FA702221R0001.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

1 88

A011852

FA7022

FA7022 AMIC DET 2 OL PATRICK PKA

10989 S PATRICK DR

CP 321 494 5067

PATRICK AFB, FL 32925

United States Thomas Armstrong

FA702221R0001

4:00 PM EST

Thomas Armstrong thomas.armstrong.11@us.af.mil

3-8 11-23 24-30 31-33 34 88

83-87

35-69

3/1/2021

321 4946537

Thomas S. Armstrong

71-82

FA702221R0001

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 TRANSITION IN.

Firm Fixed Price

1 Lot

O&M Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the systems and software maintenance and sustainment support taskings in accordance with (IAW) paragraphs identified as Operations and Maintenance (O&M) (paragraph 2.2 and all subparagraphs) of the Performance Work Statement (PWS).

Weapon System Code: 000 Cost Plus Fixed Fee

1 Job

R&D Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the software development, testing and integration support taskings in accordance with (IAW) paragraphs (paragraph 2.1 and all subparagraphs) identified as Research and Development (R&D) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Travel and Other Direct Costs (ODCs) (O&M):

The contractor shall perform as required to support the performance of CLIN 0002 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Travel and Other Direct Costs (ODCs) (R&D):

The contractor shall perform as required to support the performance of CLIN 0003 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Data Deliverables (THIS CLIN IS NOT SEPARATELY PRICED). The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List (CDRLs). The cost of this CLIN is to be included in the cost of

1 Lot

CLINs 0002 thru 0005.

Firm Fixed Price

Option Line Item

O&M Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the systems and software maintenance and sustainment support taskings in accordance with (IAW) paragraphs identified as Operations and Maintenance (O&M) (paragraph 2.2 and all subparagraphs) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

R&D Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the software development, testing and integration support taskings in accordance with (IAW) paragraphs (paragraph 2.1 and all subparagraphs) identified as Research and Development (R&D) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (O&M):

The contractor shall perform as required to support the performance of CLIN 1002 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (R&D):

The contractor shall perform as required to support the performance of CLIN 1003 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Data Deliverables (THIS CLIN IS NOT SEPARATELY PRICED). The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List (CDRLs). The cost of this CLIN is to be included in the cost of CLINs 1002 thru 1005.

Firm Fixed Price

1 Lot

Option Line Item

O&M Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the systems and software maintenance and sustainment support taskings in accordance with (IAW) paragraphs identified as Operations and

1 Job

2002 Maintenance (O&M) (paragraph 2.2 and all subparagraphs) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

Option Line Item

R&D Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the support taskings in accordance with (IAW) paragraphs (paragraph 2.1 and all subparagraphs) identified as Research and Development (R&D) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (O&M):

The contractor shall perform as required to support the performance of CLIN 2002 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (R&D):

The contractor shall perform as required to support the performance of CLIN 2003 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Data Deliverables (THIS CLIN IS NOT SEPARATELY PRICED). The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List (CDRLs). The cost of this CLIN is to be included in the cost of CLINs 2002 thru 2005.

Firm Fixed Price

1 Lot

Option Line Item

O&M Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the systems and software maintenance and sustainment support taskings in accordance with (IAW) paragraphs identified as Operations and Maintenance (O&M) (paragraph 2.2 and all subparagraphs) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

R&D Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the software development, testing and integration support taskings in accordance with (IAW) paragraphs

3003 (paragraph 2.1 and all subparagraphs) identified as Research and Development (R&D) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

Option Line Item

Travel and Other Direct Costs (ODCs) (O&M):

The contractor shall perform as required to support the performance of CLIN 3002 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (R&D):

The contractor shall perform as required to support the performance of CLIN 3003 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Data Deliverables (THIS CLIN IS NOT SEPARATELY PRICED). The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List (CDRLs). The cost of this CLIN is to be included in the cost of CLINs 3002 thru 3005.

Firm Fixed Price

1 Lot

Option Line Item

O&M Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the systems and software maintenance and sustainment support taskings in accordance with (IAW) paragraphs identified as Operations and Maintenance (O&M) (paragraph 2.2 and all subparagraphs) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

R&D Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the software development, testing and integration support taskings in accordance with (IAW) paragraphs (paragraph 2.1 and all subparagraphs) identified as Research and Development (R&D) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (O&M):

The contractor shall perform as required to support the performance of CLIN 4002 on a cost reimbursement/no fee basis, in

4004 accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

Option Line Item

Travel and Other Direct Costs (ODCs) (R&D):

The contractor shall perform as required to support the performance of CLIN 4003 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Data Deliverables (THIS CLIN IS NOT SEPARATELY PRICED). The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List (CDRLs). The cost of this CLIN is to be included in the cost of CLINs 4002 thru 4005.

Firm Fixed Price

1 Lot

Option Line Item

O&M Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the systems and software maintenance and sustainment support taskings in accordance with (IAW) paragraphs identified as Operations and Maintenance (O&M) (paragraph 2.2 and all subparagraphs) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

R&D Labor SERVICES

NONPERSONAL:

The contractor shall provide all personnel, supervision, and other services necessary to perform the software development, testing and integration support taskings in accordance with (IAW) paragraphs (paragraph 2.1 and all subparagraphs) identified as Research and Development (R&D) of the Performance Work Statement (PWS).

Cost Plus Fixed Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (O&M):

The contractor shall perform as required to support the performance of CLIN 5002 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance Work Statement (PWS).

Cost No Fee

1 Job

Option Line Item

Travel and Other Direct Costs (ODCs) (R&D):

The contractor shall perform as required to support the performance of CLIN 5003 on a cost reimbursement/no fee basis, in accordance with (IAW) the Performance

Work Statement (PWS).

Cost No Fee

Option Line Item

Data Deliverables (THIS CLIN IS NOT SEPARATELY PRICED). The Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements List (CDRLs). The cost of this CLIN is to be included in the cost of CLINs 5002 thru 5005.

Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements MIssion System Support 2

Section D - Packaging and Marking

Section E - Inspection and Acceptance FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04 52.246-9 Inspection of Research and Development (Short Form). 1984-04 52.246-16 Responsibility for Supplies. 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04

0001 Inspection and Acceptance Location Both Destination Instructions: None

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PATRICK AFB, FL 32925 3516

UNITED STATES

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Program Manager Telephone: 321-494-0000 Email:

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Section F - Deliveries or Performance

