FA812819R0005_-_Final.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 JS

1. REQUISITION NUMBER

FD20301930634

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8128-19-R-0005

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Erin Crabtree

b. TELEPHONE NUMBER (No collect calls)

(000 ) 000 -0000 ext.

8. OFFER DUE DATE/LOCAL

TIME

15JUL2019 3:00PM

9. ISSUED BY CODE FA8128 10. THIS ACQUISITION IS UNRESTRICTED X SET ASIDE: 100 % FOR:

DEPARTMENT OF THE AIR FORCE, AFNWC PZN

7330 SENTRY BLVD BLDG 469

TINKER AFB OK 73145-9093

BUYER: Erin Crabtree/AFNWC/PZNT erin.crabtree.1@us.af.mil Phone: (000) 000- 0000 No Collect Calls

X SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS X 13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB X RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE LINE ITEM SCHEDULE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

SCD:B

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

X CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

Routine

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FAST PAY PROCEDURES APPLY

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

This is a combined Synopsis/Solicitation. No other solicitation will be issued.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

Total

26. AWARD AMOUNT (For Gov’t use only)

$ TBD

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

X OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 mailto:erin.crabtree.1@us.af.mil

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SUPPLIES OR SERVSIECEELSINAENIDTEPMRS

(Attach Additional Sheet

ICCEHSED/CUOLSETS

s as Necessary)

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/1/2019, 10:50 AM

FA8128-19-R-0005

COMBINED SYNOPSIS/SOLICITATION

SOLICITATION NUMBER: FA8128-19-R-0005

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and attached documents. The Air Force Nuclear Weapons Center (AFNWC/PZNT) at Tinker Air Force Base, Oklahoma, intends to award one firm fixed price contract for the acquisition of item(s) listed below. This announcement constitutes the only solicitation and is considered a Request for Proposal (RFP) A written separate solicitation will not be issued. This announcement also constitutes a pre-award synopsis. The government intends to set this effort aside as a small business award. All responsible sources may submit a proposal in response to this solicitation, which shall be considered. A contract may be awarded resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the Government.

The Government reserves the right to award no contract at all, depending on the quality of the proposal, prices submitted, and the availability of funds.

The purpose of this effort is to support technical order authoring, publishing, printing and distribution for Air Delivered Capabilities Directorate. Each task order encompasses the sustainment of Technical Orders (TO) and engineering data support services in support of Air Force Nuclear Weapons Center (AFNWC), Air Delivered Capabilities Directorate (ND), Missile Sustainment Division (AFNWC/NDM). The contract will support Tinker Air Force Base Oklahoma. The contractor shall provide support in the following areas:

Editorial Support, Technical Data History/Record Management and TO Conference Support.

IAW MP 5332.7 Funds Availability “Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under until funds are available. The Government reserves the right to not solicit this requirement or cancel the solicitation after issuance, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs.”

Program/Requirement:

Missile Technical Order Support (MTOS)

PR Number:

FD2030-19-30634

NAICS:

518210

Size Standard:

$32.5M

Period of Performance:

Transition: 15 Aug 2019 –30 Sept 2019 Base Yr : 01 Oct 2019 - 30 Sept 2020 Option I: 01 Oct 2020 –30 Sept 2021 Option II: 01 Oct 2021 – 30 Sept 2022 Option III: 01 Oct 2022 – 30 Sept 2023 Option IV: 01 Oct 2023 – 30 Sept 2024

Inspection and Acceptance:

Destination

Payment Information:

Payments shall be made for items accepted by the Government that have been delivered to the delivery destination.

NOTE: Offers requiring advanced or progress payments do not meet the term and conditions of this solicitation.

Required Registration by all Contractors:

In order to do business with the government, it is mandatory per Federal Acquisition Regulation (FAR) 52.212-3, Offeror Representations and Certifications – Commercial Items, that all offerors must be registered with:

· System for Award Management (SAM) (www.sam.gov) Note: Contact the POC on the website for information and guidance regarding these registrations

Evaluation of Proposals:

All offeror’s responses will be evaluated in accordance with FAR clause 52.212-2, Evaluation of Commercial Items. Award will be conducted under the provisions of FAR Part 12, Commercial Items, FAR Part 13, Simplified Acquisition Procedures and FAR Part 15 Contracting by Negotiation. Refer to Attachment 2, Section M, for the evaluation factors.

Contract Line Items (CLINS):

Note: All CLINs are Firm-Fixed Price (FFP), Anticipated Base Year with (4), one year options.

CLIN # Description

X001 Phase In/Transition

X002 Text Change

X003 Text Change to Illustration

X004 Technical Page Development from Source Data

X005 Revised Illustration

X006 New Illustration

X007 Pre-Publication Review Copy

X008 Printing Package from Form Sets

X009 History Package Development

X010 Reprints

X011 Digitized Data Delivery of Change/Revision Page

X012 Standard General Mark-up Language (SGML) Sustainment

X013 Maintenance and Storage of Technical Manuals

X014 Convert Tech Order from Digital

X015 Update Tech Manual Indexed Portable Doc File (IPDF)

X016 Enhance Poor Quality IPDF File

X017 Convert Paper Tech Manuals to IPDF Files

X018 Convert Technical Orders in Digital Form to IPDF

X019 Convert Paper Document to Digital Editable File

X020 Convert Paper to Standard General Mark-Up Language (SGML)

X021 Digital Data Conversion to SGMS

X022 Stock, Store, and Issue TO’s

X023 Data

X024 Travel Cost Reimbursement

Proposal Submission Information (emailed proposals are preferred):

Proposals must be received by the issuing office NLT 3:00 PM, CST, July 15, 2019

Primary: Primary:

Josh Irwin Erin Crabtree Contract Specialist Contracting Specialist Phone: 405-739-8826 Phone: 405-739-8866 E-mail: josh.irwin.4@us.af.mil Email: erin.crabtree.1@us.af.mil mailto:josh.irwin.4@us.af.mil mailto:erin.crabtree.1@us.af.mil

DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS. OFFICIAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING. USE OF DOD TELECOMMUNICATIONS SYSTEMS CONSTITUTES

CONSENT TO MONITORING.

Item No.

Required Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO To be Determined

Phase In/Transition In accordance with the Performance Work Statement Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

1 LO *45 Calendar Days

Proposed Period of Performance

1 LO

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page Text Change In accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

Text Change to Illustration - Basic Year

Text Change - Basic Year

Phase In/Transition

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page Text Change to Illustration In accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page Technical Page Development from Source Data In accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page Revised Illustration In accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Revised Illustration - Basic Year

Technical Page Development from Source Data - Basic Year

Text Change to Illustration - Basic Year

New Illustration - Basic Year

New Illustration - Basic Year

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page New Illustration In accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Quantity

Pre-Publication Review Copy In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

1 PK To be Determined

PK equals Firm Fixed Price Per Package Printing Package from Form Sets In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Printing Package from Form Sets - Basic Year

Pre-Publication Review Copy - Basic Year

Quantity

History Package Development in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Reprints in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

1 DC To be Determined

DC equals Firm Fixed Price Per C/D (Computer Disc) Digitized Delivery of Change/Revision Page in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Digitized Delivery of Change/Revision Page - Basic Year

Reprints - Basic Year

History Package Development - Basic Year

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page SGML Sustainment in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA To be Determined

EA equals Firm Fixed Price Per Manual Maintenance and Storage of Technical Manuals in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

ZP equals Firm Fixed Price Per Page Convert Tech Order from Digital in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Convert Tech Order from Digital - Basic Year

Maintenance and Storage of Technical Manuals - Basic Year

Standard General Mark-up Language (SGML) Sustainment - Basic Year

Quantity

Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Firm Fixed Price Per Page Enhance Poor Quality IPDF File in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to IPDF in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

None

Convert Paper Tech Manuals to IPDF Files - Basic Year

Enhance Poor Quality IPDF File - Basic Year

Update Tech Manual Indexed Portable Doc File (IPDF) - Basic Year

Quantity

Convert Digital to IPDF in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to Digital Editable File in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

Convert Paper to Standard General Mark-Up Language (SGML) - Base Year

Convert Paper Document to Digital Editable File - Basic Year

Convert Technical Orders in Digital Form to IPDF - Basic Year

Quantity

General Data Conversion to SGML in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

1 EA To be Determined

EA equals Firm Fixed Price Per Manual Stock, Store, and Issue TO's

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED

AND MADE A PART HEREOF.

Exhibit: A

A001 Contractor Held Conferences/Meetings – Official Minutes

CDRLs - Base Year

Stock, Store, and Issue TO's - Base Year

Digital Data Conversion to SGML - Base Year

A002 Contract Funds Status Report

A003 Technical Reports/Services

A004 Inventory/Utilization Data Report

Cost Reimbursement - No Fee Quantity U/I Estimated Unit Price Amount 1 LO To be Determined

Travel Cost Reimbursement This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer representative (COR) and approved by the

Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a contractor who is not on

Government directed official travel IAW the provisions of this clause.

Option Year I

Firm Fixed Price Estimated Quantity

Text Change - Option I

Travel Cost Reimbursement - Basic Year

Text Change In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Text Change to Illustration In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Technical Page Development from Source Data In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Technical Page Development from Source Data - Option I

Text Change to Illustration- Option I

Revised Illustration - Option I

Quantity

Revised Illustration In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Pre-Publication Review Copy - Option I

New Illustration - Option 1

Revised Illustration - Option I

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Reprints - Option I

History Package Development Option I

Printing Package from Form Sets - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

SGML Sustainment in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

U/I Unit Price Estimated Total Price

1 EA To be Determined

Maintenance and Storage of Technical Manuals - Option I

Standard General Mark-up Language (SGML) Sustainment - Option I

Digitized Delivery of Change/Revision Page - Option I

Maintenance and Storage of Technical Manuals in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Convert Tech Order from Digital in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Update Tech Manual Indexed Portable Doc File (IPDF) - Option I

Convert Tech Order from Digital - Option I

Enhance Poor Quality IPDF File - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Convert Technical Orders in Digital Form to IPDF - Option I

Convert Paper Tech Manuals to IPDF Files - Option I

Enhance Poor Quality IPDF File - Option I

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Digital Data Conversion to SGML - Option I

Convert Paper to Standard General Mark-Up Language (SGML) - Option i

Convert Paper Document to Digital Editable File - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

HEREOF.

A003 Technical Reports/Services

A004 Inventory/Utilization Data Report

CDRLs - Option I

Stock, Store, and Issue TO's - Option I

Cost Reimbursement - No Fee

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer representative (COR) and approved by the

Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a contractor who is not on

Option Year II

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Text Change - Option II

Travel Cost Reimbursement - Option I

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Revised Illustration - Option II

Technical Page Development from Source Data - Option II

Text Change to Illustration - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

U/I Unit Price Estimated Total Price

1 PK To be Determined

Printing Package from Form Sets - Option II

Pre-Publication Review Copy - Option II

New Illustration - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Reprints - Option II

History Package Development - Option II

Digitized Delivery of Change/Revision Page - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Maintenance and Storage of Technical Manuals - Option II

Standard General Mark-up Language (SGML) Sustainment - Option II

Digitized Delivery of Change/Revision Page - Option II

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Enhance Poor Quality IPDF File - Option II

Update Tech Manual Indexed Portable Doc File (IPDF) - Option II

Convert Tech Order from Digital - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

Convert Paper Document to Digital Editable File - Option II

Convert Technical Orders in Digital Form to IPDF - Option II

Convert Paper Tech Manuals to IPDF Files - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Digital Data Conversion to SGML - Option II

Convert Paper to Standard General Mark-Up Language (SGML) - Option II

Stock, Store, and Issue TO's - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

Cost Reimbursement - No Fee

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Travel Cost Reimbursement - Option II

CDRLs - Option II

Stock, Store, and Issue TO's - Option II

Travel Cost Reimbursement - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer representative (COR) and approved by the

Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a contractor who is not on

Option Year III

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

Text Change to Illustration - Option III

Text Change - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Revised Illustration - Option III

Technical Page Development from Source Data - Option III

Text Change to Illustration - Option III

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required

Printing Package from Form Sets - Option III

Pre-Publication Review Copy - Option III

New Illustration - Option III

Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Digitized Delivery of Change/Revision Page - Option III

Reprints - Option III

History Package Development - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

U/I Unit Price Estimated Total Price

1 ZP To be Determined

Convert Tech Order from Digital - Option III

Maintenance and Storage of Technical Manuals - Option III

Standard General Mark-up Language (SGML) Sustainment - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Convert Paper Tech Manuals to IPDF Files - Option III

Enhance Poor Quality IPDF File - Option III

Convert Technical Orders in Digital Form to IPDF - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Convert Paper to Standard General Mark-Up Language (SGML) - Option III

Convert Paper Document to Digital Editable File - Option III

Convert Technical Orders in Digital Form to IPDF - Option III

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

CDRLs - Option III

Stock, Store, and Issue TO's - Option III

Digital Data Conversion to SGML Option III

Cost Reimbursement - No Fee

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer representative (COR) and approved by the

Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a contractor who is not on

Option Year IV

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

Text Change - Option IV

Travel Cost Reimbursement - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Technical Page Development from Source Data - Option IV

Text Change to Illustration IV

Text Change - Option IV

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required

Pre-Publication Review Copy - Option IV

New Illustration - Option IV

Revised Illustration - Option IV

Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Reprints - Option IV

History Package Development - Option IV

Printing Package from Form Sets - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

U/I Unit Price Estimated Total Price

1 EA To be Determined

Maintenance and Storage of Technical Manuals - Option IV

Standard General Mark-up Language (SGML) Sustainment - Option IV

Digitized Delivery of Change/Revision Page - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

R499 Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Update Tech Manual Indexed Portable Doc File (IPDF) - Option IV

Convert Tech Order from Digital - Option IV

Enhance Poor Quality IPDF File - Option IV

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

Convert Technical Orders in Digital Form to IPDF - Option IV

Convert Paper Tech Manuals to IPDF Files - Option IV

Enhance Poor Quality IPDF File - Option IV

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Digital Data Conversion to SGML - Option IV

Convert Paper to Standard General Mark-Up Language (SGML) - Option IV

Convert Paper Document to Digital Editable File Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price Estimated Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

A003 Technical Reports/Services

A004 Inventory/Utilization Data Report

CDRLs - Option IV

Stock, Store, and Issue TO's - Option IV

Cost Reimbursement - No Fee

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer representative (COR) and approved by the

Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a contractor who is not on

Travel Cost Reimbursement - Option IV

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number , Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (JAN 2019)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html http://dodprocurementtoolbox.com/site/uidregistry/ http://dodprocurementtoolbox.com/site/uidregistry/%3B reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C.

4704 and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(3)

(4)

52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (Jun 2010)

(Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31

U.S.C. 6101 note).

(5) [Reserved]

(6)

(7)

52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or

Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

(10)

(11)

(11)

(12)

[Reserved}

(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).

(ii) Alternate I (Nov 2011) of 52.219-3.

(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

_ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

(14)

(14)

(14)

(15)

(15)

(15)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644).

(ii) Alternate I (Nov 2011).

(iii) Alternate II (Nov 2011).

(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

(ii) Alternate I (Oct 1995) of 52.219-7.

(iii) Alternate II (Mar 2004) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

(17)

(17)

(17)

(17)

(17)

(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

(ii) Alternate I (Nov 2016) of 52.219-9.

(iii) Alternate II (Nov 2016) of 52.219-9.

(iv) Alternate III (Nov 2016) of 52.219-9.

(v) Alternate IV (Aug 2018) of 52.219-9.

X (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

(19)

(20)

(21)

52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

(23)

(24)

52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically Disadvantaged Women-Owned Small

Business Concerns (Dec 2015) (1 U.S.C. 637(m)).

52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

(26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

X (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

X (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities…