Solicitation - FA807520R0001_.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 69

A002689

FA8075

FA8075 AFICA KD

CP 402 232 7468

101 WASHINGTON SQ BLDG 40

OFFUTT AFB, NE 68113-2108

United States

FA807520R0001

4:00 PM CDT

Brandon Dawson brandon.dawson.8@us.af.mil

3-6 9-17 18-26 27-29 30 69

64-68

57-58

31-56

12/31/2019

271 2370

Michael A Carmody

59-63

FA8075 AFICA KD

CP 402 232 7468

101 WASHINGTON SQ BLDG 40

OFFUTT AFB, NE 68113-2108

United States

11/12/2019

FA807520R0001

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 Defense Systems 90 day Phase-In

Transition Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

0002 Homeland Defense 90 day Phase-In Transition Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

0003 Cyber Security 90 day Phase-In Transition Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

0004 Basic Center Operations - Base Period.

Conduct Basic Center Operations for the Information Analysis Center in accordance with the Performance Work Statement for a period of 24 months.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

0005 Special Task Orders (STO) and/or Extended Technical Inquiry (ETIs). This CLIN is for non-personal RDT&E STOs, and/or ETIs Services issued against the BCO Basic Contract and are within the scope of the Performance Work Statement. This CLIN is to provide the scope for CPFF completion task orders to be issued against individual pricing of STO or ETI requirements. (If the Government exercises the option(s) for CLIN X004, the ordering period dates will be extended for CLIN 0005).

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

0006 Special Task Orders (STO) and/or Extended Technical Inquiry (ETIs).

This CLIN is for non-personal RDT&E STOs, and/or ETIs Services issued against the BCO Basic Contract and are within the scope of the Performance Work Statement. This CLIN is to provide the scope for FFP-LOE task orders to be issued against individual pricing of STO or ETI requirements. (If the Government exercises the option(s) for CLIN X004, the ordering period dates will be extended for CLIN 0006).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

0007 Travel in support of the Basic Center of Operations Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

0008 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

0009 Material/Equipment IAW PWS 1.12 Cost No Fee

1.0 Lot

Option Line Item

Basic Center Operations - Option Period

1. Conduct Basic Center Operations for the Information Analysis Center in accordance with the Performance Work Statement for a period of 24 months.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Option Year 01 - Travel in support of the Basic Center of Operations Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Lot

Option Line Item

Material/Equipment IAW PWS 1.12 Cost No Fee

1.0 Lot

Option Line Item

Basic Center Operations - Option Period

2. Conduct Basic Center Operations for the Information Analysis Center in accordance with the Performance Work Statement for a period of 24 months from the completion of the Option Period 01.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Option Year 02 - Travel in support of the Basic Center of Operations Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12

Program: S10 Option Line Item

Material/Equipment IAW PWS 1.12 Cost No Fee

1.0 Lot

Option Line Item

Extension of Services. Conduct Extension of Services for the Information Analysis Center Basic Center Operations in accordance with the Performance Work Statement.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Extension of Services. Conduct Extension of Services for the Information Analysis Center Basic Center Operations in accordance with the Performance Work Statement.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Extension of Services. Conduct Extension of Services for the Information Analysis Center Basic Center Operations in accordance with the Performance Work Statement.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Extension of Services. Conduct Extension of Services for the Information Analysis Center Basic Center Operations in accordance with the Performance Work Statement.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Extension of Services. Conduct Extension of Services for the Information Analysis Center Basic Center Operations in accordance with the Performance Work Statement.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Extension of Services. Conduct Extension of Services for the Information Analysis Center Basic Center Operations in accordance with the Performance Work Statement.

Product Service Code: AZ12 Program: S10 Cost Plus Fixed Fee

1.0 Lot

Option Line Item

Extension of Services - Travel in support of the Basic Center of Operations. If the Government exercises the option(s) for CLIN 6001-6006, the ordering period dates for 6007 will align to the extension of services CLIN exercised.

Product Service Code: AZ12 Program: S10

Cost No Fee Option Line Item

Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced. If the Government exercises the option(s) for CLIN 6001-6006, the ordering period dates for 6008 will align to the extension of services CLIN exercised.

Product Service Code: AZ12 Program: S10

Option Line Item

Material/Equipment IAW PWS 1.12 Cost No Fee

Section C - Description/Specifications/Statement of Work DoD Information Analysis Center Basic Center of Operations (DoD IAC BCO)

Requirements See Section J, Attachment 01, for DoD IAC BCO PWS

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:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0002 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

0003 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

0004 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

0005 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

0006 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

0007 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

0008 Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

6006 Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions:

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Email:

Telephone: 703-767-9171

Section F - Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 SEP 2020

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0002 Delivery Schedule Ship To Address

Delivery Period

01 SEP 2020

30 NOV 2020

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0003 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2021

30 SEP 2021

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0004 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2022

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0005 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2021

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0006 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2021

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0007 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2022

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0008 Delivery Schedule Ship To Address

Delivery Period

01 JUL 2020

30 JUN 2022

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

0009 FoB Details

Contractor Destination

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2022

Ship To

30 JUN 2024

1.0 Lot

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2022

30 JUN 2024

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2022

30 JUN 2024

Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

FoB Details

Contractor Destination

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2024

30 JUN 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2024

30 JUN 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2024

30 JUN 2026

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

FoB Details

Contractor Destination

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2026

31 JUL 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 AUG 2026

31 AUG 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 SEP 2026

30 SEP 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 OCT 2026

31 OCT 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 NOV 2026

30 NOV 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 DEC 2026

31 DEC 2026

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2023

31 DEC 2024

1.0 Lot

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

01 JUL 2026

31 DEC 2026

Ship To

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC - I

Telephone: 703-767-9171 Email:

Option Line Item

FoB Details

Contractor Destination

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. 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

PAYMENT INSTRUCTIONS

Payment Instructions IAW (DFARS) PGI 204.7108 (d) (12) Other:

The Payment Office shall ensure that each payment under this contract is made in accordance with the specific accounting classification reference numbers (ACRNs) and CLIN/SubCLIN numbers shown on each individual invoice.

Delivery/task orders under the DoD Information Analysis Center Basic Center Operations, Contract Number: TBD, are typically incrementally funded over the projected period of performance. Funding is received from multiple Department of Defense (DoD) and Non-DoD sources such as Air Force, Navy, Army Corps of Engineers, U.S. Coast Guard, National Security Agency, Department of Homeland Security, FBI, etc., and in a variety of appropriations such as Operation and Maintenance (O&M), Research and Development (R&D), Procurement and Defense Working Capital (which is typically "No Year" appropriation). In looking at the 11 clauses under 252.204, the Contracting Officer is unable to find an exact fit due to the various customers and appropriations. There are times when one agency would ask that their invoice be paid for the work they received, even if it's on an ACRN later in the sequence. In this case, paying by sequential ACRN would not work, nor would any of the other 11 scenarios.

There are multiple government employees, DTIC Program Managers and Requesting Activity employees, working closely with the vendor to ensure the appropriate CLINs and ACRNs are being billed for work performed.

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7002 Payment for Subline Items Not Separately Priced. 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.

__FA8075__

(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.

__Invoice 2in1__ (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 || __FA8075__ | | Issue By DoDAAC || __FA8075__ | | Admin DoDAAC ||__FA8075__ | | Inspect By DoDAAC || __FA8075__ | | Ship To Code || __FA8075__ | | Ship From Code || __FA8075__| | Mark For Code ||__FA8075__| | Service Approver (DoDAAC) || __FA8075__| | Service Acceptor (DoDAAC) || __FA8075__ | | Accept at Other DoDAAC || __FA8075__ | | LPO DoDAAC || __TBD__ | | DCAA Auditor DoDAAC || __TBD__ | | Other DoDAAC(s) || __TBD__ |

(*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 activitys WAWF point of contact.

_TBD_.

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

(End of clause)

252.232-7007 Limitation of Governments Obligation. 2014-04 As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENTS OBLIGATION (APR 2014)

(a) Contract line item(s) [Contracting Officer insert after negotiations]is/are incrementally funded. For this/these item(s), the sum of $ [To be determined at Task Order Level] of the total price is presently available for payment and allotted to this contract. An allotment schedule 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 Governments 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 Contractors 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 Contractors 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 || TBD at Task Order Level | | (month) (day), (year) || TBD at Task Order Level | | (month) (day), (year) || TBD at Task Order Level |

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses 52.232-20 Limitation of Cost. As prescribed in 32.706-2(a), insert the following clause. The 60-day period may be varied from 30 to 90 days and the 75 percent from 75 to 85 percent. "Task Order" or other appropriate designation may be substituted for "Schedule" wherever that word appears in the clause. This clause is included by reference. Please see https://www.acquisition.gov/content for full text.

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-7 Anti-Kickback Procedures. 2014-05 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper

Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Federal Transactions.

2007-09

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform

Employees of Whistleblower Rights.

2014-04

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

2017-01

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-2 Security Requirements. 1996-08 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper.2011-05 52.204-7 System for Award Management. 2018-10 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 52.204-13 System for Award Management Maintenance. 2018-10 52.204-16 Commercial and Government Entity Code Reporting. 2016-07 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-15 Pension Adjustments and Asset Reversions. 2010-10 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB)

Other Than Pensions.

2005-07

52.216-8 Fixed Fee. 2011-06 52.216-11 Cost Contract-No Fee. 1984-04 52.219-6 Deviation 2019- O0003

Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003) 2011-11

52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.219-14 Deviation 2019- O0003

Limitations on Subcontracting (DEVIATION 2019-O0003) 2017-01

52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.222-40 Notification of Employee Rights Under the National Labor Relations

Act.

2010-12

52.222-50 Combating Trafficking in Persons. 2019-01 52.222-54 Employment Eligibility Verification. 2015-10 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.227-1 Authorization and Consent. 2007-12 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. 2007-12 52.227-10 Filing of Patent Applications-Classified Subject Matter. 2007-12 52.227-14 Rights in Data-General. 2014-05 52.227-16 Additional Data Requirements. 1987-06 52.229-3 Federal, State, and Local Taxes. 2013-02

52.232-1 Payments. 1984-04 52.232-2 Payments under Fixed-Price Research and Development Contracts. 1984-04 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-23 Assignment of Claims. 2014-05 52.232-25 Prompt Payment. 2017-01 52.232-25 Alternate I Prompt Payment. 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2018-10 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-3 Alternate I Protest after Award. 1996-08 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.242-1 Notice of Intent to Disallow Costs. 1984-04 52.242-3 Penalties for Unallowable Costs. 2014-05 52.242-13 Bankruptcy. 1995-07 52.243-1 Alternate V Changes-Fixed-Price. 1987-08 52.243-1 Alternate I Changes-Fixed-Price. 1987-08 52.243-2 Alternate V Changes-Cost-Reimbursement. 1987-08 52.243-2 Alternate I Changes-Cost-Reimbursement. 1987-08 52.244-6 Subcontracts for Commercial Items. 2019-08 52.245-1 Government Property. 2017-01 52.245-1 Alternate I Government Property. 2017-01 52.245-9 Use and Charges. 2012-04 52.246-25 Limitation of Liability-Services. 1997-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-6 Termination (Cost-Reimbursement). 2004-05 52.249-9 Default (Fixed-Price Research and Development). 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-

Related Felonies.

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2019-08

252.204-7000 Disclosure of Information 2016-10 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported

Cyber Incident Information.

2016-10

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.211-7007 Reporting of Government-Furnished Property. 2012-08 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7004 Drug-Free Work Force. 1988-09 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7004 Report of Intended Performance Outside the United States and

CanadaSubmission after Award.

2019-05

252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 2011-06 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns.

2019-04

252.227-7000 Non-Estoppel 1966-10

252.227-7019 Validation of Asserted Restrictions--Computer Software. 2016-09 252.227-7020 Rights in Special Works. 1995-06 252.227-7025 Limitations on the Use or Disclosure of Government-Furnished

Information Marked with Restrictive Legends.

2013-05

252.227-7026 Deferred Delivery of Technical Data or Computer Software. 1988-04 252.227-7027 Deferred Ordering of Technical Data or Computer Software. 1988-04 252.227-7028 Technical Data or Computer Software Previously Delivered to the

Government.

1995-06

252.227-7030 Technical Data--Withholding of Payment. 2000-03 252.227-7037 Validation of Restrictive Markings on Technical Data. 2016-09 252.232-7010 Levies on Contract Payments. 2006-12 252.235-7011 Final Scientific or Technical Report. 2015-01 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.242-7006 Accounting System Administration. 2012-02 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.244-7001 Contractor Purchasing System Administration. 2014-05 252.245-7002 Reporting Loss of Government Property. 2017-12 252.245-7003 Contractor Property Management System Administration. 2012-04

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. 1989-12 As prescribed in 4.103 , insert the following clause:

Approval of Contract (Dec 1989) This contract is subject to the written approval of the Contracting Officer, AFICC/KVD, and shall not be binding until so approved.

(End of clause)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 2019-08 As prescribed in 4.2105(b), insert the following clause:

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019)

(a) Definitions. As used in this clause Covered foreign country means The Peoples Republic of China.

Covered telecommunications equipment or services means

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the

Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means

(1) Defense articles or defense services included on the United States Munitions List set forth in the International

Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export

Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. 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. The Contractor is prohibited from providing to the Government 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, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or…