A23_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

HQ003418Q0019 30-Apr-2018

b. TELEPHONE NUMBER

703-545-3317

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 07 May 2018

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 X 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

CAMERON J. EARLE

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

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

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

HQ0049812249

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

WHS - ACQUISITION DIRECTORATE

1225 SOUTH CLARK ST., SUITE 200

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 HQ0049 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 ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

TEL: 703-805-4571 FAX: 703-805-3077

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

611710

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)

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.

HQ003418Q0019

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 5 Each National Guide Maintenance

FFP

101+ Courses/Exams

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: HQ0049812249

SHIP VIA: Best Way ( Shippers Option)

NET AMT

PSC CD: R408

Review

FFP

BRAND NAME/SOLE SOURCE: SS

0002AA 1 Each OPTION Review

0002AB 1 Each OPTION Review

0002AC 1 Each OPTION Review

0002AD 1 Each OPTION Review

0002AE 1 Each OPTION Review

0002AF 1 Each OPTION Review

0002AG 1 Each OPTION Review

0002AH 1 Each OPTION Review

0002AJ 1 Each OPTION Review

0002AK 1 Each Review

1001 5 Each OPTION National Guide Maintenance

FFP

101+ Courses/Exams

OPTION Review

1002AA 1 Each OPTION Review

1002AB 1 Each OPTION Review

1002AC 1 Each OPTION Review

1002AD 1 Each OPTION Review

1002AE 1 Each OPTION Review

1002AF 1 Each OPTION Review

1002AG 1 Each OPTION Review

1002AH 1 Each OPTION Review

1002AJ 1 Each OPTION Review

1002AK 1 Each OPTION Review

1003 5 Each OPTION National Guide Maintenance

FFP

26 - 100 Courses/Exams

2001 5 Each OPTION National Guide Maintenance

FFP

Review

2002AA 1 Each OPTION Review

2002AB 1 Each OPTION Review

2002AC 1 Each OPTION Review

2002AD 1 Each OPTION Review

2002AE 1 Each OPTION Review

2002AF 1 Each OPTION Review

2002AG 1 Each OPTION Review

2002AH 1 Each OPTION Review

2002AJ 1 Each OPTION Review

2002AK 1 Each OPTION Review

2003 5 Each OPTION National Guide Maintenance

FFP

26 - 100 Courses

3001 5 Each OPTION National Guide Maintenance

FFP

Review

3002AA 1 Each OPTION Review

3002AB 1 Each OPTION Review

3002AC 1 Each OPTION Review

3002AD 1 Each OPTION Review

3002AE 1 Each OPTION Review

3002AF 1 Each OPTION Review

3002AG 1 Each OPTION Review

3002AH 1 Each OPTION Review

3002AJ 1 Each OPTION Review

3002AK 1 Each OPTION Review

3003 5 Each OPTION National Guide Maintenance

FFP

26 - 100 Course/Exams

4001 5 Each OPTION National Guide Maintenance

FFP

Review

4002AA 1 Each OPTION Review

4002AB 1 Each OPTION Review

4002AC 1 Each OPTION Review

4002AD 1 Each OPTION Review

4002AE 1 Each OPTION Review

4002AF 1 Each OPTION Review

4002AG 1 Each OPTION Review

4002AH 1 Each OPTION Review

4002AJ 1 Each OPTION Review

4002AK 1 Each OPTION Review

4003 5 Each OPTION National Guide Maintenance

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS) College Credit Recommendations

Vision Statement

To maintain and expand the number of Defense Acquisition University (DAU) training courses that carry College Credit Recommendations that are recognized and may be applied towards undergraduate and/or advanced degree programs at accredited colleges and universities throughout the United States.

1 Introduction

This procurement will provide course evaluation services to the DAU. Through this procurement, DAU intends to increase the number of DAU training courses that qualify for and are recommended for college (semester) credit hours in order to: facilitate members of the Defense Acquisition Workforce in meeting the education requirements for: Defense Acquisition Corps membership; certification in select acquisition career fields; related educational goals; and to promote the expansion of the DAU Strategic Partnership program.

1.1 Mission

The mission of DAU is to "provide a global learning environment to develop qualified acquisition, requirements and contingency professionals who deliver and sustain effective and affordable warfighting capabilities."

1.2 Background

1.2.1 DAU was created with the passage of The Defense Acquisition Workforce Improvement Act (DAWIA) in 1990, specifically §1746 of 10 USC. Included in DAWIA is the requirement of the Secretary of Defense, acting through the Under Secretary of Defense for Acquisition, Technology, and Logistics, (UDS(AT&L)) to ensure appropriate career paths for civilian and military personnel who wish to pursue careers in acquisition are identified in terms of the education, training, experience, and assignments necessary for career progression of civilians and members of the armed forces to the most senior acquisition positions. The USD(AT&L) implemented a certification program and working through assigned career field (functional) leaders, set forth with specific requirements in terms of DAU training, experience and in some career fields, education required to be certified. Additionally, DAWIA created the Defense Acquisition Corps in §1731 with specific education requirements identified in §1732. The evaluation of DAU training courses for semester college credit recommendations facilitates workforce members meeting these education requirements.

1.3 Scope

1.3.1 The contractor shall be responsible for: evaluating a variety of DAU training courses that are delivered via distance learning and/or residential resources for the purpose of making semester college credit recommendations; maintaining records and files on these evaluations and recommendations; publicizing these recommendations; and actively assisting colleges, universities, students, and other appropriate agencies and representatives in understanding and using the credit recommendations and evaluations.

1.3.2 The contractor will provide a transcript service accessible to personnel who complete DAU training.

2 General Requirements This section describes the general requirements for this effort. The following sub-sections provide details of various considerations on this effort.

2.1 Non-Personal Services

The Government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Procuring Contracting Officer (PCO) immediately.

2.2 Business Relations

2.2.1 The contractor shall successfully integrate and coordinate all activity needed to execute the requirement.

The contractor shall manage the timeliness, completeness, and quality of problem identification. The contractor shall provide corrective action plans, proposal submittals, timely identification of issues, and effective management of subcontractors. The contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all contractor personnel.

2.2.2 The contractor shall establish or have direct access to a policy-making commission to provide national-level, professional guidance to the project staff. The commission must be generally representative of postsecondary education in the United States and will consist of persons who serve as executive officers of academic and professional organizations, staff, or administrators of regionally accredited institutions or statewide systems of higher education, or have comparable professional status. At least two-fifths of the members of this commission or advisory committee shall represent accredited institutions or professional organizations directly involved with or participating in the voluntary education programs of the Military Services. The Commission shall meet periodically.

The purpose of the Commission is to ensure the efforts of the Contractor receives the support and approval of agencies and institutions which are representative of postsecondary education, nationwide; ensure the Contractor follows educationally sound and acceptable procedures; and provides a forum where civilian and military educators can consider the issues involved with the tasks of this statement of work.

2.3 Contract Administration

The contractor shall establish processes and assign appropriate resources to effectively administer the requirement.

The contractor shall respond to Government requests for contractual actions within 10 calendar days. The contractor shall have a single point of contact between the Government and Contractor personnel assigned to support contracts or task orders.

2.4 Contractor Personnel, Disciplines, and Specialties

The contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate combinations of education, training, and experience. The contractor shall match personnel skills to the work or task with a minimum of under/over employment of resources. The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.

2.5 Location and Hours of Work

Accomplishment of the results contained in this PWS may be accomplished at various contractor, subcontractor facilities (mainly in the continental United States) or wherever appropriate internet access can be obtained by the contractor or subcontractors. Normal workdays for the DAU points of contact or the Contracting Officers Representative (COR) are Monday through Friday except US Federal Holidays. Workers typically work eight (8) hours per day, 40 hours per week. Core hours of work are from 0900 to 1500 EST daily. The contractor may permit work to be accomplished at any time conducive to the contractor or subcontractor however, if the contractor needs real time communications with the DAU point of contact or the COR, those real time communications should occur during normal work hours.

3 Performance Requirements The following section specifies the Performance Objectives and Performance Elements for the contract.

3.1 Evaluation of DAU Training Courses

3.2.1 The Contractor shall conduct virtual reviews of DAU training courses available to the Defense Acquisition Workforce and industry personnel supporting the Department in groupings of no more than six (6) individual training courses. The courses may be grouped into no more than two separate general areas of academic instruction, e.g., 3 courses related to information technology and 3 courses related to contracting or any other combination to generate 6 courses for a review. The purpose of the evaluation is to translate the successful completion of the DAU courses and the demonstrated educational attainment into postsecondary semester college credit recommendations.

3.2.2 Evaluations will be conducted by teams, of at least two (2) evaluators per academic area, selected by the contractor, who are subject-matter specialists in the academic area(s) under consideration. As appropriate, evaluators will be selected from accredited colleges and universities, professional associations, regional accrediting associations, state departments of education, and state credentialing, licensing, and certifying agencies.

3.2.3 Evaluators shall have formal training and/or experience in the area to be evaluated. At a minimum, the evaluators should have at least five (5) years teaching experience, and/or curriculum development specific to the academic area of the course and occupational learning outcomes. Evaluation of distance learning courseware will also have a background in distance learning curriculum development and/or delivery. Evaluation teams shall be comprised of members representing a wide variety of postsecondary institutions. The contractor shall determine the qualification of the proposed evaluators and ensure they meet the minimum requirements set above. The contractor shall provide training and orientation of the evaluation process and reporting procedures to the evaluators.

3.2 Upon Contract Award

3.2.1 Within 21 calendar days of contract award and the exercise any option years, the contractor will provide a listing of all active, inactive and expired credit recommendations for review by DAU to determine which ones, if any, should be moved from the active listing and placed into inactive status. DAU will provide feedback to the contractor within 21 calendar days after receipt. The number of active courses to be displayed in the National Guide (the contractor’s public listing of courses with credit recommendations) after DAU provides feedback will determine the annual maintenance fee for billing purposes. See paragraph 7 for definition of active, inactive and expired.

3.3 Coordinating Reviews and Results

3.3.1 Each review period will be established as separate optional CLINs which can be exercised at any time during the contract period. The period of performance of the review CLIN cannot exceed nine (9) months past the termination of the contract.

3.3.2 The contracting officer’s representative (COR) will coordinate each review period with the contractor by providing at least 45 days’ notice of intent to submit to a review. Typically, a review period will start on a Monday and end on the following Friday. Included in the notice will be a listing of courses intended for the review.

3.3.3 Contractor has 14 calendar days (two weeks) from the submission of the courses for a review to accept or reject the composition of courses based on whether or not the review can reasonably be conducted by one or two review teams. If the composition of courses is such that it would require the constitution of more than two teams of subject matter experts to properly conduct the review, the Contractor may reject the request and advise DAU of the discrepancy so that a substitute course(s) may be identified.

3.3.4 At least 14 calendar days (two weeks) prior to the start of a review, DAU will complete and deliver to the contractor, the contractor’s course data review forms, or facsimile, for each course to be reviewed.

3.3.5 At least 14 calendar days (two weeks) prior to the start of a review, the contract will provide the list of reviewers to DAU. See paragraph 4.2.2.

3.3.6 DAU will support the execution of a review by providing technical assistance for access issues the evaluators may encounter as well as respond to evaluator inquiries regarding the courseware under review.

3.3.7 The preliminary results of an evaluation will be delivered to DAU at the conclusion of the evaluation period. See paragraph 5 for report details.

3.3.8 The reviews final report is to be completed and delivered to DAU within 21 days after the review period has ended. See paragraph 5 for report details. DAU will review the report for accuracy of course information and accept or reject the report within 7 days of receipt. If rejected, DAU will provide necessary feedback to correct the report.

3.3.9 Credit recommendations will be expressed in terms of semester credit hours and further articulated as lower division or upper division for undergraduate work and/or graduate level along with an appropriate area or academic field of study.

3.3.9.1 For any course that receives a conditional recommendation, the contractor will describe the corrective action required and provide DAU 90 calendar days from acceptance of the final report to take corrective action and notify the contractor that the deficiency has been corrected. The contractor at that time will accept the notification or cause the review team to determine if the corrective action was adequate in order to remove the condition and assign the recommendation.

3.3.10 Credit recommendations will be published, accessible (at no cost) to the public within 21 calendar days after government acceptance of the final report and include: The DAU Course ID and Title, the contractors ID; the Credit Recommendation as outlined in the task as well as: a synopsis of the learning outcomes; instructional methods; related competencies and effective dates of the credit recommendation.

3.3.11 Credit recommendations are to be in force for 60 calendar months. The starting date will typically be the 1st day of the month the review was conducted. Upon request of DAU, the contractor may consider a start date no more than six (6) prior to the month of the review.

3.3.12 Within 45 calendar days of a change to an active DAU course with credit recommendations, DAU will report to the contractor, in writing, all changes made to course identifying information, delivery methods, as well as any substantive changes in course outcomes, design, and/or assessment methodology. Within 30 days after notification, the contractor in turn determine if a Technical Review is required in order to update the credit recommendation.

3.3.13 The contractor reserves the right to review any program, at no cost to the government, and terminate their recommendation upon finding that the program or its course offerings have substantially changed or are inconsistent with the contractors standards. The contractor will provide such determination in writing with the termination date and the justification for termination. DAU will then take appropriate steps to remove and/or appropriately update any public notices regarding the impacted course(s).

3.3.14 This report contains all of the active DAU courses published on the ACE National Guide. It contains high-level information respective to the courses including the ACE ID, Course Number, Version Number, Course Title, Start/End Dates of the recommendations and the recommendations themselves (including number of semester hours, degree category level, and subject areas). All of this information is presented on the ACE National Guide, however if DAU wants the information exported to an excel spreadsheet, the request can be made to the ACE CREDIT Associate Director. The report can be provided to DAU within 5 business days.

3.4 Transcript Services

3.4.1 The contractor will maintain a transcript service so that personnel who purport to have completed DAU courses that have been evaluated and have received credit recommendations, can obtain an official transcript from the contractor that supports and identifies the credit recommendations. DAU will support this service by validating individual course completions and date of completion for each request.

3.4.2 The transcript service must be accessible on-line and may be fee based charged personally to the individual requesting the transcript.

4 Special Requirements

4.1 Course Reviews

4.1.1 Contractor must be able to accept an evaluation request that includes not more than six courses to be evaluated and no more than two academic areas of study for each review request. Pricing will be fixed per each review request (CLIN) regardless of the number of courses i.e., one course or six courses.

4.1.2 Courses subject to evaluation are listed by DAU as “training courses” and are assigned ANSI/IACET Continuous Education Units (CEUs). Courses that are 1.5 CEUs (15 instructor to student contact hours) or greater will be evaluated as an individual course except as noted below.

4.1.2.1 Courses of similar content that are less than 1.5 CEUs individually may be bundled together and treated as a single course for evaluation and billing purposes by the contractor. Additionally, a single course of less than 1.5 CEUs may be bundled with one (1) other course with CEU’s equal to or greater than 1.5 and is of similar content. In either of these cases, the bundle will be and treated by the contractor for evaluation and billing purposes as a single course. Contractor credit recommendation records will include verbiage that the credit recommendation is contingent on the student successfully completing all of the bundles courses.

4.1.3 Courses subject to evaluation are listed by DAU as “training courses” and are assigned ANSI/IACET

Continuous Education Units (CEUs). Courses that are 1.5 CEUs (15 instructor to student contact hours) or greater will be evaluated as an individual course except as noted below.

4.2 Security and Safety

4.2.1 There is no requirement for the contractor to have access to either classified information or Personally Identifiable Information (PII) of government personnel in the execution of the tasks.

4.2.2 DAU will provided access to DAU Blackboard for appropriate contractor employees and subcontractors engaged in the credit review process. In order to provide access however, contractor must provide DAU with the name, contact phone number and email address of those authorized employees and subcontractors engaged in the credit review process at least one week prior to the start of a review and ensure their employees and/or subcontractors respond in a timely manner, within 72 hours of the DAU notice to the employee/subcontractor, to the DAU process for establishing DAU Blackboard accounts. These individuals will be required to complete a web based DD Form 2875, SYSTEM AUTHORIZATION ACCESS REQUEST (SAAR) upon notification by DAU in order to establish a DAU Blackboard and ATLAS (DAU Virtual Campus) account and grant access.

4.3 Government Furnished Materials

Except as noted in the "Special Requirements" paragraph above, the Government will NOT provide any materials, office space, or communications capability in the execution of this task except as noted in the PWS.

4.4 Applicable Directives/Standards

4.4.1 There are no known Department of Defense directives or regulations applicable to the tasks outlined in this PWS.

4.4.2 When evaluating DAU courses the contractor will employ standards commonly used by accredited academic colleges and universities in determining the credit recommendations.

5 Deliverables

The contractor shall provide deliverables as described in subsequent task orders. Deliverables shall be specified by the government. Format and delivery schedule for deliverables shall be outlined in CDRLs and/or other means TBD.

Identifie r

PWS

Ref

Name Description Comment

A0001 3.1.1 Status of Reviewed Courses

This report is an Excel spreadsheet lists the DAU ID and title, the contractors ID, the effective dates of the recommendation and the status as either active, inactive or expired.

Due within 30 days of contract award.

A0002 3.3.7 Credit Evaluation Report (Preliminary)

At a minimum, this report will include: the DAU Course ID and Title; the contractors ID; and the Credit Recommendation in terms of # of semester credits and level of education (lower division, upper division and/or graduate)

Due at the conclusion of the review.

A0003 3.3.8 Credit Evaluation Report (Final)

At a minimum, this report will include: the DAU Course ID and Title; the contractors ID; the Credit Recommendation; and the effective dates of the credit recommendation.

Due within 21 days of the conclusion of an evaluation.

A0004 3.3.14 Active Course Listing Report

National Guide Export Report of DAU Active Course Listings

Due 5 business days after request

6 Related Documents

The following Documents are related to this project:

ACE CREDIT Course Evaluation Handbook ACE CREDIT Marketing Toolkit for Clients available on-line at http://www.acenet.edu

7 Definitions/Additional Information

7.1 DAU Training Courses. Those courses DAU assigns ANSI/IACET Continuing Education Units (CEUs).

7.2 Virtual Reviews. Reviews conducted via electronic access to DAU courseware (DAU blackboard for resident courses and the DAU Virtual Campus for those courses that are executed via distance learning resources).

7.3 DAU Subject Areas. DAU subject areas are identified by the course alpha numeric ID such as “CON” for contracting and “IND” for Industrial Contract Property Management. These do not necessarily correspond to academic areas of study that the contractor and/or post-secondary educational environment recognizes.

7.4 All references to a number of “days” in this PWS refer to calendar days.

7.5 EXPIRED Courses. Courses where the end date of the credit recommendation by ACE has passed. These courses may be ACTIVE on the National Guide, or INACTIVE in the National Guide at the discretion of the Organization delivering the course.

7.6 ACTIVE Courses. Courses, expired or those with a future end date that are published in the National Guide.

The number of ACTIVE courses forms the basis for determining the annual National Guide maintenance fee.

7.7 INACTIVE: Courses, expired or those with a future end date that are NOT published in the National Guide.

These courses however, are still searchable for students when ordering a transcript.

http://www.acenet.edu/

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 N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0002AH Destination Government Destination Government 0002AJ Destination Government Destination Government 0002AK Destination Government Destination Government 1001 Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1002AE Destination Government Destination Government 1002AF Destination Government Destination Government 1002AG Destination Government Destination Government 1002AH Destination Government Destination Government 1002AJ Destination Government Destination Government 1002AK Destination Government Destination Government 1003 Destination Government Destination Government 2001 Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2002AE Destination Government Destination Government 2002AF Destination Government Destination Government 2002AG Destination Government Destination Government 2002AH Destination Government Destination Government 2002AJ Destination Government Destination Government 2002AK Destination Government Destination Government 2003 Destination Government Destination Government 3001 Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3002AD Destination Government Destination Government

3002AE Destination Government Destination Government 3002AF Destination Government Destination Government 3002AG Destination Government Destination Government 3002AH Destination Government Destination Government 3002AJ Destination Government Destination Government 3002AK Destination Government Destination Government 3003 Destination Government Destination Government 4001 Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government 4002AD Destination Government Destination Government 4002AE Destination Government Destination Government 4002AF Destination Government Destination Government 4002AG Destination Government Destination Government 4002AH Destination Government Destination Government 4002AJ Destination Government Destination Government 4002AK Destination Government Destination Government 4003 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 11-MAY-2018 TO

10-MAY-2019

N/A DEFENSE ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

703-805-4571 FOB: Destination

HQ0049

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

0002AA POP 11-MAY-2018 TO

10-MAY-2019

N/A DEFENSE ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

703-805-4571

0002AB POP 11-MAY-2018 TO

10-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AG POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AH POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AJ POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AK POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AL POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AM POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AN POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AP POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AQ POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AR POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AS POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AT POP 11-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 11-MAY-2019 TO

10-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

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

1002AA POP 11-MAY-2019 TO

10-MAY-2020

N/A DEFENSE ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

703-805-4571

1002AB POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AE POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AF POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AG POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AH POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AJ POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AK POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AL POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AM POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AN POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AP POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AQ POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AR POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AT POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 11-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 11-MAY-2020 TO

10-MAY-2021

N/A (SAME AS PREVIOUS LOCATION)

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

2002AA POP 11-MAY-2020 TO

10-MAY-2021

N/A DEFENSE ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

703-805-4571

2002AB POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AE POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AF POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AG POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AH POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AJ POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AK POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AL POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AM POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AN POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AP POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AQ POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AR POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AS POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AT POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 11-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 11-MAY-2021 TO

10-MAY-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 N/A N/A N/A N/A

3002AA POP 11-MAY-2021 TO

N/A DEFENSE ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

703-805-4571

3002AB POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AD POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AE POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AF POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AG POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AH POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AJ POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AK POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AL POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AM POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AN POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AP POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AQ POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AR POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AS POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AT POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 11-MAY-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 11-MAY-2022 TO

10-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

4002 N/A N/A N/A N/A

4002AA POP 11-MAY-2022 TO

10-MAY-2023

N/A DEFENSE ACQUISITION UNIVERSITY

CARY MORRIS

9820 BELVOIR ROAD

FORT BELVOIR VA 22060

703-805-4571

4002AB POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AD POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AE POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AF POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AG POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AH POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AJ POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AK POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AL POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AM POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AN POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AP POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AQ POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AR POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AS POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002AT POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 11-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

POINTS OF CONTACT

Vendor

TBD

Contracting Officer John W. Crawford Contracting Officer Washington Headquarters Services Acquisition Directorate (WHS/AD)

PH: 703-545-9517

Email: john.w.crawford1.civ@mail.mil

Contract Specialist Cameron J. Earle Contract Specialist Washington Headquarters Services Acquisition Directorate 703.568.3317 Cameron.j.earle.civ@mail.mil

ORDERING OFFICER

All orders placed under this IDIQ will be issued via:

(1) An ordering officer’s Government purchase card, valued up to $24,999.99 or,

(2) A written order from a WHS/AD Contracting Officer.

These individuals may place orders:

(1) An individual delegated ordering privileges (i.e., ordering officers) by the CO, for the named contract, using the Government purchase card, or

(2) A WHS/AD Contracting Officer.

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).

Combo

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

Destination

(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 HQ0750 Issue By DoDAAC HQ0034 Admin DoDAAC HQ0034 Inspect By DoDAAC HQ0049 Ship To Code HQ0049 Ship From Code NA Mark For Code NA Service Approver (DoDAAC) NA Service Acceptor (DoDAAC) NA Accept at Other DoDAAC NA LPO DoDAAC Leave Blank DCAA Auditor DoDAAC Leave Blank Other DoDAAC(s) NA

(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.

To be completed at time of award

(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.

To be completed at time of award

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

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.217-8 Option To Extend Services NOV 1999 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

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

MAY 2016

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 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 2018)

(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.)

___ (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]

____ (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).

x (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 (Jan 2018) (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).

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

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

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

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

13496).

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

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

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

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

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

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (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.

____ (39)(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.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(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 (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (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.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

x (49) 52.225-13,…