Contractor Destination

Delivery Schedule

Period of Performance From

01 FEB 2022

To

03 MAR 2022

Delivery Schedule

Period of Performance From

04 MAR 2022

To

31 JAN 2023

Delivery Schedule

Period of Performance From

04 MAR 2022

To

31 JAN 2023

Delivery Schedule

Period of Performance From

04 MAR 2022

To

31 JAN 2023

Delivery Schedule

Period of Performance From

04 MAR 2022

To

31 JAN 2023

Delivery Schedule

Period of Performance From

04 MAR 2022

To

31 JAN 2023

Option Line Item 1002 Delivery Schedule

Period of Performance From

01 FEB 2023

To

31 JAN 2024

Option Line Item 1003 Delivery Schedule

Period of Performance From

01 FEB 2023

To

31 JAN 2024

Option Line Item 1004 Delivery Schedule

Period of Performance From

01 FEB 2023

To

31 JAN 2024

Option Line Item 1005 Delivery Schedule

Period of Performance From

01 FEB 2023

To

31 JAN 2024

Option Line Item 1006 Delivery Schedule

Period of Performance From

01 FEB 2023

To

31 JAN 2024

Option Line Item 2002 Delivery Schedule

Period of Performance From

01 FEB 2024

To

31 JAN 2025

Option Line Item 2003 Delivery Schedule

Period of Performance From

01 FEB 2024

To

31 JAN 2025

Option Line Item 2004 Delivery Schedule

Period of Performance From

01 FEB 2024

To

31 JAN 2025

Option Line Item 2005 Delivery Schedule

Period of Performance From

01 FEB 2024

To

31 JAN 2025

Option Line Item 2006 Delivery Schedule

Period of Performance From

01 FEB 2024

To

31 JAN 2025

Option Line Item 3002 Delivery Schedule

Period of Performance From

01 FEB 2025

To

31 JAN 2026

Option Line Item 3003 Delivery Schedule

Period of Performance From

01 FEB 2025

To

31 JAN 2026

Option Line Item 3004 Delivery Schedule

Period of Performance From

01 FEB 2025

To

31 JAN 2026

Option Line Item 3005 Delivery Schedule

Period of Performance From

01 FEB 2025

To

31 JAN 2026

Option Line Item 3006 Delivery Schedule

Period of Performance From

01 FEB 2025

To

31 JAN 2026

Option Line Item 4002 Delivery Schedule

Period of Performance From

01 FEB 2026

To

31 JAN 2027

Option Line Item 4003 Delivery Schedule

Period of Performance From

01 FEB 2026

To

31 JAN 2027

Option Line Item 4004 Delivery Schedule

Period of Performance From

01 FEB 2026

To

31 JAN 2027

Option Line Item 4005 Delivery Schedule

Period of Performance From

01 FEB 2026

To

31 JAN 2027

Option Line Item 4006 Delivery Schedule

Period of Performance From

01 FEB 2026

To

31 JAN 2027

Option Line Item 5002 Delivery Schedule

Period of Performance From

01 FEB 2027

To

31 JUL 2027

Option Line Item 5003 Delivery Schedule

Period of Performance From

01 FEB 2027

To

31 JUL 2027

Option Line Item 5004 Delivery Schedule

Period of Performance From

01 FEB 2027

To

31 JUL 2027

Option Line Item 5005 Delivery Schedule

Period of Performance From

01 FEB 2027

To

31 JUL 2027

Option Line Item 5006 Delivery Schedule

Period of Performance From

01 FEB 2027

To

31 JUL 2027

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.242-15 Alternate I Stop-Work Order. - (Alternate I) 1989-08 52.247-34 F.o.b. Destination. 1991-11 52.247-55 F.o.b. Point for Delivery of Government-Furnished Property. 2003-06

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items-

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

__2-in-1__

(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.

__2-in-1__

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC __FA7022__ Admin DoDAAC ____ FA7022 Inspect By DoDAAC _F3KTK1___ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ___F3KTK1_ Service Acceptor (DoDAAC) ___F3KTK1_ 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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

_N/A___

(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. 2014-04

As prescribed in 232.705-70, 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

SERVICE CONTRACT REPORTING (SCR)

The SCR tool is located at www.sam.gov Do not enter information into SCR unless directed to do so by the Contracting Officer.

Section I - Contract Clauses

FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items.

(a) Definitions. As used in this provision- Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub.

L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-- It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)

(2) of this section.

(e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered Start Printed Page 42679telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.

As prescribed in 204.7304(d), use the following provision:

NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(a) Definitions.

"Basic Assessment", "Medium Assessment", and "High Assessment" have the meaning given in the clause 252.204-7020, NIST SP 800-171 DoD Assessments.

"Covered contractor information system" has the meaning given in the clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this solicitation.

(b) Requirement. In order to be considered for award, if the Offeror is required to implement NIST SP 800-171, the Offeror shall have a current assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) (see 252.204-7020) for each covered contractor information system that is relevant to the offer, contract, task order, or delivery order. The Basic, Medium, and High NIST SP 800-171 DoD Assessments are described in the NIST SP 800-171 DoD Assessment Methodology located at https://www.acq.osd.mil/dpap/pdi /cyber/strategically_assessing_contractor_implementation_of_NIST_SP_800-171.html.

(c) Procedures.

(1) The Offeror shall verify that summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) are posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) for all covered contractor information systems relevant to the offer.

(2) If the Offeror does not have summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) posted in SPRS, the Offeror may conduct and submit a Basic Assessment to mailto:webptsmh@navy.mil for posting to SPRS in the format identified in paragraph (d) of this provision.

(d) Summary level scores. Summary level scores for all assessments will be posted 30 days post-assessment in SPRS to provide DoD Components visibility into the summary level scores of strategic assessments.

(1) Basic Assessments. An Offeror may follow the procedures in paragraph (c)(2) of this provision for posting Basic Assessments to SPRS.

(i) The email shall include the following information:

(A) Cybersecurity standard assessed (e.g., NIST SP 800-171 Rev 1).

(B) Organization conducting the assessment (e.g., Contractor self-assessment).

(C) For each system security plan (security requirement 3.12.4) supporting the performance of a DoD contract--

(1) All industry Commercial and Government Entity (CAGE) code(s) associated with the information system(s) addressed by the system security plan; and

(2) A brief description of the system security plan architecture, if more than one plan exists.

(D) Date the assessment was completed.

(E) Summary level score (e.g., 95 out of 110, NOT the individual value for each requirement).

(F) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(ii) If multiple system security plans are addressed in the email described at paragraph (d)(1)(i) of this section, the Offeror shall use the following format for the report:

System Security Plan CAGE Codes supported by this plan Brief description of the plan architecture Date of assessment Total Score Date score of 110 will achieved

(2) Medium and High Assessments. DoD will post the following Medium and/or High Assessment summary level scores to SPRS for each system assessed:

(i) The standard assessed (e.g., NIST SP 800-171 Rev 1).

(ii) Organization conducting the assessment, e.g., DCMA, or a specific organization (identified by Department of Defense Activity Address Code (DoDAAC)).

(iii) All industry CAGE code(s) associated with the information system(s) addressed by the system security plan.

(iv) A brief description of the system security plan architecture, if more than one system security plan exists.

(v) Date and level of the assessment, i.e., medium or high.

(vi) Summary level score (e.g., 105 out of 110, not the individual value assigned for each requirement).

(vii) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(3) Accessibility.

(i) Assessment summary level scores posted in SPRS are available to DoD personnel, and are protected, in accordance with the standards set forth in DoD Instruction…