Solicitation Amendment - H9240025RE0010001 SF33.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

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

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

SOLICITATION

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

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

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

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On: 10 Apr 2025, 10:02 AM Eastern Daylight Time

Section A - Solicitation/Contract Form

Warrior Care Global Support (WCGS)

H9240025RE0010001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

BASE- WCGS Services The contractor shall provide all services as outlined in the Statement of Work (SOW) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

9 Months

BASE- Travel The contractor shall ensure travel expenses are incurred in accordance with the Joint Travel Regulations (JTR), the limitation of funds specified in this contract, and with FAR 31.205-46. Travel costs incurred that are not contained in FAR

31.205.46 and do not directly support the performance of the task order are unallowable unless otherwise stated in the task order. All OCONUS travel will be subject to the basic contract Section H and Section I applicable clauses.

All travel requires approval/authorization of the COR.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Job

BASE- Catastrophic Events Surge The contractor shall provide all services as outlined as Surge in the Performance Work Statement (PWS) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

BASE- Resume Facilitation Services The contractor shall provide Resume Facilitation Services as outlined in paragraphs 1.3.4 and 4.7.9 in the Statement of Work (SOW) incorporated in Section C.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Fixed Price Level of Effort

180 Each

Option Line Item

OY1- WCGS Services The contractor shall provide all services as outlined in the Statement of Work (SOW) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000

12 Months

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Option Line Item

OY1- Travel The contractor shall ensure travel expenses are incurred in accordance with the Joint Travel Regulations (JTR), the limitation of funds specified in this contract, and with FAR 31.205-46. Travel costs incurred that are not contained in FAR

31.205.46 and do not directly support the performance of the task order are unallowable unless otherwise stated in the task order. All OCONUS travel will be subject to the basic contract Section H and Section I applicable clauses.

All travel requires approval/authorization of the COR.

Product Service Code: R799 Weapon System Code: 000 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

OY1- Catastrophic Events Surge The contractor shall provide all services as outlined as Surge in the Performance Work Statement (PWS) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

OY1- Resume Facilitation Services The contractor shall provide Resume Facilitation Services as outlined in paragraphs 1.3.4 and 4.7.9 in the Statement of Work (SOW) incorporated in Section C.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Fixed Price Level of Effort

240 Each

Option Line Item

OY2- WCGS Services The contractor shall provide all services as outlined in the Statement of Work (SOW) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

OY2- Travel The contractor shall ensure travel expenses are incurred in accordance with the Joint Travel Regulations (JTR), the limitation of funds specified in this contract, and with FAR 31.205-46. Travel costs incurred that are not contained in FAR

31.205.46 and do not directly support the performance of the task order are unallowable unless otherwise stated in the task order. All OCONUS travel will be subject to the basic contract Section H and Section I applicable clauses.

All travel requires approval/authorization of the COR.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

OY2- Catastrophic Events Surge The contractor shall provide all services as outlined as Surge in the Performance Work Statement (PWS) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

OY2- Resume Facilitation Services The contractor shall provide Resume Facilitation Services as outlined in paragraphs 1.3.4 and 4.7.9 in the Statement of Work (SOW) incorporated in Section C.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Fixed Price Level of Effort

240 Each

Option Line Item

OY3- WCGS Services The contractor shall provide all services as outlined in the Statement of Work (SOW) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

OY3- Travel The contractor shall ensure travel expenses are incurred in accordance with the Joint Travel Regulations (JTR), the limitation of funds specified in this contract, and with FAR 31.205-46. Travel costs incurred that are not contained in FAR

31.205.46 and do not directly support the performance of the task order are unallowable unless otherwise stated in the task order. All OCONUS travel will be subject to the basic contract Section H and Section I applicable clauses.

All travel requires approval/authorization of the COR.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

OY3- Catastrophic Events Surge The contractor shall provide all services as outlined as Surge in the Performance Work Statement (PWS) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

OY3- Resume Facilitation Services The contractor shall provide Resume Facilitation Services as outlined in paragraphs 1.3.4 and 4.7.9 in the Statement of Work (SOW) incorporated in Section C.

Product Service Code: R799 240 Each

Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Fixed Price Level of Effort

Option Line Item

OY4- WCGS Services The contractor shall provide all services as outlined in the Statement of Work (SOW) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

OY4- Travel The contractor shall ensure travel expenses are incurred in accordance with the Joint Travel Regulations (JTR), the limitation of funds specified in this contract, and with FAR 31.205-46. Travel costs incurred that are not contained in FAR

31.205.46 and do not directly support the performance of the task order are unallowable unless otherwise stated in the task order. All OCONUS travel will be subject to the basic contract Section H and Section I applicable clauses.

All travel requires approval/authorization of the COR.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

OY4- Catastrophic Events Surge The contractor shall provide all services as outlined as Surge in the Performance Work Statement (PWS) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

OY4- Resume Facilitation Services The contractor shall provide Resume Facilitation Services as outlined in paragraphs 1.3.4 and 4.7.9 in the Statement of Work (SOW) incorporated in Section C.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Fixed Price Level of Effort

240 Each

Option Line Item

6-month Extension- WCGS Services The contractor shall provide all services as outlined in the Statement of Work (SOW) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

6 Months

6-month Extension- Travel The contractor shall ensure travel expenses are incurred in accordance with the Joint Travel Regulations (JTR), the limitation of funds specified in this contract, and with FAR 31.205-46. Travel costs incurred that are not contained in FAR

31.205.46 and do not directly support the performance of the task order are unallowable unless otherwise stated in the task order. All OCONUS travel will be subject to the basic contract Section H and Section I applicable clauses.

All travel requires approval/authorization of the COR.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

6-month Extension- Catastrophic Events Surge The contractor shall provide all services as outlined as Surge in the Performance Work Statement (PWS) incorporated in Section C, as well as Attachments provided under a separate cover listed in Section J.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Option Line Item

6-month Extension- Resume Facilitation Services The contractor shall provide Resume Facilitation Services as outlined in paragraphs 1.3.4 and 4.7.9 in the Statement of Work (SOW) incorporated in Section C.

Product Service Code: R799 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Fixed Price Level of Effort

120 Each

Section C - Description/Specifications/Statement of Work

See Section J - Attachment 00C RFP 25R0001 - SOW (r1 20250408)

Requirements The U.S. Special Operations Command (USSOCOM) Warrior Care Program (WCP) provides non-clinical case management and advocacy services for Special Operations Forces (SOF) wounded, ill, or injured (WII) service members. The focus areas are in Recovery Care Coordination, Military Adaptive Sports, Benevolence, and Career Transition. Services are extended to families, veterans, caregivers, and significant others of SOF WII.

The Warrior Care Global Support (WCGS) effort is a non-personal service requirement in support of USSOCOM WCP. The program will provide support services to the USSOCOM Enterprise.

DFARS Clauses Incorporated by Full Text

252.222-7000 Restrictions on Employment of Personnel (Mar 2000)

RESTRICTIONS ON EMPLOYMENT OF PERSONNEL (MAR 2000)

(a) The Contractor shall employ, for the purpose of performing that portion of the contract work in , individuals who are residents Hawaii thereof and who, in the case of any craft or trade, possess or would be able to acquire promptly the necessary skills to perform the contract.

(b) The Contractor shall insert the substance of this clause, including this paragraph (b), in each subcontract awarded under this contract.

(End of clause)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F2VUCC CountryCode: USA

F2VUCC HQ USSOCOM SOCS CMD STAFF

AF NO MILSBILLS PROC CP 8138268286, 7701 TAMPA POINT BLVD

TAMPA, FL 33621-5323

UNITED STATES

Diego Esguerra Email: diego.esguerra.civ@socom.mil Telephone: 813-826-2665

Section F - Deliveries or Performance

From 15 Sep 2025 to 14 Jun 2026

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 15 Sep 2025 To 14 Jun 2026

9 Months

Period of Performance From 15 Sep 2025 To 14 Jun 2026

1 Job

Period of Performance From 15 Sep 2025 To 14 Jun 2026

1 Lot

Period of Performance From 15 Sep 2025 To 14 Jun 2026

180 Each

Option Line Item

Period of Performance From 15 Jun 2026 To 14 Jun 2027

12 Months

Option Line Item

Period of Performance From 15 Jun 2026 To 14 Jun 2027

1 Job

Option Line Item

Period of Performance From 15 Jun 2026 To 14 Jun 2027

1 Lot

Option Line Item

Period of Performance From 15 Jun 2026 To 14 Jun 2027

240 Each

Option Line Item

Period of Performance From 15 Jun 2027 To 14 Jun 2028

12 Months

Period of Performance From 15 Jun 2027 To 14 Jun 2028

1 Job

Option Line Item

Period of Performance From 15 Jun 2027 To 14 Jun 2028

1 Lot

Option Line Item

Period of Performance From 15 Jun 2027 To 14 Jun 2028

240 Each

Option Line Item

Period of Performance From 15 Jun 2028 To 14 Jun 2029

12 Months

Option Line Item

Period of Performance From 15 Jun 2028 To 14 Jun 2029

1 Job

Option Line Item

Period of Performance From 15 Jun 2028 To 14 Jun 2029

1 Lot

Option Line Item

Period of Performance From 15 Jun 2028 To 14 Jun 2029

240 Each

Option Line Item

Period of Performance From 15 Jun 2029 To 14 Jun 2030

12 Months

Option Line Item

Period of Performance From 15 Jun 2029 To 14 Jun 2030

1 Job

Option Line Item

Period of Performance From 15 Jun 2029 To 14 Jun 2030

1 Lot

Period of Performance From

240 Each

15 Jun 2029 To 14 Jun 2030

Option Line Item

Period of Performance From 15 Jun 2030 To 15 Dec 2030

6 Months

Option Line Item

Period of Performance From 15 Jun 2030 To 15 Dec 2030

1 Job

Option Line Item

Period of Performance From 15 Jun 2030 To 15 Dec 2030

1 Lot

Option Line Item

Period of Performance From 15 Jun 2030 To 15 Dec 2030

120 Each

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984 52.247-34 F.o.b. Destination. Nov 1991

Section G - Contract Administration Data

PAYMENT INSTRUCTIONS

Pursuant to DFARS PGI 204.7108, the payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted and the type of effort, using the table located at:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

5652.228-9000 Required Insurance (2015) (Section G)

The kinds and minimum amounts of insurance required in accordance with 52.228-5 "Insurance-Work on a Government Installation" are as follows:

TYPE AMOUNT

Automobile Bodily Injury Liability IAW FAR 28.307-2

Property Damage Liability IAW FAR 28.307-2

Workers Compensation & Occupational Disease IAW FAR 28.307-2

(end of clause)

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

H9240025RE0010001

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

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

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

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

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

in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

N/A

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2-in-1 Invoice

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial 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) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC H92400

Admin DoDAAC H92400

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F2VUCC

Service Acceptor (DoDAAC) F2VUCC

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

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

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

(g) WAWF point of contact.

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

N/A

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

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

(End of clause)

Section H - Special Contract Requirements

H.1 Travel

The Travel COST CLIN will only be utilized for payment of the billable expenses for travel and related expenses to cover Government directed unique training as outlined in the SOW 3.0; travel as outlined in SOW 8.0; and relocation expenses (for OCONUS positions only).Relocation expenses will be limited to those expenses allowable for all Government civilian employees IAW the Joint Travel Regulation (JTR) and Department of State Standardized Regulations (DSSR). These include the initial relocation to the OCONUS location and the return to CONUS upon completion of performance at that location and for whom have not had their employment terminated on the basis of security clearance revoked, credentials /licensures revoked, violations of Conduct of Personnel, violations of HIPAA, or any other personnel related violations of contract terms and conditions which result in termination. All anticipated expenses under this CLIN shall be submitted to the COR or other designated Government representative for approval prior to any expenditures taking place. The Government does not authorize reimbursement for travel or expenses associated with personnel interviews, training required to meet minimum qualifications outlined in SOW TE-3, required visas, immunizations, or mandatory training requirements not specified as Government directed unique.

H.2 Conduct of Personnel.

The Contractor, including assigned personnel, performing services on a military installation shall be guided by and shall observe and comply with all applicable rules, regulations, directions and requirements pertaining to conduct of personnel on the military installation as prescribed by the Commander of the military installation during the performance of the required services. The Contractor further agrees to recognize the authority of the responsible military Commander to suspend, restrain or restrict the activities of Contractor personnel whenever in the Commander's judgment such action is deemed necessary for the protection of personnel and equipment under the Commander's military jurisdiction.

H.3 Official Use of Government Motor Vehicles.

In accordance with 41 Code of Federal Regulations (CFR) 102- 34.200 - 250, Official Use of Government Motor Vehicles contractors may use a Government motor vehicle when authorized only and solely in the performance of the contract. 41 CFR 102-32-215(c) Government contractors may use Government motor vehicles when authorized in accordance with the Federal Acquisition Regulation (FAR),GSA Fleet procedures, and the following conditions:

(a) Government motor vehicles are used for official purposes only and solely in the performance of the contract;

(b) Government motor vehicles cannot be used for transportation between residence and place of employment, unless authorized in accordance with 31U.S.C. 1344 and 41 CFR 102-5; and

(c) Contractors must:

(1) Establish and enforce suitable penalties against employees who use, or authorize the use of, Government motor vehicles for unofficial purposes or for other than in the performance of the contract; and

(2) Pay any expenses or cost, without Government reimbursement, for using Government motor vehicles other than in the performance of the contract.

H.4 Protection of Proprietary Information.

(a) The Contractor shall train and inform its employees of Subpart 9.5 of the FARand this contract clause, and shall execute a Contractor-Employee Personal Financial Interest/Protection of Sensitive Information Agreement as appropriate.

(b) The Contactor agrees that it will use all reasonable diligence in protecting proprietary data received by it. The Contractor further agrees it will not willfully disclose proprietary data to unauthorized parties without the prior permission of the Government, and that proprietary data shall not be duplicated, used or disclosed, in whole or part, for any purpose other than to accomplish the contracted effort. This restriction does not limit the contractors right to use, duplicate or disclose such information if such information was lawfully obtained by the contractor from other sources.

(c) The Contractor agrees to enter into written agreements with all companies whose proprietary data it shall have access to and protect such data from unauthorized use or disclosure as long as it remains proprietary. The Contractor shall furnish to the KO copies of these written agreements within 30days. The Contractor agrees to protect the proprietary data and rights of other organizations disclosed to the Contractor during performance of this contract with the same caution that a reasonably prudent Contractor would use to safeguard highly valuable property. The Contractor shall not use proprietary information for any purpose other than that for which it was furnished.

(d) The Contractor shall not distribute reports, data or information of any nature arising from its performance under this contract, except as provided by this contract or as may be directed by the KO.

(e) Government Representatives shall have access to the Contractor's premises and the right to inspect all pertinent books and records in order to ensure that the contractor is in compliance with FAR 9.5.

(f) The Contractor agrees that if after award it discovers a potential organizational conflict of interest, a prompt and full disclosure shall be made in writing to the KO. This disclosure shall include a description of the actions the Contractor has taken or proposes to take, to avoid or mitigate such conflicts.

(g) The Government may waive application of this clause when it is determined to be in the best interest of the Government to do so.

H.5 Common Access Cards for Contractor Personnel.

(a) For installation(s)/location(s) cited in the contract, contractors shall ensure Common Access Cards (CACs) are obtained by all contract or subcontract personnel who meet one or both of the following criteria:

(1) Require logical access to Department of Defense computer networks and systems in either:

(i) the unclassified environment; or

(ii) the classified environment where authorized by governing security directives.

(2) Perform work which requires the use of a CAC for installation entry control or physical access to facilities and buildings.

(b) Contractors and their personnel shall follow the procedures outlined in the DMDC Trusted Associate Sponsorship System Trusted Agent (TASS) User Guide Version 4.0 dated March 2013, and any subsequent versions. The Trusted Agents for this contract are the appointed CORs for task orders and the PEO-SV Program Managers for the contractor management team. It is the prime contractor's responsibility to ensure the CORs have all updated information necessary to process re-verifications and new requests timely in the TASS.

(c) During the performance period of the contract, the contractor shall:

(1) Return CACs to either the nearest RAPIDS office or to the COR no later than the next business day of a change in status for contractor personnel who no longer require logical or physical access;

(2) Return CACs to either the nearest RAPIDS office or to the COR no later than the next business day following a CACs expiration date; and

(3) Report lost or stolen CACs in accordance with local policy/directives.

(d) No later than the next business day following completion/termination of the contract, the contractor shall return all CACs issued to their personnel to the nearest Rapids office or the COR.

(e) Failure to comply with these requirements may result in withholding of final payment.

5652.204-9003 Disclosure of Unclassified Information (2023) Section H

(Added July 2023)

As prescribed in 5604.403(b), insert the following clause,

(a) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). See DoD Manual 5400.07, Freedom of Information Act Program, dated 25 January 2017 paragraph 5.2 c. (2)(a), In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, email, text, conversation, social media, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by the Contracting Officer.

(b) That contractor shall submit a written request for approval and shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 60 days before the proposed date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Officer.

The Contractor shall include a similar requirement to this clause in each subcontract under this contract to affect this requirement at each level of subcontracting. Subcontractors shall submit request for authorization to release through the prime contractor to the Contracting Officer.

(c) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any manner or medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.) unless authorized in writing by the Contracting Officer. A written request for use of the USSOCOM emblem or logo shall be submitted to Contracting Officer at least 60 days before proposed use. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.

5652.209-9003Use of Contractor Support/Advisory Personnel (2015) Section H

(Revised August 2015)

As prescribed in 5609.507-2, insert the following clause, The contractor's attention is directed to the fact that USSOCOM contracts for various IT, business, acquisition, technical, and staff support services, some of which require support contractor access to proprietary information submitted by other contractors during administration of this contract. Execution of this contract constitutes approval to release the contract, contractor proposals, other contractor information, or proprietary data obtained during contract administration to Government Support Contractors who require access and have signed Non-Disclosure and Rules of Conduct/Conflict of Interest Statements.

Section I - Contract Clauses

5652.216-9005, Government Down Time for Various Reasons (2022) Section I

In accordance with5616.307(l), and as prescribed in5616.601-90, insert the following clause, From time to time Government installations may be closed in response to an unforeseen emergency or similar occurrence, or by order of the President, Secretary of Defense, or installation commander. Designated emergencies include, but are not limited to, adverse weather such as snow or flood, an act of God such as a tornado or earthquake, acts of war or terrorism, computer failures, or a base disaster such as a natural gas leak or fire.

(1) Under such designated emergencies or other ordered base closures, contractor personnel will not be allowed on the Government installation unless specifically approved by the Contracting Officer in accordance with installation policies and procedures. If an emergency requiring installation closure occurs while contractor personnel are on the installation, contractor personnel shall promptly secure all government furnished property appropriately and evacuate in an expedient but safe manner unless otherwise directed by the Contracting Officer.

(2) If the installation closure causes a delay in the work required by the contract, the Government may:

(i) grant a time extension in each task order delayed by the closure equal to the time of the closure, subject to the availability of funds.

(ii) terminate the work or a portion of the work.

(iii) reschedule the work on any day satisfactory to both parties.

(iv) permit the contractor to perform at an off-site location during the period of installation closure if meaningful work can be accomplished.

Contractor shall certify to the government by letter within 5 business days of returning to work the nature and scope of the work completed off-site.

There shall be no adjustment to the contract labor rates for work performed off the installation.

(v) require that the Contractor continue on-site performance during the installation closure period in accordance with installation procedures.

(End of Clause)

5652.233-9000 Independent Review of Agency Protest Decision (2018) Section I (Revised November 2018)

In accordance with FAR 33.103(d)(4), interested parties may request an independent review at one level above the contracting officer. The independent review is available as an appeal of the contracting officer's decision on an agency protest. Requests for an independent review shall be submitted to the Contracting Officer for coordination.

(end of clause)

5652.237-9001 Key Personnel Requirements (2003) (Section I)

(a) Certain experienced professional and/or technical personnel are essential for successful accomplishment of the work to be performed under this contract. Such personnel are defined as "Key Personnel" and are those persons whose resumes were submitted for evaluation of the proposal. The contractor agrees that such personnel shall not be removed from the contract work or replaced without compliance with the following:

1) If one or more of the key personnel, for any reason, becomes or is expected to become unavailable for work under this contract for a continuous period exceeding 30 work days, or is expected to devote substantially less effort to the work than indicated in the proposal or initially anticipated, the contractor shall, subject to the concurrence of the Contracting Officer or an authorized representative, promptly replace personnel with personnel of equal ability and qualifications.

2) All requests for approval of substitutions hereunder must be in writing and provide a detailed explanation of the circumstances necessitating the proposed substitutions. The request must contain a resume for the proposed substitute, and any other information requested by the Contracting Officer. The Contracting Officer shall promptly notify the contractor of approval or disapproval in writing.

(b) If the Contracting Officer determines that suitable and timely replacement of Key Personnel who have been reassigned, terminated or have otherwise become unavailable for the contract work is not reasonably forthcoming or that the resultant reduction of productive effort would be so substantial as to impair successful completion of the contract, the Contracting Officer may terminate the contract for default or for the convenience of the Government, as appropriate, or make an equitable adjustment to the contract to compensate the Government for any resultant delay, loss or damage.

(c) The follow positions are identified as Key Personnel:

1. Senior Operations Case Coordinator

2. Senior Recovery Care Coordinator (Task Manager)

3. Senior Recovery Care Coordinator (Quality Control Specialist)

4. Senior Recovery Care Coordinator (Training Coordinator)

(end of clause)

5652.242-9002 Accounting for Common Access Cards (CACs) for Contractor Personnel Departing HQ USSOCOM (2014) Section I

(Added February 2014)

As prescribed in 5642-490 insert a clause substantially the same as the following in solicitations and contracts and or task orders:

(a) In the event a contractor employee separates without advance notice (either quits or is terminated), the contractor shall immediately notify the Trusted Agent (TA) who will ensure CAC permissions are revoked the same day. In various instances a contractor employee may not be on task (working) due to furloughs, suspensions pending the outcome of an investigation, or the contract reaches the end of the period of performance (POP) and renewal is anticipated but…