Amendment 2 - RFP FA8656-21-R-0095 EWAAC.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A5

PAGE OF PAGES

1 37

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

05 AUG 2021

6. REQUISITION/PURCHASE NO.

FA8656-21-R-0095

7. ISSUED BY AFLCMC/EBZ CODE FA8656 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFLCMC/EBZ

207 WEST D AVE

BLDG 350, SUITE 400

EGLIN AFB, FL 32542

CAMERON A. WHITE 850-882-5115

CAMERON.WHITE.8@US.AF.MIL

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

SOLICITATION

9. CAUTION - Late Submissions, Modifications, and Withdrawls: See Section L Provision No. 52.215-01. All offers are subject to all terms and conditions contained in the solicitation. Offeror's shall submit proposals no later than 2:00 PM CST on 09 August 2021 in accordance with Section L-1.1.

Amendment: This amendment makes the following changes:

1. Remove DFARS 252.204-7021 as the prescription required OUSD (A&S) approval.

2. The parent company award will include an attachment in "Section J - Attachments" with all the subsidiary cage codes in the basic IDIQ. The Government will attempt to make subsidiary awards timely, but may make award after parent company award.

3. All other terms and conditions remain the same. 10. FOR

INFORMATION

CALL:

A. NAME

STEPHEN T. GILLIGAN

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

850-883-3762

C. E-MAIL ADDRESS

stephen.gilligan.3@us.af.mil

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 21

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 6 J LIST OF ATTACHMENTS 37

D PACKAGING AND MARKING 7 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 8 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 9 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 11 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 14 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ________ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

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 AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA

ConWrite Version 7.5.1800 FAR (48 CFR) 53.21(c) Created 05 Aug 2021 2:01 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8656-21-R-0095

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Requirement/End Item

0001 0 __________ Each __________ Noun: REQUIREMENT/END ITEM

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Delivery Orders shall be inclusive of all labor, material, ODC, any additional data rights, and program management/oversight to execute in accordance with the SOW and the terms of the DO. Delivery Order Contract Line Item may be one of the following: Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF) or Cost Plus Incentive Fee (CPIF)

Travel

0002 0 __________ Lot __________ Noun: TRAVEL

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Travel shall be reimbursed in accordance with the Joint Travel and Federal Acquisition Regulations.

Data

0003 0 __________ Lot __________ Noun: DATA

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

Data shall be delivered in accordance with the Delivery Order requirement and appropriate DD Forms 1423 (CDRLS). Delivery Order Contract Line Item may be one of the following: Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF) or Cost Plus Incentive Fee (CPIF)

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option 1 - Requirement/End Item

1001 0 __________ Lot __________ Noun: OPTION 1 - REQUIREMENT/END ITEM

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Delivery Orders shall be inclusive of all labor, material, ODC, any additional data rights, and program management/oversight to execute in accordance with the SOW and the

Option 1 - Travel

1002 0 __________ Lot __________ Noun: OPTION 1 - TRAVEL

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

Option 1 - Data

1003 0 __________ Lot __________ Noun: OPTION 1 - DATA

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

Data shall be delivered in accordance with the Delivery Order requirement and appropriate DD Forms 1423 (CDRLS). Delivery Order Contract Line Item may be one of

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Opotion 2 - Requirement/End Item

2001 0 __________ Lot __________ Noun: OPTION 2 - REQUIREMENT/END ITEM

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Delivery Orders shall be inclusive of all labor, material, ODC, any additional data rights, and program management/oversight to execute in accordance with the SOW and the

Option 2 - Travel

2002 0 __________ Lot __________ Noun: OPTION 2 - TRAVEL

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

Option 2 - Data

2003 0 __________ Lot __________ Noun: OPTION 2 - DATA

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

Data shall be delivered in accordance with the Delivery Order requirement and appropriate DD Forms 1423 (CDRLS). Delivery Order Contract Line Item may be one of

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8656-21-R-0095

SECTION D - PACKAGING AND MARKING

SECTION D FA8656-21-R-0095

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8656-21-R-0095

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-01 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)

52.246-03 INSPECTION OF SUPPLIES -- COST-REIMBURSEMENT (MAY 2001)

52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)

52.246-05 INSPECTION OF SERVICES -- COST-REIMBURSEMENT (APR 1984)

52.246-07 INSPECTION OF RESEARCH AND DEVELOPMENT -- FIXED-PRICE (AUG 1996)

52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT -- COST-REIMBURSEMENT

(MAY 2001)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

Title, number (if any), date, and tailoring (if any) of the higher-level quality standards:

'TBD at DO/TO Level'

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8656-21-R-0095

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 0 U ASREQ

Noun: REQUIREMENT/END ITEM Descriptive Data:

Hardware, software, and prototypes shall be delivered in accordance with the dates established in the Delivery Order

0002 0 U ASREQ

Noun: TRAVEL

0003 0 U ASREQ

Noun: DATA Descriptive Data:

Data will be delivered no later than the date established at the delivery order.

1001 0 U ASREQ

Noun: OPTION 1 - REQUIREMENT/END ITEM Descriptive Data:

1002 0 U ASREQ

Noun: OPTION 1 - TRAVEL

1003 0 U ASREQ

Noun: OPTION 1 - DATA

2001 0 U ASREQ

Noun: OPTION 2 - REQUIREMENT/END ITEM Descriptive Data:

2002 0 U ASREQ

Noun: OPTION 2 - TRAVEL

2003 0 U ASREQ

Noun: OPTION 2 - DATA Descriptive Data:

Data will be delivered no later than the date established at the delivery order.

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8656-21-R-0095

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

Applies to Firm-Fixed-Price CLIN(s) only.

52.242-15 STOP-WORK ORDER (AUG 1989)

Applies to Firm-Fixed-Price CLIN(s) only.

52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984)

Applies to Cost CLIN(s) only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.247-29 F.O.B. ORIGIN (FEB 2006)

52.247-34 F.O.B. DESTINATION (NOV 1991)

52.247-48 F.O.B. DESTINATION -- EVIDENCE OF SHIPMENT (FEB 1999)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT -- SMALL PACKAGE SHIPMENTS (JAN 1991)

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8656-21-R-0095

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 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.

TBD at DO/TO Level

(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.

TBD at DO/TO Level

(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.

[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 TBD at DO/TO Level Issue By DoDAAC TBD at DO/TO Level Admin DoDAAC TBD at DO/TO Level Inspect By DoDAAC TBD at DO/TO Level Ship To Code TBD at DO/TO Level Ship From Code TBD at DO/TO Level Mark For Code TBD at DO/TO Level Service Approver (DoDAAC) TBD at DO/TO Level Service Acceptor (DoDAAC) TBD at DO/TO Level Accept at Other DoDAAC TBD at DO/TO Level LPO DoDAAC TBD at DO/TO Level DCAA Auditor DoDAAC TBD at DO/TO Level Other DoDAAC(s) TBD at DO/TO Level

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

TBD at DO/TO Level

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8656-21-R-0095

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT

EGLIN-H001 ORDERING PROCEDURES (INSTRUCTIONS TO OFFERORS) (JUN 2021)

EGLIN-H001 ORDERING PROCEDURES (INSTRUCTIONS TO OFFERORS) (JUN 2021)

1.0 PURPOSE

The purpose of the Eglin Wide Agile Acquisition Contract (EWAAC) Multiple Award IDIQ(unrestricted MAC IDIQ,) is to provide Digital, Open and Agile supplies and services as they pertain to Weapons and Enterprise Analytics requirements at Eglin AFB. This guide provides procedures for ordering and administration. The contract terms are identified and explained in this ordering guide to ease the purchasing process. This MAC IDIQ platform was established as a means to foster competition and give all businesses, to include small and non-traditional businesses, an opportunity to expand into the armament field.

1.1 MANDATORY USAGE

These IDIQ contracts are not mandatory but highly encouraged to foster competition and small business participation.

1.2 EFFECTIVE DATES (PERIOD OF PERFORMANCE)

Delivery Orders (DOs) may be placed against the EWAAC IDIQ contracts from contract award through an initial two (2) year ordering period. At the end of the two years; there are two option periods. The first option is for a three (3) year ordering period and the second and final option period is for a five (5) year ordering period. Therefore, the total potential ordering period is for ten (10) years. The performance period of an order can extend beyond the end of the ordering period, but not more than one year.

1.3 ELIGIBILITY

The EWAAC IDIQ use will be geared towards the following Eglin Armament customers; Armament Directorate (AFLCMC/EB), SOCOM Det 1, Air Force Research Laboratory (AFRL) and the Nuclear Warfare Center (NWC). Other service departments and federal agencies may be authorized to use the IDIQs if their mission matches the Armament’s mission.

1.4 FUNDING

All types of funding may be used under these MAC IDIQs.

1.5 MINIMUM GUARANTEE

An initial DO in the amount of $1,000.00, for a post-award conference, will be awarded upon execution of each EWAAC IDIQ Awardee.

2.0 GOVERNMENT REQUESTS FOR DELIVERY ORDER PROPOSALS.

All DOs under these contracts will be placed using the procedures under FAR 16.505 - Ordering. Specific program requirements will be initiated by a Fair Opportunity Proposal Request (FOPR) for each delivery order. When the Government has a requirement for work to be performed, the Contracting Officer (CO) will post, a full and open competition synopsis and/or FOPR will be issued to all awardees under the EWAAC MAC IDIQs. All awardees on the basic IDIQs will then be given a fair opportunity to be considered for each delivery order award as specified under FAR 16.505(b), unless an exception as outlined in FAR 16.505(b)(2) applies.

2.1 FOPRs

At the inception of a DO, the government customer will draft a synopsis of the work to be performed. The Government intends to issue the FOPR to all EWAAC MAC IDIQ vendors. The FOPR will include a due date for proposal submission and either a SOW or SOO that will include a detailed description of the work to be accomplished, a listing of deliverables, a description of the evaluation criteria, and any additional data as appropriate. The FOPR will also include specific instructions for the submission of proposals and other information deemed appropriate.

In the case a fair opportunity exception applies, the DO may be issued to just one vendor. The Government will attempt to provide at least seven (7) calendar days for the Offeror(s) to prepare and submit proposals. However, more or less time may be requested based on the individual requirement.

The due date will be set forth in each FOPR. If a contractor elects not to propose on a requirement, contractors shall submit a "no bid" reply in response to the FOPR. All "no bids" shall include a brief statement as to why the vendor is unable to perform.

2.2 TECHNICAL PROPOSALS

The FOPR will state whether an oral proposal is required in addition to, or instead of, written technical proposals. Technical proposal information will normally be streamlined to a limited number of pages and/or time limit on presentations. Proposals shall not merely restate the SOW or SOO. Both oral and written technical proposals will be tailored to individual requirements. The following are examples of information that may be requested:

- Technical/Management Approach

- Key Personnel Assigned (Qualification)

- Quantities/Hours of Personnel by Labor Categories

- Other Direct Costs (ODCs) (materials and supplies, travel, training, etc.)

- Risks

- Period of Performance

- Government Furnished Equipment/Property (GFE/P)/Government Furnished Information (GFI)

- Security (including clearance levels)

- Teaming Arrangements (including subcontracting)

- Relevant Experience

- Past Performance

- Other pertinent data deemed necessary

2.3 FOPR PREPARATION COSTS

The contractor shall assume all costs associated with preparation of proposals for DO awards as an indirect charge. The Government will not reimburse awardees for proposals as a direct charge.

2.4 DO Issuance

The preferred method of issuance of DOs is by e-mail; where e-mail is not available for delivery of DOs they will be transmitted by DoD SAFE. Regardless of method of delivery, the DOs will be issued using a DD Form 1155, Order for Supplies and Services and other applicable forms.

2.5 Unauthorized Work

The contractor is not authorized at any time to commence DO performance prior to issuance of a signed DO or other written approval provided by the Contracting Officer.

3.0 SELECTION OF CONTRACTORS FOR ORDER AWARDS

3.1 EVALUATION

Evaluation, proposal procedures, and other information specific to particular requirements will be articulated in the individual DO FOPRs. However the overall execution philosophy of EWAAC will be utilization of a minimum number of discriminators needed to determine awardee acceptability, therefore the Government will be streamlining competitions at the DO level by requesting a minimum amount of documentation from Offerors. The following are possible methods for evaluation:

· Lowest Price Technically Acceptable (LPTA)

· Full Trade Off

Evaluation factors at the DO level may include:

· Technical Approach /Technical Risk (combined or separate)

· Price/Cost (FFP, CPFF, CR and CPIF) Past performance

· Other evaluation factors specified in the FOPR

3.2 STANDARDS.

As specified in individual DOs and/or consistent with EWAAC IDIQ Contract terms and conditions.

3.3 DELIVERY.

As specified in individual DOs and/or consistent with EWAAC IDIQ Contract terms and conditions, any data deliverable required from the contractor will be identified on a DD Form 1423-1, Contract Data Requirements List (CDRL).

3.5 PERIOD OF PERFORMANCE

As specified in individual DOs and/or consistent with EWAAC IDIQ Contract terms and conditions.

3.6 SECURITY

The majority of DO requirements on this contract will be at a minimum the SECRET level. Security requirements shall be addressed at the DO level. A DD 254 is required whenever a contractor is going to have access to sensitive and/or classified information.

4.0 Other Pertinent Information

4.1 The Contracting Officer is not required to synopsize orders on the Government Point of Entry under this contract.

4.2 Protests are limited to information IAW FAR 16.505(a)(10)(i).

4.3 For orders that do not exceed the simplified acquisition threshold, the Contracting Officer is not required to request written proposals, conduct discussions, nor otherwise contact each contract holder before selecting an order awardee if the Contracting Officer has information available to ensure that each awardee is provided a fair opportunity to be considered for each order.

4.4 The Contracting Officer for each order is responsible for closing out the contract action that they issue. Notification that a closeout of an order is complete must be provided to the Contracting Officer once closeout has been accomplished. The Contractor shall work in partnership with the Government to closeout orders as soon as possible after they are physically complete by using the "Quick Closeout" procedures described in FAR 42.708 as much as practical.

4.5 Contractors shall coordinate base access issues with the DO customer.

4.6 If performance under this contract will require access to Air Force computer systems (stand alone or networked), compliance with Air Force Instruction (AFI) 33-119 and Air Force Instruction (AFI) 33-202V1 is mandatory. It should be noted that such access requires, at a minimum, a National Agency Check or Entrance National Agency Check in accordance with DoD 5200.2-R, Personal Security Program.

Offerors should make themselves familiar with local procedures for processing such requirements, and be prepared to be in compliance on the first day of contract performance. Failure to comply with this requirement may be considered a failure to perform.

4.7 Invoice instructions shall be stated on each delivery order issued by the local Ordering Office.

Payments at the DO level may be made via Wide Area Work Flow (WAWF).

EGLIN-H099 ORGANIZATIONAL CONFLICTS OF INTEREST (OCI) (JUN 2021)

a. Definitions:

"Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage.

"Person" as used herein includes Corporations, Partnerships, Joint Ventures, Teaming Arrangements, and other business enterprises. The term "contractor" as used in this clause, includes any person, firm or corporation which has a majority or controlling interest in the contractor or in any parent corporation thereof, any person, firm, or corporation in or as to which the contractor (or any parent or subsidiary corporation thereof) has a majority or controlling interest. The term also includes the corporate officers of the contractor, those of any corporation which has a majority or controlling interest in the contractor, and those of any corporation in which the contractor (or any parent or subsidiary corporation thereof) has a majority or controlling interest.

