Conformed Solicitation - FA251823R00070002.pdf

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

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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 B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT 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 OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

Innovation, Integration, and Information Support (3IS) III

FA251823R00070002

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

INDEFINITE DELIVERY CONTRACT (IDC) CONSTRAINT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM QUANTITY

MINIMUM AMOUNT $5,000.00

MAXIMUM QUANTITY

MAXIMUM AMOUNT $350,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery /Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM QUANTITY

MINIMUM AMOUNT $5,000.00

MAXIMUM QUANTITY

MAXIMUM AMOUNT $100,000,000.00

Item Supplies/Service Quantity Unit Unit Price

Amount

5-year Ordering Period: Task Order FFP. The contractor shall provide the direct labor IAW the individual task order's PWS issued under this CLIN. The labor categories, skill sets, and rates to support the tasks listed in the task order's PWS will be negotiated at the task order level.

The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

5-year Ordering Period: Task Order CPFF. The contractor shall provide the direct labor IAW the individual task order's PWS issued under this CLIN. The labor categories, skill sets, and rates to support the tasks listed in the task order's PWS will be negotiated at the task order level.

The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

5-year Ordering Period: Other Direct Costs/Travel. The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in the task order performance work statement. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

5-year Ordering Period: Task Order Data FFP. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced (NSP).

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

5-year Ordering Period: Task Order Data CPFF. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option) 2-year Ordering Period: Task Order FFP. The contractor shall provide the direct labor IAW the individual task order's PWS issued under this CLIN. The labor categories, skill sets, and rates to support the tasks listed in the task order's PWS will be negotiated at the task order level. The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

(Option) 2-year Ordering Period: Task Order CPFF. The contractor shall provide the direct labor IAW the individual task order's PWS issued under this CLIN. The labor categories, skill sets, and rates to support the tasks listed in the TO's PWS will be negotiated at the task order level.

The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

(Option) 2-year Ordering Period: Other Direct Costs/Travel. The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in the task order performance work statement. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

(Option) 2-year Ordering Period: Task Order Data FFP. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

(Option) 2-year Ordering Period: Task Order Data CPFF. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Section C - Description/Specifications/Statement of Work

PERFORMANCE WORK STATEMENT

The Performance Work Statement is incorporated as an attachment.

Requirements Innovation, Integration, and Information Support (3IS) III

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 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 52.246-9 Inspection of Research and Development (Short Form). Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Section F - Deliveries or Performance

Line Item Delivery Schedule QTY Address and POC

Delivery Period From 01 Aug 2023 to 01 Jul 2028

Period of Performance From 01 Aug 2023 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Aug 2023 to 31 Jul 2028

Period of Performance From 01 Aug 2023 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Aug 2023 to 31 Jul 2028

Period of Performance From 01 Aug 2023 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Aug 2023 to 31 Jul 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

Period of Performance From 01 Aug 2023 To 31 Jul 2028

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Aug 2023 to 31 Jul 2028

Period of Performance From 01 Aug 2023 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Aug 2028 to 31 Jul 2030

Period of Performance From 01 Aug 2028 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Aug 2028 to 31 Jul 2030

Period of Performance From 01 Aug 2028 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Aug 2028 to 31 Jul 2030

1 Lot Place of Performance DoDAAC: F3RT27

Period of Performance From 01 Aug 2028 To 31 Jul 2030

CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Aug 2028 to 31 Jul 2030

Period of Performance From 01 Aug 2028 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Aug 2028 to 31 Jul 2030

Period of Performance From 01 Aug 2028 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. Aug 1989 52.242-15 Alternate I Stop-Work Order. - (Alternate I) Aug 1989

Section G - Contract Administration Data

ADMINISTRATION

G-1. ADMINISTRATIVE MATTERS

a. Address and telephone number of the Contracting Officer (CO):

Contracting Office: SAIO/PKO Street Address: 210 Falcon Parkway, Suite 2116 City, State, Zip Code: Schriever SFB CO 80912-5006 Contracting Officer: Ms. Christina Ming

b. Address and telephone number of the cognizant Defense Contract Management Agency (DCMA):

Name: TBD

DCMA

Street Address:

City, State, Zip Code:

Telephone No:

E-mail

DODAAC:

Ph:

Email:

c. Address and telephone number of the cognizant Defense Contract Audit Agency (DCAA):

Name: TBD Street Address:

City, State, Zip Code:

Telephone No:

E-mail

DODAAC:

Auditors are located in Name:

Street Address:

City, State, Zip Code:

Telephone No:

DODAAC:

d. Address and telephone number of the paying office (DFAS):

Name: TBD Street Address:

City, State, Zip Code:

e. Address and telephone number of the Contracting Officer Representatives (CORs):

Office: TBD Street Address:

City, State, Zip Code:

Telephone No:

COR:

f. Contractor's Administrative functions will be performed at the following address:

Contract Manager: TBD Title:

Responsible Office:

Address:

City, State, Zip Code:

Telephone Number:

Fax Number:

DUNS Number:

CCR Number:

CAGE Code: Taxpayer Identification Number:

G-2. SUBMISSION OF INVOICES

Submit all invoices electronically using the procedures found in DFARS 252.232-7003. Additional information will be provided during the post-award conference.

a. Fixed Price and Cost reimbursable CLINs: Submit electronic invoices through Wide Area Work Flow - Receipts and Acceptance (WAWF-RA) on the Internet at https://wawf.eb.mil. Use a cost voucher for all cost reimbursable invoices. Prepare the cost voucher then submit to DCAA for inspection before going to the Payment Office. Submit cost vouchers no later than 90 days after costs are paid. Identify the contract type invoiced in the description element under the CLIN tab of WAWF-RA. For each Sub-CLIN invoiced, identify the corresponding ACRN. Prepare a Standard Form 1035 and the CLIN detail supporting each invoice consistent with the specific provisions of the contract (such as the not to exceed amount) and in a format that is acceptable to DCAA as an attachment to the cost voucher in WAWF-RA.

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions. Oct 2005 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

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

(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.

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

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 ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

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) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

252.232-7007 Limitation of Government's Obligation. Apr 2014

As prescribed in 232.706-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.

1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(End of clause)

Section H - Special Contract Requirements

ORDERING INSTRUCTIONS

ORDERING PROCEDURES

1. Ordering will be accomplished utilizing individual task orders (TOs). Task orders will be issued on a Firm-Fixed Price (FFP) or Cost-Plus-Fixed- Fee (CPFF) basis as determined by the Procuring Contracting Officer (PCO). TOs will be issued with a base period of no more than one year unless option periods are included. Further explanation of the contract types are as follows:

a. Firm-Fixed Price task orders will be issued with a "total price" and will be used when there are reasonably definable performance requirements.

Further, FFP TOs will have an unit of issue as "months" with a quantity of no more than 12.

b. Cost-Plus-Fixed-Fee task orders will be issued with an "estimated price" and will be used when it is not possible at the time of placing the task order to estimate the extent or duration of the effort. Further, CPFF TOs will have an unit of issue as "EA" with a quantity of no less of 12.

2. FFP and CPFF labor rates are based on performance location and experience. Efforts identified in "Performance Work Statement," (PWS) are described in general terms. Task orders shall be issued to the Contractor as necessary for efforts described more specifically in the task order's PWS.

The PCO is the only individual authorized to award task orders and modifications thereto under this contract.

3. The process of issuing a task order is as follows:

a. Request for Proposal (RFP): The PCO will furnish the Contractor with a written RFP that includes:

- description of the specified work required;

- anticipated performance period; and

- any other pertinent information such as task order type, e.g. FFP, CPFF.

b. Proposal: The Contractor shall, within the time specified, provide an original (additional copies, if requested) proposal that addresses:

- Technical Proposal. Comprehensive technical approach to accomplish the work effort, proposed schedule to complete the task order tasks, assumptions, and any other pertinent information.

- Cost Proposal. A detailed cost proposal to include a breakout of direct labor to include direct labor category(ies),direct labor hours, unburden direct labor rate(s), applied indirect rates(Fringe, Overhead, and G&A), subcontractor(s)/interdivision labor category(ies), labor hours, burden rates, and maximum fee rate determined reasonable at the time of award. Mapping of the proposed direct labor category and rates to corresponding labor category and rate listed under BLS. Supporting documentation if the proposed labor rate is above the BLS rate. For indirect rates, any approved Forward Pricing Rate Recommendations / Forward Pricing Rate Agreements from DCMA or approved Provisional Billing Rates.

--The Government has incorporated labor categories and labor rates (burden) from Task Order 0002, Base Period, under Section J. When submitting cost proposal for 3IS III requirements requested and awarded within the first year of the IDIQ base ordering period (NLT DD MMYYYY),the Contractor shall propose labor rates no higher than the fully burden rates for the corresponding labor categories listed within Task Order0002, Base Period which were competed and determine reasonable at the time of award and incorporated into this contract under Section J.

c. Discussions/Negotiation: The PCO will review the proposal and enter into discussions/negotiation with the contractor as necessary.

d. Certificate of Current Cost or Pricing Data: At the conclusion of negotiations, the contractor shall provide this Certificate in accordance with FAR 15.406-2, if required.

DELIVERY/TASK ORDER DURATION

Task orders must be solicited and awarded prior to the 3IS III term expiring date and may extend up to one year after the 3IS III IDIQ contract term expires. Task order option periods may be exercised after the IDIQ term expires as long as the final task order option period does not extend beyond one year after the expiration of the 3IS III IDIQ term date.

Section I - Contract Clauses

252.204-7022 Expediting Contract Closeout.

As prescribed in , use the following clause: 204.804-70

Expediting Contract Closeout (MAY 2021)

(a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract. Both the Government and Contractor agree to waive payment of any residual dollar amount of $1,000 or less to which either party may be entitled at the time of contract closeout.

(b) A residual dollar amount includes all money owed to either party at the end of the contract and as a result of the contract, excluding amounts connected in any way with taxation or a violation of law or regulation.

(c) For purposes of determining residual dollar amounts, offsets (e.g., across multiple contracts or orders) may be considered only to the extent permitted by law.

(End of clause)

252.204-7023 Reporting Requirements for Contracted Services.

Basic. As prescribed in (a)(i) and (ii), use the following clause: 204.1705 Contract clauses.

REPORTING REQUIREMENTS FOR CONTRACTED SERVICES--BASIC (JUL 2021)

(a) Definition. As used in this clause--

"First-tier subcontract" means a subcontract awarded directly by the contractor for the purpose of acquiring services for performance of a prime contract. It does not include the contractor's supplier agreements with vendors, such as long-term arrangements for materials or supplies or services that benefit multiple contracts and/or the costs of which are normally applied to a contractor's general and administrative expenses or indirect costs.

(b) The Contractor shall report annually, by October 31, at , on the services performed under this contract or order, including any https://www.sam.gov first-tier subcontracts, during the preceding Government fiscal year (October 1 - September 30).

(c) The Contractor shall report the following information for the contract or order:

(1) The total dollar amount invoiced for services performed during the preceding Government fiscal year under the contract or order.

(2) The number of Contractor direct labor hours, to include first-tier subcontractor direct labor hours, as applicable, expended on the services performed under the contract or order during the previous Government fiscal year.

(d) The Government will review the Contractor's reported information for reasonableness and consistency with available contract information. In the event the Government believes that revisions to the Contractor's reported information are warranted, the Government will notify the Contractor. Upon notification, the Contractor shall revise the reported information or provide the Government with a supporting rationale for the information.

(End of clause)

252.225-7012 Preference for Certain Domestic Commodities.

As prescribed in (a), use the following clause: 225.7002-3

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

FA251823R00070002

https://www.acquisition.gov/dfars/part-204-administrative-and-information-matters#DFARS_204.804-70 https://www.acquisition.gov/dfars/part-204-administrative-and-information-matters#DFARS_204.1705 https://www.sam.gov/ https://www.acquisition.gov/dfars/part-225-foreign-acquisition#DFARS_225.7002-3

(a) As used in this clause-- Definitions.

"Component" means any item supplied to the Government as part of an end product or of another component.

"End product" means supplies delivered under a line item of this contract.

"Qualifying country" means a country with a reciprocal defense procurement memorandum of understanding or international agreement with the United States in which both countries agree to remove barriers to purchases of supplies produced in the other country or services performed by sources of the other country, and the memorandum or agreement complies, where applicable, with the requirements of section 36 of the Arms Export Control Act (22 U.S.C. 2776) and with 10 U.S.C. 2457. Accordingly, the following are qualifying countries:

Australia

Austria

Belgium

Canada

Czech Republic

Denmark

Egypt

Estonia

Finland

France

Germany

Greece

Israel

Italy

Japan

Latvia

Lithuania

Luxembourg

Netherlands

Norway

Poland

Portugal

Slovenia

Spain

Sweden

Switzerland

Turkey

United Kingdom of Great Britain and Northern Ireland.

"Structural component of a tent"--

(1) Means a component that contributes to the form and stability of the tent (e.g., poles, frames, flooring, guy ropes, pegs); and

(2) Does not include equipment such as heating, cooling, or lighting.

"United States" means the 50 States, the District of Columbia, and outlying areas.

"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b) The Contractor shall deliver under this contract only such of the following items, either as end products or components, that have been grown, reprocessed, reused, or produced in the United States:

(1) Food.

(2) Clothing and the materials and components thereof, other than sensors, electronics, or other items added to, and not normally associated with, clothing and the materials and components thereof. Clothing includes items such as outerwear, headwear, underwear, nightwear, footwear, hosiery, handwear, belts, badges, and insignia.

(3)(i) Tents and structural components of tents;

(ii) Tarpaulins; or

(iii) Covers.

(4) Cotton and other natural fiber products.

(5) Woven silk or woven silk blends.

(6) Spun silk yarn for cartridge cloth.

(7) Synthetic fabric, and coated synthetic fabric, including all textile fibers and yarns that are for use in such fabrics.

(8) Canvas products.

(9) Wool (whether in the form of fiber or yarn or contained in fabrics, materials, or manufactured articles).

(10) Any item of individual equipment (Federal Supply Class 8465) manufactured from or containing fibers, yarns, fabrics, or materials listed in this paragraph (b).

(c) This clause does not apply--

(1) To items listed in section 25.104(a) of the Federal Acquisition Regulation (FAR), or other items for which the Government has determined that a satisfactory quality and sufficient quantity cannot be acquired as and when needed at U.S. market prices;

(2) To incidental amounts of cotton, other natural fibers, or wool incorporated in an end product, for which the estimated value of the cotton, other natural fibers, or wool--

(i) Is not more than 10 percent of the total price of the end product; and

(ii) Does not exceed the threshold at Defense Federal Acquisition Regulation Supplement (a); 225.7002-2

(3) To waste and byproducts of cotton or wool fiber for use in the production of propellants and explosives;

(4) To foods, other than fish, shellfish, or seafood, that have been manufactured or processed in the United States, regardless of where the foods (and any component if applicable) were grown or produced. Fish, shellfish, or seafood manufactured or processed in the United States and fish, shellfish, or seafood contained in foods manufactured or processed in the United States shall be provided in accordance with paragraph (d) of this clause;

(5) To chemical warfare protective clothing produced in a qualifying country; or

(6) To fibers and yarns that are for use in synthetic fabric or coated synthetic fabric (but does apply to the synthetic or coated synthetic fabric itself), if--

(i) The fabric is to be used as a component of an end product that is not a textile product. Examples of textile products, made in whole or in part of fabric, include--

(A) Draperies, floor coverings, furnishings, and bedding (Federal Supply Group 72, Household and Commercial Furnishings and Appliances);

(B) Items made in whole or in part of fabric in Federal Supply Group 83, Textile/leather/furs/apparel/findings/tents/flags, or Federal Supply Group 84, Clothing, Individual Equipment and Insignia;

(C) Upholstered seats (whether for household, office, or other use); and

(D) Parachutes (Federal Supply Class 1670); or

FA251823R00070002

https://www.acquisition.gov/dfars/part-225-foreign-acquisition#DFARS_225.7002-2

(ii) The fibers and yarns are para-aramid fibers and continuous filament para-aramid yarns manufactured in a qualifying country.

(d)(1) Fish, shellfish, and seafood delivered under this contract, or contained in foods delivered under this contract--

(i) Shall be taken from the sea by U.S.-flag vessels; or

(ii) If not taken from the sea, shall be obtained from fishing within the United States; and

(2) Any processing or manufacturing of the fish, shellfish, or seafood shall be performed on a U.S.-flag vessel or in the United States.

(End of clause)

252.227-7017 Identification and Assertion of Use, Release, or Disclosure Restrictions.

As prescribed in (e)(2), or (a), use the following provision: 227.7104 227.7203-3

IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS (JAN 2011)

(a) The terms used in this provision are defined in following clause or clauses contained in this solicitation--

(1) If a successful offeror will be required to deliver technical data, the Rights in Technical Data--Noncommercial Items clause, or, if this solicitation contemplates a contract under the Small Business Innovation Research Program, the Rights in Noncommercial Technical Data and Computer Software--Small Business Innovation Research (SBIR) Program clause.

(2) If a successful offeror will not be required to deliver technical data, the Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation clause, or, if this solicitation contemplates a contract under the Small Business Innovation Research Program, the Rights in Noncommercial Technical Data and Computer Software--Small Business Innovation Research (SBIR) Program clause.

(b) The identification and assertion requirements in this provision apply only to technical data, including computer software documentation, or computer software to be delivered with other than unlimited rights. For contracts to be awarded under the Small Business Innovation Research Program, the notification and identification requirements do not apply to technical data or computer software that will be generated under the resulting contract. Notification and identification is not required for restrictions based solely on copyright.

(c) Offers submitted in response to this solicitation shall identify, to the extent known at the time an offer is submitted to the Government, the technical data or computer software that the Offeror, its subcontractors or suppliers, or potential subcontractors or suppliers, assert should be furnished to the Government with restrictions on use, release, or disclosure.

(d) The Offeror's assertions, including the assertions of its subcontractors or suppliers or potential subcontractors or suppliers, shall be submitted as an attachment to its offer in the following format, dated and signed by an official authorized to contractually obligate the Offeror:

Identification and Assertion of Restrictions on the Government's Use, Release, or Disclosure of Technical Data or Computer Software.

The Offeror asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data or computer software should be restricted:

Technical Data or

Computer Software Name of Person to be Furnished Basis for Asserted Rights Asserting

With Restrictions* Assertion** Category*** Restrictions****

FA251823R00070002

https://www.acquisition.gov/dfars/part-227-patents-data-and-copyrights#DFARS_227.7104 https://www.acquisition.gov/dfars/part-227-patents-data-and-copyrights#DFARS_227.7203-3

(LIST)***** (LIST) (LIST) (LIST)

*For technical data (other than computer software documentation) pertaining to items, components, or processes developed at private expense, identify both the deliverable technical data and each such item, component, or process. For computer software or computer software documentation identify the software or documentation.

**Generally, development at private expense, either exclusively or partially, is the only basis for asserting restrictions. For technical data, other than computer software documentation, development refers to development of the item, component, or process to which the data pertain. The Government's rights in computer software documentation generally may not be restricted. For computer software, development refers to the software.

Indicate whether development was accomplished exclusively or partially at private expense. If development was not accomplished at private expense, or for computer software documentation, enter the specific basis for asserting restrictions.

***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited, restricted, or government purpose rights under this or a prior contract, or specially negotiated licenses).

****Corporation, individual, or other person, as appropriate.

*****Enter "none" when all data or software will be submitted without restrictions.

Date _________________________________

Printed Name and Title _________________________________

Signature _________________________________

(End of identification and assertion)

(e) An offeror's failure to submit, complete, or sign the notification and identification required by paragraph (d) of this provision with its offer may render the offer ineligible for award.

(f) If the Offeror is awarded a contract, the assertions identified in paragraph (d) of this provision shall be listed in an attachment to that contract.

Upon request by the Contracting Officer, the Offeror shall provide sufficient information to enable the Contracting Officer to evaluate any listed assertion.

(End of provision)

252.227-7028 Technical Data or Computer Software Previously Delivered to the Government.

As prescribed in (f)(2), or (e), use the following provision: 227.7104 227.7203-6

TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE GOVERNMENT (JUN 1995)

The Offeror shall attach to its offer an identification of all documents or other media incorporating technical data or computer software it intends to deliver under this contract with other than unlimited rights that are identical or substantially similar to documents or other media that the Offeror has produced for, delivered to, or is obligated to deliver to the Government under any contract or subcontract. The attachment shall identify--

FA251823R00070002

https://www.acquisition.gov/dfars/part-227-patents-data-and-copyrights#DFARS_227.7104 https://www.acquisition.gov/dfars/part-227-patents-data-and-copyrights#DFARS_227.7203-6

(a) The contract number under which the data or software were produced;

(b) The contract number under which, and the name and address of the organization to whom, the data or software were most recently delivered or will be delivered; and

(c) Any limitations on the Government's rights to use or disclose the data or software, including, when applicable, identification of the earliest date the limitations expire.

(End of provision)

FAR Clauses Incorporated by Reference

Number Title Effective Date 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 52.203-10 Price or Fee Adjustment 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

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

Jun 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 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 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. Oct 2016 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

Nov 2021

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

Nov 2021

52.208-9 Contractor Use of Mandatory Sources of Supply or Services. May 2014

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.211-5 Material Requirements. Aug 2000 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-Modifications. Jun 2020 52.215-12 Subcontractor Certified Cost or Pricing Data. Jun 2020 52.215-12 Alternate I Subcontractor Certified Cost or Pricing Data. - (Alternate I) Jun 2020 52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications. Jun 2020 52.215-14 Integrity of Unit Prices.