UC_Upgrade_Final.pdf

SEE ADDENDUM

(No Collect Calls)

HE1254-16-T-9002 20-Jul-2016

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 25 Jul 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HF10269. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

STEVEN TRIPLETT

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

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

HF102653200001000

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DOD INSPECTOR GENERAL (DOD IG)

1222 SPRUCE STREET, SUITE 8.308E

ST. LOUIS MO 63103

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HF1026 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DOD INSPECTOR GENERAL (DOD IG)

RANARDA MATHIS

4800 MARK CENTER DRIVE

ALEXANDRIA VA 22305

TEL: 301-839-8165 FAX:

FAX:

TEL: 314-425-5745 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541330

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF51

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Months Phase 1

FFP

Build Cisco Unified Call Manager (CUCM) VM Ware virtual machine servers.

See Performance Work Statement - Objective 2.1.

FOB: Destination

PURCHASE REQUEST NUMBER: HF102653200001000

NET AMT

0002 4 Months Phase 2

FFP

Build Cisco Unity Connection (CUC) VM Ware virtual machine servers. See Performance Work Statement - Objective 2.2.

0003 4 Months Phase 3

FFP

Build Cisco Unified Presence Servers (CUPS) VM Ware virtual machine servers .

See Performance Work Statement - Objective 2.3.

0004 4 Months Phase 4

FFP

Build Cisco Unified Border Element (CUBE) routers. See Performance Work Statement - Objective 2.4.

0005 4 Months Phase 5

FFP

Build Unified Cisco Contact Center Express (UCCX) VM Ware virtual machine servers. See Performance Work Statement - Objective 2.5

0006 4 Months Phase 6

FFP

Build Open AM VM Ware virtual machine servers. See Performance Work Statement - Objective 2.6

Section C - Descriptions and Specifications

PWS

Performance Work Statement

For

Unified Communications Infrastructure Upgrade

Department of Defense Office of the Inspector General (DoDIG), Office of the Deputy Inspector General for Administrative Investigations (ODIG-AI) 4800 Mark Center Drive

Alexandria, VA 22350-1500

PROPERTY OF THE UNITED STATES GOVERNMENT

COPYING, DISSEMINATION OR DISTRIBUTION OF THESE DRAWINGS, PLANS, OR

SPECIFICATIONS TO UNAUTHROIZED USERS IS PROHIBITED

PROPERLY DESTROY DOCUMENTS WHEN NO LONGER NEEDED

Department of Defense Education Activity 4800 Mark Center Drive

Alexandria, VA 22350

DO NOT REMOVE THIS NOTICE

PERFORMANCE WORK STATEMENT

FOR

UNIFIED COMMUNICATIONS INFRASTRUCTURE UPGRADE

1. General Information and Scope of Work.

The Department of Defense, Office of the Inspector General (DoDIG), Mission Support Team (MST), Chief Information Office (CIO), and Unified Communications (UC) requires professional services for the upgrade of the existing telecommunications infrastructure.

1.1 Agency: Our mission is to provide independent, relevant, and timely oversight of the Department of

Defense that:

Supports the warfighter.

Promotes accountability, integrity and efficiency.

Advises the Secretary of Defense and Congress.

Informs the public.

1.2 Background: The DoDIG has a Voice over Internet Protocol (VOIP) infrastructure that requires upgrading from a Private Branch Exchange (PBX-1) Level system to a Department of Defense (DoD) certified secured system. The Architecture requires a secure framework; guidelines provided by Federal Information Processing Standard (FIPS) 140-2, http://www.cisco.com/c/en/us/solutions/industries/government/global-government-certifications/fips- 140.html in accordance with the United States, National Institute of Standards (NIST). This mode provides encryption, the use of DoD signed certificates, and regeneration of keying materials; which provides greater security to the overall system. This will upgrade the UC environment from a PBX-1 level system, to an Enterprise Session Controller (ESC) system, which is certified by Defense Information Systems Agency (DISA). The contractor must be a Cisco Certified Gold Partner. The contractor must provide a Cisco Certified Internet Expert (CCIE), specialized in Unified Collaborations/Voice certificate with their proposal.

1.3 Scope of work: The contractor will provide their design, implementation method, and provide installation to upgrade the current PBX-1 infrastructure to a UC network that meets ESC standards.

2. Requirement (Objectives). The contractor shall provide all labor and supervision to support the design, migration strategy, and project planning. Contractor shall build a UC Infrastructure consisting of four (4) Cisco Unified Communication Manager (CUCM) systems, two (2) Cisco Unity Connection (CUC) servers using the same version of codes as in the production environment. Two (2) UCCX servers, two (2) OPEN AM servers, and two (2) Cisco Unified Presence Servers (CUPS), which will be integrated to the UC infrastructure for Single Sign-On (SSO) capability. Contractor shall configure two (2) Cisco Unified Border Element (CUBE) routers. DoDIG will provide backup files that the Contractor shall restore on the new CUCM and CUC servers.

Upgrade servers from 8.x to 10.5(x) and configure CUCM per ESC specifications. ESC specifications are ONLY to include FIPS, DoD Public Key Infrastructure (PKI), Secure Real Time Protocol (SRTP), and Multilevel Precedence and Preemption (MLPP) dial plan. Contractor shall configure three (3) Media Gateway Control Protocol (MGCP) gateways and three (3) Survivable Remote Site telephony (SRST) for DoD PKI, SRTP, and secure Digital Sound Processing (DSP) conferencing. Create low level design/network implementation plan documents for all above mentioned UC infrastructure servers, routers, and applications.

Government will provide schematic plan (see Attachment A) of the Performance Work Statement (PWS). This project must be completed within 120 days from date of award.

2.1 (Objective 1) Contractor shall build four (4) new CUCM Virtual Machine Ware (VM Ware) servers, Version 8.x servers. DoDIG will provide backup files from the operational system, which the Contractor shall use to restore on the CUCM and CUC servers. The Contractor will then upgrade the servers from 8.x to 10.5(x) and configure

CUCM servers per ESC specification. ESC specifications are ONLY to include FIPS, DoD PKI, SRTP, and MLPP dial plan.

Supporting Tasks (Objective 1) Contractor shall build four (4) new CUCM VM Ware servers, Version 8.x.

Restore configurations for CUCM and CUC from Disaster Recovery Service (DRS) backup files provided by DoDIG.

Rename server hostnames and Re-IP, IP addresses.

Once CUCM servers are built to current 8.x specs, they will be Upgraded to 10.5(x).

Contractor shall configure CUCM per ESC specifications to ONLY include FIPS, DoD PKI, SRTP, and

MLPP dial plan.

Contractor shall then test and deploy the new CUCM VM Ware 10.5(x) servers.

(Deliverable) Contractor shall create Low Level Design/Network Implementation Plan document for

CUCM deployment.

Performance Standards: The Contractor shall install and integrate the CUCM servers as per objective 2.1 within 120 days from date of award.

Acceptable Quality Levels: No deviations.

2.2 (Objective 2) Contractor shall build two (2) CUC VM Ware servers version 10.5(x).

Supporting Tasks (Objective 2) Contractor shall build two (2) new CUC 10.5(x) VM Ware servers. Contractor will restore the database using DRS from operational system to newly built CUC servers. The contractor will then integrate the CUC servers with the new CUCM cluster.

(Deliverable) Contractor shall create Low Level Design/Network Implementation Plan Document for CUC deployment.

Performance Standards: The Contractor shall install and integrate the CUC servers as per objective 2.2 within 120 days from date of award.

Acceptable Quality Levels: No deviations.

2.3 (Objective 3) Contractor shall build two (2) CUPS VM Ware servers version 10.5(x).

Supporting Tasks (Objective 3) Contractor shall build two (2) new CUPS VM Ware servers version 10.5(x).

Contractor shall integrate CUPS servers with CUCM and CUC, for Security Assertion Markup Language

(SAML), SSO, and DoD PKI.

(Deliverable) Contractor shall create Low Level Design/Network Implementation Plan document for

CUPS deployment.

Performance Standards: The Contractor shall install CUPS servers as per objective 2.3 within 120 days from date of award.

Acceptable Quality Levels: No deviations.

2.4 (Objective 4) Contractor shall configure two (2) CUBE routers for DoD PKI, SRTP, and ESC integration with CUCM and DISA peering, and Session Initiation Protocol (SIP) dialing. The contractor shall also configure three (3) MGCP Gateways with SRST, DoD PKI, SRTP, and secure DSP conferencing.

Supporting Tasks (Objective 4)

Contractor shall configure three (3) MGCP gateways and three (3) SRST for DoD PKI, SRTP, and secure DSP conferencing, and integrate them to the upgraded UC infrastructure.

Contractor shall configure two (2) CUBES’ in lab for DoD PKI, SRTP, and ESC integration with CUCM and DISA peering, and SIP dial plan, and integrate to the upgraded UC infrastructure.

CUBE Router deployment.

Performance Standards: The Contractor shall configure and integrate the new CUBE routers as per objective 2.4 within 120 days from date of award.

Acceptable Quality Levels: No deviations.

2.5 (Objective 5) Contractor shall build two (2) new UCCX 10.x servers.

Supporting Tasks (Objective 5) Contractor shall build two (2) new UCCX VM Ware servers, to deploy using the same IP’s and hostnames as the existing servers.

Contractor shall restore configuration using DRS from operational UCCX, and then perform upgrade from

8.5 to UCCX 10.x, and perform post-upgrade tests.

Contractor shall integrate new UCCX cluster with the CUCM.

Contractor shall deploy Finesse to User Agents and test the call queue.

Contractor shall apply and configure Tomcat certificate for web access.

Contractor shall build a stand-alone Cisco Unified Intelligence Center (CUIC) VM Ware server.

Finesse and CUIC.

Performance Standards: The Contractor shall install and integrate UCCX servers as per objective 2.5 within 120 days from date of award.

Acceptable Quality Levels: No deviations.

2.6 (Objective 6) Contractor shall build two (2) OPEN AM VM Ware images and integrate them to the VOIP system for SSO capabilities.

Supporting Tasks (Objective 6)

Contractor shall build two (2) new OpenAM servers VMware images for customer to deploy.

Contractor shall integrate the Open AM servers with CUCM, CUPS, and CUC for SSO.

Contractor shall apply and configure Tomcat certificate for web access.

OpenAM deployment.

Performance Standards: The Contractor shall install and integrate the OpenAM servers as per objective 2.6 within 120 days from date of award.

Acceptable Quality Levels: No deviations

2.7 (Objective 7) Agenda and Kick-Off Meeting:

(Deliverable) The contractor shall provide a meeting agenda within five (5) working days after award that will include at a minimum, the following:

Introduction of Personnel

Overview of project tasks Security requirements/issues/facility access procedures Points of contact Quality Surveillance Process Additional issues of concern

The Contractor shall participate in a post award Kick-Off and Project Orientation meeting within ten working days of contract award.

Performance Standards: The Contractor shall provide an agenda as per objective 2.7 within 5 working days from date of award months from date of award.

Acceptable Quality Levels: No deviations

Performance Standards: The Contractor shall attend a post award Kick-Off meeting as per objective 2.7 within ten working days from date of award.

Acceptable Quality Levels: No deviations

3.0 Constraints.

The contractor must provide a Cisco Certified Internet Expert (CCIE), specialized in Unified Collaborations/Voice certificate with their proposal.

Security: This contract is UNCLASSIFIED. The Contractor will not have access to any CLASSIFIED data during contract performance. However, due to the sensitivity level of the possible work location within the Mark Center, a SECRET clearance is required. However, because the DoDIG is requesting contractors with Secret clearances, the Contractor is also required to have at least a SECRET Facility Security Clearance (FCL).

All Contractor background investigations will be verified by the DoDIG Office of Security (OSEC) prior to any performance of work on a DoDIG contract. The Contractor is responsible for ensuring that all persons working on this effort are U.S. citizens. Thus, Contractor personnel who are dual citizens and currently hold current foreign passports will not be permitted to work on this contract. In accordance with Defense Security Service (DSS) requirements dated November 20, 2009, the Contractor must provide reliable documentary evidence that a dual citizen’s foreign passport has been destroyed, invalidated or surrendered, prior to being permitted to perform on this contract. Each dual citizenship case will be reviewed on a case by case basis. There is no guarantee that the individual will be permitted to perform on this program.

The Contractor is responsible for submitting a Visit Authorization Letter (VAL) via the Joint Personnel Adjudication System (JPAS) to the DoDIG security office after personnel have been approved to perform on the contract by the Contracting Officer’s Representative (COR). The Contractor shall also prepare and submit site visit letters to each site no less than ten (10) calendar days prior to the requested travel date.

The Government is required to report any adverse information or security violations/incidents to DSS. Depending on the severity of the situation, any Contractor’s employee to be removed from performance, directly or indirectly, whenever there is probable cause to believe, on the basis of all facts available, that such action is warranted in the interest of safety and security. This action shall be made whether or not the cause is deemed of sufficient severity to warrant action to terminate the Contractor's facility clearance or individual’s security clearance. The Government also reserves the right to remove any contractor for the purpose of conducting any investigation of alleged misconduct which may, in the opinion of the Contracting Officer, jeopardize the security of the project.

Contractor Mandatory Training: All participating contractor(s) are required to complete the mandatory trainings listed in Table 1 below in order to comply with the DoDIG security policy. In addition to the, DoDIG Non-secure Internet Protocol (IP) Router Network (NIPRNET) User Agreement, all trainings listed in the table are required when accessing access DoDIG systems. All trainings listed in Table 1 are annual requirements, except for Social Media. Upon completion, please send copies of certificates to Office of Security, and maintain a copy for your personal records Mandatory Trainings to Perform DoD Contracts and Access DoD Networks

Training Network Access Required

Web Link

Antiterrorism Awareness Briefing X https://jkodirect.jten.mil

Cyber Awareness Training X http://iatraining.disa.mil/eta/cyberchallenge/launchpage.htm

Personally Identifiable Information (PII) Training*

X http://iase.disa.mil/eta/piiv2/launchpage.htm.*

Preventing Workplace Violence X X http://media.cpms.osd.mil/faslerd/supervisor/menu.htm

Social Media** X http://iase.disa.mil/eta/sns_v1/sn/launchPage.htm

OIG Annual Security Training X DoDIG Intranet

Counterintelligence Awareness and Reporting

X Will be provided in person once announced

*PII training course # J6SN-US416 [As stated above, for CAC holder, use the CAC login options. For Non-CAC holders, use the non-CAC login options, which is password and user ID. You must search this course by the course prefix number “J6SN”]

**Social Media is a one-time course.

All contractor personnel may have access to sensitive, privileged or Privacy Act Information. Personnel shall adhere to the Privacy Act, Title 5 of the U.S, code, Section 552a and applicable agency rules regulations.

Contractor personnel will be required to obtain a Common Access Card (CAC) for computer usage and as a building access.

DoDIG CACs issued to contractor and/or subcontractor personnel are Government property and must be returned upon departure from the program or at the conclusion of the contract (whichever comes first) to:

Department of Defense, Office of Inspector General Office of Security Attn: Industrial Security Program Manager 4800 Mark Center Drive, Suite 9B24 Alexandria, VA 22350-1500

Contractor personnel whose CAC card is lost or stolen must present documentation to OSEC confirming that the CAC is missing and describing the circumstances under which the loss occurred. Contractor personnel must not share CACs and/or passwords with anyone else. The COR will report any violation or suspected violation to the Acquisition Specialist and OIG OSEC. Any violators will be removed temporarily or permanently from the project.

If a contractor has, a CAC issued from a previous engagement with another agency, that CAC must be returned to that agency before issuance of a DoDIG sponsored CAC.

The Contractor shall notify the COR within 24 hours, for reasons of Contractor personnel’s resignation, reassignment, termination, or when personnel no longer require access to government information systems.

Government Contract Administration: COR: A letter of designation issued to the COR, a copy of which is sent to the contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order. A new letter of designation will be issued whenever there is a change to the COR.

The DoDIG COR is: To be determined at time of award.

4.0 Government-Furnished Resources.

Contractor personnel performing duties will be provided with Government Furnished Equipment (GFE), to include Thin-Client workstation(s) and printer(s) access. In accordance with DoDIG Computer Network Policy, personally owned workstations, laptop computers, software, and printers will not be connected to the DoDIG classified and unclassified computer network or allowed in the contractor workspace. This prohibition is a security requirement to protect the DoDIG classified and unclassified computer networks from the spread of malicious logic (viruses and Trojan horse programs) and to protect controlled, classified/unclassified information from being compromised.

The contractor shall acknowledge receipt of all GFE items and manage a master GFE list showing the disposition, version, and status of the items held. The contractor shall notify the COR of any discrepancies, concerns, or risks they identify related to the receipt, disposition, version, and status of the items held.

Government Furnished Information (GFI) will be provided to the contractors. Government will provide schematic plan (see Attachment A of the PWS). The Contractor shall have access to any technical information and databases deemed appropriate to facilitate their performance requirements. Contract personnel are required to follow defined processes, procedures, and practices.

Facilities: The government will provide the contractor sufficient workspaces within the following Government furnished facilities:

4800 Mark Center Dr., Alexandria, VA 22350-1500

Specific Government Furnished Items and Services:

Services: The Government will provide the Contractor the following services while working from the identified government facilities:

Access to NIPRNET Internet Connectivity Phone Connectivity

Utilities: The Government will provide the Contractor all required utilities while working from the identified government furnished facility.

Equipment: The Government will furnish the Contractor the following equipment:

Computer w/peripherals (keyboard, mouse) Computer monitor Centralized Printer Access

Software: The Government will furnish the Contractor with the following software:

Licensed Open AM software

5.0 Contract Deliverables.

TECHNICAL EXHIBIT 1

DELIVERABLES SCHEDULE

MILESTONE/DELIVERABLE FORMAT

NUMBER OF

COPIES

PWS

REFERENCE

PLANNED

FREQUENCY

Create Low Level Design/Network Implementation Plan document for

CUCM deployment

Word 1 copy Objective 2.1 Within 7 Days after CUCM install Create Low Level Design/Network Implementation Plan document for

CUC deployment

Word 1 copy Objective 2.2 Within 7 Days after CUC cluster install Create Low Level Design/Network Implementation Plan document for

CUPS deployment

Word 1 copy Objective 2.3 Within 7 Days after CUPC cluster build out Create Low Level Design/Network Implementation Plan document for

CUBE Router deployment

Word 1 copy Objective 2.4 Within 7 days after CUBE cluster build out

Create Low Level Design/Network Implementation Plan document for

Finesse deployment

Word 1 copy Objective 2.5 Within 7 days after Contact

Center Express setup

Create Low Level Design/Network Implementation Plan document for

LLD/NIP for Finesse and CUIC

Word 1 copy Objective 2.5 Within 7 days after CUIC server setup Create Low Level Design/Network Implementation Plan document for

OpenAM deployment

Word 1 copy Objective 2.6 Within 7 Days after Open AM

Server installation

Kick-Off meeting agenda Word 1 copy Objective 2.7 Within 5 working days after award

6.0 Acronyms and Definitions. Alphabetical list of definitions of key words used or acronyms.

6.1 Acronyms

CAC: Common Access Card

CCIE: Cisco Certified Internet Expert

CIO: Chief Information Officer

COR: Contracting Officer’s Representative

CUBE: Cisco Unified Border Element

CUC: Cisco Unity Connection

CUIC: Cisco Unified Intelligence Center

CUCM: Cisco Unified Call Manager

CUPS: Cisco Uniform Presence Server

DISA: Defense Information Systems Agency

DoD: Department of Defense

DoDIG: Department of Defense, Office of Inspector General

DSP: Digital Sound Processing

DRS: Disaster Recovery Service

DSS: Defense Security Service

ESC: Enterprise Session Controller

FCL: Secret Facility Clearance

FIPS: Federal Information Processing Standard

GFE: Government furnished Equipment

GFI: Government Furnished Information

IP: Internet Protocol

JPAS: Join Personnel Adjudication System

MGCP: Media Gateway Control Protocol

MST: Mission Support Team

MLPP: Multilevel Precedence and Preemption

NIPRNet: The Non-secure Internet Protocol (IP) Router Network

NIST: National Institute of Standards

ODIG-AI: Office of the Deputy Inspector General for Administrative Investigations

OSEC: OIG Office of Security

PBX-1: Private Branch Exchange

PKI: Public Key Infrastructure

PRS: Performance Requirement Summary

PWS: Performance Work Statement

QASP: Quality Assurance Surveillance Plan

SAML: Security Assertion Markup Language

SIP: Session Initiation Protocol

SRTP: Secure Real Time Protocol

SRST: Survivable Remote Site telephony

SSO: Single Sign-On

UC: Unified Communications

UCCX: Unified Contact Center Express

VAL: Visit Authorization Letter

VM: Virtual Machine

VOIP: Voice over Internet Protocol

6.2 Definitions

Business Day: Monday through Friday, excluding Federal holidays

Quality Control Plan: A written plan developed and maintained by the Contractor to ensure effective quality control of services performed in accordance with the PWS.

COR: Contracting Officer’s Representative, A representative from the requiring activity assigned by the Contracting Officer to perform surveillance and to act as liaison to the contractor.

7.0 Performance Requirement Summary (PRS).

Performance Standard Summary Performance Objective Performance Standard AQL Inspection Method Perform Telecommunications installation and upgrade for Objective 2.1.

The Contractor shall install and integrate the CUCM servers as per objective 2.1 within 120 days from date of award.

No deviations Surveillance check will be performed at the end of each objective stated in the PWS.

Perform Telecommunications installation and upgrade for Objective 2.2.

The Contractor shall install and integrate the CUC servers as per objective 2.2 within 120 days from date of award.

No deviations Surveillance check will be performed at the end of each objective stated in the PWS.

Perform Telecommunications installation and upgrade for Objective 2.3.

The Contractor shall install CUPS servers as per objective 2.3 within 120 days from date of award.

No deviations Surveillance check will be performed at the end of each objective stated in the PWS.

Perform Telecommunications installation and upgrade for Objective 2.4.

The Contractor shall configure and integrate the new CUBE routers as per objective 2.4 within 120 days from date of award.

No deviations Surveillance check will be performed at the end of each objective stated in the PWS.

7.2 Quality Assurance Surveillance Plan (QASP)

The Government will utilize a QASP to monitor the contractor’s performance on the contract. The QASP is a living document and can change at any time during the life of the contract. As such, the Government reserves the right to unilaterally edit the QASP at the Government’s discretion.

Perform Telecommunications installation and upgrade for Objective 2.5.

The Contractor shall install and integrate UCCX servers as per objective 2.5 within 120 days from date of award.

No deviations Surveillance check will be performed at the end of each objective stated in the PWS.

Perform Telecommunications installation and upgrade for Objective 2.6.

The Contractor shall install and integrate the OpenAM servers as per objective 2.6 within 120 days from date of award.

No deviations Surveillance check will be performed at the end of each objective stated in the PWS.

Attend Kick-Off meeting per Objective 2.7.

Attend Kick-Off meeting within ten working days after award

No deviations Surveillance check will be performed at the start of the meeting.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 12-AUG-2016 TO

12-DEC-2016

N/A DOD INSPECTOR GENERAL (DOD IG)

RANARDA MATHIS

4800 MARK CENTER DRIVE

ALEXANDRIA VA 22305

301-839-8165

HF1026

0002 POP 12-AUG-2016 TO

12-DEC-2016

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 12-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 12-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 12-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 12-AUG-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

2-N-1

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(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 HQ0347 Issue By DoDAAC HE1254 Admin DoDAAC HE1254 Inspect By DoDAAC HF1026 Ship To Code HF1026 Service Approver (DoDAAC) HF1026 Service Acceptor (DoDAAC) HF1026

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

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

karen.freeman@dodig.mil

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

karen.freeman@dodig.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2004 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.232-23 Assignment Of Claims MAY 2014 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://www.acquisition.gov/

(End of provision)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

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

DEC 2015

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

DEC 2015

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7017 Notice of Supply Chain Risk NOV 2013 252.239-7018 Supply Chain Risk OCT 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7022 Representation Of Extent Of Transportation Of Supplies By

Sea

AUG 1992

252.247-7023 Transportation of Supplies by Sea APR 2014

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2016)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

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

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

X (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (Oct 2015) of 52.219-9.

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

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

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

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

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

X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

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

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (FEB 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

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

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

X (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

X (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

X (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

X (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).