All references to the "contractor" as contained in this clause shall apply with equal force to all of these included.

"Contract" and "Delivery Order" shall be used as applicable to the level at which this clause is being invoked.

b. Impact on Future Agency Contracts and DOs:

1. The contractor shall be excluded from competition for, or award of any Government contracts as to which, in the course of performance of this contract, the contractor has received advance procurement information before such information has been made generally available to other persons or firms unless mitigation measures are put in place, to avoid, neutralize, or mitigate an OCI.

2. The contractor shall be excluded from competition for, or award of any Government contract for which the contractor actually assists in the development of the screening information request (SIR), specifications or statements of work unless mitigation measures are put in place to avoid, neutralize or mitigate an OCI.

3. The contractor shall be excluded from competition for or award of any Government contract which calls for the evaluation of system requirements, system definitions, or other products developed by the contractor under this contract or resulting DOs unless mitigation measures are put in place to avoid, neutralize or mitigate and OCI.

4. The contractor shall be excluded from competition for, or award of any Government contract which calls for the construction or fabrication of any system, equipment, hardware, and/or software for which the contractor participated in the development of requirements or definitions pursuant to this contract or resulting DO unless mitigation measures are put in place to avoid, neutralize or mitigate and

OCI.

This clause shall not exclude the contractor from performing work under any amendment or modification to this contract or from competing for award for any future contract for work that is the same or similar to work performed under this contract.

This clause shall have effect throughout the period of performance of this contract (and any applicable Delivery Order performance period that exceeds the basic contract ordering period), any extensions thereto by change order or supplemental agreement, and for three (3) years thereafter.

The agency may in its sole discretion, waive any provisions of this clause if deemed in the best interest of the Government. The exclusions contained in this clause shall apply for the duration of the applicable delivery order(s) and for three (3) years after completion and acceptance of all work performed hereunder.

If any provision of this clause excludes the contractor from competition for, or award of any contract, the contractor shall not be permitted to serve as a subcontractor, at any tier, on such contract. This clause shall be incorporated into any subcontracts or consultant agreements awarded under this contract unless the Contracting Officer determines otherwise.

c. Affirmative Duties and Responsibilities for Government Contractors:

The contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the contractor does not have any organizational conflict of interest(s) as defined in paragraph a. above. The contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest at the contract level it shall make immediate and full disclosure in writing to the Contracting Officer. Changes in the contractor's relationships due to mergers, consolidations or any unanticipated circumstances may create an unacceptable organizational conflict of interest which would necessitate such disclosure. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action that the contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter.

The contractor, upon identification of a potential conflict, shall submit requests to participate in the DO for written approval on a DO-by-DO basis, unless the contractor is aware of multiple DOs that may create the appearance of a conflict, or be an actual conflict. In the case of the later, the contractor shall notify the Contracting Officer as soon as the conflicts/apparent conflicts have been identified. This provision shall be in effect throughout the period of performance of this contract, any extensions thereto by change order or supplemental agreement, and for three years thereafter.

The contractor shall permit a Government audit of internal OCI mitigation procedures for verification purposes. The Government reserves the right to reject a mitigation plan, if in the opinion of the Contracting Officer, such a plan is not in the best interests of the Government. The contractor shall hold the government harmless and will freely indemnify the Government as to any cost/loss resulting from the unauthorized use or disclosure of any third-party proprietary information by its employees, the employees of subcontractors, or by its agents.

The Contracting Officer's decision as to the existence or nonexistence of an actual or potential organizational conflict of interest shall be final. The contractor shall include the same provisions as are expressed in this clause, including this paragraph, in all subcontracts awarded for performance of any portion of this requirement. This restriction is applicable throughout the period of performance of the subcontract, and any extensions thereof by change order or supplemental agreement, and for three years thereafter. When the provisions of this clause are included in a subcontract, the term "Contracting Officer" shall represent the head of the contracts office of the prime contract. Any deviations or less restrictive coverage deemed necessary or required by the prime contractor for a particular subcontract must first be submitted to the Contracting

Officer for approval. Subcontract restrictions will be limited to the technical area(s) addressed in the specific statements of work in the subcontractor's given Delivery Orders.

d. Compliance:

Compliance with this OCI requirement is a material obligation of this contract. The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law, including those set forth at FAR Part 9.5, or elsewhere included in this contract. If the contractor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this contract for default. For breach of any of the restrictions contained herein, or for nondisclosure or misrepresentation of any relevant facts required to be disclosed concerning this contract, the government reserves the right to terminate this contract for default, disqualify the contractor for subsequent related contractual efforts, and to pursue such other remedies as may be available under law. If in compliance with this clause, the contractor discovers and promptly reports an organizational conflict of interest subsequent to contract award, the Contracting Officer may choose to terminate this contract for convenience of the Government, when such termination is deemed to be in the best interest of the Government.

OCI AT THE DELIVERY ORDER LEVEL

e. OCI / Advisory and Assistance Services Possibilities.

It is recognized by the parties hereto that some of the services identified in the SOW may include (1) incidental advisory and assistance services (2) technical evaluation of other contractor's products and services; (3) surveillance of other contractor's services and work products; and, (4) access to other contractors' proprietary information. Such activities create a significant potential for certain conflicts of interest, as set forth in FAR 9.505-1, FAR 9.505-2, FAR 9.505-3, and FAR 9.505-4.

It is the intention of the parties that the contractor will not engage in any other contractual or other activities which could create an organizational conflict of interest with its position under this contract;

which might impair its ability to render unbiased advice and recommendations; or, in which it may derive an unfair competitive advantage as a result of knowledge, information, and experience gained during the performance of this contract. Therefore, the contractor agrees that it will seek the prior written approval of the Contracting Officer before participating in any DO that may involve such a conflict.

The contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the government any information provided to the contractor by the Government during or as a result of performance of this DO. Such information includes, but is not limited to, information submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of GFI extends to cover such information whether or not in its original form, where the information has been included in contractor generated work, or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time.

Whenever performance of this contract requires access to another contractor's proprietary information, the contractor shall (1) enter into a written agreement with the other entities involved, as appropriate, in order to protect such proprietary information from unauthorized use or disclosure for as long as it remains proprietary; and (2) refrain from using such proprietary information other than as agreed to, for example;

to provide assistance during technical evaluation of other contractors' offers or products under this contract. An executed copy of all proprietary information agreements by individual personnel or on a corporate basis shall be furnished to the DO Contracting Officer within fifteen (15) calendar days of execution.

The contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor in order to ensure that proper safeguards exist to guarantee objectivity and to protect the Government's interest.

In the event that a DO is issued to the contractor that would require activity that would create a potential conflict of interest, the contractor shall:

1. Notify the Contracting Officer of a potential conflict

2. Recommend to the Government an alternate tasking approach which would avoid the potential conflict, or,

3. Present for approval a conflict of interest mitigation plan that will:

4. Describe in detail the DO requirement that creates the potential conflict of interest; and,

5. Outline in detail the actions to be taken by the contractor or the Government in the performance of the task to mitigate the conflict, division of subcontractor effort, and limited access to information, or other acceptable means.

6. The contractor shall not commence work on a DO related to a potential conflict of interest until specifically notified by the Contracting Officer to proceed

7. If the Contracting Officer determines that it is in the best interest of the Government to issue a DO, notwithstanding a conflict of interest, a request for waiver shall be submitted in accordance with FAR 9.503

8. Conflicts Of Interest Compliance Plan: In the event that a waiver is requested, the Contractor shall submit with the waiver request a Conflicts of Interest (COI) Compliance Plan to the Contracting Officer for approval. The COI Compliance Plan shall address the Contractor's approach for adhering to the Section H. Organizational Conflicts of Interest (OCI) and describe its procedures for aggressively identifying and resolving both organizational and employee conflicts of interest. The overall purpose of the COI Compliance Plan is to demonstrate how the Contractor will assure that its operations meet the highest standards of ethical conduct, and how its assistance and advice are impartial and objective.

The COI Compliance Plan shall specifically address:

9. How the Contractor will protect confidential, proprietary, or sensitive information;

10. Preventing the existence of conflicting roles that might bias a contractor's judgment; and,

11. Preventing an unfair competitive advantage.

Contractors are invited to review FAR 9.5 "Organizational and Consultant Conflicts of Interest (OCI). " Particular attention is directed to from FAR 9.505-1 thru FAR 9.505-4.

f. Avoidance of OCI.

The policy of the government is to avoid contracting with contractors who have unacceptable organizational conflicts of interest. It is not the intent of the government to foreclose a vendor from a competitive acquisition due to a perceived OCI. The Contracting Officers are fully empowered to evaluate each potential OCI scenario based upon the applicable facts and circumstances. The final determination of such action may be negotiated between the impaired vendor and the Contracting Officer. The Contracting Officer's business judgment and sound discretion in identifying, negotiating, and eliminating OCI scenarios should not adversely affect the government's policy for competition. The government is committed to working with potential vendors to eliminate or mitigate actual and perceived OCI situations, without detriment to the integrity of the competitive process, the mission of the government, or the legitimate business interests of the vendor community.

EGLIN-H100 ON RAMP (JUN 2021)

The Government intends to establish an awardee group under the EWAAC effort. The Government will initially establish the awardee pool by competitively awarding multiple-award IDIQ contracts. Initial awardees of the EWAAC effort will be awarded contracts with a base ordering period of two (2) years.

After the base period the Government reserves the right to award an option of three (3) years followed by an option of five (5) years. The Government reserves the right to/not to re-open competition at any time during the term of the contract to add additional contractors to the original group of awardees. The addition of other contractors; however, will not extend the overall ordering period beyond the original and both option periods for a total of ten (10) years. Any awardee already in the awardee pool will not re-compete for an awardee group position.

Once a new awardee is selected, that awardee will be included in the awardee group and will compete for future orders. The ordering period for new contractors being added to the awardee group will coincide with the initial awardees ordering period but shall not extend the overall term of the ordering period nor shall it re-establish the basic contract ordering period.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8656-21-R-0095

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 7.5.x.1800; Issued: 4/30/2021; FAR: FAC 2021-05; DFAR: DPN20210224; DL.: DL 98-021;

Class Deviations: CD 2021-O0004; AFFAR: 2002 Edition; AFAC: AFAC 2019-1001; IPN: 98-009

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (JUN 2020)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

- ALTERNATE I (OCT 1995)

52.203-07 ANTI-KICKBACK PROCEDURES (JUN 2020)

52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-02 SECURITY REQUIREMENTS (MAR 2021)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT 2016)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989)

Para (a), Number of units 'TBD at DO/TO Level' Para (a), Lot/item number 'TBD at DO/TO Level' Para (a), Number of calendar days 'TBD at DO/TO Level' Para (b), Number of calendar days 'TBD at DO/TO Level' Para (b), Government activity address 'TBD at DO/TO Level' Para (b), Contract number 'TBD at DO/TO Level' Para (b), Lot/Item number 'TBD at DO/TO Level' Para (b), Number of calendar days 'TBD at DO/TO Level'

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) - ALTERNATE I

(JAN 1997)

Para (a), Number of units 'TBD at DO/TO Level'

Para (a), Lot/item number 'TBD at DO/TO Level' Para (a), Number of calendar days 'TBD at DO/TO Level' Para (b), Number of calendar days 'TBD at DO/TO Level' Para (b), Government activity address 'TBD at DO/TO Level' Para (b), Contract number 'TBD at DO/TO Level' Para (b), Lot/Item number 'TBD at DO/TO Level' Para (b), Number of calendar days 'TBD at DO/TO Level'

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) - ALTERNATE II

(SEP 1989)

Para (a), Number of units 'TBD at DO/TO Level' Para (a), Lot/item number 'TBD at DO/TO Level' Para (a), Number of calendar days 'TBD at DO/TO Level' Para (b), Number of calendar days 'TBD at DO/TO Level' Para (b), Government activity address 'TBD at DO/TO Level' Para (b), Contract number 'TBD at DO/TO Level' Para (b), Lot/Item number 'TBD at DO/TO Level' Para (b), Number of calendar days 'TBD at DO/TO Level'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989)

Para (a), Number of units is 'TBD at DO/TO Level' Para (a), Lot/item number is 'TBD at DO/TO Level' Para (a), Number of calendar days is 'TBD at DO/TO Level' Para (a), Name and address of testing facility is 'TBD at DO/TO Level' Para (b), Number of calendar days is 'TBD at DO/TO Level'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989) - ALTERNATE I

(JAN 1997)

Para (a). Insert number of units to be delivered. 'TBD at DO/TO Level' Para (a), Insert lot/item number. 'TBD at DO/TO Level' Para (a), Insert number of days. 'TBD at DO/TO Level' Para (a), Insert name and address of the testing facility. 'TBD at DO/TO Level' Para (b), Insert number of days. 'TBD at DO/TO Level'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989) - ALTERNATE II

(SEP 1989)

Para (a). Insert number of units to be delivered. 'TBD at DO/TO Level' Para (a). Insert lot/item. 'TBD at DO/TO Level' Para (a). Insert number of days. 'TBD at DO/TO Level' Para (a). Insert name and address of testing facility. 'TBD at DO/TO Level' Para (b). Insert number of days. 'TBD at DO/TO Level'

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (JUN 2020)

52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA--

MODIFICATIONS (JUN 2020)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN 2020)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

Applies to Cost CLIN(s) only.

52.216-08 FIXED FEE (JUN 2011)

52.216-10 INCENTIVE FEE (JUN 2011)

Para (e)(1), The fee payable under this contract shall be the target fee increased by the cents stated for every dollar that the total allowable cost is less than the target cost: 'TBD at DO/TO Level'

Para (e)(1), The fee payable under this contract shall be the target fee decreased by the cents stated for every dollar that the total allowable cost exceeds the target cost: 'TBD at DO/TO Level'

Para (e)(1), Percent is 'TBD at DO/TO Level' Para (e)(1) Percentage is 'TBD at DO/TO Level'

52.216-11 COST CONTRACT -- NO FEE (APR 1984)

Applies to Cost CLIN(s) only.

52.216-18 ORDERING (AUG 2020)

Para (a), Issued from date is '04 SEP 2021' Para (a), Issued through date is '04 SEP 2031'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. 'TBD' Para (b)(1). Insert dollar amount or quantity 'TBD' Para (b)(2). Insert dollar amount or quantity. 'TBD' Para (b)(3). Insert number of days. 'TBD' Para (d). Insert number of days. 'TBD'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is 'TBD'

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

Para (a). Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found. 'TBD at DO/TO Level'

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019) - ALTERNATE I

(SEP 2019)

Para (a). Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found. 'TBD at DO/TO Level'

Para (d)(2). The ordering activity's contracting officer to insert the name, address, telephone number, and email address for the ordering activity's Ombudsman or provide the URL address where this information may be found. 'TBD at DO/TO Level'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '90 days the before'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (JUN 2020) - ALTERNATE III (JUN

2020)

52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (JAN 1999)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020) -

ALTERNATE I (MAR 2020)

Para (h)(1), NAICS codes 'TBD at DO/TO Level'

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is 'TBD at DO/TO Level'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2020)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION

2020-O0019) (JUL 2020)

52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (JUN

2020)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

52.222-99 ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION) (JUN 2014)

52.223-02 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.223-05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING…