HQ0013-16-C-0004sgnd.pdf

SEE ADDENDUM

(No Collect Calls)

HQ0013-16-R-0002 12-Feb-2016

b. TELEPHONE NUMBER

703 602 1464

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 11 Mar 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.717-795-8646

HQ00139. ISSUED BY

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

HQ0013-16-C-0004 29-Apr-2016

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WOODROW BELL

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

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

F1ATDS5121A001

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

WOODROW BELL / CONTRACTING OFFICER

See Schedule $419,705.68

(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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 0Y0G9 FACILITY

OFFEROR CODE

DEFENSE SECURITY COOPERATION AGENCY-CON

WOODROW W. BELL JR

201 12TH STREET, SOUTH

SUITE 203

ARLINGTON VA 22202-5408

TARGET MEDIA - MID ATLANTIC, INC.

MATTHEW M. NIELSEN

700 BENT CREEK BLVD

MECHANICSBURG PA 17050-1875

DFAS INDIANAPOLIS - F80100

8899 EAST 56TH STREET

INDIANAPOLIS IN 46249

18a. PAYMENT WILL BE MADE BY CODE F80100

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE HQ0013 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DEFENSE SECURITY COOPERATION AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

FAX:

TEL: (703) 602-1464

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

541511

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: woodrow.w.bell.civ@mail.mil

703 602 1464TEL:

31c. DATE SIGNED

29-Apr-2016

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 OF39

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.

HQ0013-16-C-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00

USER SUPPORT

FFP

In accordance with Subsectgion 2.1.1, the contractor shall provide the security cooperation community assistance and training to understand the requirements, policies, and procedures of the EUM program and to input and view SCIP-EUM data regarding deliveries and inventory information.

FOB: Destination

NET AMT $0.00

PSC CD: R499

0001AA 12 Months $4,703.91 $56,446.92

USER SUPPORT

FFP

User Support -- Base Year

This CLIN is incrementaly funded in the amount of $26,864.24. This is enough to fund 5.5 months of performance.

PURCHASE REQUEST NUMBER: F1ATDS5121A001

NET AMT $56,446.92

ACRN AA

CIN: F1ATDS5121A0010001AA

$26,864.24

0002 $0.00

WPNS DATA RESRCH & DATABASE POPULATION

FFP

Weapons Data Research and Database Population: In accordance with Subsection

2.1.2 the contractor shall locate the source of serial numbers and other program data for various weapons supplied by DoD to foreign governments.

0002AA 12 Months $8,479.61 $101,755.32 Wpns Data Resrch & Database Population

Weapons Data Research and Database Population -- Base Year

This CLIN is incrementaly funded in the amount of $51,811.60. This is enough to fund 6 months of performance.

NET AMT $101,755.32

CIN: F1ATDS5121A0010002AA

$51,811.60

0003 $0.00

PROGRAM ANALYSIS

FFP

In accordance with Subsection 2.1.3 the contractor shall perform periodic and customized reports upon request of the Government. These reports will likely be created by ad-hoc retrievals from the SCIP-EUM application or other sources.

0003AA 12 Months $2,629.90 $31,558.80

PROGRAM ANALYSIS

PROGRAM ANALYSIS -- Base Year

This CLIN is incrementaly funded in the amount of $16,772.84. This is enough to fund 6 months of performance.

NET AMT $31,558.80

CIN: F1ATDS5121A0010003AA

$16,772.84

0004 $0.00

MAINTENANCE & ENHANCEMENT

FFP

Application Maintenance and Enhancement: In accordance with Subsection 2.1.4 the contractor shall provide information technology (IT) system enhancement to

SCIP on time, within budget, and with minimal flaws.

0004AA 12 Months $18,328.72 $219,944.64

MAINTENANCE & ENHANCEMENT

APPLICATION MAINTENANCE & ENHANCEMENT -- Base Year

This CLIN is incrementaly funded in the amount of $109,014.15. This is enough to fund 6 months of performance.

NET AMT $219,944.64

CIN: F1ATDS5121A0010004AA

$109,014.15

0005 $0.00

TRAVEL

COST

In accordance with Subsection 2.1.5 contractor personnel may be required to travel both CONUS and OCONUS. Travel costs shall have no fee, profit or G&A added and will be reimbursed in accordance with FAR 31.205-46.

ESTIMATED COST $0.00

0005AA 1 Lot $10,000.00

TRAVEL

COST

TRAVEL- Base Year

This CLIN is incrementaly funded in the amount of $7,197.17. The contractor shall notify the contracting officer when nearing expending 75% of the $7,197.17.

ESTIMATED COST $10,000.00

CIN: F1ATDS5121A0010005AA

$7,197.17

0006 NSP

Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours, by CLIN, (including subcontractor labor hours) required for performance of services provided under this contract for DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs

October 1 through September 30. While inputs may be reported anytime during

FY, all data shall be reported no later than October 31 of each calendar year.

Contractor may direct question to the help desk at http://www.ecmra.mil/.

1001 $0.00

OPTION USER SUPPORT

FFP

In accordance with Subsectgion 2.1.1, the contractor shall provide the security cooperation community assistance and training to understand the requirements, policies, and procedures of the EUM program and to input and view SCIP-EUM

1001AA 12 Months $4,821.50 $57,858.00

OPTION USER SUPPORT

FFP

User Support -- Option Year 1

NET AMT $57,858.00

1002 $0.00

OPTION WPNS DATA RESRCH & DATABASE POPULATION

FFP

Weapons Data Research and Database Population: In accordance with Subsection

2.1.2 the contractor shall locate the source of serial numbers and other program

1002AA 12 Months $8,691.60 $104,299.20 OPTION Wpns Data Resrch & Database Population

FFP

NET AMT $104,299.20

1003 $0.00

OPTION PROGRAM ANALYSIS

FFP

In accordance with Subsection 2.1.3 the contractor shall perform periodic and customized reports upon request of the Government. These reports will likely be

1003AA 12 Months $2,695.65 $32,347.80

OPTION PROGRAM ANALYSIS

FFP

PROGRAM ANALYSIS -- Option Year 1

NET AMT $32,347.80

1004 $0.00

OPTION MAINTENANCE & ENHANCEMENT

FFP

Application Maintenance and Enhancement: In accordance with Subsection 2.1.4 the contractor shall provide information technology (IT) system enhancement to

1004AA 12 Months $18,786.94 $225,443.28

OPTION MAINTENANCE & ENHANCEMENT

FFP

APPLICATION MAINTENANCE & ENHANCEMENT -- Option Year 1

NET AMT $225,443.28

1005 $0.00

OPTION TRAVEL

COST

In accordance with Subsection 2.1.5 contractor personnel may be required to travel both CONUS and OCONUS. Travel costs shall have no fee, profit or G&A

1005AA 1 Lot $10,000.00

OPTION TRAVEL

COST

TRAVEL- Base Year

1006 NSP

OPTION Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours, by CLIN, (including subcontractor labor hours) required for performance of services provided under this contract for DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs

October 1 through September 30. While inputs may be reported anytime during

FY, all data shall be reported no later than October 31 of each calendar year.

2001 $0.00

OPTION USER SUPPORT

FFP

In accordance with Subsectgion 2.1.1, the contractor shall provide the security cooperation community assistance and training to understand the requirements, policies, and procedures of the EUM program and to input and view SCIP-EUM

2001AA 12 Months $4,942.04 $59,304.48

OPTION USER SUPPORT

FFP

User Support -- Option Year 2

NET AMT $59,304.48

2002 $0.00

OPTION WPNS DATA RESRCH & DATABASE POPULATION

FFP

Weapons Data Research and Database Population: In accordance with Subsection

2.1.2 the contractor shall locate the source of serial numbers and other program

2002AA 12 Months $8,908.89 $106,906.68 OPTION Wpns Data Resrch & Database Population

FFP

NET AMT $106,906.68

2003 $0.00

OPTION PROGRAM ANALYSIS

FFP

In accordance with Subsection 2.1.3 the contractor shall perform periodic and customized reports upon request of the Government. These reports will likely be

2003AA 12 Months $2,763.04 $33,156.48

OPTION PROGRAM ANALYSIS

FFP

PROGRAM ANALYSIS -- Option Year 2

NET AMT $33,156.48

2004 $0.00

OPTION MAINTENANCE & ENHANCEMENT

FFP

Application Maintenance and Enhancement: In accordance with Subsection 2.1.4 the contractor shall provide information technology (IT) system enhancement to

2004AA 12 Months $19,256.61 $231,079.32

OPTION MAINTENANCE & ENHANCEMENT

FFP

APPLICATION MAINTENANCE & ENHANCEMENT -- Option Year 2

NET AMT $231,079.32

2005 $0.00

OPTION TRAVEL

COST

In accordance with Subsection 2.1.5 contractor personnel may be required to travel both CONUS and OCONUS. Travel costs shall have no fee, profit or G&A

2005AA 1 Lot $10,000.00

OPTION TRAVEL

COST

TRAVEL-- Option Year 2

2006 NSP

OPTION Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours, by CLIN, (including subcontractor labor hours) required for performance of services provided under this contract for DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs

October 1 through September 30. While inputs may be reported anytime during

FY, all data shall be reported no later than October 31 of each calendar year.

PWS

PERFORMANCE WORK STATEMENT FOR

SUPPORT TO THE END-USE MONITORING PROGRAM

11 February 2016.

This Performance Work Statement defines work to be performed in support of the Defense Security Cooperation

Agency’s (DSCA) Golden Sentry End-Use Monitoring (EUM) program. It includes both programmatic and information technology activities.

1.1 Background

1.1.1 About DSCA

DSCA is responsible for planning, coordinating, administering, and supervising Department of Defense (DoD) programs for transfer of defense articles, services, and technology, by sale or grant, to foreign governments and international organizations. These programs include Foreign Military Sales (FMS) where defense articles and services are sold to foreign countries or international organizations, Foreign Military Financing (FMF) under which grants or loans are provided to foreign countries for financing of FMS or direct commercial contracts with U.S.

industry, International Military Education and Training (IMET) under which financial assistance is provided to foreign students attending U.S. military schools, and Humanitarian Assistance and Mine Action (HA/MA) under which support is provided to foreign governments. In value, these programs total billions of dollars annually, and

DSCA is responsible for directing and supervising them from inception through completion by accounting and reporting. In addition, DSCA develops computer applications, unique to the Security Cooperation mission, to support the business processes of both DSCA Headquarters and other elements of DoD that execute the mission.

Detailed responsibilities of the Agency are set forth in DoD Directive 5105.65. DSCA headquarters is located in

Arlington, VA.

The Security Assistance Directorate is responsible for the oversight of the End Use Monitoring program and as such will provide overall guidance.

1.1.2 About the End-Use Monitoring Program

In 1996, Congress enacted section 40A of the Arms Export Control Act (AECA) [22U.S.C. 2785]. Section 40A requires The President to establish an EUM program of defense articles sold, leased, or exported under the AECA or the Foreign Assistance Act (FAA) to: 1) improve accountability and provide “reasonable assurance” that recipients comply with U.S. export control requirements regarding the use, transfer, and security of defense articles and services and; 2) ensure that the program provides end-use verification of defense articles and services for sensitive technology. DSCA developed the Golden Sentry EUM program in 2001 to comply with Section 40A. The program’s focus is on government-to-government transfers and ensures that defense articles and services are only sent to authorized recipients and that recipients clearly understand their responsibilities regarding end use, retransfer restrictions and security of the equipment provided. U.S. personnel assigned to Security Cooperation Organizations

(SCO) at embassies worldwide are required to observe and report any potential misuse or illegal transfer of U.S.-origin defense articles. For determined defense articles, Golden Sentry has established a EUM regime of physical security and inventory checks which requires entering each serial number in a database for inventory monitoring and historical data.

The EUM program continues to improve its processes and establish new guidance and policy. Education of participants is accomplished via Regional Forums and a Quarterly EUM newsletter. An initial version of supporting education via automation is being fielded by DSCA. Population of the database continues to be ongoing and challenging due to the quantity and various manufactures of Defense Articles. In regards to the data, DSCA is working with military departments and trying to establish the baseline of all identified Enhanced EUM (EEUM) articles.

Security Cooperation Information Portal

The Security Cooperation Information Portal (SCIP) is a web-based system housing a family of applications. The two major current areas of functionality involve FMS case execution and EUM tracking of determined defense articles and defense services. The EUM application was deployed in a subset of SCIP functionality known as

“SCIP-EUM” in December 2004. Basic information on the SCIP can be found at https://www.scportal.us/home/.

2.0 Objective

The SCIP-EUM program will have four major thrusts:

- User support which includes assisting the DSCA EUM Program Office in educating the SCIP-EUM users on how to use SCIP-EUM and creating the appropriate documentation.

- Weapons data research and database population includes obtaining records from the Military Departments

(MILDEPs) and Implementing Agencies (IAs) and updating the serial numbers to the SCIP-EUM database prior to the articles being shipped.

- Program analysis, data retrieval, and report generation

- Application maintenance and enhancement includes creating and enhancing current automation to maintain a database of delivered weapons, to schedule inspections, to allow the inspectors to record their findings, and to allow DSCA to monitor overall program progress

2.1 Specific Tasks: The Government estimates the following labor categories will be required to perform the tasks of User Support (2.1.1), Weapons Data Research and Database Population (2.1.2), Program Analysis (2.1.3) and Application Maintenance and Enhancement (2.1.4). The Labor categories are Project Manager (1 each), Analyst (1 each) and Programmer (2 each). The qualification are found at Section 5.6 of this PWS. The estimated breakout of effort for each labor category at each task follows the task description, at each subsection below. The estimated effort is displayed as a percentage of one hundred percent (100%). The combined percentages for each labor category across the task is equal to 100%. 100% of effort equals one Full Time Employee (FTE).

2.1.1 User Support

a. The contractor shall assist the DSCA EUM Program in training the security cooperation community (e.g., DSCA, implementing agencies, combatant commands, security cooperation organizations, and host nations) by educating the participants via EUM Training Seminar, Quarterly EUM Newsletter and answering questions by viewing SCIP-

EUM data regarding deliveries and inventory information.

As a result, the contractor must have a complete understanding of the EUM program. This task will include the following sub-tasks:

- Communicate with users to answer questions and provide instructions

- Provide help desk support to accommodate EUM questions within 24 business hours

- Update and keep current user enrollment and permissions

- To assist the DSCA EUM Program Office in training the SCO community during EUM Training Seminars.

- Update and keep current the SCIP-EUM User Guide

(https://www.scportal.us/portal/server.pt/gateway/PTARGS_0_0_239_226_0_43/Resources/handbook/SCI

P-EUM%20Handbook%20Version%203.8.pdf)

- Review and process access requests and ensure only authorized users obtain access

- Create and electronically send a quarterly EUM newsletter

- Mail instructional handbooks and other material

- Maintain the EUM Support page in SCIP-EUM

- Research EUM questions

- Coordinate with the SCIP Help Desk (Defense Security Assistance Development Center, Mechanicsburg, PA -DSADC) to resolve automation issues

b. The contractor shall support the development of end user documentation of input forms, tables, reports, error messages, and other graphic user interfaces as implemented for reference by test staff, user population, etc. The purpose of this documentation is to describe the programs and provide guidance to end users through the various steps of invoking and using the programs. This is currently described in the SCIP-EUM Customer Assistance

Handbook and other related documents.

c. The contractor shall provide documentation of revisions/updates to code, algorithms, application program interfaces, validation logic, error handling, and special behaviors associated with data structures. The purpose of this documentation is to support life cycle maintenance by Government staff and furnish troubleshooting assistance to

Government programmers who subsequently maintain the program code.

d. Documentation developed by the contactor must be stored into the Defense Security Assistance Development

Center (DSADC) End User Document Template referenced in Addendum A of the Performance Work Statement

(PWS).

e. The estimate of labor distribution for each period of performance is as follows:

i. Project Manager: 17%

ii. Analyst: 20%

f. The DSCA EUM Contracting Officer’s Representative will monitor contractor performance under this task.

2.1.2 Weapons Data Research and Database Population:

a. This task entails locating the source of serial numbers and other program data for various weapons supplied by

DoD to foreign governments. Items of inventory to be managed include, Communication Security (COMSEC)

Equipment, STINGER Missiles and Gripstocks, Night Vision Devices (NVDs), JAVELIN missiles and CLU’s, TOW IIB, AMRAAM missiles and Guidance Sections, AIM-9X missiles and Guidance Units, SLAM-ER, Harpoon

Block 1G/II and GCU, JASSM, JSOW, SM-3, Tomahawk, Large Aircraft Infrared Countermeasures (LAIRCM), Terminal High Altitude Area Defense (THAAD), Unmanned Aircraft System (UAS) and other articles deemed enhanced, including certain routine and grant assistance.” The contractor shall compile serial numbers, notes, inspection histories, technical details, types of transfer (i.e. grant, MAP, FMS, Presidential determination, etc.), delivery dates, etc.

Specific tasks that are completed for this CLIN include:

Weapons Data Research:

- Conduct research, in accordance with the priorities of the End-Use Monitoring (EUM) Contracting

Officer’s Representative, of military departments, major commands, program offices, and manufacturers’ data to locate lists of selected weapons and their serial numbers.

- Review Foreign Military Sales (FMS) cases with Enhanced EUM items to ensure these items properly appear on the EEUM Reconciliation Report with an accurate item description and to ensure quantities and delivered items are properly annotated in SCIP-EUM.

- Review FMS cases to compile working lists of FMS case lines for which serial numbers have not yet been received but are expected to be delivered.

- Research late deliveries to determine the nature of the delay. This task involves contacting individuals at the MILDEP program office and SCOs; running reports in SCIP and DSAMS to include case information, information extract, active requisitions, and case reports; and contacting case managers/writers to obtain other details.

- Maintain a POC list by MILDEP of contacts for all EEUM weapon system programs.

Weapons Database Population:

- Load weapon serial numbers received from MILDEPs using either the Microsoft Excel bulk item load tool or the SCIP ‘Add Item’ tool.

- Research delivery quantity discrepancies in weapon data provided by MILDEPs, and contact

MILDEPs/SCOs to reconcile the discrepancies.

- Perform additional research if duplicate serial numbers are reported and work with the MILDEPs/SCOs to resolve the duplicates.

- Contact SCOs to advise of the initial inventory requirement once items are loaded.

- Contact SCOs that do not perform the initial inventory of items that were loaded in advance, to determine if shipment has occurred and adjust delivery dates accordingly.

- Enter inventory information for SCOs that have limited internet access or encounter difficulties using SCIP.

- Maintain a POC list of all EUM SCO and COCOM personnel worldwide.

- Ensure Figure of Merit and other Night Vision Device (NVD) performance characteristics are populated in the EEUM Reconciliation Report.

- Review all locations entered by country and work with the SCOs and EUM Program Office to correct and standardize location data worldwide. This review will be used to ensure the accuracy of data on EEUM checks.

- Populate new EEUM item names in the SCIP-EUM item database, and maintain the Microsoft Excel bulk item load tool to ensure that it has the current list of available item names.

- Research all known sources of item delivery dates, including but not limited to MILSTRIP, DSAMS, SCIP case information, SCIP Enhanced Freight Tracking System, Wide Area Workflow. This research will be used in conjunction with CLIN 4 task E4136, Improve Estimated Ship Date.

b. Once data has been located for various weapons, it must be properly loaded into the SCIP-EUM database. There are two methods to achieve this requirement: “entering data a single record at a time or batch data loads.”

c. The preferred method is to employ batch data loads to load large quantities of data into the SCIP-EUM. Single record entry is most appropriate for corrections or for low volume weapons. Once data is loaded, it shall be reviewed in the SCIP-EUM to verify it was loaded correctly and notify the SCO so he/she can identify its disposition.

d. The estimate of labor distribution for each period of performance is as follows:

i. Project Manager: 32%

ii. Analyst: 40%

e. The DSCA EUM Contracting Officer’s Representative will monitor contractor performance under this task.

2.1.3 Program Analysis

a. The contractor will perform periodic and customized reports to the DSCA EUM Program Office upon request of the Government. These reports will likely be created by ad-hoc retrievals from the SCIP-EUM application or other sources. This may include data comparison and analysis from SCIP-EUM or other Excel reports. This will help gauge the success of the program. Examples of requested reports may include:

- Size of the inventory in SCIP-EUM

- Comparison of data, actual inspections to planned inspections, decomposed articles, country analysis, and whether a host country or SAO conducted the inspection

- Tabulate weekly reports that detail all new and changed SCIP-EUM items

- Program statistics (e.g., number of weapons identified, number of SNs entered, etc.)

b. Data on all weapons sold, transferred, or otherwise delivered to a country are to be included in the EUM program.

The data will remain in the database regardless of status of the weapon (i.e., expended, transferred, or otherwise disposed of).

c. The estimate of labor distribution for each period of performance is as follows:

i. Project Manager: 20%

d. The DSCA EUM Contracting Officer’s Representative will monitor contractor performance under this task.

2.1.4 Application Maintenance and Enhancement

a. Contractor shall provide information technology (IT) system enhancement to SCIP on time. There are ten specific, defined software development and enhancement tasks to be performed in the base year. See Attachment 05. The projects for the base year will be numbered Project E0142 through Project E0151. The milestone chart for completing of the projects will be defined by DSADC’s release schedule, which is developed in the beginning of each fiscal year. A list of ten new projects will be provided for each option year that is exercised. The estimated effort to complete the projects will remain as shown at Paragraph c of this section, for the base year and each option year.

b. The contractor shall perform the requirements analysis, design, coding, unit test, and system test of the functionality of these ten new projects before submitting them to the Government for acceptance. Each project shall include an update to the SCIP-EUM design documentation and functional specification. Contractor testing must confirm, not only that the applications run, but that they compute correct results.

c. The estimate of labor distribution for each period of performance is as follows:

i. Project Manager: 31%

ii. Analyst: 40%

iii. Programmer: 100%

iv. Programmer: 8%

d. All development will be done using the SCIP Development System at DSADC, sometimes known as the “sandbox”. The sandbox can be accessed on-site at DSADC. Testing will be performed on the SCIP Quality Assurance (QA) server at DSADC.

e. The SCIP Program Office at DSADC and DSCA EUM Contracting Officer’s Representative will monitor contractor performance under this task.

2.1.5 Travel

Personnel may travel both CONUS and OCONUS (US and foreign locations) with a maximum estimate of local trips, NTE 250 miles, at 10 trips per year, 5 trips per year exceeding 250 miles, and 4 trips per year OCONUS.

3.0 Acceptance Testing

Acceptance Testing of delivered products by DSCA will be performed in a two-step process:

1) Members of the EUM program office, or other assigned DSADC staff, will test the system for correctness, usability, conformance with requirements, and performance.

2) Members of the EUM program office will test the system for the same criteria and the DSCA EUM Contracting

Officer Representative will give final release authorization.

The DSCA SCIP Program Office and DSCA EUM Contracting Officer Representative will monitor this task.

4.0 Work Location

Personnel will be located on-site at the DSCA satellite office in Mechanicsburg, Pennsylvania (DSADC). In this case, all facility and automation support will be provided as Government Furnished Equipment.

Normal operating hours for this contract will be during DSADC's core hours from 0630 to 1700

Monday through Friday. Access to the DSADC facility outside of these hours should be approved by the COR, contractor employees' supervisor, the DSADC security officer or DSADC front office. In addition, access to the DSADC facility requires government personnel to accompany contractors outside of the normal operating hours.

5.0 Personnel and Special Qualifications

5.1 The contractor shall be responsible for providing technically qualified personnel to perform the work specified in this PWS. The contractor shall maintain the personnel, organization, and administrative control necessary to ensure that the work delivered meets the contract specifications and requirements.

5.2 The resume of the contract employee must reflect experience directly related to the task and functions he/she is intended to perform under this contract.

5.3 The contractor shall submit the resumes of personnel to the Government, for the purpose of confirming for the purpose of verifying compliance with the qualification requirements listed in 5.6 of this PWS.

5.4 Personnel assigned to, or utilized by, the contractor in performance of work shall be fully capable of performing the contemplated functions in an efficient, reliable, and professional manner. The contractor shall provide a programmer, data analyst, and a project manager to satisfy the requirements of this project. The contractor must provide resumes for all proposed personnel in response to this PWS. The resumes must identify all proposed personnel and identify their anticipated role in the execution of this PWS. Once identified as such, key personnel may not be removed from this project without written acknowledgement from the DSCA Contracting

Officer/Contracting Specialist.

5.5 All work associated with the SCIP-EUM application is unclassified/sensitive, as the SCIP system is accredited as a MAC III, Sensitive system. Only U.S. citizens are authorized to participate in the development of the above projects, or any SCIP software applications, in accordance with the defined U.S. citizenship standard for all SCIP development team members. Personnel must have a minimum of an ADP-3 level of trust. Programmers performing

Application Maintenance and Enhancement must have an ADP-2 level of trust. Any personnel located at DSADC must have a minimum of a SECRET security clearance. This requires a Single Scope Background Investigation

(SSBI).

5.6 General Qualifications:

a. Project Manager: Master’s Degree, Security+ CE (required for DoD system), high level experience with

Microsoft applications, minimum of an ADP-2 level of trust, minimum 10 years experience with tasks similar to those identified in the PWS under CLINS 1-3 and minimum 5 years experience with tasks similar to those identified in the PWS under CLIN 4, Secret Clearance.

b. Programmer: Bachelor’s Degree, minimum 5 years’ experience in programming in Java web development, Microsoft .Net web development, Oracle WebCenter Interaction Portal development and administration Software deployments. Must maintain and have a minimum Security+ CE (required for DoD system) and minimum of an ADP-2 level of trust, Secret Clearance.

c. Analyst: Minimum 5 years’ experience with logistics practices and policies, minimum 5 years’ with Help

Desk experience, minimum familiarization course from Defense Institute of Security Assistance Management

(DISAM) course for awareness of Security Assistance Programs, Software Quality Assurance, and Secret Clearance.

5.7 General skills required: Minimum five years’ experience directly related to Security Assistance programs (to manage the EUM Helpdesk), minimum five years’ experience with programs similar to the EUM program (to assist

Security Cooperation Officer’s worldwide), five years’ experience with software programs similar to the Security

Cooperation Information Portal (to train users during EUM Regional Forum Training Seminars), knowledge and five years’ prior experience in planning, execution, and closing of projects (to manage new enhancements listed in

CLIN 4). Must be able to manage and control periodic work and customized reports from CLIN 3 including:

assisting in the preparation of collection of data requirements; development and scheduling/phases; change management; scope management; status tracking; communication and resolving multiple project issues.

5.8 Computer skills required: Proficient in MS Office Suite applications of MS Project, Outlook, Word, Access, and PowerPoint; proficiency with Excel to perform data evaluation, pivot tables, formulas and analytics. Must be able to utilize MS Project for management of tasks, collaboration, managing timelines and measuring progress utilizing system to generate reports.

Must be able to transfer presentation graphics from Excel into PowerPoint.

5.9 Security Requirements: Security and Academic Informational Requirements: The contractor shall establish appropriate administrative, technical, and physical safeguards to protect all Government data to ensure the confidentiality, integrity, and availability of government data. The contractor should refer to DoD Regulation

5200.2-R, Personnel Security Program for details.

5.9.1. The contractor employees will comply with all applicable government security directives and regulations during the performance of work. All contractors are required to complete DSCA security annual requirement

(OPSEC, Security Refresher, AT and CI training). Contractor personnel are responsible for safeguarding building passes and other badges, and must immediately report a lost or stolen badge to the COR, and DSCA Security office.

5.9.2. The overall classification for this contract is unclassified, but sensitive. However, a secret clearance is required for classified discussion and presentations conducted at DSCA Headquarters. The contractor is required to have a minimum Interim Secret Clearance before coming on board.

5.9.3. All work associated with the SCIP-EUM application is unclassified/sensitive. However, the SCIP system is accredited as a MAC III, Sensitive System, and the following additional requirements are required before participating in the development of the projects specified in this PWS.

5.9.3.a Must be a U.S. citizen, in accordance with the defined U.S. citizenship standard for all SCIP development team members.

5.9.3.b Personnel must have a minimum of an ADP-3 level of trust. Personnel working on CLIN 4, “Application Maintenance and Enhancement” must have an ADP-2 level of trust.

5.9.3.c Any personnel supporting the EUM Program Office must have a minimum of a SECRET security clearance. A DD 254 shall be completed by the contractor for classification and subsequent security requirements for the contractor, any subcontractors, and personnel assigned to this contract. A DD Form 254 shall be attached to the contract.

5.9.4. Upon award of this contract, names and social security numbers (SSN) of contract employees working on this contract will be submitted to regional center security officer. If a contract member does not have the appropriate investigative or security clearance requirement the contract employee will be denied the ability to work in support of this PWS. If the Government notifies the contractor that the employment or the continued employment of any contractor employee is prejudicial to the interests or endangers the security of the United States of America, that person will be removed and barred from the worksite. This includes security deviations/incidents and credible derogatory information on contract members during the course of the contract period. The awarded contract company shall make any changes necessary in the appointment(s).

5.9.5. Upon completion of this contract, the contract employee will surrender all government supplies, materials and equipment to the COR/designated government representative. Upon the completion of the contract, the contractor is required to out-process with the designated center’s Security; and return all access badges accordingly.

5.9.6. For Official Use Only (FOUO) applies for all unclassified material. For information and regulatory guidance for FOUO refer to DoD 5200.1-R, Appendix 3 and the Under Secretary of Defense for Intelligence memorandum, "Interim Information Security Guidance," dated 16 April 2004, (http://www.fas.org/sgp/othergov/dod/dod041604.pdf), for specific guidance on the handling & safeguarding of

FOUO information. Contract companies can be held under punitive damages for releasing FOUO information outside government computer systems without prior authorization from the designated center’s Information Security

Officer or COR.

5.9.7 The contractor is responsible for safeguarding all classified, sensitive or proprietary information. Failure to safeguard any classified, sensitive or proprietary information which may involve the contractor or the contractor’s personnel or to which they may have access may subject the contractor and/or the contractor’s employees to criminal liability. Provisions of the Privacy Act apply to all records and reports maintained by the contractor. All programs and materials developed at government expense during the course of this contract are the property of the government. Contractor personnel assigned to work at a Government work site shall have a security clearance as required at Section 5.9 of the PWS. In accordance with DoD Directive 5220.22-M, Department of Defense

Industrial Security Manual for Safeguarding Classified Information, and any revisions, thereto, as well as Industrial

Security Regulation DoD 5220.22-R.

5.9.8 Physical Security. The contractor shall safeguard all government equipment, information and property provided for contractor use in accordance with DoD 5200.08-R, DoD Physical Security Program. At the close of each work period, government facilities, equipment, and materials shall be secured as required by the local

Government facility.

5.9.9 Copyright Considerations. In conducting work under this contract, course materials, texts, audio and video training aids, materials, and equipment are developed. The Contractor, in the normal course of contract performance, contributes and/or assists in this effort. Since these original materials are produced specifically for the

Government and are produced using Government materials and equipment, all rights to these materials belong to the

Government. The Contractor waives all right to and claims for compensation against these materials, other than the normal compensation for performance of the contract.

5.9.10. If the Government notifies the contractor that the employment or the continued employment of any contractor employee is prejudicial to the interests or endangers the security of the United States of America, that person will be removed and barred from the worksite. This includes security deviations/incidents and credible derogatory information on contract members during the course of the contract period. The awarded contract company shall make any changes necessary in the appointment(s). Security incidents involving contractors will be posted by appropriate center Security personnel and the details forwarded to DISCO and the contractor FSO for action.

5.9.11. Comply with Personal Identity Verification (PIV) issuance requirements, known as the Common Access

Card (CAC); and applicable data access and other security related training according to appropriate

NESA/ACSS/WJPC and NDU regulations.

5.9.12. Execute a DD Form 2841, Department of Defense (DoD) Public Key Infrastructure (PKI) Certificate of

Acceptance and Acknowledgement of Responsibilities, and applicable Non-Disclosure Agreements prior to being provided access to any NDU/NESA/ACSS/WJPC application, system, and/ or password.

5.10 Contracting Officer Representative (COR):

5.10.1 The (COR) is identified by separate letter. A copy of this letter is sent to the Contractor and 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 contract.

5.10.2 The COR monitors all technical aspects of the contract and assists in contract administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel.

5.10.3 The COR is the point of contact for the Project Manager. The COR will provide the contractor with the materials and information necessary for the proper performance of the tasks under the contract.

6.0 Deliverables

1. Monthly progress reports

2. A monthly activity log of user interactions.

3. A monthly activity log of contacts made to obtain weapons and serial number data.

4. Monthly and cumulative progress in the volume of countries, weapons, and serial numbers identified and loaded into SCIP-EUM.

5. Status of application modification and enhancement tasks underway.

6. A monthly and cumulative list of application tasks initiated, completed, and accepted.

All reports shall be submitted in Microsoft Word, Excel, Power Point, or Adobe PDF format in electronic copy.

7.0 Duration of Contract

The performance period for services include a twelve month (12) base year and two (2) twelve month option years.

8.0 GFI/GFE

Contractor personnel will work at DSADC and the Government will provide a suitable workstation, with computer, access to the local DSADC network, access to network printer, access to the Internet, and telephone. For personnel working at DSCA HQ the same type GFI/GFE will be provided.

9.0 Period of Performance

One year with two optional years.

1 May 2016 – 30 April 2017 (Base Year)

1 May 2017 – 30 April 2018 (Option Year 1)

1 May 2018 – 30 April 2019 (Option Year 2)

10.0 Manpower Reporting Requirement

The contractor shall report ALL contractor labor hours, by CLIN, (including subcontractor labor hours) required for performance of services provided under this contract for DSCA via secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year

(FY), which runs October 1 through September 30. While inputs may be reported anytime during FY, all data shall be reported no later than October 31 of each calendar year. Contractor may direct question to the help desk at http://www.ecmra.mil/.

11.0 Payment Information

Invoicing Instructions: Requests for payments must be submitted electronically via the Internet through the Wide

Area Workflow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. All contractors must create two documents (Invoice and Receiving Report; i.e. Combo Documents) with a single-data entry session.

12.0 Contract Type

This contract is a hybrid type contact with Firm Fixed Price (FFP) CLINs and Cost-Reimbursement (Cost) CLIN.

http://www.ecmra.mil/ http://www.ecmra.mil/ https://wawf.eb.mil/

13.0 Measures, Standards and Objectives

See Attachment 04.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A Government N/A Government

0001AA N/A Government Destination Government

0002 N/A Government N/A Government

0002AA N/A Government Destination Government

0003 N/A Government N/A Government

0003AA N/A Government Destination Government

0004 N/A Government N/A Government

0004AA N/A Government Destination Government

0005 N/A Government N/A Government

0005AA N/A Government N/A Government

0006 N/A Government N/A Government

1001 N/A Government N/A Government

1001AA N/A Government Destination Government

1002 N/A Government N/A Government

1002AA N/A Government Destination Government

1003 N/A Government N/A Government

1003AA N/A Government Destination Government

1004 N/A Government N/A Government

1004AA N/A Government Destination Government

1005 N/A Government N/A Government

1005AA N/A Government N/A Government

1006 N/A Government N/A Government

2001 N/A Government N/A Government

2001AA N/A Government Destination Government

2002 N/A Government N/A Government

2002AA N/A Government Destination Government

2003 N/A Government N/A Government

2003AA N/A Government Destination Government

2004 N/A Government N/A Government

2004AA N/A Government Destination Government

2005 N/A Government N/A Government

2005AA N/A Government N/A Government

2006 N/A Government N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 N/A N/A N/A N/A

0001AA POP 01-MAY-2016 TO

30-APR-2017

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

HQ0013

0002 N/A N/A N/A N/A

0002AA POP 01-MAY-2016 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

0003 N/A N/A N/A N/A

0003AA POP 01-MAY-2016 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

0004 N/A N/A N/A N/A

0004AA POP 01-MAY-2016 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

0005 N/A N/A N/A N/A

0005AA POP 01-MAY-2016 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

0006 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1001AA POP 01-MAY-2017 TO

30-APR-2018

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

1002 N/A N/A N/A N/A

1002AA POP 01-MAY-2017 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

1003 N/A N/A N/A N/A

1003AA POP 01-MAY-2017 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

1004 N/A N/A N/A N/A

1004AA POP 01-MAY-2017 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

1005 N/A N/A N/A N/A

1005AA POP 01-MAY-2017 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

1006 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2001AA POP 01-MAY-2018 TO

30-APR-2019

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

2002 N/A N/A N/A N/A

2002AA POP 01-MAY-2018 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

2003 N/A N/A N/A N/A

2003AA POP 01-MAY-2018 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

2004 N/A N/A N/A N/A

2004AA POP 01-MAY-2018 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

2005 N/A N/A N/A N/A

2005AA POP 01-MAY-2018 TO

N/A DEFENSE SECURITY COOPERATION

AGENCY-OPS

MR JOHN OSWALD

EUROPE AND AFRICA (EAF)

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22202-5408

(703) 601-3720

2006 N/A N/A N/A N/A

ACCOUNTING AND APPROPRIATION DATA

AA: 97 1161082.6890 F46 6890 ADMOO EMDC33 55934 000000 F1ATDS5121A001 380100

AMOUNT: $211,660.00

CIN F1ATDS5121A0010001AA: $26,864.24

CIN F1ATDS5121A0010002AA: $51,811.60

CIN F1ATDS5121A0010003AA: $16,772.84

CIN F1ATDS5121A0010004AA: $109,014.15

CIN F1ATDS5121A0010005AA: $7,197.17

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence…