HQ0034-17-Q-0013_OASD(EI&E)_WSP_Support_FINAL.pdf

SEE ADDENDUM

(No Collect Calls)

HQ003417Q0013 06-Jun-2017

b. TELEPHONE NUMBER

703-545-9514

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 28 Jun 2017

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.

HQ00349. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

STEPHANIE L. HOULE

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

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

WHS - ACQUISITION DIRECTORATE

1225 SOUTH CLARK ST, SUITE 910

ARLINGTON VA 22202-3909

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 HQ0555 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

OUSD AT&L ENERGY INSTALLATIONS & ENVIR

KRISTIN THOMASGARD

4800 MARK CENTER DRIVE

AT&L (I&E) RM 16G14

ALEXANDRIA VA 22350-3605

TEL: (571) 372-6835 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541611

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 OF60

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.

HQ003417Q0013

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Labor Support - Base Year

FFP

IAW PWS requirements and deliverables for WSP coordinator support.

NET AMT

0002 Lot Travel/ODCs

COST

All ODCs & Travel shall be approved by the COR prior to purchase or commencement of travel. The contractor shall be reimbursed for actual, allowable, and reasonable travel costs incurred during the performance of this effort IAW FAR 31.205-46 Travel Costs. NTE $11,100.00.

ESTIMATED COST

1001 12 Months OPTION Labor Support - Option Year 1

1002 Lot OPTION Travel/ODCs

COST

All ODCs & Travel shall be approved by the COR prior to purchase or commencement of travel. The contractor shall be reimbursed for actual, 2001 12 Months OPTION Labor Support - Option Year 2

2002 Lot OPTION Travel/ODCs

COST

All ODCs & Travel shall be approved by the COR prior to purchase or commencement of travel. The contractor shall be reimbursed for actual, Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

Western Regional Partnership (WRP) Support

FOR THE

OFFICE OF THE ASSISTANT SECRETARY OF DEFENSE (ENERGY,

INSTALLATIONS & ENVIRONMENT) (OASD (EI&E))

1. GENERAL INFORMATION

1.1. Background: The Office of the Assistant Secretary of Defense (Energy, Installation, & Environment) (OASD(EI&E)) Basing Directorate provides policy and guidance to manage the Readiness and Environmental Protection Integration (REPI) Program. This includes policy, funding, leadership and management for DoD participation in large landscape partnerships and other key relationships that help to protect military value. The REPI Program provides an integrated strategy to protect military value by preventing, removing or mitigating restrictions to military test, training and operations. REPI is one component of the DoD Sustainable Ranges Program (SRP) that addresses and resolves current challenges to the long term sustainability of military testing, training and operations. Military force training To be able to train military forces and test equipment and munitions the military requires not only hard infrastructure, such as runways, hangars, roads, targets and all of the associated support equipment; it also draws on air, land, water and electronic spectrum resources. The military’s ability to train, test and operate is increasingly constrained due to competition for these resources with commercial businesses, nearby communities, renewable energy projects.

1.2. Objectives: Provide professional support via coordination of the Western Regional Partnership (WRP) in order to identify opportunities for collaboration and information exchange that support WRP partners, while promoting military readiness, sustainability, homeland security, and natural resource protection. The WRP is one of two landscape level regional partnerships that the OASD(EI&E) co-chairs and supports.

1.3. Scope: The WRP provides a proactive and collaborative framework for senior-policy level Federal, State and Tribal leadership to identify common goals and emerging issues in the states of Arizona, California, Colorado, Nevada, New Mexico and Utah and to identify solutions that support WRP partners. This while promoting military readiness, sustainability, homeland security, and natural resource protection. The long-term viability of WRP is critical to the Department of Defense (DoD) and the Military Services.

WRP’s efforts are focused on proactively identifying and minimizing or avoiding impacts to the DoD mission including, but not limited to: siting of large scale energy projects;

management of threatened, endangered, or at-risk species; preservation of natural resources and native cultural/historical sites; addressing water availability and wildfire management; and coordination of airspace and UAS.

Each year, the WRP Principals approve annual priorities and goals for the coming year.

In August 2016, the WRP Principals approved preparation of a Regional Assessment, which must be completed by the Ninth Principals’ Meeting currently scheduled in August 2017. The assessment must include the following:

Survey results of “top” Partner issues and needs within the WRP Region Relevant Committee efforts documenting exploration of survey results on Partners’ top issues and needs;

Identification of state and regional plans to occur in 2017-2020;

Resources that encourage better collaboration among WRP Partners;

Identification of authoritative GIS data layers/web mapping services supportive of

WRP planning efforts and initiatives; and, Further recommendations for WRP Principals consideration at their 2017 meeting on identified gaps and possible areas that could lead to solutions.

The WRP Principals also approved the recommendation that monthly updates of agency efforts relevant to the WRP Mission be developed and shared with partners.

A WRP DoD Management Team was established to ensure best consolidated input among the diverse DoD organizations in the region and Washington, DC, and to help maintain the continuity of WRP within DoD. There is a need to coordinate the actions of the team to ensure key issues are identified, prioritized, and addressed by WRP in a relevant manner.

In addition, the WRP Steering Committee, each of the three WRP committees, and the DoD Management Team expect to sponsor/host approximately four (4) in-person meetings and 8 web conferences each year in order to collaborate on the assessment, address ongoing issues or provide information to WRP partner organizations. These meetings/web conferences require contractor support.

The workload estimate for this requirement is approximately 1,440 hours annually for the base period and 1,440 hours annually for each option period, of which 100% of the hours are expected to be off-site except for local travel. All hours are dedicated to coordinator support. The workload estimates are provided solely to assist the Contractor in its assessment of the anticipated workload required and to ensure its quotation includes pricing consistent with the anticipated workload. This is not a labor hour contract. The PWS requirements shall be performed at the proposed prices regardless of the number of hours quoted or performed.

1. CONTRACTOR FURNISHED PROPERTY

Except for those items specifically stated to be Government furnished in Part 3, the Contractor shall furnish everything required to perform this requirement. In fulfillment of this effort, the Contractor will provide the deliverables identified in Section 9. All deliverables will be submitted to the COR, unless otherwise agreed upon.

2. SPECIFIC REQUIREMENTS

2.1. Place of Performance: Participation in meetings and planning sessions will occur on an as needed basis in the Mark Center offices or other National Capitol Region locations designated by the COR. All other work will be performed at the contractor’s work space.

2.2. Recognized Holidays: The Contractor is not required to perform services under this effort on the Federal Holidays listed below:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

2.3. Period of Performance: The period of performance shall be for one (1) 12-month period and two (2) 12-month option periods.

2.4. Travel:

All reimbursable travel shall be approved by the COR prior to commencement of travel. The Contractor shall be reimbursed for actual, allowable, allocable, and reasonable travel costs incurred during performance of this effort in accordance with FAR 31.205-46, “Travel Costs.”

Local non-reimbursable travel requirements include travel to and from the Pentagon and other Government facilities within the National Capital Region (NCR) area.

Travel may also be required in support of communications and transformation activities, such as attendance at related conferences and forums.

2.5. Identification of Contractor Employees:

All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

3. ADMINISTRATIVE REQUIREMENTS

The following security requirements (sections 3.1, 3.2, and 3.3) are mandatory and non-negotiable:

3.1. Security Clearances: All deliverables associated with this task order are

“unclassified.” Contractor personnel assigned under this PWS are NOT required to have an active security clearance but shall meet all requirements to have unescorted access to the Mark Center and Pentagon.

3.2. Security Requirements

3.2.1. Disclosure of Information: Performance of this PWS may necessitate the need for the Contractor to access and use data and information proprietary to a Government agency or Government Contractor, which is of such a nature that its dissemination or use, other than in performance of this PWS, would be adverse to the interests of the Government and/or others. The Contractor and/or Contractor personnel shall not divulge or release data or information developed or obtained in performance of this contract, until made public by the Government, except to authorize Government personnel or upon written approval of the contracting officer. The Contractor shall not use, disclose, or reproduce proprietary data other than as required in the performance of this PWS. Nothing herein precludes the use of any raw data independently acquired by the Contractor without such limitations or prohibits an agreement at no cost to the Government between the Contractor and the data owner, which provides for greater rights to the Contractor. The Contractor shall be responsible for any damage caused by Contractor operations related to the above. Information made available to the Contractor by the Government for the performance or administration of this effort shall be used only for those purposes and shall not be used in any other way without the written consent of the Contracting Officer (CO) or COR. Contractor and Contractor personnel will not divulge or release data or information developed or obtained in performance of this effort, until made public by the Government, except to authorized Government personnel or upon written approval of the CO or COR. The Contractor will not use, disclose, or reproduce proprietary data other than as required in the performance of this effort. Nothing herein will preclude the use of any raw data independently acquired by the Contractor without such limitations or prohibit an agreement at no cost to the Government between the Contractor and the data owner which provides for greater rights to the Contractor.

3.2.1.1. The Contractor agrees to assume responsibility for protecting the confidentiality of Government records, which is not considered public information. Each Contractor or employee of the Contractor to whom information may be made available or disclosed shall be notified in writing by the Contractor that such information may be disclosed only for purposes and to the extent authorized herein. The Contractor shall not release any information related to this contract to the public, media or other unauthorized persons or organizations (e.g., posting information to a public website) unless the government has conducted the appropriate security review and granted written approval.

Performance of this effort may require the Contractor to access and use data and information proprietary to a Government agency or Government Contractor which is of such a nature that its dissemination or use, other than in performance of this effort, would be adverse to the interests of the Government and/or others.

3.3. Non-Disclosure Agreement: The Contractor shall agree that each of its employees and others performing duties under this contract will sign a Non- Disclosure Agreement provided by the Government.

4. TASKS

The Contractor shall provide the following support:

Task 1: Kick-off meeting and project management plan

a. Prepare a project management plan and conduct kick-off meeting to review the proposed plan of action and contractor timeline for accomplishing each defined deliverable during the contract period of performance.

b. Update the project management plan at least monthly to track progress and identify any modifications or required clarifications at the direction of the COR. Prepare and provide monthly status reports, outlining any issues, concerns, or impacts to the deliverable timeline.

Task 2: WRP Regional Assessment

a. Compile results of previously completed WRP Partner survey and present findings and recommendations to the WRP Steering Committee and Committee Co-Chairs.

b. Coordinate WRP Committees and DoD Management Team actions to more fully explore survey results to address issues and identify recommendations for follow-on actions.

c. Support the WRP Committee Co-Chairs in the preparations of preliminary findings to be presented to the WRP Steering Committee.

d. Prepare final report and briefing for presentation at the WRP Principals’ meeting.

Task 3: Conduct external outreach and agency coordination to best leverage existing agency efforts and reduce redundancies.

Task 4: Collaborate with regional entities such as Western Governors’ Association, Western State Water Council, etc. Continue to encourage Federal, State and Tribal participation in WRP Committees.

Task 5: Organize and facilitate the Ninth WRP Principal’s meeting

a. Preparation of meeting agendas;

b. Coordination of speakers; and,

c. Facilitation of speakers during the meeting.

Task 6: Organize a DoD only meeting to be held in conjunction with the WRP Principals’ meeting including preparing agendas, preparing background materials, and supporting the DoD co-chair.

Task 7: Prepare up to nine updates of agency efforts relevant to the WRP Mission.

Task 8: Prepare summary and appropriate follow-up documents for the Ninth WRP Principals’ meeting.

Task 9: Coordinate action items assigned during the Ninth WRP Principals’ meeting and prepare a 2017-2018 implementation plan.

Task 10: Prepare a summary for the DoD-only meeting.

Task 11: Coordinate action items assigned during the DoD-only meeting and prepare a 2017-2018 implementation plan that includes those actions and others from the Principals’ meeting.

Task 12: Attend WRP meetings and webinars and prepare, minutes, briefings, agendas, and related items for WRP Steering Committee, WRP DoD Management Team and three WRP Committees (Energy; Natural Resources; Military Readiness, Homeland Security, Disaster Preparedness and Aviation (MRHSDP&A)).

5. KEY PERSONNEL

The Contractor personnel supporting this PWS will have experience with the desired levels as described below.

5.1 The Contractor shall provide a resume for the WRP coordinator with a Bachelor’s

Degree (Master’s Degree preferred) in business, government, policy, finance or another related discipline that is relevant to the PWS tasks in accordance with (IAW) SECTION 4 tasks. The coordinator:

Shall have a minimum of 5 years (7 preferred) of experience working with the Department of Defense (installations, Military Services, and Office of the Secretary of Defense (OSD)), state and local governments specifically in the states of CA, UT, NV, NM, AZ, and CO), in which specific experience supporting the state of Utah is critical given Utah is the state co-chair, where relationships and knowledge of this state are critical.

Shall demonstrate experience supporting the Department of Defense in land use planning, encroachment management, environmental, energy, and airspace issues within the WRP region.

Shall demonstrate familiarity with other Western regional organizations (i.e. Western Governors Association, WestFAST, Western States Water Council, etc.).

6. DELIVERABLES

6.1. General: The deliverables required shall be prepared in accordance with the directions provided by the ESOH technical point of contact. Prior to submittal, each deliverable must be:

Written in plain English.

Peer reviewed.

Prepared in sufficient detail to ensure that a professionally qualified third party can understand the report logic.

Deliverables: Unless otherwise specified, the Government will have a maximum of ten (10) working days from the day the draft deliverable is received to review the document, provide comments back to the Contractor, and approve or disapprove the deliverable(s). The Contractor will have a maximum of ten (10) working days from the day comments are received to incorporate all changes and submit the final deliverable to the Government.

The format for individual deliverables will be the Contractor’s standard format for written reports and client presentations to the government. All documents will be provided in either hard copy and/or electronically as requested by the COR. Products that reflect the Contractor’s analysis and opinion (e.g., studies or analyses) may be in Contractor format. Products that are to be used by the Government in the execution of program responsibilities (e.g., draft reports, briefings etc.) will be in a specified Government format.

Electronic documents will be provided in the appropriate Microsoft Office format (e.g., Word or PowerPoint); if appropriate, the Government may be asked that they be provided in compressed or PDF format.

In fulfillment of this effort, the Contractor shall provide the deliverables identified in this section. All deliverables shall be submitted to the COR and selected representatives, unless otherwise agreed upon.

6.2. Specific Deliverables:

The following deliverables shall be completed IAW PWS SECTION 4 as follows:

Deliverable* Task

Reference Schedule/Quantity

1 Project Management Plan & Monthly Status Reports

Task 1 30 days after contract award and updated monthly

2 WRP Regional Assessment Report

Task 2 At Ninth Principals Meeting

3 Monthly Updates Task 7 Twentieth day of each month except July, August & December

4 WRP Principals Meeting Task 8 and

30 days after Ninth Principals’ meeting

5 Implementation Plan Task 9 and

90 days after Ninth Principals’ meeting

6 Minutes, briefings, agendas & related items

Task 12 Agendas due 10 days prior to meetings

Briefings due 10 days prior to meetings

Minutes due 10 days following meetings

* All deliverables, unless specified otherwise, shall be submitted to the COR.

7. PERFORMANCE OBJECTIVES

7.1. Quality Assurance Surveillance Plan (QASP): The Government shall evaluate the Contractor’s performance under this PWS in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

7.2. Performance Thresholds: The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. General quality measures, as set forth below, will be applied to each work product received from the Contractor under this PWS.

Accuracy - Deliverables will be accurate in presentation, technical content, and adherence to accepted elements of style. Written documents will be in formats as specified above and shall be 99% free of grammar and spelling errors.

Appearance - All deliverables will be neat and attractive, reflecting the role that the ESOH Directorate fulfills and the level at which work products will be used.

Clarity - Deliverables will be clear and concise. Any/all diagrams shall be easy to understand and be relevant to the supporting narrative.

Consistency to Requirements - All deliverables must satisfy the requirements of this PWS.

File Editing - All text and diagrammatic files will be editable by the Government.

Format - Deliverables will be submitted in hard copy (where applicable) and in media mutually agreed upon prior to submission. Hard copy formats shall follow any specified Directives or Manuals.

Timeliness - Deliverables will be submitted on or before the due date specified in this performance work statement or submitted in accordance with a later scheduled date determined by the Government.

Performance Objectives (Applicable to all deliverables

IAW PWS

Section 4 Tasks)

Performance Standard

Acceptable Quality Level

Assessment Method Incentive Remedy

All written deliverables

IAW PWS

Section 4 Tasks

All written deliverables shall clearly outline

Quality meets or exceeds the specified parameters of the product in which tasks are completed in a timely manner, and deliverables provided are 99% accurate and error free. Any required revisions are resolved in a timely manner and at a quality level

COR/TPOC -100% Inspection or Periodic Inspection, as determined by the COR, for each deliverable for completeness, accuracy, and timeliness.

-Positive timely reviews used to adjust subsequent updates or for future planning and goal

Conduct review meeting to modify the approach acceptable by the

COR.

strategizing in which timely reviews will avoid potential mission impact.

8. TECHNICAL POINTS OF CONTACT/COR INFORMATION:

To be provided at time of award.

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 N/A N/A N/A Government 1001 Destination Government Destination Government 1002 N/A N/A N/A Government 2001 Destination Government Destination Government 2002 N/A N/A N/A Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 10-JUL-2017 TO

09-JUL-2018

N/A OUSD AT&L ENERGY INSTALLATIONS &

ENVIR

KRISTIN THOMASGARD

4800 MARK CENTER DRIVE

AT&L (I&E) RM 16G14

ALEXANDRIA VA 22350-3605

(571) 372-6835 FOB: Destination

HQ0555

0002 POP 10-JUL-2017 TO

09-JUL-2018

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 10-JUL-2018 TO

09-JUL-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 10-JUL-2018 TO

09-JUL-2019

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 10-JUL-2019 TO

09-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 10-JUL-2019 TO

09-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

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-in-1

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

N/A

(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 HQ0034 Admin DoDAAC HQ0034 Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) HQ0555 Service Acceptor (DoDAAC) HQ0555 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(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.

TBD

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

TBD

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

(End of clause)

POINTS OF CONTACT

POINTS OF CONTACT

OASD(EI&E)

To be completed at award.

Contracting Office Stephanie Houle Phone: 703-545-9514 stephanie.l.houle.civ@mail.mil

Earl E. Anderson Contracting Officer Phone:703-545-1953 earl.e.anderson51.civ@mail.mil

Vendor To be completed at award

Section H - Special Contract Requirements

OCI

OCI

ORGANIZATIONAL CONFLICT OF INTEREST

(a) Definitions - In this clause:

(i) “Contractor” means the firm signing this contract;

(ii) “Affiliates” means employees or officers of the contractor and subcontractors involved in the performance of a task order, or in the decision making process concerning a task order.

(iii) “Interest” means organizational or financial interest.

(iv) “Term of this Contract” means the period of performance plus any extensions thereto.

(b) Restrictions on Contracting - The Contractor agrees that during the term of this contract, and for a period of 24 months thereafter that:

(i) If the Contractor and any affiliates perform a task under this contract, neither the Contractor nor its affiliates who performed under this contract shall:

(1) enter into any contract for the provision of services, supplies, or material related to a U.S. Department of Defense program for which the Contractor has provided support under this contract,

(2) create for themselves any interest in the contractors providing services, supplies, or material related to a U.S. Department of Defense program for which the Contractor has provided support under this contract,

(3) consult or discuss any aspect of work under this contract, unless required under the terms of this contract, with contractors providing services, supplies, or material related to a U.S. Department of Defense program for which the Contractor has provided support under this contract, or

(4) furnish to the U.S. Government, either as a prime contractor or as a subcontractor, any services, supplies, or material related to a U.S. Department of Defense program for which the Contractor has provided support under this contract, or

(ii) The Contractor further agrees that neither it nor its affiliates under this contract will conduct a review nor make recommendations under this contract concerning any services, supplies, or material which is the product of work performed by the Contractor or its affiliates under any other contract.

(c) Government Remedy

The Contractor agrees that any breach or violation of the warranties, restrictions, disclosures or non-disclosures set forth in this conflict of interest clause shall constitute a material and substantial breach of terms, conditions, and provisions of the contract and that the Government may, in addition to any other remedy available, terminate the contract for default.

(End of Clause)

52.203-16 Preventing Personal Conflicts of Interest DEC 2011 252.204-7000 Disclosure Of Information OCT 2016

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreeements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2016 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

DEC 2010

52.227-17 Rights In Data-Special Works DEC 2007 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7010 Cloud Computing Services OCT 2016 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

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

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

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

x (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (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 2016) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

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

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

____ (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.

____ (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] x (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 (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

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

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

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

____ (v) Alternate IV (Nov 2016) 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 (JAN 2017) (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 (Oct 2016) (E.O. 13126).

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

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

x (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).

x (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).

x (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) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

____ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

____ (37)(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.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (40) (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.

____ (41)(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.

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

____ (43)(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 (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(49) (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.

____ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (51) 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).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

x (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (62)(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).

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

_____ (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).

_____ (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).

x (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).

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

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

x (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (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.

(iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

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

(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

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

(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(x) 52.222-40, Notification of Employee Rights Under the National Labor…