractor policies, procedures and practices for handling Government data, Government-related data, controlled unclassified information and other sensitive data;
(5) Investigation of incidents involving actual or suspected improper releases of information (including cyber security incident response and reporting);
(6) Conduct of forensic analyses, investigation of computer crime, or the preservation of evidence of computer crime; or
(7) Review of the contractors performance for compliance with the terms and conditions in the contract governing privacy and the security of information and information systems.
(b) Requirement to provide access to information systems and related resources. The contractor shall afford the Government, any Federal agency and its subcomponents including the Office of Inspector General, the Comptroller General of the United States, and their authorized third-party representatives, full and timely access to contractor information systems and related resources to the extent required to carry out privacy and information security inspections. The contractor resources to which Government inspectors shall have access shall include the contractors installations, facilities, infrastructure, data centers, equipment (including but not limited to all servers, computing devices, and portable media), operations, documentation (whether in electronic, paper, or other forms) including full and complete certification and accreditation records, databases, and personnel used in the performance of this contract.
In the case of security audits, access shall be provided to all systems, components, network devices, virtualized devices, and the like, for the purposes of evaluating the security postures and controls implemented to prevent unauthorized access, modification, or destruction to Government data and systems. In addition, the contractor shall provide the Government the following information upon request:
(1) any or all user-ids;
(2) any or all system and/or database administrator passwords used for the operation and maintenance of the system or environment, and
(3) security credentials, encryption keys, security algorithms, and the like;
to the extent needed to allow unfettered access to conduct a security audit or other privacy or information security inspection specified by the Government. The contractor shall also provide the Government access to all user passwords and all password files to the extent necessary to validate the contractor�s password policy. The contractor agrees to provide user ids and passwords regardless of whether the user is a Federal employee or not, so long as the user works in support of a Government contract, or may have access to Government data or Government related data.
In addition to providing such access, the contractor agrees to fully cooperate with the Government in its conduct of privacy and information security inspections. That cooperation shall include, among other things, timely and complete production of data, metadata, information, and records, and making employees of the contractor available for interview upon request. Cooperation also includes allowing the Government to make reproductions or copies of information and equipment,including, if necessary, collecting a machine or system image capture.
What constitutes timely access for purposes of compliance with this clause will depend on the circumstances surrounding the inspection being performed, the urgency of the matter under inspection, the procedures governing the inspection, logistical considerations, and other factors.
In some cases, such as when investigating an on-going cyber security breach, access may be required within minutes of the Governments request. In other cases, access provided by the contractor within a few days of a request may be acceptable. In the event of an information security incident, including, but not limited to, incidents involving the loss or potential loss of Personally Identifiable information in physical or electronic form, the contractor must respond (as required by other
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provisions of this contract, Departmental Directive OM: 6-107 External Breach Notification Policy and Plan and Handbook OCIO-14 Handbook for Information Security Incident Response and Reporting Procedures within specified time frames.
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